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NC0044121_Regional Office Historical File Pre 2018 (3)
PA.I. MCC'R(.)RY 1,)C)NAED R, VAN DER VA ART isa t Re-'r'at,t✓'Fe5 5. JAY /IMM1 RMAN Le4tipsr sa:frt tv I d,. G,w1 , Re e August 26, 2016 Mr. Mick Berry City Manager i;0� �Tzst°' t? „` P.O. Box 398 �, Hickory, NC 28603-0398 Subject: Technical correction to NPDES Permit NC0044121. Hickory WTP Catawba County Dear Mr. Berry: The NC 2007-2014 Water Quality Standard (WQS)Triennial Review was approved by the US EPA on April 6, 2016 with some revisions, The approved WQS no longer includes a standard for Manganese. We have therefore removed the Manganese limit from permit NC0044121. This permit modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S, Environmental Protection Agency dated October 15, 2007 (or as subsequently amended), Insert the attached pages into your permit and discard the old pages. This modified permit includes the following changes from your current permit: > The Manganese limit has been deleted. 'r Section A. (3) has been updated to show the new deadline for eDMR submissions. If any parts, measurement frequencies or sampling requirements contained in this modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. Thisrequest must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. This permit is not transferable except after notice to the Division, The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may he required by any other Federal, State, or local governmental regulation- If you have any questions concerning this matter, please contact Charles it Weaver at (919) 807-6391 or via e-mail [charles„weaver@ncdenr.gov]. Since ely, oka S. Jay Limmer.nan, P.G. r Director, Division of Water Resources ..,c' cc: Central.Files Mooresville Regional Office 7 Ori Tuvia NPDES Unit State of North Carolina f Environmental Quality i Water Resources 1617 Mail Service Center I Raleigh,NC 27699-1 6 1 7 919 807 6300 919-807-6389 FAX hops:i deq„ne:.goviabbout'divi5'iiean;siwater-rc ource'eater-resources-permits,=°wietewater-hianehinixies-wastewater-pernuts NPDES Permit NC0044121 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from out fall 001. Such discharges shall be limited, monitored and reported' by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITSMONITORING REQUIREMENTS1. Monthly Daily Measurement Sample Parameter Code Avers a Mailmen' Fri urine SamptpType ' Location Flow(MGD) 50050 Monitor& Report Continuous Recorder Effluent Total Suspended Solids(mg/L) C0530 I 30.0 mg/L 45,0 mg/L 2/Month Grab Effluent pH (su) 00400 6,0& s 9,0 standard units. 2/Month Grab Effluent Turbidity(NTU) 00070 Monitor& Report 2/Month Grab Effluent Total Residual Chlorine2(pg/L) 50060 28 pg/L 2/Month Grab Effluent Aluminum3(pg/L) 01105 Monitor& Report Quarterly3 Grab Effluent lron3(pg/L) 01045 Monitor& Report Quarterly3 Grab Effluent Manganese3(pg/L) 01055 Monitor&Report Quarterly3 Grab Effluent Zinc?'(pgiL) 01092 Monitor&Report Quarterly3 Grab Effluent Total Nitrogen (mg/L) C0600 Monitor& Report Quarterly Grab Effluent Total Phosphorus (mg/L) C0665 Monitor&Report Quarterly Grab Effluent Whole Effluent Toxicity Monitoring5 TGP3B Monitor&Report Quarterly ; Grab Effluent Footnotes: 1. No later than December 21, 2016,. begin submitting discharge monitoring reports electronically using NC DVVR's ellNIR application system 'see A. (3)l. 2. The Division shall consider all effluent TRC values reported below 50 'AWL to be in compliance with the permit. However,. the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory(including field certified), even if these values fall below 50 ,g/1:... 3. Must be monitored in conjunction with the whole effluent toxicity test. 5. Chronic Toxicity(Ceriodaphnia dub/a)7-day pass/fail test at 1.27% in January, April, July and October [see A. (2)]. Conditions: • All samples must be collect from a typical discharge event. • There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 7 prIPIPP— . NPDES Permit NC0044121 A. (2) CHRONIC TOXICITY MONITORING (QUARTERLY) [15A NCAC 02B .0500 et seq.] The permittee shall conduct quarterly chronic toxicity tests using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions. The effluent concentration defined as treatment two in the procedure document is 1.27 %. The testing shall be performed as a Ceriodaphnia dubia 7-day pass/fail test. The tests will be performed during the months of January, April, July and October. These months signify the first month of each three- month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and 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, DWR Form AT-1 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1623 Mail Service Center . Raleigh, North Carolina 27699-1623 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. 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 there be no discharge of flow from the facility during a month in which toxicity,monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity(AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of"No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately. Upon submission of a valid test, 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 Water Resources indicate potential impacts to the receiving stream, this permit may be re-opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall • Page 4 of 7 NPDES Permit NC:00441121 constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (3) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs)and program reports and spec*that, if a state does not establish a system to receive such submittals, then permittees must submit monitoring data and reports electronically to the Environmental Protection Agency (EPA). The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part TI of this permit. (Standard Conditions for NPDES Permits): • Section B. (IL) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting Requirements 'Supersedes Section D. (2.) and Section E. (54 (an Effective December 21,, 2016, the permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internee application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit .DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross-Media Electronic Reporting Regulation(CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR /Division of Water Resources/Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a ,permittee is unable to use the eDMR system due to a demonstrated hardship or due to the'facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting r•'.. uirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3)or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See"How to Request a Waiver from Electronic Reporting"section below. Regardless of the submission method„, 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. Starting on December 21, 2020, the pennittee must.electronically report the following compliance monitoring data and reports, when applicable: Page 5 of 7 NPDES Permit NC0044121 • Sewer Overflow/Bypass Event Reports; • ;Pretreatment Program Annual Reports; and • Clean Water Act(CWA) Section 316(b)Annual Reports. The permittee may seek an electronic reporting waiver from the Division(see"How to Request a Waiver from Electronic Reporting"section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity(EPA or the state authorized by EPA to implement the NPDES program)that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: httpa/www2.epa.gov/compliance/fina I-national-pol lutant-discharge-elimination-system-npdes-electronic- reporting-rule. Electronic submissions must start by the dates listed in the"Reporting Requirements"section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty(60)days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time,monitoring data and reports shall be submitted electronically to the Division unless the permittee re-applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://deq.ne.gov/about/divisions/water-resources/edmr Page 6 of 7 NPDES Permit NC0044121 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)l All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://deo.nc.gov/about/divisions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: • "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquity of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5. Records Retention [Supplements Section D. (6.)1 The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time[40 CFR 122.41]. 'A. (4) PERMIT RE-OPENER: WHOLE EFFLUENT TOXICITY [G.S. 143-215.1(b)] Whole Effluent Toxicity monitoring results indicating aquatic toxicity may result in the Division re- opening this permit or requesting by letter that further action be taken. Additional metals testing, a toxicity identification evaluation, a toxicity reduction evaluation, and/or an assessment of discharge treatment alternatives may be requested. Page 7 of 7 PAT MCCRORY y z. DONALD R. VAN I.)ER VAART Water Resources t:NYlttf7NMENtALQUALITY S. JAY ZIMMERMAN February 12, 2016 Mr. Kevin Greer,P.p.., Assistant Public Service Director City of Hickory Public Utilities ;cc:, P.O. Box 398 Hickory,NC 28603 Subject: Issuance of NPDES Permit NC0044121 City of Hickory 1vVTP 1560 Old Lenoir Road,Hickory 28603 Catawba County Dear Mr. Greer: The Division of Water Resources (the Division)hereby issues the attached NPDES permit for the subject facility. This permit is issued pursuant to the requirements of North Carolina General Statute '143-21.5.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007, or as subsequently amended. The Division understands that you have made no significant changes to your facility since the last permit renewal. We have made the following updates to your previous permit.: • updated parameter codes in Section A. (1.) • added Electronic Reporting-Discharge Monitoring Reports page [Section A.(3.)7 • changed effluent flow measurement from weekly estimate to continuous recording measurement • removed Total Copper and Total Fluoride monitoring because data was below detection levels and did not indicate reasonable potential to exceed water quality standards • added a daily maximum limit for Manganese because data indicated reasonable potential to exceed water quality standard [please note conditions in.footnote 4 in Section A. (I.)] We have made the following changes from the draft permit for the final permit: • added updates to facility map • added Permit Re-Opener for Whole Effluent Toxicity Monitoring [Section A. (4.)J due to Aquatic Toxicity test failures within last two years. Proposed federal regulations require electronic submittal of all discharge monitoring reports(1)MRs)and specify that, if a state does not establish a system to receive such submittals,then permittees must submit DMRs electronically to the Environmental Protection Agency(EPA). The Division anticipates that these regulations will be adopted and is beginning implementation. The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report(eDMR) internet application has been added to your NPDES permit. [See Special Condition A. (301 For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http:f/portal.ncdenr.orgiwebiwgladm inlboglipuledmr. 161?NiLiIse.rvice Center,Raleigh,Nortth Carolina 27699-1f17 Phone:919-807-630011nternet;www,newaterqualil.y.org Aro,Equal f2pporlr,r*1 Affini ative Action F3mployer..-.Made rn part by recycled paper Mr.Greer February 12, 2016 Page 2 of 2 For information on E.PA's proposed NPDES Electronic Reporting Rule,;please visit the following web site: http://www2.epa.gov/compliancce/proposed-npdes-electronic-reporting-rule. If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an-adjudicatory hearing, upon written request submitted within thirty (30)days after receiving this letter. Your request must take the form of a written petition conforming to Chapter 1.50t3 of North Carolina General Statutes, and you must file it with the Office of Administrative Hearings, 6714 Mail Service Center,Raleigh,North Carolina 27699-6714. Unless such a demand is made, this permit shall remain final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or any other Federal, State, or Local governmental permits that may be required. If you have questions,or if we can be of further service, please contact Derelk Denard at [derek.denard@ncde.nr.gov] or call(919) 807-6307. l'eespne tf'ully, Jay Zimmerman, P.G., I rector Division of Water Resources,NCDEQ Enclosure:NPDES Permit NC0044.121 (Issuance Final) he: Central Files NPDES Program Files MRO.Files/Attn: Corey Basinger ec: Aquatic Toxicology Branch/Susan Meadows[susan.meadows i ncclenr.gov] • NPDES Permit NC0044121 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) 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, the City of Hickory Public Utilities is hereby authorized to discharge wastewater from a facility located at the City of Hickory Water Filtration Plant (WTP) 1560 Old Lenoir Road, Hickory 28603 Catawba County • to receiving waters designated as the Catawba River(Lake Hickory) in the Catawba River Basin, in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,III and IV hereof. This permit shall become effective March 1, 2016. This permit and authorization to discharge shall expire at midnight on April 30, 2020. • Signed this day February 12, 2016. 67-/: S y Zimmerman,P.G.,Direc or Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 7 NPDES Permit N0)044121 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The City of Hickory is hereby authorized to: 1. continue to operate a conventional technology water treatment plant [coagulation, flocculation, sedimentation, and filtration] with discharge of wastewaters from media filter backwash and sedimentation basins with a design potable flowrate of 32 MGD and a maximum, monthly average wastewater discharge of 0.738 MOD, with water and wastewater treatment consisting of; • flash mixer • coagulation/flocculation basin • sedimentation basin • filters • clearwells • equalization tank • dechlorination vault • sludge thickening tank • sludge belt press • chemical usage consists of o aluminum sulfate o fluoride o zinc-orthophosphate o sodium hydroxide o sulphur dioxide (dechlorination) o sodium hypochlorite located at the Hickory WTP, 1560 Old Lenoir Road, Hickory, Catawba County, 2. discharge from said treatment works via Outfall 001, at the location specified on the attached map into Catawba River(Lake Hickory) [11-(53)1, a waterbody classified WS-IV, B; CA located within Subbasin 03-08-32 [MX: 030501010804] of the Catawba River Basin. Page 2 of 7 NPDES Permit NC0044121 PART I • • A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -[15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of this permit and lasting until expiration,the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited, monitored and reported'by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS. _ ' _ MONITORING,RECQUIREMENTS1 Monthly Daily' Measurement Sample Parameter.Code Average • Maximum, Frequency, Sample Type . Location,- Flow(MGD) 50050 Monitor&Report Continuous Recorder Effluent Total Suspended Solids(mg/L) C0530 30.0 mglL 45.0 mg/L 2/Month Grab Effluent pH(su) 00400 >_6.0&s 9.0 standard units. 21Month Grab Effluent Turbidity(NTU) 00070 Monitor&Report 2/Month Grab Effluent Total Residual Chlorine2(pglL) 50060 28.0 pg/L 2/Month Grab , Effluent Aluminum3(pg/L) 01105 Monitor&Report Quarterly3 Grab Effluent Iron3(pg/L) 01045 Monitor&Report Quarterly3 Grab Effluent Manganese3(pg/L) 01055 7,194 pg/L4 Quarterly3 Grab Effluent Zinc3(pg/L) 01092 Monitor&Report Quarterly3 Grab Effluent Total Nitrogen(mg1L) C0600 Monitor&Report Quarterly Grab Effluent Total Phosphorus(mg1L) C0665 Monitor&Report Quarterly Grab Effluent Whole Effluent Toxicity Monitoring5 TGP3B Monitor&Report Quarterly Grab Effluent Footnotes: 1. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Condition A. (3.). 2. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However,the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory(including field certified),even if these values fall below 50 p.g/L. 3. Must be monitored in conjunction with the whole effluent toxicity test. 4. Limit will become effective 48 months following the effective date of the permit. Should the water quality standard for manganese be removed from the North Carolina Administrative Code during the time this permit is effective,the effluent limit for manganese shall be removed, and the parameter shall have a monitoring only requirement for the remainder of the permit cycle. 5. Chronic Toxicity(Ceriodaphnia dubia)7-day pass/fail test at 1.27% in January,April,July and October. See condition A. (2.). Conditions: ® All samples must be collected from a typical discharge event. • There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 7 NPDES Permit NC0044 12 1 A. (2.) CHRONIC TOXICITY MONITORING (QUARTERLY) [1.5A NCAC 0213 .0500 et seq.1 The permittee shall conduct oarterly chronic toxicity tests using test procedures outlined in the "North Carolina Ccriodaphnia Chronic Effluent Bioassay Procedure," Revised December 201.0, or subsequent versions.. The effluent concentration defined as treatment two in the procedure document is 1.27 %. The testing shall be performed as a Ceriodaphnia(labia 7-day pass/fail test. The tests will be performed during the months of January, April,July and October. These months signify the first month of each three month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDFS 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, DWR Form AT-1 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1623 Mail Service Center Raleigh, North Carolina 27699-1623 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made.. 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 there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of"No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately. Upon submission of a valid test, 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 Water Resources indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Page 4 of 7 NPDES Permit NC0044121 A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS ' [G.S. 143-215.1(b)] • Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals,then permittees must submit DMRs electronically to the Environmental Protection Agency(EPA). The Division adopted these regulations in 2013. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit(Standard Conditions for NPDES Permits): • • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention. • • Section E. (5.) • Monitoring Reports 1. Reportina [Supersedes Section D. (2.) and Section E. (5.) (a)1 • Beginning no later than 270 days from the effective date of this permit, the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross-Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR/DWR/Information Processing Unit ATTENTION:. Central Files/eDMR 1617 Mail Service Center Raleigh,North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms(MR 1, 1.1,2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty(60) days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve(12) months and shall thereupon expire. At such time,DMRs shall be submitted electronically to the Division unless the permittee re-applies for and is granted a new temporary _ waiver by the Division. Page 5 of 7 NPDES Permit NC0044121 A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS, continued Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://portalatcdenr.orgAveb/wq/admin/boiVipuledinr Regardless of the submission method, 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. 2. SiEnatory Requirements 'Supplements Section,B. (11.) (b)and supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized.representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must he delegated signatory authority for eDMR reporting purposes. For eDMR submissions,the person signing and submitting the DMR must obtain an eDMR. user account and login credentials to access the eDMR. system. For more information on North Carolina's eDMR system,registering for eDMR and obtaining an eDMR user account,please visit the following v\reb page: http://portal.nedenr.org/web/wq/adminfbog/lpu/edmr Certification.. Any person submitting an electronic DMR using the states eDMR system shall . make the following certification [40 CFR 122,24 NO OTHER. STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under illy direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible.fir gathering the information„ the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are.significant penalties for submitting jaw infOrmation, including the possibility of-fines and imprisonment for knowing violations." 3. Records Retention 'Supplements Section D. (6.)1 The permittee shall retain records of all Discharge Monitoring Reports, including eDN4R,submissions. These records or copies shall he maintained for a period of at least 3 years from the date of the report. This period may he extended by request of time Director at any time [40 CFR 122.411, Page 6 of 7 NPDES Permit NC004412 I A. (4.) PERMIT RE-OPENER: WHOLE EFFLUENT TOXICITY [G.S. 143-215.1(b)] Whole Effluent Toxicity monitoring results indicating aquatic toxicity may result in the Division of Water Resources re-opening this permit or requesting by letter that further action be taken. Additional metals testing, a toxicity identification evaluation, a toxicity reduction evaluation, and/or an assessment of discharge treatment alternatives may be requested. • • • • • • • • • Page 7 of 7 ,i3j>?(_ • mod. (} + ` ,� -� l mac - f jF._. h..-.. , ,. �' z. :', - .:43. Se .., . %,,, No.0.7 ' tb ' * 4 \ CATAWBA RIVER (Lake Hickory) o - N - == ".4 --1V----' , 'k cori IA 1P,ite.-:7 t---, ',d- . 'e 8 k---,r, N\.5/U6 4i lik g t'., ..,„; 40 , f" : • 4.52, \,. + - •':,' . 11 ,CALD \ 1....s'V: :--- ,,--7,,,! 7,e/ ( ---\ i ---V a % h � 4,1%. \ IA R 1 0 ;f ': �` !� Approximate . .7> N = s y.--"� ,` ,"'� Facility B oundary _ alp 1l, M 1 ` '7i-'� `. `�f _— •-1 °j ,—000 : i( 1- DW> ice , f �� . Old Lenoir Rd A � _,� _ �, ' URgE CO � � N. ✓ ‘QH—Ailig,,!.._ _ ,, ::., \ ivArcdtEN, , )10.___,.. .._,. __._J - r 1 k d- ' US Hwy 321 1 ' Outfall ,Cit !Nik4 -` +'�\ b "( • [flows northeast] tti:k lir. / _ ___.1, 1k. v.. :, A vo ______ 4. l { , v gi.,---r ±, ; Y 1�' __:______ A'&10' „/(1-- Ai:, 34). - i w --/ ' A ;.2--,,`. "1AZ 7i. ' ‘Iii ' ) ' et ~~! ter" ` ' �' Y .7 1 1 . ' , ..l -/� %'�; mil•: ,� ~ +x J _... < Ili", / -ir Iir:1 121 ;a Y u CI Al^ -. ,,—r da _'" -- t �,-- / �'N_ • — ¢� -`ate a _ `,t t- 1� !�.a, / cif` r, �,. - • ; } �pS� .l, i w 1 ., -,,.�,ga,t9P,Yj ht:CI 20�1�3 IVoal G 7....y.r<4 grArlhle Saoc`kty3ticubed' City of Hickory Public Utilities _ -nip ht4k City of Hickory Water Filtration Plant (WTP) Facility efi.a so�4040e Location a'i�Jow .�lhAPAN�dp"4q��4 1560 Old Lenoir Road,Hickory 2860311104$110011,,, Scale 1:24,000 IOW' Itir Reeeivin2 Stream: CATAWBARIVER(Lake Hickory)Stream Class:WS-IV,B;CA Stream Segment: 11-(53) Sub-Basin: 03-08-32 Drainage Basin: Catawba RUC: 030501010804 � NPDES Permit NC0044121 Latitude: 35°45'31" Longitude: 82°22'31" North State Grid/USGS Onad:D13SW&D13SE/Granite Falls&Bethlehem,NC Catawba County NPDES Permit Standard Conditions Page 1 of 18 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events.These samples shall be representative of the wastewater discharged during the sample period. 3/Week Samples are collected three times per week on three separate calendar days.These samples shall be representative of the wastewater discharged during the sample period. Act or"the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act(CWA),as amended,33 USC 1251,et. seq. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal conform,the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass The known diversion of waste streams from any portion of a treatment facility including the collection system,which is not a designed or established or operating mode for the facility. Calendar Day The period from midnight of one day until midnight of the next day. However,for purposes of this permit,any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Week The period from Sunday through the following Saturday. Calendar Quarter One of the following distinct periods: January through March,April through June,July through September,and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in such a manner as to result in a total sample representative of the wastewater discharge during the sample period.The Director may designate the most appropriate method(specific number and size of aliquots necessary, the time interval between grab samples, etc.)on a case-by-case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single,continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection,or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point.Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer,and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system,or Version 11/09/2011.1 NPDES Permit Standard Conditions Page 2 of 18 (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval, Use of this method requires prior approval by the Director. 'this method may only be used in situations where effluent flow rates vary less than 15 percent. The following restrictions also apply: Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters Influent samples shall not he collected more than once per hour, Pemnuees with wastewater treatment systems whose detention time<24 hours shall collect effluent grab samples at intervals of no greater than 20 minutes apart during any 24-hour period. Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent grab samples at least every six hours; there must be a minimum of four samples during a 24-hour sampling period. Continuous flow measurement. Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may he no flow or for infrequent maintenance activities on the flow device. Daity_Dischame The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass,. the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. For pollutants expressed in other units of measurement, the "daily discharge" is calculated as the average measurement of the pollutant over the day. (40 CI-R. 122.2; see also "Composite Sample,"'above.) Dail M.aximum The highest"daily discharge"during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that requirement will he so noted on the Effluent Limitations and Monitoring Page(s). DWR or"the Division" 'fhe Division.of Water Resources, Department of Environment and Natural R„esourees, Effluent Wastewater discharged following all treatment processes from a water pollution control facility or other point source whether treated or untreated. LMC The North Carolina Environmental Management Commission EPA The United States Environmental Protection Agency Facility Closure Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this pennit to be rescinded. Geometric Mean. [he Nth root of the product of the individual values where N the number of individual values_For purposes of calculating the geometric mean, values ail" (or"< [detection level]") shall be considered= 1. Grab Sample Individual samples of at least.100 mL collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). Version 11/09/2011: . • NPDES Permit Standard Conditions Page 3 of 18 Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA. Instantaneous flow measurement The flow measured during the minimum time required for the flow measuring device or method to produce a result in that instance.To the extent practical, instantaneous flow measurements coincide with the collection of any grab samples required for the same sampling period so that together the samples and flow are representative of the discharge during that sampling period. Monthly Average(concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform or other bacterial parameters or indicators, the geometric mean of such discharges. Permit Issuing_Authority The Director of the Division of Water Resources. Quarterly Average(concentration Iimit) The arithmetic mean of all samples taken over a calendar quarter. Severe property damage Substantial physical damage to property,damage to the treatment facilities which causes them to become inoperable,or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1)of the CWA. Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements.An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. Weekly Average(concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week.In the case of fecal coliform or other bacterial parameters or indicators,the geometric mean of such discharges. Section B. General Conditions 1. Duty to Comply The Permittee must comply with all conditions of this permit.Any permit noncompliance constitutes a violation of the CWA and is grounds for enforcement action;for permit termination,revocation and reissuance, or modification;or denial of a permit renewal application[40 CFR 122.41]. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a)of the CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d)of the CWA within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The CWA provides that any person who violates section[s] 301,302,306,307,308,318 or 405 of the Act,or any permit condition or limitation implementing any such sections in a permit issued under section 402,or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8)of the Act,is subject to a civil penalty not to exceed$37,500 per day for each violation. [33 USC 1319(d)and 40 CFR 122.41(a)(2)] c. The CWA provides that any person who negligently violates sections 301,302,306,307, 308, 318, or 405 of the Act,or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act,or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8)of the Act,is subject to criminal penalties of$2,500 to$25,000 per day of violation, or Version 11/09/2011.1 NPDES Permit.Standard Conditions Page 4 of 18 imprisonment of not more than I year, or both. In the ease of second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than$50,000 per day of violation, or by imprisonment of more than 2 years, or both. [33 USC 1319(0(1)and 40 CFR 122.41(02)1 d, .Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal penalties of$5„000 to$50,000 per day of violation, or imprisonment for not more than .3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall he subject to criminal penalties of not more than$100,000 per day of violation, or imprisonment of not more than 6 years,or both, [33 USC 1319(e)(2)and 40 CFR 122.41(a)(2)1 e. Any person who knowingi:y violates section 301, 30.2, 303, 306,307, 308,318 or 405 of the Act,or any permit. condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,00(1 or imprisonment of not more than 15 years,or both. In the case of a second or subsequent conviction for a knowing endangerment violation,a person shall be subject to a line of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(e)(3)(B)(iii)of the CWA,shall, upon conviction of violating the imminent danger provision,be subject to a fine of not more than $1,000,000 and can be fined up to S2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)1 f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms,conditions,or requirements°fa permit. [North Carolina General Statutes § 143-215.6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, .318 or 405 of this Act, or any permit condition or limitation implementing any of such sections. in a permit issued under section 402 of this Act, Administrative penalties for Class I violations are not to exceed$i6,000 per violation, with the maximum alTIOtint of any Class 1.penalty assessed not to exceed $37,500.. Penalties for Class 11 violations are not to exceed $16,000 per day for each day during which the violation continues, with the maximum amount of any Class 11 penalty not to exceed$177..500. [33 USC 1319(g)(2) and 40 CFR 122.41(0(3)1 2. Ditty to Mitigate The Perrnittce shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit with a reasonable likelihood of adversely affecting human health or the environment[40 CFR, 122.41(d)]. 3, Civil and(:,rirninal Liability Except as provided in permit conditions on "Bypassing" (Part IIC.4), -Upsets" (Part 11.C.5) and "Power Failures"' (Part.11..C.'7), nothing in this permit shall be construed to relieve the Perinittee from any responsibilities, or penalties for noncompliance pursuant to-NCGS 143-215.3, 143-21.5.6 or Section 309 of the Federal Act, 33 USC 131.9. Furthermore,the Permitter is responsible for consequential damages, such as fish kills,even though the responsibility for effective compliance may be temporarily,suspended. 4. Oil and Hazardous Substance Liabilny 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 Permince is or may be subject to under NCGS 143,- 215,75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for consequential damages,such as fish kills, even though the responsibility for effective compliance may be temporarily suspended, 5. Pro ert Ri Yhts 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 HO CFR 122.41(0, 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. Version 11/09/2011,1 • NPDES Permit Standard Conditions Page 5 of 18 7. Severability The provisions of this permit are severable. If any provision of this permit,or the application of any provision of this permit to any circumstances,is held invalid, the application of such provision to other circumstances, and the remainder of this permit,shall not be affected thereby[NCGS 150B-23]. 8. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority,within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing,or terminating this permit or to determine compliance with this permit.The Permittee shall also furnish to the Permit Issuing Authority upon request,copies of records required by this permit[40 CFR 122.41(h)]. 9. Duty to Reapply If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit,the Permittee must apply for and obtain a new permit[40 CFR 122.41(b)]. 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date,the Permittee shall submit such information,forms,and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date unless permission for a later date has been granted by the Director. (The Director shall not grant permission for applications to be submitted later than the expiration date of the existing permit.) [40 CFR I22.21(d)]Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration,will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications,reports,or information submitted to the Permit Issuing Authority shall be signed and certified[40 CFR 122.41(k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer.For the purpose of this Section,a responsible corporate officer means: (a) a president,secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or(b)the manager of one or more manufacturing,production, or operating facilities,provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations,and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations;the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements;and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor,respectively; or (3) For a municipality, State,Federal,or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22], b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity,such as the position of plant manager,operator of a well or well field, superintendent, a position of equivalent responsibility,or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.);and (3) The written authorization is submitted to the Permit Issuing Authority[40 CFR 122.22] Version 11/09/2011.1 N PDES Permit.Standard Conditions Page 6 of 18 e. Changes to authorization: Ilan authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b)of this section must he submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.2'71 d. Certification. Any person signing a document under paragraphs a. or h.. of this section shall make the following certification [40 CFR 122.22]. NO OITIER STATEMENTS OF CERTIFICATION WILL BE ACCEPTE.D: "/c'rule, under penalty of law, that this'document and attachments'were prepared under itty direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the infartnation submitted Based on my inquiry of the person or persons who numage the,s,stem. or thaw persons directly responsible„tar gathering the information, the informal ion submitted is, to the best of knowledge and belief, true, accurate, and complete. I am aware that there are signdicant penalties Jar submitting false information, including the possibility of and imprisonment for knowing violations.." 12, .Permit Actions This permit may he modified,. revoked and reissued, or terminated for cause. The filing of a request by the Pennittee for a permit modification,revocation and reissuanee, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CER 1.22.41(1)1 13, Permit IYloditication, Revocation and Reissuanee,or Termination The issuance of this permit.does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Pans 1.22 and 1.23;Title 15.A.of the North Carolina Administrative Code,Subchapter 0211 .0100; and North Carolina General Statute 143.215,1 14. Annual Administeringand Com.bance Monitoring Fee Revirements The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division, Failure to pay the fee in a tintely manner in accordance with 1.5A NCAC 02.11 ,01.05(b)(2) may cause this Division to initiate action to revoke the permit. Section C. Operation and Maintenance of Pollution Controls I. Certified Operator Owners of classified water pollution control systems must designate operators, certified by the Water Pollution. Control System Operators Certification Commission (WPCSOCC), of the appropriate type and grade:for the system, and, for each classification must[T15A NCAC 08Cl .020 I]: a, designate one Operator In Responsible Charge(0.R(') who possesses a valid certificate of the type and grade at least equivalent to the type and grade of the system; b. designate one or more.Back-up Operator(s) in Responsible Charge (Back-up ORCs) who possesses a valid certificate of the type of the system and no more than one grade less than the grade of the system, with the exception of no backup operator in responsible charge is required for systems whose minimum visitation requirements are twice per year; and c, submit a signed completed "Water Pollution Control System Operator Designation Form' to the Commission (or to the local health department for owners of subsurface systems) countersigned by the designated certified. operators, designating the Operator in Responsible Charge(ORC)and the Back-up Operator in Responsible Charge(Back-up ORC): (1) 60 calendar days prior to wastewater or residuals being introduced into a new system; or (2) within 120 calendar days following: receiving notification of a change in the classification of the system requiring the designation of a new Operator in Responsible Charge(ORC) and Back-up Operator in Responsible Charge(Back-up ORC) of the proper type and grade;or a vacancy in the position of Operator in Responsible Charge(ORC)or Back-up Operator in Responsible Charge(Back-up ORC), Version 11/09/2011,1 NPDES Permit Standard Conditions Page 7 of 18 (3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating at least one of the responsibilities. The ORC of each Class I facility(or the Back-up ORC,when acting as surrogate for the ORC)must: > Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least weekly ➢ Comply with all other conditions of 15A NCAC 08G .0204. The ORC of each Class II,III and IV facility(or the Back-up ORC,when acting as surrogate for the ORC)must: ➢ Visit the facility as often as is necessary to insure proper operation of the treatment system;the treatment facility must be visited at least five days per week,excluding holidays > Properly manage and document daily operation and maintenance of the facility > Comply with all other conditions of 15A NCAC 08G .0204. 2. Proper Operation and Maintenance The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances)which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures.This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit[40 CFR 122.41(e)]. NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance of the facility, and all documentation required thereof,whether acting as a contract operator[subcontractor] or a member of the Permittee's staff. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit[40 CFR 122.41(c)]. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41(m)(2)] The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded,but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b. and c. of this section. b. Notice[40 CFR 122.41(m)(3)] (1) Anticipated bypass.If the Permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass.The Permittee shall submit notice of an unanticipated bypass as required in Part II.E.6.(24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for bypass,unless: (A) Bypass was unavoidable to prevent loss of life,personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime.This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The Permittee submitted notices as required under Paragraph b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system-wide collection system permit associated with the treatment facility. Version 11/09/2011.1 NPDES Permit Standard Conditions Page 8 of18 (3) The PermiLlssuing Authority may approve an anticipated bypass, after considering its adverse effects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1)of this section. 5, Upsets. a. Effect of an upset [40('ER 122..4 1(n)(2)]: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph h. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset,and before an action for noncompliance, is final administrative action subject to judicial review. b.. Conditions necessary for a demonstration of upset. Any Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (I) An upset occurred and that the Permittee can identify the cause(s) of the upset; (2)The Pemiittee facility was at the time being properly operated; and (3)The Permittee submitted notice of the upset as required in Part 11.E.6 (b) of this permit. (4)'Fhe Permittee complied with any remedial measures required under Part ILF3,2. of this permit. c. Burden of proof[40 CFR 122.41(n)(4)1: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCUS 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 except as permitted by the Commission, The Permittee shall comply with all applicable state and Federal regulations governing the disposal of sewage sludge, including 40 CFR 503, Standards for the Use and Disposal of Sewage Sludge;40 CFR Part 2.58., Criteria For Municipal Solid Waste 'Landfills: and iSA NCAC Subchapter 2T, Waste Not.Discharged.To Surface Waters. "The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7.. Power Failures The Permittee is responsible'for maintaining adequate safeguards (as required by 15A NCAC 02H .,0124) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources,standby generators or retention of inadequately treated effluent, Section D. Monitoring and Records Re-tresentative Sampling Samples collected kind measurements taken,as required herein, shall be representative of the permitted discharge, Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the discharge for the period the sample represents, All samples Shall be taken at the monitoring points specified in this permit and, unless otherwise specified,before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not he changed without notification to and the approval of the Permit. Issuing Authority [40 CFR 122.410)1. 2, Reporting Monitoring results obtained during the previous month(s) shall he summarized for each month and reported on a monthly Discharge Monitoring Report(DMR) Form (MR. I, 1.1.,2, 3) or alternative forms approved by the Director, postmarked no later than the last calendar day of the month following the completed reporting period, The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commeneement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Version 11/09/2011,.1 NPDES Permit Standard Conditions Page 9 of 18 NC DENR/Division of Water Resources/Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges.The devices shall be installed,calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10%from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shaII approve the flow measurement device and monitoring location prior to installation. Once-through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's Laboratory Certification Section(919 733-3908 or http://portal.ncdenr.orglweb/wq/lab/cert) for information regarding laboratory certifications. Facilities whose personnel are conducting testing of field-certified parameters only must hold the appropriate field parameter laboratory certifications. Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS 143-215.63 et. seq.),the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g),33 USC 1314, of the CWA(as amended),and 40 CFR 136;or in the case of sludge use or disposal, approved under 40 CFR 136,unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit[40 CFR 122.41]. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements,then the most sensitive(method with the lowest possible detection and reporting level)approved method must be used. 5. Penalties for Tampering The CWA provides that any person who falsifies,tampers with,or knowingly renders inaccurate,any monitoring device or method required to be maintained under this permit shall,upon conviction,be punished by a fine of not more than$10,000 per violation,or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than$20,000 per day of violation,or by imprisonment of not more than 4 years, or both[40 CFR 122.41]. 6. Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities,which shall be retained for a period of at least five years (or longer as required by 40 CFR 503),the Permittee shall retain records of all monitoring information,including: > all calibration and maintenance records > aII original strip chart recordings for continuous monitoring instrumentation ➢ copies of all reports required by this permit > copies of all data used to complete the application for this permit These records or copies shaII be maintained for a period of at least 3 years from the date of the sample, measurement,report or application.This period may be extended by request of the Director at any time[40 CFR 122.41]. Version 11/09/2011.1 NPDES Permit Standard Conditions Page 10 of 1.8. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit,.the Pcrmittee shall record the following information [40('ER 12.2,411: 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 perforated the analyses; e. The analytical techniques or methods used;and. :I. The results of such analyses, K. Inspection and Entry 'the Permittee shall allow the Director,or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may he required by law, to; a, Enter,at reasonable times, upon the Pennittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this perrnit, b. have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment(including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the CWA, any substances or parameters at any location [40 CFR 122.41(i)l, Section E Reporting Requirements 1. Change in.Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit, The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned(Thames Tlhe Pernaittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted 'facility [40 CFR 122.41(1)]. Notice is required only when: a. 711The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122,29(b); or b. 'Fhe alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations in the permit,-nor to notification requirements under 40 CFR. 122.42(a)(1); or c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and such alteration, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3, Anticipated Noncomplia.nee I he Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit [40 CFR 122.41(1)(2)]. 4. Transfers This permit is not transferable to any person without prior written notice to and approval from the Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215,1,in particular NC.:CiS :143-215,1(b)(4)b.2.,and may require modification Or revocation and reissuance of the permit, or a minor.modifieation, to identify the new pennittee and incorporate such other requirements as may be necessary under the CWA [40 CFR 122.41(1)(3), 122.61] or state statute. Version 11/09/2011.1 NPDES Permit Standard Conditions Page 11 of 18 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit[40 CFR 122.41(1)(4)]. a. Monitoring results must be reported on a Discharge Monitoring Report(DMR) (See Part I1.D.2)or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate instrument governing the discharge,the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances.The written submission shall contain a description of the noncompliance,and its cause;the period of noncompliance, including exact dates and times,and if the noncompliance has not been corrected,the anticipated time it is expected to continue; and steps taken or planned to reduce,eliminate,and prevent reoccurrence of the noncompliance [40 CFR 122.41(1)(6)]. b. The Director may waive the written report on a case-by-case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at(800) 662-7956,(800)858-0368 or(919)733-3300. 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported under Part ILE.5 and 6.of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II.E.6. of this permit [40 CFR 122.41(1)(7)]. 8. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director,it shall promptly submit such facts or information[40 CFR 122.41(1)(8)]. 9. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible,but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester;the known passage of a slug of hazardous substance through the facility;or any other unusual circumstances. b. Any process unit failure,due to known or unknown reasons,that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors,etc. c. Any failure of a pumping station,sewer line,or treatment facility resulting in a by-pass without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. Also see reporting requirements for municipalities in Part IV.C.2.c. of this permit. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2)or Section 308 of the Federal Act,33 USC 1318,all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division.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. Version 11/09/2011.1 NPDI'S Permit Standard Conditions Page 1.2 of 18 I I, Penalties for Falsification of Re ions The CWA provides that any person who knowingly makes any false statement, representation, or certifi.cation in any record or other document submitted or required to be maintained under this permit,including monitoring reports or reports of compliance or noncompliance shall, upon conviction,be punished by a fine of not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR. 122,41]. 1.2. Annual Performance Reports Perinittees who on or operate facilities that primarily collect or treat municipal or domestic wastewater and have an average annual flow greater than 200,000 gallons per day shall provide an annual report to the Permit issuing Authority and to the users/customers served by the Perrnittee (NCCiS 143-215 IC), The report shall summarize the performance of the collection or treatment system,as well as the extent to which the facility was compliant with applicable Federal or State laws,regulations and rules pertaining to water quality. The report shall he provided no, later than sixty days after the end of the calendar or fiscal year,depending upon which annual period is used for evaktation, The report shall he sent to: NC DENR 1 Division of Water Resources/Water Quality.Permitting Section AU[EN Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-I 61 7 Version 11/09/2011,1 NPDES Permit Standard Conditions • Page 13 of 18 PART III OTHER REQUIREMENTS Section A. Construction a. The Permittee shall not commence construction of wastewater treatment facilities,nor add to the plant's treatment capacity,nor change the treatment process(es) utilized at the treatment plant unless(1) the Division has issued an Authorization to Construct(AtC)permit or(2) the Permittee is exempted from such AtC permit requirements under Item b. of this Section. b. In accordance with NCGS 143-215.1(a5) [SL 2011-394],no permit shall be required to enter into a contract for the construction,installation,or alteration of any treatment work or disposal system or to construct,install,or alter any treatment works or disposal system within the State when the system's or work's principle function is to conduct, treat,equalize,neutralize,stabilize,recycle, or dispose of industrial waste or sewage from an industrial facility and the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the industrial waste or sewage into the waters of the State. Notwithstanding the above,the permit issued for the discharge may be modified if required by federal regulation. c. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall,upon written notice from the Director,conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe(40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis,of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter(100 p.g/L); (2) Two hundred micrograms per liter(200 µg/L)for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L)for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol;and one milligram per liter(1 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge,on a non-routine or infrequent basis, of a toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the following"notification levels"; (1) Five hundred micrograms per liter(500 pg/L); (2) One milligram per liter(1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent adverse impacts to waters of the State.This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. Version 11/09/2011.1 NPDES Permit Standard Conditions Page 14 of 18 PART IV SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES Section A. Definitions In addition to the definitions in Part 11 of this permit, the following definitions apply to municipal facilities: Indirect Discharge or Industrial User Any non-domestic source that discharges wastewater containing pollutants into a POTW regulated under section 307(b), (c) or(d) of the CWA. [40 CFR 403.3 (i) and(j)and 15A NCAC 02H .0903(b)(11)] Interference Inhibition or disruption of the POTW treatment processes; operations; or its sludge process,use, or disposal which causes or contributes to a violation of any requirement of the Permittee's(or any satellite POTW's if different from the Permittee)NPDES,collection system,or non-discharge permit or prevents sewage sludge use or disposal in compliance with specified applicable State and Federal statutes,regulations, or permits. [15A NCAC 02H .0903(b)(14)] Pass Through A discharge which exits the POTW into waters of the State in quantities or concentrations which,alone or with discharges from other sources, causes a violation, including an increase in the magnitude or duration of a violation,of the Permittee's(or any satellite POTW's, if different from the Permittee)NPDES, collection system,or non-discharge permit. [15A NCAC 02H.0903(b)(23)] Publicly Owned Treatment Works(POTW) A treatment works as defined by Section 212 of the CWA, which is owned by a State or local government organization. This definition includes any devices and systems used in the storage, treatment,recycling and reclamation of municipal sewage or industrial wastes of a liquid nature.It also includes the collection system,as defined in 15A NCAC 2T .0402,only if it conveys wastewater to a POTW treatment plant. The term also means the local government organization, or municipality, as defined in section 502(4)of the CWA,which has jurisdiction over indirect discharges to and the discharges from such a treatment works. In this context,the organization maybe the owner of the POTW treatment plant or the owner of the collection system into which an indirect discharger discharges. This second type of POTW may be referred to as a"satellite POTW organization." [15A NCAC 02H.0903(b)(26)] "Significant Industrial User" or"SIU" An Industrial User that discharges wastewater into a publicly owned treatment works and that[15A NCAC 02H .0903(b)(33)]: 1. Discharges an average of 25,000 gallons per day or more of process wastewater to the POTW (excluding sanitary, noncontact cooling and boiler blowdown wastewaters); or 2. Contributes process wastewater which makes up five percent or more of the NPDES or non-discharge permitted flow limit or organic capacity of the POTW treatment plant. In this context, organic capacity refers to BOD,TSS and ammonia;or 3. Is subject to categorical standards under 40 CFR Part 403.6 and 40 CFR Parts 405-471; or 4. Is designated as such by the Permittee on the basis that the Industrial User has a reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement,or the POTW's effluent limitations and conditions in its NPDES or non-discharge permit, or to limit the POTW's sludge disposal options; 5. Subject to approval under 15A NCAC 02H.0907(b),the Permittee may determine that an Industrial User meeting the criteria in paragraphs 1 or 2 of this definition above has no reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement, the POTW's effluent limitations and conditions in its NPDES or non-discharge permit,or to limit the POTW's sludge disposal options,and thus is not a Significant Industrial User(SIU); or 6. Subject to approval under 15A NCAC 02H .0907(b), the Permittee may determine that an Industrial User meeting the criteria in paragraph 3 of this definition above meets the requirements of 40 CFR Part 403.3(v)(2)and thus is a non-significant categorical Industrial User. Section B. Publicly Owned Treatment Works (POTWs) Version 11/09/2011.1 NPDES Permit Standard Conditions Page 15 of 18 All POTWs must provide adequate notice to the Director of the following[40 CFR 122.42(b)]: 1. Any new introduction of pollutants into the POTW from an indirect discharger,regardless of the means of transport,which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3. For purposes of this paragraph,adequate notice shall include information on(1) the quality and quantity of effluent introduced into the POTW,and(2)any anticipated impact that may result from the change of the quantity or quality of effluent to be discharged from the POTW. Section C. Municipal Control of Pollutants from Industrial Users. 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from Industrial Users discharging to the POTW 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. Prohibited Discharges a. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibition against the introduction of pollutants or discharges into the waste treatment system or waste collection system which cause or contribute to Pass Through or Interference as defined in 15A NCAC 02H .0900 and 40 CFR 403. [40 CFR 403.5(a)(1)] b. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibitions against the introduction of the following wastes in the waste treatment or waste collection system[40 CFR 403.5(b)]: (I) Pollutants which create a fire or explosion hazard in the POTW, including,but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; (2) Pollutants which cause corrosive structural damage to the POTW,but in no case discharges with pH lower than 5.0,unless the works is specifically designed to accommodate such discharges; (3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in Interference; (4) Any pollutant, including oxygen demanding poIIutants (BOD,etc.)released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; (5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference,but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C(104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; (6) Petroleum oil,non-biodegradable cutting oil, or products of mineral oil origin in amounts that will cause Interference or Pass Through; (7) Pollutants which result in the presence of toxic gases, vapors,or fumes within the POTW in a quantity that may cause acute worker health and safety problems;or (8) Any trucked or hauled pollutants,except at discharge points designated by the POTW. c. The Permittee shall investigate the source of all discharges into the POTW,including slug loads and other unusual discharges, which have the potential to adversely impact the Permittee's Pretreatment Program and/or the operation of the POTW. The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional Office. Any information shall be provided oraIIy within 24 hours from the time the Permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the discharge;the investigation into possible sources;the period of the discharge, including exact dates and times; if the discharge has not ceased,the anticipated time it is expected to continue;and steps taken or planned to reduce, eliminate,and prevent reoccurrence of the noncompliance, Version 11/09/2011.1 NPDES Permit Standard Conditions Page 16 oil8 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 industries discharging to the municipal system. 4. The.Pennittee shall require any Industrial '1.1ser(111) discharging to the POTW to meet Federal Pretreatment Standards developed under Section 307(b)of the Act as amended (which includes categorical standards and specific local limits,best management practices and narrative requirements). Prior to accepting wastewater from any Significant Industrial User(SIU), the Pent-duce shall either develop and submit to the.Division a new Pretreatment Program or, as necessary, a modification of an existing Pretreatment Program, for approval as required under section D below as well as 15.A NCA.0 0211 .0907(a) and(b). [40 C.FR. 122.44()(2)] 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 POT'W Pretreatment Program as required under Section 402 (b)(8) of the CWA.and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. Section D. Pretreatmot Programs Under authority of sections 307 (b)and(c)and 402(b)(8)of the ('WA and implementing regulations 40 CFR 403, North Carolina General Statute 143-215,3(14)and implementing regulations 15A NCAC 0211. .0900,and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the pretreatment program submittal arc an enforceable part of this permit. [40 CFR. 122.44(j)(2)1 The Permittee shall operate its approved pretreatment program in accordance.with Section 402(b)(8)of the CWA,40 CFR 403, 15A'NCAC 0211 .0900, and the legal authorities,policies, procedures,and financial provisions contained in its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is not limited to the implementation of the following conditions and requirements. Terms not defined in Part 11 or Part IV of this permit are as defined in 15A.NCAC 0211 .0903 and 40 CUR 403.3. 1. Sewer Use Ordinance(SUO) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [I SA NCAC.° 0211 .0903(b)(32), .0905 and .0906(b)(1); 40 CFR 403.8(t)(1) and 403,9(b)(I) and (2)] 2. Industrial Waste Survey(1WS) The Permittee shall implement an IWS consisting of the survey of users of the PO'FW collection system or treatment plant, as required by 40 CFR 403.8(0(4i-in) and I.5A,NCAC 0211 .0905 [also 40 CFR, I 22.44.1(j)(1)1, including identification of all Industrial Users that may have an impact on the.POTW and the character and amount of pollutants contributed to thelPtyrw by these Industrial I„Jsers and identification of those Industrial 1 meeting the definition of SRi. Where the Permittee accepts wastewater from one or more satellite.POTWs, the IWS for the Permittee shall address all satellite POTW services areas, unless the pretreatment program in those satellite service areas is administered by a separate Permittee with an approved Pretreatment Program,The Permittee shall submit a summary of its IWS activities to the Division at least once es ery five years, and as required by the Division, The IWS submission shall include a summary of any investigations conducted under paragraph C.2.e. of this Part, [15A.NCAC 02.11 .0903(b)(13), .0905 and .0906(1)(2); 40 CTR.403.8(0(2) and 403.9] 3. Monitoring Nan. The Permittee shall implement a Division-approved.Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant fleadworks Analysis (II WA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DM.R.s.(as required h' Parts 11.1) and 11..E.5.). [15A NCAC 0214..0903(b)(1.6), ,0906(b)(3)and .0905] 4. Illeadworlo Anal-sis HWA.)and Local limits The Permittee shall obtain Division approval of a 1IWA at least once every five years, and as required by the Division, Within 180 days of the effective date of this permit(or any subsequent permit modification) the .Permittee shall submit to the Division a written technical evaluation of the need to rev se local limits an updatedHWA or documentation of why one is not needed) [40 CFR 122.44].The Permittee shall develop, in accordance with 40 CFR 403.5(c)and 15A NCAC 02.11 .0909, specific Local Limits to implement the prohibitions listed in 40 CUR 403.5(a) and(b)and 15A. NCAC 0211 .0909. Pursuant to 40 CFR 403,5, local limits are Version 11109/2011 1 NPDhS Permit Standard Conditions Page 17 of 18 enforceable Pretreatment Standards as defined by 40 CFR 403.3(I). [1.5A NCAC 0211 .0903(h)(10), .0905, and ,0906(h)(4)1 5. Industrial User Pretreatment Permits(111P)& Allocation Tables in accordance with NCC.iS 143.215.1,the Permittee shall issue to all Significant Industrial Users, permits for operation of pretreatment equipment and discharge to the Pennittee's collection system or treatment works. "These permits shall contain limitations, sanrplin.g protocols,reporting requirements, appropriate standard and special conditions,and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table(AT')which summarizes the results of the 11WA.and the limits from all lUPs. Permitted I.U.P loadings for each parameter cannot exceed the treatment capacity of the PO'IW a4 determined by the H WA. [15A. NCAC 0211 .0906(b)(6), .0909, .091 t, and .0917;40 CFR 403.5,403.8(f)(I)(iii); NCGS 143-215.67(a)1 6. Authorization to Construct(AtC) The Permittee shall ensure that.an Authorisation to Construct permit(AtC) is issued to all.applicable Industrial Users for the construction or modification of.any pretreatment facility. Prior to the issuance of an AK', the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (IUP) limitations. [15A NCAC 0211 .0906(b)(7)and.0905, NCGS 143- 215,1(a)(8)] 7. PO'T`W Inspection& Monitoring of their lUs The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by industrial. Users, compliance with applicable pretreatment standards. [15A NCAC 0211 .0908(e); 40 CFR.403.8(t)(2)(v)] The Perrnittee must: a. Inspect all Significant Industrial Users(SIUs)at least once per calendar year; b. Sample all.Significant Industrial. Users(SIDS)at least once per calendar year for all.SIU permit-limited parameters including flow except as allowed under 1.5A. NCAC ,0908(e); and c. At least once per year,document an evaluation of any non-significant categorical Industrial.User for compliance with the requirements in 40 CFR 403.3(v)(2),and either continue or revoke the designation as non- significant. itU Self Monituring,and Reporting The.Perrnittee shall require all Industrial Users to comply with the applicable monitoring and reporting requirements outlined in the Division-approved pretreatment program, the industry°s pretreatment permit,or in 15 A NCAC 0211 .0908. [ISA NCAC:0211,.0906(h)(5)and .0905;40 CFR.403.8(0(1)(v) and (2)(iii);40 CFR. 122.44(0)(2)and 40 CFR 403.1.2] 9 Enforcement Response Plan (FRP) The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(h)and(c)of the CWA (40 CT^R.405 et. seq.),prohibitive discharge standards as set forth in 40(:'FR 403.5 and 15A NCAC 0211 .0909, specific local limitations, and other pretreatment. requirements. All remedies, enforcement actions and other, shall be consistent with the Enforcement Response Plan(ERP) approved by the Division.. [1SA NCAC 0211 .0903(b)(7), .0906(h)(8) and .0905;40 C1°R.403.8(f)(5)1 10. Pretreatment Annual Reports (PAR) The Permittee shall report to the Division in accordance with 15A NCAC 0211 .0908, In lieu of submitting annual reports,Modified Pretreatment Programs developed under. 15A NCAC O211 ,0904 (h)may be required to submit a partial annual report or to meet with l:)ivision personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs. the Permittee shall submit two copies of a Pretreatment Annual Report (PAR)describing its pretreatment activities over the previous calendar year to the Division at the following address: Version 11/09/2011.1 NPD1;S Permit Standard Conditions ' Page 18 of 18 NC DENR./Division of Water Resourecs/Water Quality Permitting.Section Pretreatment, l;mergency Response, and Collection Systems (PERCS) Unit. 1617 Mail Service Center Raleigh,North Carolina 27699-I6I7 'These reports shall be submitted by March 1 of each year and shall contain the following: a, Narrative A narrative summary detailing actions taken,or proposed, by the Permittee to correct significant non- compliance and to ensure compliance with pretreatment requirements; b. Pretreatment Program Summary(PPS) A pretreatment program summary(PPS)on forms or in a format provided by the Division; c. Simific:antNon.-Com fiance Re.oil SNCR1 A list of industrial 1.,.lsers (lUs) in significant noncompliance(SNC)with pretreatment requirements,and the nature of the violations on forms or in a format provided by the Division; d. industrial Data Summary Forms(1.DSI' Monitoring data from samples collected by both the P01W and the Significant Industrial Users(SiUs). These analytical results must be reported on industrial Data Summary Forms(IDSF)or on other forms or in a format provided by the Division; e, Other Information Copies of the PC)T'W's allocation table,new or modified enforcement compliance schedules, public notice of 'Us in SNC, a summary of data or other information related to significant noncompliance determinations for Ws that are not considered S1Us, and any other information, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 1.1. Public Notice The Permittce shall publish annually a list of Industrial Users(Its) that were in significant noncompliance (SNC) as defined in the Pennittee's Division-approved.Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period.'This list shall,be published within four months of the applicable twelve-month period. [15A. NCAC 0214 .0903(h)(34), ,0908(h)(5)and .0905 and 40 CFR 403,8(f)(2)(viii)1 12 Record Keeping The Permitter 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 and shall retain all other Pretreatment Program records as required by 15A,.NCAC 0211 ..0908(0, f I SA. NCAC 0211 .0908(0;40 CFR.403.1.2(0)1 13. Pretreatment.Program Resources s, The Permittee shall maintain adequate funding and qualified personnel to accomplish the objectives of its approved pretreatment program.and retain a written description of those current levels of inspection.. (15A NCAC 02H ,0906(b)(9)and(10)and.0905;40 C1'R 403.8(1)(3),403.9(b)(3)) 14. Modifcation to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications,POTW monitoring of their Significant Industrial Users(SIUs),and Monitoring Plan modifications,shall he considered a permit modification and shall be governed by 40 CFR 403.1.8, 15 NCAC 0211 .0114 and 15A NC.AC 0211,0907. Version 11/09/2011.1 RECEIVED TEA DIVISION OF WATER DUALITY NCDENR North Carolina Department of Environment and Natural gig - LI0.7 REGIONAL OFFICE Division of Water Quality Beverly Eaves Perdue Coleen H, Sullins Dee Freeman Governor Director Secretary November 15, 2010 Mr. Kevin Greer, P.E. Assistant Piiblir,Works Director City of Hickory PO Box 398 Hickory, NC 28603 Subject: Permit Correction of NPDES Permit NC0044121 Hickory WTP Catawba County Dear Mr. Greer: Division personnel have reviewed and corrected parts of your existing NPDES Permit to address unknown flow data which was not available during the renewal and issuance process of your existing NPDES permit which was issued September 27, 2010. Utilizing flow data from Lake Rhodhiss Dam releases a new 7Q10 summer value of 40cfs was utilized in determining the corrected IWC.This new IWC of 1,27%© replaces the 90%value currently in your NPDES permit NC0044121.We are forwarding you this new Attachment A. (2)"Chronic Toxicity Monitoring". This permit correction is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007(or as subsequently amended). If any parts,measurement frequencies or sampling requirements contained in this permit correction 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 150E of the North Carolina General Statutes,and filed with the Office of Administrative Hearings(6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made,this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources,the 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 Bob Guerra at telephone number(919)807-6387 or by email at bob_querra(a,ncdenr;qov. Sincerely, Coleen H.-Sullins Vf. . Aft: NC0044121 Modified Attachment A.(2). Chronic Toxicity Monitoring(Quarterly) cc: . Mooresville Regional Offioe/Surface Water Protection,ATTENTION:Donna Hood Aquatic Toxicity Section/Susan meadows&cdenr.gov Central Files NPDES Unit 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Location.512 Ni Salisbury St.Raleigh,North Carolina 27504 One Phone 919N807u63871 FgX:919-807 6495 t Customer Service:1.877.623-6748 NorthCarolina Internet hftp:ltportal.ncdenr.r3rglwebhwqMorne f� An Equal Oppo to nay, f�ali/ra`Arfirm five Action Empauyer �, y • Permit NC0044121 f • A. (2.) CHRONIC TOXICITY MONITORING (QRTRLY) The permittee shall conduct quarterly chronic toxicity tests using test procedures outlined in the"North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure,"Revised February 1998, or subsequent versions. The effluent concentration defined as treatment two in the procedure document is 1.27%. The testing shall be performed as a Ceriodaphnia dubia 7day pass/fail test. The tests will be performed during the months of January, April,July and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: NC DENR/DWQ/Environmental Sciences Section 1621 Mail Service Center Raleigh,N.C. 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. 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 there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity(AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of"No Flow"in the comment area of the form.The report shall be submitted to the Environmental Sciences Section at the address cited'above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately. Upon submission of a valid test, 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 Water Quality indicate potential impacts to the receiving stream, this permit may re- opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors any pollutant more frequently then required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR and all ' AT Forms submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. RECEIVED DIVISION OF WA'"TER QUALITY luch Ai; NCDENR SWP: ECTtC tV SV North Carolina Department of Environment and Natural Resou cesiLLE REGIONAL OFFICE Division of Water Quality Beverly Eaves Perdue Coleen H, Sullins Dee Freeman Governor Director Secretary September 27, 2010 Mr. Kevin Greer, P.E. Assistant Public Works Director City of Hickory P.O. Box 3.98 Hickory, North Carolina 28603 Subject: Issuance of NPDES Permit NC0044121 Hickory WTP Catawba County Dear Mr. Greer: Division personnel have reviewed and approved your application for renewal of the subject permit.Accordingly,we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15,2007 (or as subsequently amended). This final permit contains no changes from the Draft permit mailed to you on August 4, 2010. On September 10,2010 I spoke with you regarding your letter of September 1,2010 requesting the deletion of additional Monitoring and Reporting requirements, referenced in the NPDES permitting strategies for potable water treatment plants (October 2009), These additional Monitoring and Reporting requirements are being included in ALL WTP renewals whore conditions are applicable. You may request the removal or modification of these monitoring requirements, prior to the next permit renewal(2015), by submitting sampling data reflecting values of"Non detect".The DWQ requires at least 12 sampling events to consider your request for removal of these parameters. 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 150E of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made,this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources,the 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 Bob Guerra at telephone number(919)807-6387 or email at(bob;querra cr,ncdenr.gov). Sincerely, en H. S ins 0(Enclosure:NPDES Permit NC0044121 cc: Mooresville Regional Office I Surface Water Protection—Rob krebs Aquatic Toxicology/Susan Meadows NPDES Unit Central files 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Location 512 N Salisbury St_Raleigh North Carolina 27604 One Phone,919,8©77.6387 0 FAX,919 807-6495 t Customer Service 1-877-623.6743 ,,One Internet:httpa.1tportat.ncrienrorgtwebJwgihome An Equal Opporlunity t Afrmarhve Action rrnp9oyer Naturally lly Permit NC004412 1 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215. 1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the City of Hickory is hereby authorized to discharge wastewater from a facility located at the Hickory WTP 1560 Old Lenoir Road Hickory Catawba County to receiving waters designated as Lake Hickory (the Catawba River) in the Catawba. River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective November 1, 2010. This permit and authorization to discharge shall expire at midnight on April 30, 2015. Sigried this day September 27, 2010. co(' oleen H. Sullins, Director -{ Division of Water Quality By Authority of the Environmental Management Commission Permit NC0044 121 • • • SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge, are hereby superseded and, as of this issuance, any previously issued permit describing this treatment facility or bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions described herein. • The City of Hickory is hereby authorized to: 1. Continue to operate a conventional water treatment plant with a discharge of filter-backwash wastewater. 2. This facility is located at the Hickory WTP in Hickory at 1560 Old Lenoir Road in Catawba County. 2. Discharge from said treatment works at the location specified on the.attached • map into Lake Hickory (the Catawba River), classified WS-IV & B CA waters in . the Catawba River Basin. -• - - -.ice .;4 :. = 1 ,k.„,„_ ;' n, , ,: ,,. -,,,, ,./1, , , , : , ,,,,:, 4 i k:N::::),41.,:te;I,:t,,,,:::,; ' y , 1,.. ' . ir4 , , Cwe . .teP. �,, " ;, I" I e _ �"w,�e�°#� a:w_„wro .�,*'"�wv� I.'. a'� 'i,�`W„w a�b� g,�� j, wr � '"� y�w�k m�- .,.,...».. ,I,��^ _� ��N" :44/4 t: 'I '4 \4V,,,, 4 *erg ,. y �� ;*, � t �.,._ ,P dr "^*-, .* t' 'd ewe ,, ,�+ ,w, fl „Itit ' `s"a, t wr:w h - - w�` ">++"e ,gF k pw 7 k' "•,v°. 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Y" 'raw» 4�* n Y,� *� w :w. i It •� rye R MS�t {w, M1� V w "' & ,. • • py o w "lY "w.44_T y .r" • asp F 4 City of Hi k yr � °�� Facility \ k Latitude: 33°45'31`° N State Grid: (avanitc Falls not. to scale Longitude: 814 22'3 i" . Permitted Flaw: / _ y " i I Permit a, 12Streaa tl ss' ' P t C_4 ReceivingStream: eke Hickory � h Catawba County a Basin: Catawba River Basin Sub-Ravin: 03-08-33 Permit NC0044 121 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001, Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly l Daily Measurement Sample Type Sample Location Average Maximum Frequency Flow (MGD) Weekly Instantaneous Effluent (50050) Total Suspended Solids 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent (00530) pH Not less than 6.0 S. U.nor 2/Month Grab Effluent (00400) greater than 9.0 S. U. Turbidity (NTU) 2/Month Grab Effluent (00076) Total Residual Chlorine' 26.0 ug/L 2/Month Grab Effluent (50060) , . Aluminum2 (pg/L) Quarterly Grab 1 Effluent (01105) Iron2 (mg/L) Quarterly Grab Effluent (01045) Copper2 (pg/L) Quarterly Grab Effluent (01042) Manganese2 (pg/L) Quarterly Grab Effluent (01055) Fiuorfde2 (mg/L) Quarterly Grab Effluent (00951) _. . Zinc2 (pg/L) Quarterly Grab Effluent 01092)_ . . Total Nitrogen (mg/L) Quarterly Grab Effluent (00600) Total Phosphorus (mg, ) a Quarterly Grab h Effluent (�©Q665) ME Whole Effluent Toxicity Quarterly Grab Effluent Monitoring' (TGP3B) Footnotes: 1. Total Residual Chlorine monitoring is required only if chlorine or chlorine derivative is added during the treatment process. The Division shall consider all effluent TRC values reported below 50 ug/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 pg/L. 2. Must be monitored in conjunction with the whole effluent toxicity test. 3. See Special Condition A.(2.). All samples must be collected from a typical discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0044121, A. (2.) CHRONIC TOXICITY MONITORING (QRTRLY) The permittee shall conduct quarterly chronic toxicity tests using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions. The effluent concentration defined as treatment two in the procedure document is 90%. The testing shall be performed as a Ceriodaphnia dubia 7day pass/fail test. The tests will be performed during the months of January,April,July and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Section 1621 Mail Service Center Raleigh, N.C. 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. 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 there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity(AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of"No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately. Upon submission of a valid test,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 Water Quality indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. If the Peralittee monitors any pollutant more frequently then requirbd by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR and all AT Forms submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. NPDES Permit Standard Conditions ti Page lofl8 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be representative of the wastewater discharged during the sample period. 3/Week Samples are collected three times per week on three separate calendar days. These samples shall be representative of the wastewater discharged during the sample period. Act or"the Act" The Federal Water Pollution Control Act,also known as the Clean Water Act(CWA),as amended,33 USC 1251,et. seq. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal coliform,the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass The known diversion of waste streams from any portion of a treatment facility including the collection system,which is not a designed or established or operating mode for the facility. Calendar Day The period from midnight of one day until midnight of the next clay. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Week The period from Sunday through the following Saturday. Calendar Quarter One of the following distinct periods: January through March, April through June,July through September, and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case-by-case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period •with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and Version 7/2009 NPDES Permit Standard Conditions Page 2 bf totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval, Use of this method requires prior approval by the Director. This method may only be used in situations where effluent flow rates vary less than 15 percent. The following restrictions also apply: • Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters :Influent samples shall not be collected more than once per hour: • Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab samples at intervals of no greater than 20 minutes apart during any 24-hour period. • Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent grab samples at least every six hours;there must be a minimum of four samples during a 24-hour sampling period, ntinuous low „e .-ure•..en Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the. calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all grab samples collected during that period. (40 CFR 122.2) Daily Maximum The highest"daily discharge"during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). D\TQ or"th Division" The Division of Water Quality, Department of Environment and Natural Resources. EMC The North Carolina Environmental Management Commission. EPA. The United States Environmental Protection Agency Facility Closure Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this permit to be rescinded. Geometric Mean, The Nth root of the product of the individual values where .N = the number of individual values. For purposes of calculating the geometric mean, values of"0" (or"< [detection level]") shall be considered = 1.. Version 7/2009 • NPDES Permit Standard Conditions Page 3 of 18 Grab Sample Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). Hazardous Substance • Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA. Instantaneous flow measurement A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. Monthly Average (concentration limit) The arithmetic mean of all"daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform,the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Quality. Quarterly Average(concentration limit) The average of all samples taken over a calendar quarter. Severe property damage Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the CWA. Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance,or careless or improper operation. Weekly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliform, the geometric mean of such discharges. Section B. General Conditions 1. Duty to Comply The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification;or denial of a permit renewal application [40 CFR 122.411. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. Version 7/2009 NPDES Permit Standard Conditions Page 4 0118 b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402 (a) (3) or 402 (b) (8) of the Act, is subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319 (d) and 40 CFR 122.41 (a) (2)] The CWA provides that any person who tleAgent#violates sections 301,302, 306,, 307, 308, 318,or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,,00.0 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [33 USC 1319 (c) (1) and 40 CFR 122,41 (a) (2)1 d. Any person who knoll/11711y violates such sections, or such conditions or limitations is subject to criminal penalties of$5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal, penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [33'USC 1319 (c) (2) and 40 CFR 122.41 (a) (2)] e. Any person who knowingly violates section 301, 302, 303,306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 4.02 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall,upon conviction of violating the imminent danger provision,be subject to a fine of not more than $1,000„000 and can be fined up to $2,000,000 for second or subsequent convictions, [40 CFR 122,41 (a) (2)] f Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person. who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes 143-215.GA] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $16,000 per violation,with the maximum amount of any Class I penalty assessed not to exceed $37,500. Penalties for Class II violations are not to exceed $1.6,000 per day for each day during 'which the violation continues, with the maximum amount of any Class II penalty not to exceed$177,500. [33 USC 121.9 (g) (2) and 40 CFR 122.41 (a) (3)] 2„ Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in. violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41 (d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part IL C. 5), and "Power Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 1432J5.3, 143-215.6 or Section 309 Version 7/2009 NPDES Permit Standard Conditions Page 5 of 18 of the Federal Act,33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills,even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities,liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal,State or local laws or regulations [40 CFR 122.41 (g)]. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable. If any provision of this permit,or the application of any provision of this permit to any circumstances,is held invalid, the application of such provision to other circumstances,and the remainder of this permit,shall not be affected thereby[NCGS 1508-23]. 8. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority,within a reasonable time,any information which the Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing,or terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit[40 CFR 122.41 (h)]. 9. Duty to Reapply If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit,the Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)]. 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration,will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 CFR 122.41 (k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing,production, or operating facilities,provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long Version 7/2009 NPDES Permit Standard Conditions Page 6 418 term environmental compliance with environmental laws and regulations, the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures , (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [4,0 CFR 122.22], b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: 1, The authorization is made in writing by a person described above; 2. The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.);and 3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122,221 c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] d. Certification. Any person signing a document under paragraphs a. or b, of this section shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR'122,41 (f)]. 13. Permit Modification.Revocation and Reissuance,.or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Tide 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code,Subchapter 2E1.0100; and North Carolina General Statute 143-215.1 et. al. 14. Annual Administering and Compliance Monitoring F „c uire nts The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 214.0105 (b) (2) may cause this Division to initiate action to revoke the permit. Version'712009 NPDES Permit Standard Conditions Page 7 of 18 Section C. Operation and Maintenance of Pollution Controls 1. Certified Operator Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the water pollution control treatment system by the Certification Commission. The Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of the type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade of the system [15A NCAC 8G.0201]. The ORC of each Class I facility must ➢ Visit the facility as often as is necessary to insure proper operation of the treatment system;the treatment facility must be visited at least weekly > Comply with all other conditions of 15A NCAC 8G.0204. The ORC of each Class II,III and IV facility must: ➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least five days per week,excluding holidays > Properly manage and document daily operation and maintenance of the facility > Comply with all other conditions of 15A NCAC 8G.0204. Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the operator in responsible charge: a. Within 60 calendar days prior to wastewater being introduced into a new system b. Within 120 calendar days of: . • ➢ Receiving notification of a change in the classification of the system requiring the designation of a new ORC and back-up ORC ➢ A vacancy in the position of ORC or back-up ORC. 2. Proper Operation and Maintenance The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the • permit [40 CFR 122.41 (e)]. NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance of the facility, and all documentation required thereof, whether acting as a contract operator [subcontractor] or a member of the Permittee's staff. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41 (c)]. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)] Version 7/2009 NPDES Permit Standard Conditions Page 8,of 18 The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b. and c. of this section. b. Notice [40 C.:,FR 122.41 (rn) (3)1 (1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. 1-he Permittee shall submit notice of an unanticipated bypass as required in Part IL E. 6. (24-hour notice), c. Prohibition of Bypass (I) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a.Permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life,personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment .facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance;and (C) The Permittee submitted notices as required under Paragraph b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system-wide collection system permit associated with the treatment facility. (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1) of this section. 5. Upsets. a. Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action. brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. b, Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1.) An upset occurred and that the Perrnittee can identify the cause(s) of the upset; (2) The Perrnittee facility was at the time being properly operated;and (3) The Permittee submitted notice of the upset as required in Part II. E. 6. (b) of this permit. (4) The Permittee complied with any remedial measures required under Part II, B. 2, of this permit. c. Burden of proof[40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an upset. has the burden of proof in any enforcement proceeding. 6.. Removed S t.ces Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States, The Permittee shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503,any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be Version 7/2009 NPDES Permit Standard Conditions • Page 9 of 18 reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources,standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records 1. Representative Sampling Samples collected and measurements taken,as required herein,shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (j)]. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (MR I, 1.1, 2, 3) or alternative forms approved by the Director,postmarked no later than the last calendar day of the month following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these,and all other reports required herein,shall be submitted to the following address: NC DENR/Division of Water Quality/Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once-through condenser cooling water flow monitored by pump logs,or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's Laboratory Certification Section (919 733-3908 or http://h2o.enr.state.nc.us/lab/cert.htm) for information regarding laboratory certifications. Version 7/2009 NPDES Permit Standard Conditions Page 10 Of Personnel conducting testing of field-certified parameters .must hold the appropriate field parameter certifications. Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS 143-2,15.63 et, seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USG '1314, of the CWA (as amended), and 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136., unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit [40 CFR 122.411. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 122.411. 6. Records Retention Except for records of monitoring information required by this permit related to the -Perrnittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the Permittee shall retain records of all monitoring information,including: all calibration and maintenance records all original strip chart recordings for continuous monitoring instrumentation copies of all reports required by this permit ";,-. copies of all data used to complete the application for this peunit These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any nine [40 CFR 122.411. 7, Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the following information [40 CFR.122.41]: a. The date, exact place,and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The.results of such analyses. 8. Inspection and Entry The-Perraittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the Perininee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; Version 7/2009 NPDES Permit Standard Conditions • Page 11 of 18 b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),practices, or operations regulated or requited under this permit;and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the CWA,any substances or parameters at any location [40 CFR 122.41 (i)]. Section E Reporting Requirements 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility [40 CFR 122.41 (1)]. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29 (b);or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations in the permit,nor to notification requirements under 40 CFR 122.42 (a) (I). c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and such alteration, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. - • • 3. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit[40 CFR 122.41 (1) (2)]. 4. Transfers This permit is not transferable to any person without approval from the Director. The Director may require modification or revocation and reissuance of the permit to document the change of ownership. Any such action may incorporate other requirements as may be necessary under the CWA [40 CFR 122.41 (1) (3)]. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit[40 CFR 122.41 (1) (4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41 (1) (6)]. Version 7/2009 NPDES Permit Standard Conditions Page 12 of 18 b, The Director may waive the written report on a case-by-case basis for reports under this section if the oral report has been received.within 24 hours, c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at(800) 662-7956, (8(N)) 858-0368 or (919) 733-3300, 7., Other Noncompliance The Permittee shall report all instances of noncompliance not reported under Part II, E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part Il. I . 6. of this permit (40 CFR 122.41 (1) (7)1. 8. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41 (1) (8)1 9, Noncompliance Notification The Permitter shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a, Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators,compressors,etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. ]0, vail• orts 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. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1 (b)(2) or in.Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The CWA provides that any person who knowingly makes any false statement, representation,or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not mote than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41.]1, 12. Annual.Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215,1C). The report shall summarize the performance of the collection or treatment system,as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. Version 7/2009 NPDES Permit Standard Conditions Page13of18 The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. The report shall be sent to: NC DENR/DWQ/ Central Files 1617 Mail Service Center Raleigh,NC 27699-1617 PART III OTHER REQUIREMENTS Section A. Construction The Permittee shall not commence construction of wastewater treatment facilities,nor add to the plant's treatment capacity,nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an Authorization to Construct(AtC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall,upon written notice from the Director,conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe(40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter(100 Eig/L); (2) Two hundred micrograms per liter (200 Eag/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L) for 2.4-dinitrophenol and for 2-methyl.-4.6-dinitrophenol;and one milligram per liter (1 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non-routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following"notification levels"; (1) Five hundred micrograms per liter(500 pg/L); (2) One milligram per liter(1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Evaluation of Wastewater Discharge Alternatives The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules,regulations or laws, the Permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of notification by the Division. Section E. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation 9f the system to prevent Version 7/2009 NPDES Permit Standard Conditions 'Page 14 of 18 adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility, PART IV SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES Section A. Definitions In addition to the definitions in Part 11 of this permit, the following definitions apply to municipal facilities:. irect Disch- r r Industrial 'jser Any non-domestic source that discharges wastewater containing pollutants into a POTW regulated under section 307(b), (c) or (d) of the CWA. [40 CFR 4033 (b) (i) and (0] Interference Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use, or disposal which causes or contributes to a violation of any requirement of the POT\Vs NPDES Permit or prevents sewage sludge use or disposal in compliance with specified applicable State and Federal statutes, regulations, or permits.. [15A NCAC 214.0903 (b) (13)1 Pass Through A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with discharges from other sources,causes a violation,including an increase in the magnitude or duration of a violation, of the POTWs NPDES permit, or of an instream water quality standard. [15.A NCAC 21-I.0903 (b) (23)] Publicly Owned Treatm.ent Works (POTW1 A treatment works as defined by Section 212 of the CWA„ owned by a State or local government entity. This definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal sewage or industrial wastes of a liquid nature. It also includes sewers, pipes, and other conveyances only if they convey wastewater to a POTW. The term also means the local government entity, or municipality, as defined in. section 502(4) of the CWA, which has jurisdiction over indirect discharges to and the discharges from such a treatment works. [15.A.NCAC 211.0903 (b) (27)] "Significant Industri, Us '" or"SAI" An industrial user that discharges wastewater into a publicly owned treatment works and that [15A NCAC 211.0903 (.15) (34)]: (a) discharges an average of 25,000 gallons or more per day of process wastewater to the POINX1 (excluding sanitary,noncontact cooling and boiler blowdown wastewaters) or; (b) contributes more than 5 percent of the design flow of the .K.T.[AX/ treatment plant or more than 5 percent of the maximum allowable headworks loading of the POTW treatment plant for any pollutant of concern, or; (c) is required to meet a national categorical pretreatment standard, or; (d) is, regardless of Parts (a), (b), and (c) of this definition, otherwise determined by the POT'W, the:Division, or the EPA to have a reasonable potential for adversely affecting the POTWs operation or for violating any pretreatment standard or requirement or POTW's receiving stream standard, or to limit the POTWIs sludge disposal options. Section tr lic °Timed :mat nt ork PO W) All-POTWs are required to prevent the introduction of pollutants into the POTW which will interfere with the operation of the POTW„including interference with its use or disposal of municipal sludge, or pass through the treatment works or otherwise be incompatible with such treatment works. [40 CFR 403..2] All POTWs must provide adequate notice to the Director of the following [40 CFR 1.22.42 (b)]: Version 7/2009 NPDES Permit Standard Conditions • Page 15 of 18 1. Any new introduction of pollutants into the POTW from an indirect discharger, including pump and hauled waste, which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants;and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3. For purposes of this paragraph,adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW,and(2) any anticipated impact that may result from the change of the quantity or quality of effluent to be discharged from the POTW. Section C. Municipal Control of Pollutants from 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. Prohibited Discharges a. Under no circumstances shall the Permittee allow introduction of pollutants or discharges into the waste treatment system or waste collection system which cause or contribute to Pass Through or Interference as defined in 15A NCAC 2H.0900 and 40 CFR 403. [40 CFR 403.5 (a) (1)] b. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste treatment or waste collection system [40 CFR 403.5 (b)]: 1. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; 2. Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH lower than 5.0,unless the works is specifically designed to accommodate such discharges; 3. Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in Interference; 4. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; 5. Heat in amounts which will may inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; 6. Petroleum oil, nonbiodegradabte cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; 7. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POT\V in a quantity that may cause acute worker health and safety problems; 8. Any trucked or hauled pollutants, except at discharge points designated by the POTW. c. The Permittee shall investigate the source of all discharges into the WWTP,including slug loads and other unusual discharges,which have the potential to adversely impact the permittee's Pretreatment Program and/or the operation of the W TP. The Permittee shall report such discharges into the WWTP to the Director or the appropriate Regional Office. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the discharge, the investigation into possible sources;the period of the discharge,including exact dates Version 7/2009 NPDES Permit Standard Conditions 'Page 16 of lg - and times;and if the discharge has not ceased, the anticipated time it is expected to continue;and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance, 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 Pertnittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Permittee shall require any industrial discharger sending its effluent to the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the„Act as amended (which includes categorical standards and locally derived limits and narrative requirements). Prior to accepting. wastewater from any significant industrial user, the Permittee shall either develop and submit to the Division a new Pretreatment Program or a modification of an existing Pretreatment Program, for approval as required under section D below as well as.I5A NCAC 2H.0907 (a) and (b). [40 CFR1.22.44 (j) (2)] 5.. This permit shall be modified, or alternatively,revoked and reissued, to incorporate or modify an approved 'Pt:MX/Pretreatment Program or to include a compliance schedule for the development of a PC.YINV Pretreatment Program as required under Section 402 (b) (8) of the CWA and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. Section D. .Pretreatment Programs Under authority of sections 307 (b) and (c) and 402 (b) (8) of the CWA and implementing regulations 40 CFR 403, North Carolina General Statute 143-215.3. (14) and implementing regulations 15A NCAC 21'1.0900,and in accordance with the approved pretreatment program,all provisions and regulations contained and referenced in the Pretreatment Program Submittal are an enforceable part of this permit. [40 CFR 12144 (j) .(2)1 The Permittee shall operate its approved pretreatment program in accordance with Section 402 (b) (8) of the CWA, 40 CFR 403, 15A.NCAC 2H.0900, and the legal authorities,policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is not limited to the implementation of the following conditions and requirements. Terms not defined in Part II or Part IV of this permit are as defined in 15A.NCAC 211.0903 and 40 CFR 403.3. 1. Sewer Use OrdinaticQ(SQQ). The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A NCAC 214.0905 and,0906; 40 CFR 403.8 (f) (1) and 403.9 (1), (2)] 2. Industrial Waste Survey(I-WS The permittee shall implement an IWS consisting of.the survey of users of the POTW, as required by 40 CFR 403.8 (f) (2) and 15A.NCAC 2H.0905 [also 40 CUR 122,44 (j) (1)1,including identification of all industrial. users and the character and amount of pollutants contributed to the POTW by these industrial users and identification of those industrial users meeting the definition of SIU, The Permittee shall submit a summary of its IWS activities to the Division at least once every five years, and as required by the Division. The IWS submission shall include a summary of any investigations conducted under paragraph B, 2,c, of this Part. 3, .Monitoring Plan The Permittee shall implement a Division-approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Part II, Section D,and Section E.5.). [15A NCAC 2H.090Ci (b) (2) and .09051 4. Headworks Analysis (H'XA) and Local Limits The Permittee shall obtain Division approval of a 11WA at least once every five years, and as required by the Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the Version 7/2009 NPDES Permit Standard Conditions Page 17 of 18 Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (Le,an updated HWA or documentation of why one is not needed) [40 CFR 122.441. The Permittee shall develop,in accordance with 40 CFR 403.5(c)and 15A NCAC 211.0909,specific Local Limits to implement the prohibitions listed in 40 CFR 403.5 (a)and(b) and 15A NCAC 211.0909. 5. jpdusttial yUse_Pretreat ent Permits(1UP) &Allocation Tables In,accordance with NCGS 143-215.1,the Permittee shall issue to all significant industrial users,permits for operation of pretreatment equipment and discharge to the Permittee"s treatment works. These permits shall contain limitations,sampling protocols,reporting requirements,appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements, The Pennittee shall maintain a current Allocation Table(AT)which summarizes the results of the HWA and the limits from all IUPs. Permitted IUP loadings for each parameter cannot exceed e treatment capacity of the POTW as determined by the HWA. [15A NCAC 2H.0909,.0916,and.0917;40 CFR 403.5,403.8(f) (1) (iii); NCGS '143- 215.67 (a)] 6. Author zatiQ to C•nstract(AtC) The Pennittee shall ensure that an Authorization to Construct permit(AtC) is issued to all applicable industrial users for the construction or modification of any pretreatment facility, Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (IUP) limitations, [15A NCAC 211.4906 (b) (6) and .0905; NCGS 143- 215.1 (a)(8)] 7 The Pennittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine,independent of information supplied by industrial users, compliance with applicable pretreatment standards, [15A NCAC 2H .0908(d); 40 CFR 403.8(f)(2)(v)] The Pennittee must; a. Inspect all Significant Industrial Users (SIUs)at least once per calendar year,and b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit-limited pollutants, once during the pen s from January 1 through June 30 and: once during the period from July 1 through December 31, except for organic compounds which shall be sampled at least once per calendar year; For the purposes of this paragraph, "organic compounds" means the types of compounds listed in 40 CFR 136.3(a),Tables IC,ID,and.IF,as amended. The Permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the Division-approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 2H .0908. [15A NCAC 2H .0906(b)(4) and .0905; 4) CFR 403.8(f)(1)(v) and (2)(ii.i); 40 CFR 122.44Q)(2)) 9. Fnf*Prcc c ,ttespop e P : ) The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909,and specific local limitations, All enforcement actions shall be consistent with the Enforcement Response Plan(ERP) approved by the Division. [15A NCAC 2H.0906(b)(7) and.0905; 40 CFR 4038(f)(5)] 10. The Permittee shall report to the Division in accordance with 15A NCAC 211 .0908. In lieu of submitting annual reports,Modified Pretreatment Programs developed under 15A NCAC 2H.t0904(b)may be required to submit a partial annual report or to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. Version 7/2009 NPDES Permit Standard Conditions Page 18of18 .K For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the following address: NC DENR/DWQ ,/Pretreatment,Emergency Response,and.Collection Systems Unit(PERCS) 1617 Mail Service Center Raleigh.,NC 27699-1617 These reports shall be submitted according to a schedule established by the.Director and shall contain the following: a.) Narrative A brief discussion of reasons for, status of,and actions taken for all Industrial Users (Ills) in Significant Non-Compliance(SNC); b.) P A pretreatment program summary (PPS) on specific forms approved by the Division;. c.) i _ r The nature of the violations and the actions taken or proposed to correct the violations on specific forms approved by the Division; d.) Industrial Data Summary Forms (IDSF) Monitoring data from samples collected by both the POTW and the Significant Industrial User (SIU) and any monitoring data for other Industrial Users (IUs) aY SNC. These analytical results must be reported on Industrial.Data Summary Forms (IDSF)or other specific format approved by the Division; e.) Other Information. Copies of the POT Ws allocation table, new or modified enforcement compliance schedules, public notice of'Us in SNC, and any other information,upon request,which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 11„ Public Notice The Permittee shall publish annually a list of Industrial Users (IUs) that were in Significant Non-Compliance (SNC) as defined in the Perrnittee's Division-approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. 115A.NC.AG7F-J .0903(1a)( 1, .0908(b)(5) and .0905 and 40 CFR 4O3 8()(2)(vi)1 12. I,€cord Keeping The Permittee shall retain for a minimum of three years records of monitoring activities and results,along with support information including general records, water quality records, and records of industrial impact on the POTW. [15A NCAC 2I-I.0908(f); 40 CFR 403.12(o)] 13. Funding and FinancialReport The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved pretreatment program. [15A NCAC 2H .0906(a) and .0905;40 CFR 403.8(f)(3),403.9(b)(3)] 14. Modification to Pretreatment Programs Modifications to the .approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (Sills), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 15 NCAC 2H.0114 and 15A.NCAC 2H.0907. Version 7/2009 SOC PRIORITY PROJECT: No To: NPDES Unit Water Quality Section Attention: Dina Sprinkle Date: January 19,2010 NPDES STAFF REPORT AND RECOMMENDATIONS County: Catawba NPDES Permit No.: NC0044121 • PART I- GENERAL INFORMATION • 1. Facility and address: City of Hickory Filtration Plant WTP 1560 Old Lenoir Road Hickory,NC 28601 2. Date of investigation: January 14, 2010 3. Report prepared by: Samar Bou-Ghazale,Environmental Engineer`II 4. Person contacted and telephone number: Bill Hilton, (704) 825-2625 5. Directions to site: From.the jct. of Old Lenoir Road and Highway 321 in the northern part of the City of Hickory,travel east on Old Lenoir Road approximately 0.1 mile and turn left onto the entrance road to the WTP. 6. Discharge point(s), List for all discharge points: - Latitude: 35° 45' 31" Longitude: 81° 22' 31" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: D13SW 7. Site size and expansion area consistent with application: Yes. There is area available for expansion, if necessary. - 8. Topography(relationship to flood plain included): Hilly, 5-14%. The WTP is not located in a flood plain. 9. Location of nearest dwelling: There is no dwelling within 500 feet of the WTP site. Page Two 10, Receiving stream or affected surface waters: Catawba River(Lake Hickory) a. Classification: 'WS-IV, B b. River Basin and Suhbasin No.: Catawba 030832 c. Describe receiving stream features and pertinent downstream uses: The discharge is directly into Catawba River which is used for primary and secondary recreation and is a source of drinking water. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS a. Volume of wastewater: Intermittent 0.26 MOD (Design Capacity) b. What is the current permitted capacity: Flow is not limited in the current permit. c. Actual treatment capacity of current facility (current design capacity): 0.35 MGD d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: N/A e. Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of an equalization tank,a sludge thickening tank, sludge transfer pumps and de-chlorination treatment vault, f. Description of proposed WWT There are no additional WWT facilities proposed at this time. g- Possible toxic impacts to surface waters: Chlorine, is added to the waste stream.. However, the facility is using Sulfur-Dioxide for de-chlorination. ft Pretreatment Program (POTWS only): Not Needed. 2. Residual handling and.utilization/disposal scheme: "Alum Sludge generated at the facility is removed and stored in thickening tanks. Solids are allowed to settle in these tanks to achieve an optimum percent solid slurry and the supernate is drawn from the tank and discharged to Lake Hickory via permit NC0044 i 21, The remaining solids are discharged to the. City of Hickory"Far east" sewer lift station at a rate of 400 gallons/week and then pumped to the City of Hickory Northeast WWTP, (i\IPDESPermit#NC0020401) via the Hickory Collection System, (PermitAVQCS00020) for treatment and ultimate disposal. Solids generated at the new WTP are trucked to the Hickory Regional Compost Facility, (Peimit4WQ0004563) and processed into a Class "A" compost under 503 regulations." 3. Treatment plant classification: Class I 4. SIC Code(s): 4941. Wastewater Code(s): 21 MTU Code(s): 5000 Page Three PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? No 2. Special monitoring or limitations (including toxicity) requests: None 3. Important SOC/JOC or Compliance Schedule dates: This facility is neither under an SOC nor is one being considered at this time. 4. Alternative analysis evaluation: N/A PART IV-EVALUATION AND REC01MliYIENDATI0NS The City of Hickory is requesting renewal of the subject permit: The addition of a De-chlorination facility was the only changes to the existing WWT facilities since the last permit renewal. The wastewater is generated from the backwash of the existing 14 backwash filters. • According to Mr. Hilton, the backwash consumes approximately 260,000/Day. The wastewater discharged is the supernate from the equalization basin and from the sludge thickening tank. Pending review and approval by the Western NPDES Program Unit, it is recommended that the permit be renewed as requested. . /— ft — / > Signature of Rep-oil eparer Date (12--f3 ///942.0. Water Quality Regional Supervisor ate LT 1 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Cciee�� H. Sullins Dee Freeman Governor Director Secretary December 4, 2009 KEVIN B GREER PE ASSISTANT PUBLIC SERVICES DIRRECTOR PUBLIC UTILITIES CITY OF HICKORY PO BOX 398 HICKORY NC 286,03 Subject: Receipt of permit renewal application NPDES Permit NC0044121 Hickory WTP Catawba County Dear Mr. Greer:. The NPDES Unit received your permit renewal application on October 20, 2009. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permit,please contact Karen Rust at (919) 807-6400. Sincerely, 4' .. „. '.. ., . , , Dina Sprinkle Point Source Branch cc: CENTRAL FILES Mooresville Regional Office/Surface Water Protection NPDES Unit '1617 Mall Service Center,Raleigh,North Carolina 27F,59-1h17 Location:512 Ni,Salisbury St.Raleigh,North Carolina 27604 One t, Phone'.919-80?6300 s FAX 919 6) 64 2 x Customer Service 1-8T7-523-6 4c� NorthCarolina Internet:wwvr ncw'aterqrralsty.orr ������ra�� r+ Equal€l„Co to ty%r�irmarveAci„rrErnploye� y - K� �� `� City of Hickory Post Office Box 398 • Hickory, NC 28603 Phone: (828) 323-7427 • Fax: (828) 322-1405 Email: kgreer@ci.hickory.nc.us • Public Utilities October 14, 2009 ; ED,„, NC Department of Environment and Natural Resources Division of Water Quality/ NPDES Unit 1617 Mail Service Center OCT D 2009 Raleigh NC 27699-1617 RE: NPDES Permit Number NC0044121 Renewal Request DENR - WATER QUALITY City of Hickory Water Filtration Plant—WWTP Hickory North Carolina POINT SOURCE BRANCH Dear Sirs: Enclosed please find for your review and processing the Application—Short form C—WTP to renew the City of Hickory's Water Treatment Facility NPDES permit. The application package includes the following: • NPDES Permit Application—Short Form C—WTP • Attachment A for 7. • • Attachment B for 8. • Attachment C for 12. • Attachment D for 15. • Attachment E for 15. • Dechlorination Facilities ATC, Engineer's Certification, and Plans Thank you for your assistance and cooperation in completing this NPDES renewal. Should you have any questions, please do not hesitate to contact Bill Hilton, WTP-ORC at(838) 323-7530 or myself at(828) 323-7427. (Sincerely, Kevin B. Greer, PE Assistant Public Services Director, Public Utilities Enclosures pc: Jacob Reid, El, Utilities Engineer Bill Hilton, WTP-ORC NPDES PERMIT APPLICATION.- SHORT FORM C - WTP For discharges associated with water treatment plants Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number NC0044121 • If you are completing this form in computer use the TAB key or the up — down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise,please print or type. 1. Contact Information: Owner Name City of Hickory Public Utilities Facility Name City of Hickory Water Filtration PIant -WWTP Mailing Address PO Box 398 City Hickory State / Zip Code NC, 28603 Telephone Number (828)323-7530 Fax Number (828)323-7537 e-mail Address bhilton@ci.hickory.nc.us 2. Location of facility producing discharge: Check here if same as above Eg Street Address or State Road City State / Zip Code County 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name City of Hickory Mailing Address PO Box 398 City Hickory State / Zip Code NC, 28603 Telephone Number (828)323-7427 Fax Number (828)322-1405 4. Ownership Status: Federal ❑ State ❑ Private ❑ Public El 5. Type of treatment plant: Page 1 of 3 C-WTP 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants ® Conventional (Includes coagulation, flocculation, and sedimentation, usually followed by filtration and disinfection) ❑ Ion Exchange (Sodium Cycle Cationic ion exchange) ❑ Green Sand Filter (No sodium recharge) ❑ Membrane Technology (RO, nanofiltration) Check here if the treatment process also uses a water softener ❑ 6. Description of source water(s) (i.e. groundwater, surface water) 100% Surface Water (Catawba River- Lake Hickory) 7. Describe the treatment process(es) for the raw water: PLEASE SEE ATTACHMENT A. S. Describe the,wastewater and the treatment processes) for wastewater generated by the facility: PLEASE SEE ATTACHMENT B. 9. Number of separate discharge points: 1 Outfall Identification number(s) 001 10. Frequency of discharge: Continuous ❑ Intermittent El If intermittent: Days per week discharge occurs: 5 Duration: 10 hrs. 11. Plant design potable flowrate 32 MGD Backwash or reject flow 0.260 MGD 12. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Catawba River (Lake Hickory) , PLEASE SEE ATTACHMENT C. 13. Please list all water treatment additives, including cleaning chemicals or disinfection treatments, that have the potential to be discharged. Page 2 of 3 C-WTP 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants Aluminum Sulfate Sodium Hydroxide Powdered Activated Carbon Sodium Hypochlorite (disinfection treatment) 14. Is this facility located on Indian country? (check one) Yes ❑ No 15. Additional Information: ➢ Provide a schematic of flow through the facility, include flow volumes at all points in the treatment process, and point of addition of chemicals. ➢ SoIids Handling Plan 16. NEW Applicants Information needed in addition to items I-15: ➢ New applicants must contact a permit coordinator with the NCDENR Customer Service Center. Was the Customer Service Center contacted? ❑ Yes ❑ No D Analyses of source water collected ➢ Engineering Alternative Analysis ➢ Discharges from Ion Exchange and Reverse Osmosis plants shall be evaluated using a water quality model. 17. Applicant Certification 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. Mick W. Berry City Manager Printed name of Person Signing Title lU-12-9 Signature of Applicant Date 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 of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 3 of 3 C-WTP 03/05 ATTACHMENT A City of Hickory Water Treatment Plant The fi o is 4Y :.: ����lo.✓ �� Treatment `3 w 7 r a ",tas a �t e,_ ts , � �a Plgggggggggaa ant regional ' gs `L' Noggggagggaag $' g , water supply facility t providing potaoi zatNdrinking water to three counties and gagagag :g7fitHattititt$1,114 'tgggg gag t manages three purchased water systems extending n i from lcard to Claremont and from northern Alexander County to the Tow of Catawba and Sherrills Ford. We also supply water to the towns of Maiden, Brookford, Catawba and occasionally to Long View. The plant is a conventional surface water treatment facility, drawing water from the Catawba River. The Catawba River Basin originates from springs in the tallest mountains of the Appalachian Mountain chain and flows east past Hickory. This provides us with an abundant water source, relatively free from contamination. Duke Power operates two hydroelectric dams, Rhodhiss upstream and Oxford downstream from the plant. These two dams create a deep-water reservoir at our intake and help manage the water flow to reduce contamination from water run-off. We employ eleven state certified operators, one state certified laboratory chemist and one part-time grounds keeper. We operate 4 hours a day, days a week... we never close! We have a rated capacity of 32 million gallons of water per day. The Treatment Process �,ti t. Raw water r pumpeid.fro the Catawba i er and lame thin nsuch a sticks fih and plants ,Y� V. are screened at the pump intake. 'he ray water treated. s St with chemicals this fir t t p n the treatment process. chlorine di�in ectant added to the ater to dill pathogenic RawW .te ° � � di ea e carr rng car am m . w�a � r � �t i e tc help remove e fine particles that are suspended in the water her. coagulation and Sodium dre ide i added to adjust the ply and provide alkalinity to the mired ter. "The raw water p"line p push the water tothe flash mixer and i gravity led through the rest of the treatment process. 2. At the flash mixer, the water i then rapidly nixed to evenly di tril ute the chemicals. The fah m�er i a mall l a in That will contain the water for just a matter of seconds and provide even distribution the coagulant chemicals that were rrt added. . .. _. .. . ... . _ .... ... . .. _ +� p« �"�, (+���p /� �v+� , w The wateA then flaws to a t�� ,..1M " large basin where the �' 214 chemicals cling to the impurities in the water ire a process called w/u/al canes r� , ; rr ' � ,k� A ;rl wN� , "'° jY""� x� S�� Flocculat rs move.the ti water slower to thisbasin to .n.F1' ccu to and se Ea • m Area de the chemicals � M, M w � w � contact with the impurities and to clump together in large particles. 'Their action is much like that kneadingbread. his process is calledoceulatfrn. Tie water remains in the flccc� latrs for several minutes. 4. The treated water then moves to the settling basin where the large, heavy particles quickly settle to the bottom.. Water moves very slowly and is not disturbed during the se Iimentatio process. Dependin on raw water flow rate, it takes from 6 hours to 12 hours for the water to move through this basin. 4 44 t 4 4 5. After making it's journeyacross the r settling basin, the water alongthe top r `�4 2'a & � the sedimentation basin flows through 9� common troughs to the filters. The filters .., are comprised of layers of gravel, sand .N.., and hard coal (anthracite). The filters remove any of the remaining small Filters, each square is a filter 1 particles f floc that failed to settle and any other impurities left in the water. s ►. fter filtering, the water is chelicall '�� �. ' treated once again. Chlorine i added , `' ' rt40 toprovide enough of residual to r ', " remain in the distribution system. , 1, , Fluoride is added to prevent tooth ', � �� decay. More Sodium Hydroxide is Pipe Gallery Beneath the Filters added to raise the pH level of the _ water. Finally, a phosphate is added to inhibit corrosion and prevent v', �r � � v copper and lead from leaching 4 a 4, 4 into the water through piping ,,, , , in the distribution system. . The finished water is then stored in ground storage tanks, ' called clearwells before being „; pumped to elevated storagelie tanks. The water is stored in these tanks for just hours. This gives the final dosing of disinfectant some time to work before the water is delivered to the first customers. 8. The a..nal step is pumping the finished water up to the elevated storage tanks. The elevated storage tanks create water pressure to deliver the water to customers and providea ready supply for the customer. Process Overview ew se4z 1�4 �� tit cs :, t� E�� � ww r� t FuFk � �{ River � VP Psit; t .,r. { your II z Va ter Tap, Sodium Hypochlorite Generation For nearly a century, water plants have used. Chlorine gas. It is a very good disinfectant, but there are so many other problems with the handling of Chlorine gas, many water plants are switching over to Sodium Hypochlorite as a disinfectant. Most plants have concentrated commercial grade delivered bytruck, but Hickory was the first in North Carolina to purchase its own Sodium Hypochlonte generator. The Sodium Hypochlorite generator currently has 2 cells with an expansion capability in the future for additional cells. Each cell consists of about a 1.o- inch diameter and aboutto-foot long clear Plexiglas vessel with electrically charged plates inside. One end is positively charged and the other negative. Saturated brine is pumped into the vessel as voltage is applied. Hydrogen gas boils off the electro-chemical reaction and Sodium Hypochlorite is pumped to storage tanks* ANAF A Chlorine gas reacts with organics in the water to create chemicals in the tri-halomethane group. These chemicals have been identified by the ,44 Environmental Protection Agency as possible carcinogens. Sodium Hypochlorite seems to be less prone to reacting with organics in this manner and reduces the total tri- ha.lomethanes found in the Sodium Hypochlorite rit Generators distribution system. Also, the Sodium Hypochlorite seems to keep a residual longer in the distribution system using smaller dosages than just Chlorine gas. Why Drink Purified Water? Purified drinking water is tested every day for pathogenic bacteria in our state certified laboratory. We conduct over 5o,000 individual laboratory tests each year. Our chemist and operators continuously monitor chlorine content, daily physical analysis, and treatment monitoring tests to assure quality standards that meet or exceed all state and federal regulations for drinking water. Purified drinking water is never discolored after heavy rains. The City of Hickory's water has a low iron and hardness content so that it will wash clothes better. Fluoride is added for the prevention of tooth decay (this is particularly important in children). But mainly, ifs safe and has a pleasant taste! ATTAC MENT 1 Wastewater Treatment Process Attachment I3 •r h; }`1 The Backwash Wastewater Process involves the separation of solids from the Filter Backwash Water, pumping settled solids to the Northeast Wastewater Treatment Facility for processing, and returning decant water to the Catawba River. Decant water that is discharged with Sulfur Dioxide is treated to remove any remaining Chlorine residual. Backwash from the filters is drained to the Equalization Tank (EQ Tank). When the EQ Tank reaches a level of about 12 feet, sludge from the bottom of the EQ Tank is proved to � 1 the Sludge Transfer Pump vault. Sludge Transfer Pumps move the sludge in the vault to t e Sludge `thickening Tank before being pumped to the Sewer Rift Station and pumped `, `,A to e Northeast Wastewater Treatment 1 �cili ty. ' Floc in suspension in the EQ Tank precipitates down to the bottom of the tank, leaving :* Supernate on top of a sludge blanket. This Supernate is decanted to the Dechlorination Vault. Discharge from the EQ Tank is sent to the Sludge Thickening Tank. Floc continues to precipitate, producing supernate and this is also decanted to the Dechlorination system. �✓' , r, j°1 ' in the Deehlorination Vault, effluent Supernate is mixed with Sulfur Dioxide to remove all residual Chlorine before discharging to the Catawba River. All flows are by gravity with exceptions of the Sludge Transfer Pumps between the EQ Tank and the Sludge ,:,, i Thickening Tank and the Sludge Pump to the Sewer Lift Station. Solids are handled by the Northeast Wastewater Treatment Facility through normal plant operations, gravity belt thickening and ultimate disposal and the Regional Compost Facility. TT CHMENT C • I •tea/ 1 (ivv \1 1�C�l.7,:. - ('( .. r• •••• k ; • /e5t • .n•I l �•a '`L -- �! " IC f �1 -✓/ 1 l i •fir i(�" l _ 1 s • �♦ Cam•- r✓•.,' r l�l J i { ' , , ) + (, 1. ` r/ ( ` / !J ti , •1 •' I _ � "59 f 7 ` c' G" 1 \ii, , •r(u...15,z9.--------•=1--;•:•-;----=-_;-.._,-__ ; 1 •• , •. ' ' 1 i r • ../ 0 ..., . . ..._,,,__.„ , ,,c Jl Zo) , r - := i, ,°r ` . . J' , Res,.,,,, , ) i ' . ' I 1 )A — �. • j _ ,r/ {� 1 / f ` �t * 4 i:..., .-,.,,,,_,..y: ,, , )4 r•sk\‘. --.' . -..\- \----;\1 39.5800N,A .:_ la/ l.. '-') . �')nr \\�. !Pr t• ffi��� lL ,p i /‘I*• 4 p�IF 1 �� 1000 `� JJ \ r` rr yn, ` •• T •4 t , „. fi,,.•••..,.... •..) ,/.c :if \ , ... .:")),I , 1 .0 , ' -7)4_4:1\7,,„f r)::- 7.-. , .n. r}� J`�-.�t 1 RJy 5 I- .. xorit a;:5: . 2:1 ,,,..,:-.\... ;—:;.,L _CP--6C\lit' / ' --;:' ..; ..1.1 ii‘,,.2\-. 1.1 i . . .. ..),, ,,,_.,„._.,,,. ,,,,,,. \.cs---.,,./6,,_,:2,:,:--?,,,.„, ,,,.;,..:__-).-- .:.t.:,,. nuRKE co _,.., ) (ic.,„ : . „, . ki, . e'l, , 1 , • *__.• ;1) ---. ---- . :....-P•;_(•1,-(;-_-,A „�rr ! roo°, ; %1 r5 IIS ` 1`` /1: -1(J -"�[///J1 /J l{ I(/!/�'1• ! •°,�r. y r •' 1_ y �``a1�\ 1`�\V' �� 1r�. if V�[1_ !!/ \�1 �I , o ' " 3545' 25' 463 ,a� •B i.S.GOVERNMENT PRINTING OFFICE 1973-5LS-07a/a 650 81 2230" `r ROAD CLASSIFICATION • s� Primary highway, Light-duty road, hard or ss o hard surface improved surface -I�I, Secondary highway, hard surface Unimproved road .cam • °Interstate Route DU. S. Route °State Route • Latitude:35'45'31" NC0044121 Facility. �. � ' Longitude:81�2'31" x �f Q�� D13sw LOCafIOIl �'��-:r ���• • • S�Cl>�:WS-IV&BCA City of HickoryVr 'lxbba� 30832 — • 1 ' eceiving Stxeam Lake Hickory WTP ' {- N , SCALE 1 :24000 ATTACHMENT u City of Hickory Sludge Treatment Schematic � , `. -Fetus Location , .....„..,,,,,,, ,,,,,,,:,.....,,,,,,, ,„,,,y,,,,,,,,,,,,,,,,,,,,,,„,,,::.„';',',.:'''''.:,: ''.' ,,...., z .i 1',,,o t 4' 1;,1E k.. , pz fM., tt '`} }"izrt �, a ' Cvc.4�f � p m.,, ai .)!Ill c l�' aa �. Shy >3 F t '�1C {Y � �r w� �4444( ',444 'i�a ItozY )y zf7 s R t ft F e 3 c y r � '' {4i '1, i` 1 . 3 rvw u r ,41 Decant k ,Super at t> t i.i , F a µ a �, > � '.z � Supe from Filter Bldg. rnate rD cI lori tl n Treatment 1 , Sulfur Dioxide µ ro' wn.gx Jam..,, of Decant VI MM 1/Va• ... x x1' Sludge Line Sludge Line " Iiillta.;;.,J':,'...;:: .:,!E,:'"":':::.:..1,.:,,,;:,:,,;?:,..g:,!,!,:,:,..1,,,,,, rw� t M .s rer E 1 Water enters the Tank,, from the Filter Building. When the water level reachs '12 font, ludg from the bottom of the EQ ismoved via the T- l+r t the Bl dg iiiii r piiiii ! , i Transfer Pumps, then to the Sludge Thickening Tank, Sludgefrom theSludgeThi k ning Tank i pumped with the pump in the eit Pressfrilling trr the � r lusrrp Station. Sup r r t from the Tankend the fudg Tis il � } decanted to the hlnrin tion TreatmentVault �iw tit}t, ittiiiiiiiiiiiiii Sulfur Dioxide id is used to dechlorinate the eftluenti {{ tr 6,The effluent i discharged into the Catawba iv r. City of Hickory Water Treatment Plant Filter Gallery cc+ ' 3 t " �a T� l;,t`i�` >ts§;kl � �i ` � C Z` ' l� �, } \4 `t t,rt1�5 Si=?{ fit: 2 t {;.� ,J '� _ ctsx, r,r, ,"fn� ."i% F«S, . 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Solids are allowed to settle in these tanks to achieve an optimum percent solid slurry and supernate is drawn from the tank and discharged to Lake Hickory via NPDES Permit##NC0044121. The remaining solids are discharged to the City of Hickory"Far East" sewer lift station at a rate of 400 gallons/week and then pumped to the City of Hickory Northeast WWTP, (NPDES Permit#NC0020401)via the Hickory Collection System, (Permit#WQCS00020) for treatment and ultimate disposal. Solids generated at the NEWWTP are trucked to the Hickory Regional Compost Facility, (Permit#WQ0004563) and processed into a Class "A" compost under 503 regulations. DECIpLOgidle' AI\ 'd'ION FACILITIES • nF WArFR Michael F.Easley,Governor Q •MG William G.Ross Jr.,Secretary �. }' North Carolina De artment of Environment and Natural Resources > Lfkw _ -1 p O „,,,„„,. ,, Alan W.Klimek,P.E.Director Division of Water Quality September 11, 2006 Mr. Mick W. Berry ,i�-_. ' f City of Hickory i -- 'I n i 7 I 1+ PO Box 398 ' l 8 2006 , !1 !i , i 3 ;_;,,;i 1:1'_,i`! Hickory, NC 28601-0398 i'.�:w . :' j L.^ C?iti Or Ft?C (?riy �i i FL:1-;.,c SEiN CES r,FrY ;1.., -;;,. • rfrrr ...i! SUBJECT: Authorization to Construct A to C No. 044121A01 Hickory WTP - Dechlorination Facilities . Catawba County Dear Mr. Berry: A fast track application for Authorization to Construct dechlorination facilities was received on September 8, 2006, by the Division. Authorization is hereby granted for the construction of modifications to the existing Hickory WTP, with discharge of treated wastewater into the Catawba River in the Catawba River Basin. This authorization results in no increase in design or permitted capacity and is awarded for the construction of the following specific modifications: Installation of a dechlorination system utilizing sulfer dioxide pursuant to the fast track application received on September 8, 2006, and in conformity with the Minimum Design Criteria for Dechlorination Facilities. This Authorization to Construct is issued in accordance with Part III, Paragraph A of NPDES Permit No. NC0044121 issued May 1, 2005, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0044121. 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 treatrnent,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 on site rl p c t 5 i l N�o,�e Carolina I ,Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 Phone(919)733-7015 Customer Service Internet: h2o.enr.state.nc.us 512 N.Salisbury St. Raleigh,NC 27604 FAX (919)733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer—50`yo Recycled/10`yo Post Consumer Paper Mr. Berry • September 11, 2006 Page 2 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. Pursuant to 15A NCAC 2H .0140, upon completion of construction and prior to operation of these permitted facilities, the completed Engineering Certification form attached to this permit shall be submitted to the address provided on the form. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of T15A:8G.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, must properly manage the facility, must document daily operation and maintenance of the facility, and must comply with all other conditions of T15A:8G.0202. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. During the construction of the proposed additions/modifications, the permittee shall continue to properly maintain and operate the existing wastewater treatment facilities at all times, and in such a manner, as necessary to comply with the effluent limits specified in the NPDES Permit. You are reminded that it is mandatory for the project to be constructed in accordance with the North Carolina Sedimentation Pollution Control Act, and, when applicable, the North Carolina Dam Safety Act. In addition, the specifications must clearly state what the contractor's responsibilities shall be in complying with these Acts. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statute 143-215.6A to I43-215.6C. 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. Mr. Berry September 11, 2006 Page 3 If you have any questions or need additional information, please do not hesitate to contact Cecil G. Madden, Jr., P.E. at telephone number(919) 715-6203. Si rely, "C Alan W. limek, P.E. f AR/cgm cc: Kevin B. Greer, P.E., City of Hickory Catawba County Health Department Mooresville Regional Office, Surface Water Protection Section Technical Assistance and Certification Unit Daniel Blaisdell, P.E. Point Source Branch, NPDES Program Cecil G. Madden, Jr., P.E. Anita Reed, E.I. A to C File City of Hickory - Hickory WTP A to C No. 044121A01. September 11, 2006 Engineer's Certification I, Kevin B. Greer , 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 modifications and improvements to the Hickory WTP located on Old Lenoir Road in Catawba County for the City of Hickory,hereby state that, to the best of my abilities, due care and diligence was used in the observation of the following construction: Installation of a dechlorination system utilizing suffer dioxide pursuant to the fast track application received on September 8, 2006, and in conformity with the Minimum Design Criteria for Dechlorination Facilities. I certify that the construction of the above referenced project was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature �� Registration No. 026937 Date 2-/4-67 Send to: Construction Grants &Loans r1� �"�'t>Er DENR/DWQ �`' 3A� fj. �•, 1633 Mail Service Center 'A 0` cSy�frsa' Raleigh,NC 27699-1633 r 0 26 3l a e Jes ,` Zet-fSvoanxatmi{ , ,ti ��6 j{gp• :' y5 `7 2.../6�d _ r ► 7 is /So-,.,..'� -tea O O zj f - \ a: 5 \ $ \ , (,,, 5, Gr:-°`- g" ,r�f 17 l r j i a • 6(. 5r74l7 8„ DEGkrti 6j,-r+C . 17Zr,F1:4 _ - • ii. ) t - f ii, •_)�IrP Sv - - - -roz LEA-' 1 ' p,ils�p ' , LetDL` PL psart-r SrP Lc55 f c .. . 1 u � 4 x 7 1 /// FdR �0i -ra V �-� j rcraP ASPHAt�T/I• 1 Fc,:t• i a fig--- 7i I OR-1:1 f / , �jy ] Ln pt<c / s q ASs 1 ---/1/ . i Gxssrix� Q 0 L. r - 1 _ i If • I • I ortt r`obE/— . . i , ,, 4.-1 !'ta l A 61+Le14 i. I } 1 - I I [PAWN 0 ) 134 t i • { 11 a' i1` )oi�l,; ja $-- 3,2 3--i`/a 7 - i. 4J ! �rj I sr 1 n • ; G r-T i t r s C i Michael F.Easley,Gove yr r F WArF '' .�, 0 William G.Ross Jr..Secretary pG North Carolina Department of Environment and Natural Resources f• r Alan W.Klimek,P.E.Director 9 > f � Division of Water Quality i-- DIVISION OF WATER QUALITY April 25, 2005 Mr. James Kirby Utilities Plant Supervisor P.O. Box 398 Hickory,North Carolina 28603 Subject:NPDES Permit NC0044121 Hickory WTP Catawba County ,, Dear Mr. Kirby: Our records indicate that NPDES Permit No.NC0044121 was issued on April 14, 2005 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance is Page 4. Page 4 sets forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on reporting forms furnished or approved by this Agency. For new permits/facilities, the Division may supply an initial small stock of these forms; however, if you fail to receive the forms, please contact this Office as quickly as possible. The forms, including directions for their completion, and other important information are also available at http://h2o.enr.state.nc.usfNPDESIdocuments.html. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. Please be advised that an annual fee may be required for your facility; if so, you will. receive a statement from our Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit. The remaining parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in `J, ' iiCarolina rQr NCDENR N.C.Division of Water Quality,Mooresville Regional Office,610 E.Center Ave.Suite 301,Mooresville NC 28115 (704)663-1699 Customer Service 1-877-623-6748 •YI operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. To maintain compliance with discharge limitations,proper operation and maintenance of a wastewater treatment facility and the development of a process control program are essential. For those facilities having chlorine tablet disinfection,please be advised that chlorine tablets approved for wastewater treatment use must be used; swimming pool tablets are not approved. Also, be advised that DWQ staff need to have access to the facility's discharge point into the receiving stream; please maintain a path along the outfalI line to facilitate that access. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $25,000 per violation(and/or criminal penalties) may be assessed for such violations. If you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Special Order by Consent (SOC) may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not automatically transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Division of Water Quality rescind the Permit or request that DWQ reissue the Permit to another party, if necessary. As mentioned previously,the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, • Rex Gleason, P.E. (0) Surface Water Protection Regional Supervisor A:INPDESLTR.WQ NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley,Governor William G.Ross, Jr., Secretary Alan W. Klimek, P.E., Director April 14, 2095 Mr. James Kirby Utilities Plant Supervisor P.O. Box 398 Hickory, North Carolina 28603 Subject: Issuance of NPDES Permit Permit NC0044121 Hickory WTP Catawba County Dear Mr. Kirby:. Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly,we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). This permit includes no major changes from the draft permit sent to you on February 16, 2005, Note that the Total Residual Chlorine (TRC) limit in this permit takes effect November 1, 2006. If you wish to explore dechlorination options in order to comply with the limit, consult the enclosed guidance document. 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 150E of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the 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 Bob Guerra at telephone number (919) 733-5083, extension 539. Sincerely, ?IC V P .t F' MRONTA Ntr Alan W. Klimek, P.E. A P. cc: Central Files o resvil1 Regional Office/Surface Water Protection NPDES Unit 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One 512 N,Salisbury St.,Raleigh,North Carolina 27604 Ot�e�lCal'© 117. Phone: 919-733-70151 FAX 919-733-2496/Internet h2o.enr.stete.nc,us An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper �/ M+� t►+r t 2 I ff Permit NC0044121 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the City of Hickory is hereby authorized to discharge wastewater from a facility located at the Hickory WTP 1560 Old Lenoir Road Hickory Catawba County to receiving waters designated as Lake Hickory (the Catawba River) in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective May 1, 2005. This permit and authorization to discharge shall expire at midnight on April 30, 2010. Signed this day April 12, 2005. ORIGINAL SIGNED BY SUSAN A. WILSON Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0044121 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The City of Hickory is hereby authorized to: 1. Continue to operate a water treatment plant with a discharge of filter-backwash wastewater. • Decant Tank • Thickening tank for solids ■ Solids sent to City WWTP This facility is located at the Hickory WTP in Hickory at 1560 Old Lenoir Road in Catawba County. 2. Discharge from said treatment works at the location specified on the attached map into Lake Hickory (the Catawba River), classified WS-IV 8s B CA waters in the Catawba River Basin. • —. . . -....--,-.. , \ if s .:1•--• ,k k.---:-.----1 „ . . -4.'• _ • )/1 .1. _) )%1 )1) /"•. \ /I ) 1 . 1, " I, . .";•:--1/1 I 1,./. ) I 1( -_•.%) .,:.1 . ( p • c• .91 .. ‘ ••••-•-- -...-.'' J.:7 /-.•• \‘._:":' 1 if./1.( I ' ffi •-1 i •I:-- '. , .'l''‘,. . l r.•.- • .. . . , .... ..... \ \ ... ...., \:‘,.......7:-',_ .......: :- •';'.;1„ '. 1 )1 ?:-1))) ! k * C r \ • /- - • . ) k i':') )1/i \ ' '. ' ''' `- i ' he •I • '' •- • I li ;1 (1 /4"-I%ji . II( ''1• -:-z-E-.. -11( ' - : 1. - -" • •• Ik . ,;.. 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LIV---. \I .. • \ .7. ...1 ----.. 711 V VI' G) . 174.k- — .- - 35'45' 25 163 t.64 a .,u s GOVERNMENT PRINTING OFFICE 19).1—SIG..,CI 78/4 465MDM.E. 81 2230" ROAD CLASSIFICATION •2•4,...F.. Primary highway, Light-duty road, hard or , o -:- -IN hard surface — improved surface _ -1.. );.• Secondary highway, hard surface _________ Unimproved road — = UInterstate Route c3 LI.S. Route °State Route I Latitude:35°45'31" NCO 0441 21 Facility Longitude:81°22'31" Quad 11 D13SW • Location Stream Class:WS-IV&13 CA City of Hickory .., Subbasin:30832 Receiving Stream:Lake Hickory WTP Liz/ SCALE 1 :24000 Permit NC0044121 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT �" ' LIMITS MONITORING REQUIREMENTS CHARACTERISTICS k Monthly's Daily Measurement Sample y e Sample Location f E d 4a Y Average: ... Frequency ..:Maximum w Flow Weekly Instantaneous Effluent Total Suspended Residue 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent Settleable Solids 0.1 mi/L 0.2 mi1L Weekly Grab Effluent Turbidityt Weekly Grab Upstream&Downstream Iron Weekly Grab Effluent Total Residual Chlorine2 28.0 ugll Weekly Grab Effluent Aluminum Weekly Grab Effluent Footnotes: 1. The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU. If the instream turbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream. 2. Limit takes effect November 1, 2006. Until the limit takes effect, the permittee shall monitor TRC (with no effluent limit). All samples must be collected from a typical discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. • NPDES Permit Requirements Page 1of16 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events. 3/Week Samples are collected three times per week on three separate calendar days. Act or"the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act,as amended,33 USC 1251, et. seq. Annual Average The arithmetic mean of all "daily'discharges" of a pollutant measured during the calendar year. In the case of fecal coliform, the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. • Bypass The known diversion of waste streams from any portion of a treatment facility including the collection system,which is not a designed or established or operating mode for the facility. .• Calendar Day The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Quarter One of the following distinct periods: January through March, April through June, July through September, and October through December. • Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case-by-case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous:a single,continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24_hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection,or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totaiii7er, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. This method may only be used in situations where effluent flow rates vary less than 15 percent. The grab samples shall be taken at intervals of no greater than 20 minutes apart during any 24-hour period and must be of equal size and of no less than 100 milliliters. Use of this method requires prior approval by the Director. Version 6/20/2003 NPDES Permit Requirements Page 2 of 16 In accordance with (4) above,influent grab samples shall not be collected more than once per hour. Effluent grab samples shall not be collected more than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at intervals evenly spaced over the 24-hour period that are equal in number of hours to the detention time of the system in number of days. However, the interval between effluent grab samples may not exceed six hours nor the number of samples less than four during a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all grab samples collected during that period. (40 CFR 122.3) Daily Maximum The highest"daily discharge" during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. The Division expects that sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWQ or"the Division" The Division of Water Quality,Department of Environment and Natural Resources. EMC The North Carolina Environmental Management Commission. Facility Closure The cessation of wastewater treatment at a permitted facility,or the cessation of all activities that require coverage under the NPDES. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric mean,values of"0" (or"< [detection level]") shall be considered =1. Grab Sample Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. Instantaneous flow measurement A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. Version 6/20/2003 NPDES Permit Requirements Page 3 of 16 Monthly Average(concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform, the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Quality. Quarterly Average (concentration limit) The average of all samples taken over a calendar quarter. Severe property damage Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. Weekly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliform, the geometric mean of such-discharges. Section B. General Conditions 1. Duty to Comply The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination,revocation and reissuance, or modification;or denial of a permit renewal application [40 CFR 122.41]. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. - b. The Clean Water Act provides that any person who violates section 301,302, 306,307,308,318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act,is subject to a civil penalty not to exceed $25,000 per day for each violation. [40 CFR 122.41 (a) (2)] c. The Clean Water Act provides that any person who negligently violates sections 301,302,306,307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act,is subject to criminal penalties of$2,500 to $25,000 per day of violation, or imprisonment of not mote than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation,or by imprisonment of not more than 2 years, or both. [40 CFR 122.41 (a) (2)] Version 6/20/2003 NPDES Permit Requirements Page 4 of 16 d. Any person who knowing violates such sections, or such conditions or limitations is subject to criminal penalties of$5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation,or imprisonment of not more than 6 years, or both. [40 CFR 122.41 (a) (2)] e. Any person who knowingly violates section 301, 302,303,306,307, 308,318 or 405 of the Act,or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation,a person shall be subject to a fine of not more than$500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to$2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)] f. Under state Iaw, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes § 143-215.GA] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation,with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each•day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. [40 CFR 122.41 (a) (3)] 2. Duty to Mitigate . The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41 (d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II. C. 5) and "Power Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills,even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for consequential damages; such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion,of personal rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 122.41 (g)]. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. Version 6/20/2003 NPDES Permit Requirements Page 5 of 16 7. Severability The provisions of this permit are severable. If any provision of this permit, or the application of any provision of thi; permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 150B-23]. 8. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority,within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing,or terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41 (h)]. 9. Duty to Reapply If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)]. • 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Iermittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration,will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 CFR 122.41 (k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities,provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather.complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures . (2) For a partnership or sole proprietorship: by a general partner or the proprietor,respectively;or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. b.. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: • 1. The authorization is made in writing by a person described above; 2. The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.);and 3. The written authorization is submitted to the Permit Issuing Authority[40 CFR 122.22] Version 6/20/2003 NPDES Permit Requirements Page 6 of 16 c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (1)]. 13: Permit Modification, Revocation and Reissuance. or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit,revoking and reissuing the permit, or terminating the permit as allowed by the laws,rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title I5A of the North Carolina Administrative Code, Subchapter 2H .0100;and North Carolina General Statute 143-215.1 et.al. 14. Annual Administering and Compliance Monitoring Fee Requirements The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H.0105 (b) (4) may cause this Division to initiate action to revoke the permit. Section C. Operation and Maintenance of Pollution Controls 1. Certified Operator Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the 'classification assigned to the water pollution control treatment system by the Certification Commission. The Permittee must also employ one or more certified Back-up.ORCs who possess a currently valid certificate of the type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade . of the system [15A NCAC 8G.0201]. The ORC of each Class I facility must: ➢ Visit the facility at least weekly ➢ Comply with all other conditions of 15A NCAC 8G.0204. The ORC of each Class II, III and IV facility must: ➢ Visit the facility at least daily, excluding weekends and holidays ➢ Properly manage and document daily operation and maintenance of the facility ➢ Comply with all other conditions of 15A NCAC 8G.0204. Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the operator in responsible charge: a. Within 60 calendar days prior to wastewater being introduced into a new system Version 6/20/2003 NPDES Permit Requirements Page 7 of 16 b. Within 120 calendar days of: ➢ Receiving notification of a change in the classification of the system requiring the designation of a new ORC and back-up ORC ➢ A vacancy in the position of ORC or back-up ORC. 2. Proper Operation and Maintenance The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41 (e)]. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41 (c)]. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)] The Perrnittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not'subject to the provisions of Paragraphs b. and c. of this section. b. Notice [40 CFR 122.41 (m)'(3)] `{ (1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at Ieast ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part II. E. 6. (24-hour notice). c. Prohibition of Bypass • (I) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for bypass,unless: (A) Bypass was unavoidable to prevent loss of life,personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the.use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance;and (C) The Permittee submitted notices as required under Paragraph b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system-wide collection system permit associated with the treatment facility. (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects,if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1)of this section. 5. Upsets a. Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that • Version 6/20/2003 NPDES Permit Requirements Page 8 of 16 noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset: A Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1)An upset occurred and that the Permittee can identify the cause(s) of the upset; (2)The Permittee facility was at the time being properly operated;and (3) The Permittee submitted notice of the upset as required in Part II.E. 6. (b) (B) of this permit. (4)The Permittee complied with any remedial measures required under Part II. B. 2. of this permit. d. Burden of proof[40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The Permittee shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The Permittee shall notify. the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures • The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124 — - Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records • 1. Representative 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 the sample represents. Ail samples shall be.taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (j)]. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the Director,postmarked no later than the 28th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these,and all other reports required herein, shall be submitted to the following address: NC DENR/Division of Water Quality/Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Version 6/20/2003 • NPDES Permit Requirements Page 9 of 16 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once-through condenser cooling water flow monitored by pump logs,or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to. NCGS I43-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act (as Amended), and 40 CFR 136; or in the case of sludge use or disposal,approved under 40 CFR 136,unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit [40 CFR 122.41]. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall,upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years,or both [40 CFR 122.41]. 6. Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503),the Permittee shall retain records of all monitoring information,including: D. all calibration and maintenance records ➢ all original strip chart recordings for continuous monitoring instrumentation ➢ copies of all reports required by this permit ➢ copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement,report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the following information [40 CFR 122.41]: a. The date,exact place,and time of sampling or measurements; b. The individual(s)who performed the sampling or measurements; c. The date(s)analyses were performed; d. The individual(s)who performed the analyses; Version 6/20/2003 • NPDES Permit Requirements Page 10 of 16 e. The analytical techniques or methods used;and f. The results of such analyses. 8. Inspection and Entry • The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director),upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit;and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location [40 CFR 122.41 (i)]. Section E Reporting Requirements 1. Change in Discharge - All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. • 2. Planned Changes The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility [40 CFR 122.41 (1)]. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29 (b);or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR 122.42 (a) (1). . c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permittee shall give advance notice to-the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit[40 CFR 122.41 (1) (2)]. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permit to document the change of ownership. Any such action may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122.41 (I) (3)]. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (1) (4)]. • a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. Version 6/20/2003 NPDES Permit Requirements Page 11 of 16 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance[40 CFR 122.41 (1) (6)]. b. The Director may waive the written report on a case-by-case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or(919) 733-3300. 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported•under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part IL E. 6. of this permit [40 CFR 122.41 (I) (7)]. 8. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41 (1) (8)]. 9. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following. a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any.other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps,aerators,compressors,etc. c_ Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318,all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit,including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of Version 6/20/2003 NPDES Permit Requirements Page 12 of 16 not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41]. 12. Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C). The report shall summarize the performance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. PART III OTHER REQUIREMENTS Section A. Construction The Permittee shall not commence construction of wastewater treatment facilities,nor add to the plant's treatment capacity,nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an Authorization to Construct (AtC)permit. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall,upon written notice from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe(40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter(100 p.g/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol;and one milligram per liter (1 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non-routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following"notification levels"; (1) Five hundred micrograms per liter (500 µg/L); (2) One milligram per liter(1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Evaluation of Wastewater Discharge Alternatives The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules,regulations or laws, the Permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of notification by the Division. Section E. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent Version 6/20/20003 NPDES Permit Requirements Page 13 of 16 adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. PART IV SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES Section A. Publicly Owned Treatment Works (POTWs) 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 by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3. For purposes of this paragraph,adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact of the change on the quantity or quality of effluent to be discharged from the POTW. Section B. Municipal Control of Pollutants from Industrial Users. 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2_ Under no circumstances shall the Permittee allow introduction of the following wastes in the waste treatment system: a. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit-or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; _ b. Pollutants which will cause corrosive structural damage to the POTW, but in no case Discharges with pH lower than 5.0,unless the works is specifically designed to accommodate such Discharges; c. Solid or viscous pollutants in amounts which will cause,obstruction to the flow in the POTW resulting in Interference; d. Any pollutant,including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow • rate and/or pollutant concentration which will cause Interference with the POTW; e. Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division,upon request of the POTW,approves alternate temperature limits; f. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; • g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; h. Any trucked or hauled pollutants,except at discharge points designated by the POTW. 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 industries discharging to the municipal system. 4. The Permittee shall require any industrial discharges sending influent to the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting wastewater from any significant industrial user, the Permittee shall either develop and submit to the Version 6/20/2003 • NPDES Permit Requirements Page 14 of 16 Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify an existing Pretreatment Program per 15A NCAC 2H .0907(b). 5. This permit shall be modified, or alternatively,revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing regulations or by the requirements of the approved State pretreatment program,as appropriate. Section C. Pretreatment Programs Under authority of sections 307(b) and(c) and 402(b)(8) of the Clean Water Act and implementing regulations 40 CFR Part 403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the Pretreatment Program Submittal are an enforceable part of this permit. The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15A NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications there of. Such operation shall include but is not limited to the implementation of the following conditions and requirements: 1. Sewer Use Ordinance (SUO) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. 2. Industrial Waste Survey(IWS) The Permittee shall update its Industrial Waste Survey (IWS) to include all users of the sewer collection system at least once every five years. 3. Monitoring Plan The Permittee shall implement a Division approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Part II,Section D,and Section E.5.). 4. Headworks Analysis (HWA) and Local Limits • The Permittee shall obtain Division approval of a Headworks Analysis (HWA) at least once every five years, and as required by the Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40 • CFR 122.42]. The Permittee shall develop,in accordance with 40 CFR 403.5(c) and 15A NCAC 2H-.0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H .0909. 5. Industrial User Pretreatment Permits (IUP) &Allocation Tables In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users,permits for operation of pretreatment equipment and discharge to the Permittee's treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table (AT) which summarizes the results of the Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP). Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. Version 6120/2003 NPDES Permit Requirements Page 15 of 16 6. Authorization to Construct,(A is C) The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial.User Pretreatment Permit (IUP) limitations, 7. POTW Inspection&Monitoring of their SIUs. The Permitter shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by industrial users,compliance with applicable pretreatment standards. The Permittee must: a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year;and b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit- limited pollutants, once during the period from January 1 through June 30 and once during the period from July 1 through December 31, except for organic compounds which shall be sampled once per calendar year; 8. SIU Self Monitoring and Reporting The Permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the Division approved pretreatment program,the industry's pretreatment permit,. or in 15A NCAC 2H .0908. 9. Enforcement Response Plan(ERP) The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water.Act(40 CFR 405 et. seq,), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations. All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division. 10. Pretreatment Annual Reports (PAR) The Permittee shall report to the Division in accordance with 15A NCAC 21-1 .0908. In Lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual Report(PAR) describing its pretreatment activities over the previous twelve months to the Division at the following address: NC DENR /DWQ f Pretreatment Unit 1617 Mail.Service Center Raleigh,NC 27699-1 6 17 These reports shall be submitted according to a schedule established by the Director and shall contain the following: a.) Narrative A brief discussion of reasons for, status of, and actions taken for all Significant Industrial Users(SIUs) in Significant Non-Compliance (SNC); b.) Pretreatment Program.Suttunary(PPS) A pretreatment program summary (PPS)on specific forms approved by the Division; c.) Significant Non-compliance Report ($NCR) The nature of the violations and the actions taken or proposed to correct the violations on specific forms approved by.the Division; d.) Industrial Data Summary.Forms (IDSF) Version 6/20/2003 NPDES Permit Requirements Page 16cif1i Monitoring data from samples collected by both the POTW and the Significant Industrial User(SIU). These analytical results must be reported on. Industrial Data Summary Forms (IDSF) or other specific format approved by the Division; e.) Other Information Copies of the PDTW's allocation table, new or modified enforcement compliance schedules, public notice of SIUs in SNC, and any other information, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 11. Public Notice The Perrnittee shall publish annually a list of Significant Industrial Users (SIUs) that were in Significant Non-Compliance (SNC) as defined in the Permittee's Division approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. 12. Record Keeping The Pertnittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on the POTW. 13. Funding and Financial Report The Permttee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved pretreatment program. 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications,fiCAC hall be considered a permit modification and shall be governed by 15 NCAC 2H .0114 and 15A .0907. Version 6/202003 VP SOC PRIORITY PROJECT: NO ICA-114216( To: Permits and Engineering Unit Water Quality Section Attention: Carolyn Bryant Date: August 12, 2004 NPDES STAFF REPORT AND RECOMMENDATIONS County: Catawba NPDES Permit No.: NC0044121 MRO No.: 04-43 PART I-GENERAL INFORMATION L Facility and address: City of Hickory Filtration Plant WTP 1560 Old Lenoir Road Hickory,NC 28601 2. Date of investigation: August 11,2004 3. Report prepared by: B. Dee Browder,Environ. Engr. I 4. Person contacted and telephone number. David Main,(ORC), (828)323-7530 5. Directions to site: From the junction of Old Lenoir Road and Highway 321 in the northern part of the City of Hickory,travel east on Old Lenoir Road approximately 0.1 mile and turn left onto the paved entrance road to the WTP. 6. Discharge point(s), List for all discharge points: - Latitude: 35°45'31" Longitude: 81° 22' 31" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map.NIA . USGS Quad No.: D 13 SW 7. Site size and expansion area consistent with application: Yes. 8. Topography(relationship to flood plain included): Hilly, 5-14% slopes. The site is not located in a flood plain. 9. Location of nearest dwelling: There is no dwelling within 500 feet of the facility. 10. Receiving stream or affected surface waters: Catawba River ((Lake Hickory) a. Classification: WS-IV, B b. River Basin and Subbasin No.: Catawba 03-08-32 e. Describe receiving stream features and pertinent downstream uses: The receiving stream is used for primary and secondary recreation and is a source of drinking water. PART II DESCRIPTION OF DISCHARGE AND TREATMENT WORKS L a. Volume of wastewater: Intermittent b. What is the current permitted capacity: Intermittent c. Actual treatment capacity of current facility(current design capacity):0.350 MGD d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: N/A e. Description of existing or substantially constructed WWT facilities: All backwash waters from filter cleaning go to a decant tank. Solids that settle out of this tank go to a thickening tank. Decant from the thickening tank is returned to the decant tank. Solids from the thickening tank may be belt pressed but are usually sent to the City's collection system. Effluent from the decant tank is discharged in Lake Hickory. f Description of proposed WWT facilities: N/A g. Possible toxic impacts to surface waters: N/A h. Pretreatment program(POTWs only):Not needed,. 2. Residual handling and utilization/disposal scheme: Residuals may be dewatered and transported to the regional compost facility but usually they are discharged into the collection system. a. If residuals are being land applied specify DEM Permit No.:N/A b. Residuals contractor: Telephone No. c. Residuals stabilization: N/A d. Landfill: N/A 3. Treatment plant classification: Class I 4. SIC Code(s): 4941 Wastewater Code(s): 21 MTU Code(s): 5000 PPF Page Three PART III-OTHER PERTINENT INFORMATION L Is this facility being constructed with construction grant funds or are any public monies involved(municipals only)? No 2. Special monitoring or limitations(including toxicity)requests: None at this time. 3. Important SOC/JOC or compliance schedule dates: N/A Submission of plans and specifications Begin construction Complete construction 4. Alternative analysis evaluation a. Spray irrigation: N/A b. Connect to regional sewer system: N/A c. Subsurface: N/A d. Other disposal options: N/A PART IV-EVALUATION AND RECOMMENDATIONS The permittee is applying for renewal of the permit to discharge wastewater. This office recommends the renewal of the permit. Signature of rt Preparer Pate Water Regional Supervisor Date b:ldsrldsx991.dsr fie /I* Q System ¢ —____.__ _ .. __ J_I �4uy11.20 —1t 01 :zsaM --_.- ___ . Change Env LOEE HICKORY • -. j.. �►!ER AU1 SLUDGE THICEEIMIG Crt_' Of Hickory tnitlnl_dlsp FS TIC LEVEL: 3.6 FEET Water Treatment Facility DECANT 900R SAL.LOM Print Screen •, FLOW EQ BSI LEVEL: 0.1 10.6 tL7"E! ,-•ry>tiw.-i �'--.••r " .GAV NOD i • iP5 •.-r .TOTA = { .. , - a, - menu _ ` DriewECI BELT-PRESS ::"I `; ... BUILDING - 50190.0.• . --!, ' - ' . raw water . Ss • + •,z a FILTEIIBIIIIDIIIfi. = r 0411.OS _ •• , - µ. s F - is -M 1000 ':Y _ 1LSTER BLSIB'L-LEVEL 3.2, INCHES primary °' - '}�� ' r .- - =j:' _ ,, 3 - ';kf`r -" _ r., +r h.. t"�-4.Ti• 1[� 8 V.1 —71 rti! 7 ,-9 r11 r 1. L tir sludge , L' i L ,i� i' w s sr r ¢n t �'r v '' `'y+ -:r r?,y 1 2:... s' [L:6.JL_. ,it,10 IL- 2 i_1$ c- -1�,-_,- ��n'`i '",r_=i Wi ' r i. 3Y 4{ ;r e.e------ r S x J I-- r--- [" _ ft1Eer gal , -`.` 'fi TOTAL,.-." h y r ,+r,.r "7ILTEEED F., ;, 1.1 't I I r `` [} k 1 ? -1wY TJGRx L� r i.+ 4 i ii i c s]k rr' + I: r o-r- 5� e - d�' :t111Ani 43, a" r s c, ;{ ` ���''' .j i_ �i filtersl_2 t 7 u .a ° �s r a ;L x ; 4�. E• x t[._L L:1',_,•,a5.7•.• s�7 C't r-=t 4 i JK ;360266`D"•. ,., .22 3 r ...tY i' +t A.....* `[ f c scic.-r`..,r_-arta7rr. ts,�..-�•r_�c� , zrt'. Qlters3 4 L, s- xs7 �i.L00VS s-a • 11 -- 3'H[iD r ; 11 x ii�Arrr ''. t+y-lie"' � mrxeR r• ` 51 Z SalTL17f0<5f L r F a. _ 1�t +t i 'FLa.si[.. • _ ` , 'O y i . _ y M-,1 tie- y - . Y T +ram 1,I. k' .i. w4 r h -;...!' _,.,_.15• l- 4f Y.�t.x__4Y'.F_.'^.+ flfters5_5 �'r"' ` RiTil VITEN - VAS• ,,• t .� • .: s • r ',•'„` '� -- }`^-r Zl,O�_ TURDIDIIY y ' t 1 - 1 { .� 1 z 22.9 ',2.6 • v `r COATAOL� ti 1` _U i n.w' r f .• -' MOD BTU Hl1ILDIH6 - - - i_ . fitters9_1O - FA rim Fes' - - 1ST 911 F MTB. - 190.1 -�=--f x v„ . I KB r,TOTAL 132llltersll 12 a AVE - AVE • _ AVE VIB. BET71 ., r..CIFRiAiv f. FIRISEFD • LV !O! gerT , :: FiON �58277i 24.2 - 'iY.3_ .filtersl3_14 f 1 EY FLOW 1[0D ' Ei6T'60I1OBS. A , •t ., ' l000 E- taw EVES I LEVEL LEVEL :- LEVEL LEVEL 'LEVEL tanks 'ZERO-.ET :29 3 FT.'® FT -19.1 FT 22.5 FT `y . • 80.2 Ihar/dsp/ovemv.fdf itise".1 • IN A 7- -/9 Michael F. Easley � G Governor a rNCDENR William G. Ross, Jr., Secretary -� North Carolina Department of Environment and Natural esources a r1 i1lan W.1~wt 'rector AND DivisionQuality `r ` , Or k, JUN 0 7 2004 June 2, 2004 Mr. Kevin B. Greer Public Service Manager 1441 9th Ave. N.E. lickory,North Carolina 28601 ' K,. ti l .. > ., Subject: Receipt of permit renewal application NPDES Permit NC0044121 City of Hickory Filtration Plant-WI!' Iscsvi le County Dear Mr. Greer: The NPDES 'Unit received your permit renewal application on June 1,,2004. We need one additional item in order to process your permit renewal: • Solids handling and disposal 'How often are solids (sludge) removed from your facility? How are solids disposed after removal? A member of the NPDES Unit will review your application. That staff member will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. The requirements in your existing permit will remain in effect until the permit is renewed (or the Division takes other action). If you have any additional questions concerning renewal of the subject permit, please contact me at (919) 733-5083,extension 52(:0. Sincerely, CAL ' , Carolyn Bryant, Point Source Branch co CENTRAL FILES Mooresville Regional Office/Water Quality Section NPDES Unit N,C.Division of Water Quality/NPDES Unit Phone:(919)733-5083 Fax (919)733-0719 1617 Mail Service Center,Raleigh,NC 27699-1617 DENR Customer Service Center.1 88U 623-7748 Internet;h2o,enr.state.nc.us e-mad:Carotyn„ ryant@ncmailnet City of Hickory Post Office Box 398 4e7 tie , T 0 .. ,V . 0 F Hickory, NC 28603-0398 Phone: (828) 323-7427 Mere Business and Measure Grow Together �r Fax Fax: (828) 323-7403 b Email: kgreer@ci.hickory.nc.us Public Utilities May 26, 2004 N UVi 1, � ^^� r \I . NC Department of Environment and Natural Resources • i ^ 1 2004 , r4 ! Division of Water Quality/NPDES Unit -------_ 1617 Mail Service Center r `7- t�:�s;r ttita�,s.uH „ ____..L Raleigh,NC 27699-1617 RE: NPDES Permit Number NC0044121 Renewal Request Dear Sirs: Attached please find the completed NPDES Permit Application- Short Form C-WTP renewal request for the City of Hickory Water Treatment Facility. No modifications have been made to this facility since the previous renewal. Thank you for your assistance and cooperation in completing this NPDES renewal. Should you have any questions, please do not hesitate to contact Jerry Townsend, WTP-ORC at(828) 323- 7530 or myself at (828) 323-7427. Sincerely, x4_,--__- iVL --"---------------. Kevin B. Greer, PE Public Services Manager Attachment pc : Gene Haynes,Utilities Resource Director Jerry Townsend, WTP-ORC co c�"... 4 n ,y lx ,-+K ,. , s x GREATER HICKORY METRO NPDES PERMIT APPLICATION - SHORT FORM C-WTP For discharges associated with conventional water treatment plants N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number INC0044121 Please print or type 1. Contact Information: Facility Name City of Hickory Water Filtration Plant - WWTP Owner Name City of Hickory Public Utilities Street Address 1441 9th Ave NE City Hickory State / Zip Code NC/28601 Telephone Number ( 828 ) 323-7427 Fax Number ( 828 ) 323-7403 e-mail Address jtownsend@ci.hickory.nc.us • Operator Name David Main Street Address 1560 Old Lenoir Road City Hickory State / Zip Code NC/28601 Telephone Number ( 828 ) 323-7530 2. Location of facility producing discharge: Facility Name (If different from above) Street.Address or State Road 1560 Old Lenoir Road City / Zip Code NC/ 28601 County Catawba 3. Standard Industrial Classification (SIC) Codes: 4941 4. Principal process(es): Water Purification 5. Ownership Status: Federal State Private Public 6. Check here if discharge is continuous ❑ If not continuous, Frequency of discharge during the day: 12 Hour Frequency of discharge during the month (week): 7. Number of separate discharge points: 1 8. Description of source water(s) (i.e. groundwater or surface water) Surface Water Page 1 of 2 Version-09/03 NPDES PERMIT APPLICATION - SHORT FORM C-WTP For discharges associated with conventional water treatment plants Vof receiving stream(s) (Provide of map of exact location of each outfall, including latitude and longitude: Catawba River/Lake Hickory 10. List all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none if not applicablet Type Permit Number Type Permit Number Q None II Non-Attainment • UIC Q Ocean Dumping NPDES NC0044121 =Dredge/Fill Permits = PSD Q RCRA = NESHAPS Other 11. Is this facility located on Native American lands? (check one) YES NO >G 12. Please list all water treatment additives, including cleaning chemicals, that have the potential to be discharged. Sodium Hypochlorite, Caustic and Alum 13. For NEW water treatment plants, please submit all analyses of source water collected. 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. Kevin B. Greer, PE . Public Service Manager Printed name of Person Signing Title 4-----l(Y t s- - Ov Signature of Applicant Date 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 of a misdemeanor punishable by a fine not to exceed $10,000, or by Page 2 of 2 Version-06/03 P!r1 '7- \.- (l)) \ :'10.‘..'.-•c•77 .. • 7 C.(fi . r.: ' '- '-:7‘:....---1 iii.1.:N. 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I I a >--- ---- --....—_ • f V.At?-.--; •._/-) • ,, . . lv/, );',,,)) .-\*\;) ----_-.2._,-- • \ \.•. ' 1 r \ .N.b '- ;43` a oo°, ' 25' 463 r 464 • •p s.GOVERNMENT PRINTING OFFICE 1973—SI6-07111/4 R 35°45' 465Mm.f 81°22'30" ROAD CLASSIFICATION 'y Primary highway, Light-duty road, hard or �s�o hard surface • _ improved surface 'K ' • Secondary highway, hard surface Unimproved road _=_a.—._ • °Interstate Route FlU. S. Route OState Route • • Latitude;35°45'31" 121 Facility -' •` .' Longitude:81°22'3 I" NC0044• • '?x a Quad# D13SW Location d 4 .�;' Stream Class:WS-IV&B CA City of Hickory \ubbasin:30832 I 'rLeceiving Stream:Lake Hickory �'p . `` ti/Ji/t, SCALE 1 :24000 F y,q*- S•�3t a:A '° `'. "- '„ _ 7-"' NORTH CAROLINA DEPARTMENT OF ��� •y" ' ENVIRONMENT AND NATURAL RESOURCES k1 ..+��_ NCDENR DIVISION OF WATER QUALITY • . DIVISION OF Wi sM I I ffOIONAL OFFICE I • 1 June 1, 2000 • JAMES B. HUNT JR. ' •GOVERNOR Mr. James Kirby ' Utilities Plant Supervisor P.O. Box 398 BILL HOLMAN Hickory, North Carolina 28603 :SECRETARY -J t •Y ;.: ..e. Subject: NPDES Permit No. NC0044121 _. - -`, , - Hickory WTP =.xER ECR T. STEVENS- ..- ,-_z. Catawba County, NC pf DIRTO e,5,: _ .a- �1- Dear Mr. Kirby - Our records indicate that NPDES Permit No. NC0044121 was issued on May 17, • _ - 2000 for the discharge of wastewater to the surface waters of the State from your facility. h; - -: The purpose of this letter is to advise you of the importance of the Permit and the liabilities - - - _• I - in the event of failure to comply with the terms and conditions of the Permit. If you have ' ' J.,'"• ., . not already done so, it is suggested that you thoroughly read the Permit. Of particular ,;': , importance are Pages 4 and 5 . ; .-. Page 4 and 5 set forth the effluent limitations and monitoring requirements for your _ ` .`•__,' -.:�: discharge. Your discharge must not exceed any of the limitations set forth. The section {I • ' .•� headed "Monitoring Requirements" describes the measurement frequencies, sample types • 3 - and sampling locations. Upon commencement of your discharge (or operation), you must ' ' :1 initiate the required monitoring. The monitoring results must be entered on reporting forms -.: furnished or approved by this Agency. If you have not received these forms, they should e I -� ;•- : be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as s " i x-:::.i z L ' possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1), -- - - plus instructions for completing the form. It is imperative that all applicable parts be =_=_ `_ = - _-= completed, and the original and one copy be submitted as required. ~'===-'--- -5 Please be advised that an annual administering and compliance monitoring fee may " "'--:`-- _ "=="" be required for your facility. You will soon be receiving a statement from our Raleigh --+ _. Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement LI -__.� _ :_ action or possible revocation of your permit. iz --- r • z =" The remaining parts of the Permit set forth definitions, general conditions and special r: ... -:_L . - conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, r7r--7.- -- bypasses, treatment unit/process failures, etc. Also addressed are requirements for a yp t`- 7.3 _'==-cip ; ,= certified wastewater treatment plant operator if you are operating wastewater treatment _,, . , . : ifiliy--..64„:14.......; -,, .. - mom Y- � ` 1, 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 20115 - - '. "=r: PHONE 704-663-1 699 FAX 704-663-6040 �. --� ire^'. ."•.'_.,-,,-^=7T-.. w_.` AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/1O% POST-CONSUMER PAPER Mr. James Kirby June 1, 2000 Page No. 2 facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $25,000 per violation (and/or criminal penalties) may be assessed for such violations. If you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Special Order by Consent (SOC) may be necessary while pursuing action to obtain compliance. • As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not automatically transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Division of Water Quality rescind the Permit or request that DWQ reissue the Permit to another party, if necessary. As mentioned previously,the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, gia-6870-41 1 D. Rex Gleason, P.E. Water Quality Regional Supervisor • Enclosure • AmcKrArrp.urRDRG/de State of North Carolina . . �' � 'Rt WO ONMENT, HEALTki1, A r #t Department of Environment • rnitAL .aat� r��,z 1 • � and Natural ResourcesMY 81 Division of Water Quality woman" ,101•1111101111111111111 James B. Hunt, Jr., Governor 7 cDENR Bill Holman, Secretary NORTH CAROLINA DEPARTMENT Or Kerr I, Stevens, Director ENVIRONMENT AND NATURAL RESOURCES May 17, 2000 Mr, james Kirby L"tiilities. Plant Supervisor P.O. Box 398 �r Hickory, North Carolina 286113 Subject: Issuance of NPDES Permit,NCOO-14121 Hickory Catawba County Dear Mr, Kirby: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly,we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215..I and the,Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). 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 'thirtc* (30) days following receipt of Carolina General Statutes, and filed with the Office of Administrative Ileear n,s (C71a Ater l Sev3 of e North Ipetition, this letter. This request must be in the form of g. ( Mail Service Center, Raleigh, North Carolina 2.7699-6'714), Unless such demand is made, this decision shall he final and binding. Please note that this ertnit is not transferable except after notice to the Division, The Division may require p l _ modification or revocation and reissuance° of the permit. Thin permit does not affect the legal requirements to obtain other permits Which may he required by the Division of, Water Quality or permits required by the Division of Land Resources, the Coastal Area .Management Act or am other Federal (Dr Local governmental permit that may be required. If you have any questions cc)ncern ng this permit,please contact Charles Weaver at telephone number (919) 733-5083, extension 511. Sincerely-, �� w Original Signed fly }avid A Goodrich �. Kerr I. Stever-Is cc („entral. Files l crr3 esvt1le Regional Office/Water Quality Section NPDES Unit Point Source Compliance Enforcement 1 nit 1617 Mail'Service Center,Ralegh North Caroiina 27699.1617 Telephone(919)733.5083 FAX(919)733.0719 An Equal Opportunity Affirmative Action Employer VISIT us ON THE INTERNET @ http./Ih2o.enr.state,nc.us/NPDES Permit NC0044121 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the ti City of Hickory is hereby authorized to discharge wastewater from a facility located at the Hickory WTP 1560 Old Lenoir Road Hickory Catawba County to receiving waters designated as Lake Hickory (the Catawba River) in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective July 1, 2000. This permit and authorization to discharge shall expire at midnight on April 30, 2005. Signed this day May 17, 2000. Original Signed By Qavid A. Goodrich Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0044121 SUPPLEMENT TO PERMIT COVER SHEET . The City of Hickory is hereby authorized to: 1. Continue to operate a water treatment plant with a discharge of filter-backwash wastewater. This facility is located at the Hickory WTP in Hickory at 1560 Old Lenoir Road in Catawba County. 2. Discharge from said treatment works at the location specified on the attached map into Lake Hickory (the Catawba River), classified WS-IV & B CA waters in the Catawba River Basin. • • . ---,_.---)Jyyp)?,/ \.-,./q i(v / ICI�, f,•� � �° , rs4 off, � t ��-� • I r , ' • 1). t 4 , /f. u . 1" - -`` _ ).) .) \-- � 79Fj9 ��{I �;—Ill �II ' �_ � 1�i F • ,~) =_,f `� _ \ f-1 i l - \, 1, -1 IZ •`r — 1„ 'u • �` .reps!(irova 1,� ,li��� �ry �• "1,., ) — 't f• ` `'poi• r i _ l . , (1 j • ( (..._,_..7„..::,_,‘.....-... , •:.k. • ) ., (,c-c).1) . 1 7, 3 r- i (Iirt .i Loop r S.,_\_ . .. i u i k.. . r �,,i ,c �� ! c _ � •i •/ i..j I I .Res• �f' • Mt .`vim/,s ,�,n'' A�N� 1�^>1II 1 / J.-✓ / =Y • `\ ` 1 ` r 'il�;1j7 r I , 'N, . ---., •I ./7• 4,t-_.,....:1/../„ I t, ):4,,, / ., \.. ..": 1.. ....... . I-)/1, -------.... - ',' il,. ?/V-..-/') --,,C-. .",' .}\1? :1;1\1 1\\1:1,:z ;:,,c,i "•-• ) --\.t N 1 -') '- � } • 11 Ji( 0 R (/S:. L~ /rl f I:,..7,,1 --, ) .?.:›....-/ ( 1 1000 titia 1 k ��I 11I l ll-'.::' ---);:i \ '''''.-- '•.-') -7, \----1\(-- ----J L 115V" I' .� � Y ''r: •' is -..7; . -t,"--, -. /..„ -..„,-, .. • \., ^,..) 11111!! .. j,. }, oI Zh '' 'Iw'. 1 '� - yt I c( lc` ' \`=G�e 4/(- \ �r .--11J"=� �,r � � �� -•--- �-y--- \, ( ,\ v 1 1 I i11.;� �'.. �. {- 44 25' 4� ,4� `• PI1 S GOY[RHRENT PRINTING OFFICE 1973-516-078/a 81'22'30" ROAD CLASSIFICATION �?.c, a Primary highway, Light-duty road, hard or ,0-p' hard surface . improved surface ,. Secondary highway. hard surface Unimproved road ==.>}—==o - 0Interstate Route 0U.S. Route 0State Route '17-Facili ,•°j`' ° NC00441 2 ty --.,,-•, , Latitude:35 45'31" 1 , .r�5 tiara_ �, Longitude:81°22'31" Location ' ':�. � " , Quad 4 D13SW �� Stream Class:WS-IV&B CA City of Hickory 1 Subbasin:30832 Receiving Stream:Lake Hiickory WTP NSA, SCALE 1 :24000 Permit NC0044121 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Sample Type Sample Location Average Maximum Frequency Flow Weekly Instantaneous Effluent Total Suspended Residue 30.0 mg!L 45.0 mg/L 2/Month Grab Effluent Settleable Solids 0.1 mi/L 0.2 ml/L Weekly Grab Effluent Turbidityi Weekly Grab Upstream&Downstream iron - Weekly Grab Effluent Total Residual Chlorine Weekly Grab Effluent Aluminum Weekly Grab Effluent Footnotes: 1. The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU. If the instream turbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream. All samples must be collected from a typical discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. • PARTI Section B. Schedule of Compliance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. • 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or,in the case of specific actions being required by identified dates,a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance,any remedial actions taken,and the probability of meeting the next schedule requirements. Part I1 Page l of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority The Director of the Division of Water Quality. 2. DEM or "the Division" Means the Division of Water Quality, Department of Environment, Health and Natural Resources. 3. EMC Used herein means the North Carolina Environmental Management Commission. • 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended,33 USC 1251,et.seq. 5. Mass/Day Measurements • a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore,an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. • b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled • and/or measured during the calendar week (Sunday- Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum,"in Part I of the permit. • d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is,therefore,an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. • • • Part II Page 2 of 14 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration • values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week(arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the-samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum"under "Other Limits"in Part 1 of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is . identified as "Annual Average"under "Other Limits" in Part I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. f. The "quarterly average concentration" is.the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, • April through June,July through September,and October through December. Part II Page 3 of 14 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. • b. An"instantaneous flow measurement"is a measure of flow taken at the time of sampling,when both the sample and flow wiII be representative of the total discharge. c. A"continuous flow measurement"is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Types of Samples •a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection,or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3)a single,continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (I) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six(6)hours nor the number of samples less than four(4)during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must-be representative of the discharge or the receiving waters. 9. Calculation of Means • a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the • individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean,values of zero (0) shall be considered to be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. Part II Page 4 of 14 • 10.Calendar Day • A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11.Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part I16 pursuant to Section 311 of the Clean Water Act. 12.Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. SECTION B. GENERAL CONDITIONS I. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination,revocation and reissuance, or modification;or denial of a permit renewal application. . a. The permittee shall comply with effluent standards or prohibitions established under section . • 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal,even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a • civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation,or imprisonment for not more than 3 years,or both. Also,•any person who violates a • permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, • conditions,or requirements of a permit. [Ref: North Carolina General Statutes§ 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act,•or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class 1 violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues,with the maximum amount of any Class II penalty not to exceed$125,000. Part II • - Page 5 of 14 2. Duty to Mitigate - • The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part Il, C-4) and 'Tower Failures" (Part 11, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act,33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shaII be construed to preclude the institution of any Iegal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-2I5.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee- is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges,nor does it authorize any injury to private property or any invasion of personal rights,nor any infringement of Federal, State or local Iaws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances,and the remainder of this permit, shall not be affected thereby. • 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing,or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. • 9. Duty to Reapply • • If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. • • Part 11 Page 6 of 14 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive • automatic authorization to discharge beyond the expiration date, the permittee shall submit such information,forms,and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration,or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et.seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation,or(b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million(in second quarter 1980 dollars),if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (I) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.);and (3)The written authorization is submitted to the Permit Issuing Authority. c. Certification. Any person signing a document under paragraphs a. or b.of this section shall make the following certification: "I certify, under penalty of law;that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties•for submitting false. information,including the possibility of fines and imprisonment for knowing violations." • Part II Page 7 of 14 • 12. Permit Actions This permit may be modified,revoked and reissued,or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification,Revocation and Reissuance,or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit,revoking and reissuing the permit,or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. 1The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective.-J The conditions, requirements, terms, and provisions-of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the.conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class 1 facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. 2. Proper Operation and Maintenance • The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. • • Part II Page 8 of 14 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system,which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which-does not cause effluent limitations 1u be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c.and d.of this section. c. Notice • . (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass;including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II,E.6.of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass,unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of • equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C)The permittee submitted notices as required under Paragraph c.of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. • Part II . • Page 9 of 14 5. Upsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities,lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. ' An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed,contemporaneous operating logs,or other relevant evidence that: .(1)An upset occurred and that the permittee can identify the cause(s)of the upset; (2) The permittee facility was at the time being properly operated; and (3)The permittee submitted notice of the upset as required in Part Il, E.6. (b) (B) of this permit. _ (4) The permittee complied with any remedial measures required under Part II, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances • Solids,sludges,filter backwash,or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge.Upon promulgation of 40 CFR Part 503,any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified,or revoked and reissued,to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge(when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources,standby generators or retention of inadequately treated effluent. • PartII Page 10 of 14 • SECTION D. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins. or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Water Quality Water Quality Section ATTENTION: Central Files • Post Office Box 29535 Raleigh, North Carolina 27626-0535 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% • from the true discharge rates throughout the range of expected discharge volumes. Once-through condenser cooling water flow which is monitored by pump logs,or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures • Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g),33 USC 1314, of the Federal Water Pollution Control Act,as • Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136,unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and Part II Page 11 of 14 reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level)approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction,be punished by a fine of not more than$10,000 per violation,or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph,punishment is a fine of not more than$20,000 per day of violation,or by imprisonment of not more than 4 years,or both. 6. Records Retention Except for records of monitoring information required by this permit related to the permitter's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date,exact place,and time of sampling or measurements; b. The individual(s)who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used;and - f. The results of such analyses. 8. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director),upon the presentation of credentials and other documents as may be required by law,to; a. Enter upon the permittee's premises where a regulated facility or activity is 'located or conducted,or where records must be kept under the conditions of this permit; b. Have access to and copy,at reasonable times,any records that must be kept under the conditions of this permit; • • c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),practices,or operations regulated or required under this permit;and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act,any substances or parameters at any location. Part II Page 12 of 14 • SECTION E. REPORTING 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 Ievel in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a'facility is a new source in 40 CFR Part 122.29 (b);or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). c. The alteration or addition results in a significant change in the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved Iand application plan. 3. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other .requirements as may be necessary under the Clean Water Act. 5. Monitoring Reports • Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part 11. D. 2 of this permit)or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices.. • b. If the permittee monitors any pollutant more frequently than required by the permit, using test • procedures specified in Part I1, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503,or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. • c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. • Part II Page 13 of 14 • 6. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue;and steps taken or planned to reduce,eliminate,and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. • (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. • c. The Director may waive the written report on a case-by-case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II.E. 6. of this permit. 8. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible,but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence-of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester;the known passage of a slug of hazardous substance through the facility;or any other unusual circumstances. b. Any process unit failure,due to known or unknown reasons,that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors,etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. • Part II Page 14 of 14 Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-2I5.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The CIean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other.document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall,upon conviction,be punished by a fine of not more than$10,000 per violation, or by imprisonment for not more than two years per violation,or by both. • PART III OTHER REQUIREMENTS • A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final PIans and Specifications have been submitted to the Division of Water Quality and written approval and Authorization to Construct has been issued. B. Groundwater Monitoring The permittee shall,upon written notice from the Director of the Division of Water Quality,conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (I)One hundred micrograms per liter(100 ug/l); (2)Two hundred micrograms per liter (200 ugh') for acrolein and acrylonitrile; five hundred micrograms per liter(500 ugh])for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol;and one milligram per liter(1 mg/1)for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge,on a non-routine or infrequent basis,of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following"notification levels"; (1)Five hundred micrograms per liter(500 ug/1); (2)One milligram per liter(1 mg/1)for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. Requirement to Continually Evaluate Alternatives to Wastewater Discharges The permittee shall continually evaluate ail wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty(60)days of notification by the Division. c, AL .a5 A. The pernlitiee moat pay theacintud a and compliance Inertitcrirtg fee 30 i. )days after being ed by the Dtrtsion.. Fin11m to pay the fee in a timely manner in accordance with I5A NCAC 2 . 5(1) 4%)`may cause this Division to iriitiate, n to revoke the SOC PRIORITY PROJECT: No To: Permits and Engineering Unit Water Quality Section Attention: Charles Weaver Date: January 21, 2000 NPDES STAFF REPORT AND RECOMMENDATIONS County: Catawba NPDES Permit No.: NC0020401 MRO No.: 00-12 PART I- GENERAL INFORMATION 1. Facility and Address: City of Hickory Water Treatment Plant Post Office Box 398 Hickory,N.C. 28603-0398 2. Date of Investigation: January 10, 2000 3. Report Prepared By: Michael L. Parker,Environ. Engr. II 4. Person Contacted and Telephone Number: James Kirby, ORC (828) 323-7427. 5. Directions to Site: From the jct. With Old Lenoir Rd. (SR 1314) and Lenoir Rd. (Hwy. 321) in the northern part of the City of Hickory,travel on SR 1314 =0.1 mile and turn left onto a paved entrance road that leads to the WTP. 6. Discharge Point(s),List for all discharge Points: - Latitude: 3 5° 45' 31" Longitude: 81° 22' 31" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: D 13 SW 7. Site size and expansion area consistent with application: Yes. There is very limited area available for expansion, if necessary. 8. Topography(relationship to flood plain included): Hilly, 5-15% slopes. The WTP site is far removed from any flood plain. 9. Location of Nearest Dwelling: There are no dwellings located within 500 feet of the site. Page Two 10. Receiving Stream or Affected Surface Waters: Catawba River a. Classification: WS-IV, B b. River Basin and Subbasin No.: Catawba 030832 c. Describe receiving stream features and pertinent downstream uses: Primary and secondary recreation (with frequent bodily contact) and as a source of public water supply. PART II-DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater: Intermittent b. What is the current permitted capacity: Intermittent c. Actual treatment capacity of current facility (current design capacity): 0.350 MGD d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: N/A e. Description of existing or substantially constructed WWT facilities: The existing wastewater treatment facilities consist of a 900,000 gallon filter backwash tank, a 300,000 gallon sludge thickener, and a belt press residuals dewatering facility. f. Description of proposed WWT facilities: N/A g. Possible toxic impacts to surface waters: WTP effluents have been shown to exhibit toxic characteristics. h. Pretreatment Program (POTWs only):Not needed. 2. Residual handling and utilization/disposal scheme: Residuals are discharged into the • City's sewer collection system where they are eventually treated by the City's Northeast WWTP. In emergency situations,the residuals are dewatered and taken to the City Residuals Composting Facility (WQ0004563) for disposal. 3. Treatment Plant Classification: Class I 4. SIC Code(s): 4941 Wastewater Code(s): 21 MTU Code(s): 5000 PART III- OTHER PERTINENT INFORMATION l: Is this facility being constructed with Construction Grant Funds or are any public monies involved?: Public monies were used in the construction of this facility. 2. Special monitoring or limitations (including toxicity)requests: None at this time. PPV Page Three 3. - Important SOC/JOC or Compliance Schedule dates: N/A PART IV-EVALUATION AND RECOMMENDATIONS The City of Hickory requests renewal of the subject Permit for the continued operation of the subject WTP. No changes and/or modifications to the Permit are proposed during this renewal. Pending receipt and approval of the WLA, it is recommended that the Permit be renewed as requested. /� Q Signature of Report Preparer ate 'her 6- , 2/ • Water Quality Regional S ervisor ate h:ldsrldsr001hickwtp.dsr City of Hickory Post Office Box 398 ? w Hickory,NC 28603-0398 411k Hickory Phone: (828)323-7427 Fax: (828)32.3-7403 Wire or?d Rea,uie Grew'ogete Public Utilities December 23, 1999 Mr. Charles H. Weaver, Jr. NC Dept. of EHNR Water Quality/NPDES Unit 1617 Mail Service Center Raleigh,NC 27699-1617 SUBJECT: NPDES Permit#NC0044121/City of Hickory Water Treatment Plant/Catawba County Dear Mr. Weaver: The City of Hickory requests renewal of the Hickory Water Treatment Plant NPDES Permit #NC0044121 for discharge from the alum sludge treatment process. There have been no changes in the process since the last permit renewal issuance. The following items are enclosed for your review: I) the original and two (2) copies of the completed application form and 2) the original and two (2) copies of the sludge management plan. If you have any questions or require additional information, please do not hesitate to contact me. Sincerely, tI f \114] L James Kirby .._a Utilities Plant Supervisor Enclosures NPDES PERMIT APPLICATION - SHORT FORM C For manufacturing or commercial facilities with a discharge <1 MGD ( 1Ps) N. C. Department of Environment and Natural Resources Division of Water Quality 1 NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 • North Carolina NPDES Permit Number NC00 44121 Please print or type • 1. Applicant and facility producing discharge A. Name HlCi1.1D111 Wafer��ektim efif 11 f B. Mailing address of applicant: Street address Ea E)( 9b city 147GkorI County C44 IOa State AN1G Zip Code Z2 03 • Telephone Number (OZ' ) 325 - 1530 • Fax Numbei ((bZR ) 3Z3 — '1557 • e-mail address J-i-zµlnserzrie G1. hicizzai.fG. US C. Location of facility: Street 15(0O OIGI Levioir ROCICI City L~lCkOTq County ' Ca,--awba. . State 14C.. • - Zip Code Ze (o03 - Telephone Number ( ) --7530 - rr 2. Standard Industrial Classification (SIC) code(s): f opp`iraigle 3. Number of employees: 15 4. Principal product(s) produced: Ote. wI r Principal raw material(s) consumed: .�j� 5. Principal process(es): user `freakmel'f4 6. Amount of principal product produced or raw material consumed (List specific amounts consumed and/or units of production) Product Produced or Raw Material Consumed Product Produced or Raw Material Consumed (AVERAGE (PEAK) per Day 1310001000 I b m _ U0,0001000 or1,5 per Month �/ moo,000, o00 3aJ 1on.5 435,000 ooO J(as per Year 4(4)0 000i 000 J[oxs 5,Zzaoc0,COO gaJtore 7. Check here if discharge occurs all year Rrror Circle the month(s) in which discharge occurs: January February March April May June July August +September __October November December Days per week discharge occurs: 7 rlcj 5 per wicd < NOTE: If the facility has separate discharge point (outfals)or multiple industrial processes,include a schematic diagram of wastewater flow at the facility. Page 1 o12 Version-6-99 46 NPDES PERMIT APPLICATION - SHORT FORM C For manufacturing or commercial facilities with a discharge <1 MGD (or WTPs) B. Types of wastewater discharged to surface waters only(check as applicable). Discharge per operating day Flow Volume treated before discharging (GALLONS PER OPERATING DAY) (PERCENT) Sanitary-daily average • Cooling water, etc.-daily average Process water- daily average '3519iODD • 'I00670 Maximum per operating day for total discharge (all types) 3501000 MO 670 9. If any of the types of wastewater identified in'item 8 (either treated.or•pntredted) are discharged to places other than surface waters, record the anount(s) discharged below: - J A. Municipal sewer system gpd• Ilc' See " B. Underground well gpd - JG nar( ves 9 C. Septic tank gpd • D. Evaporation lagoon or pond • ' gpd ' • • E. Other, specify• .• gpd • • 10. Number.of separate discharge points: ' - ' '_f',, 11. Name of receiving stream(s): CQ �wer e 141 - f 12. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations, activities, or processes? Circle all that apply: aluminum ammonia beryllium cadmium chromium chlorine (residual) copper ' cyanide lead mercury nickel oil and grease • phenols selenium zinc None of the above 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. • C.A7/4-frn V +f 3Y • UTt!-rtier PEO r Printed name of Person Signing Title 231 I R S 1 Signature of Ap licant Date North Carolina General Statute 143-215.6(b)(2)provides tha.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 of a misdemeanor punishable by a fine not to exceed St0,000,or by imprisonment not to exceed six months,or by both. (18 U.S.C.Section 1001 provides a punishment by a fine of not more than$10,000 or imprisonment not more than 5 years,or both,for a similar offense.) Page 2 of 2 Version-6-99 ry .. , . NPDES Permit NC0044121 City of Hickory Water Treatment Plant CATAWBA County Sludge Management Plan Alum sludge generated by the City of Hickory Water Treatment Plant is placed into the sanitary sewer system. Dewatered sludge is gradually discharged into the sewer collection system of the Hickory-Northeast WWTP (NPDES Permit NC0020401). In emergency situations, a belt press is used and the sludge generated is disposed of at the pity of Hickory's compost facility(Permit No. WQ0004563). Signed cc Title (Ali 1 .e,S i)6,,1--- J LA, u'Sa v Date c.. 1=3, lackA V2 C:=9:-Xa,"") SOC PRIORITY PROJECT: Yes No X If Yes , SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Susan Robson - Date : September 7 , 1993 NPDES STAFF REPORT AND RECOMMENDATION County: Catawba Permit No. NC44121 PART I - GENERAL INFORMATION 1 . Facility and Address : Hickory Water Treatment Plant City of Hickory Post Office Box 398 Hickory, North Carolina 28603 2 . Date of Investigation: 09-03-93 3 . Report Prepared By : G. T. Chen 4 . Persons Contacted and Telephone Number : Mr . Jerry Mitcham, Hickory City Water Treatment Plant Operator; (704) 323-7530 5 . Directions to Site: From the intersection of Old Lenoir Road (SR 1314) and Lenoir Road, NW (Highway 321) in Hickory, travel on SR 1314 approximately 0 . 1 mile . Turn left onto a paved entrance road that leads to the water treatment plant . The water plant is at the Highway 321 bridge crossing the Catawba River. 6. Discharge Point(s) . List for all discharge points : Latitude: 35° 45 ' 31" Longitude : 81° 22 ' 31" Attach a U . S.G. S. map extract and indicate treatment facility site and discharge point on map. USGS Quad No. : D 13 SW USGS Name: Granite Falls , NC 7 . Site size and expansion are consistent with application? Yes X No If No, explain: 8 . Topography (relationship to flood plain included) : Rolling hills; slopes 5-15%. The site does not appear to be in a flood plain. ti 9. Location of nearest dwelling: None within 500 feet . 10 . Receiving stream or affected surface waters : Catawba River - Lake Hickory a. Classification: WS-IV&B CA b. River Basin and Subbasin No. : Catawba and 03-08-32 c. Describe receiving stream features and pertinent downstream uses : Source of water supply for drinking, culinary or food-processing. Also suitable for swimming, primary recreation and Class C uses . Downstream users are unknown. • PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1 . a. Volume of wastewater to be permitted: Intermittent Discharge (Ultimate Design Capacity) b. What is the current permitted capacity of the wastewater treatment facility? Intermittent Discharge c . Actual treatment capacity of the current facility (current design capacity)? N/A d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years : None e. Please provide a description of existing or substantially constructed wastewater treatment facilities : The existing facilities consist of a 900 ,000 gallon filter backwash water holding tank, a 300 , 000 gallon sludge thickener, and a belt press sludge dewatering facility. f . Please provide a description of proposed wastewater treatment facilities : N/A g. Possible toxic impacts to surface waters : None h. Pretreatment Program (POTWs only) : N/A in development : approved: should be required: not needed: 2 . Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify DEM Permit No. : NPDES Permit Staff Report Version 10/92 Page 2 Residuals Contractor : Telephone No. : b. Residuals stabilization: PSRP: RFRP: Other : c . Landfill : d. Other disposal/utilization scheme (specify) : Alum sludge is dewatered via a belt press and temporarily stored on site. Sludge is proposed to be land applied. 3 . Treatment plant classification (attach completed rating sheet) : Class I , see attached rating sheet . 4 . SIC Code(s) : 4941 Wastewater Code(s) of actual wastewater, not particular facilities , i . e. , non-contact cooling water discharge from a metal plating company would be 14, not 56 . Primary: 21 Secondary: Main Treatment Unit Code: 50000 PART III - OTHER PERTINENT INFORMATION 1 . Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? N/A 2 . Special monitoring or limitations (including toxicity) requests : None 3 . Important SOC, JOC or Compliance Schedule dates : (please indicate) N/A Date Submission of Plans and Specifications Begin Construction Complete Construction 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non-discharge options available. Please provide regional perspective for each option evaluated. N/A NPDES Permit Staff Report Vend on 10/92 Page 3 Spray Irrigation: Connection to Regional Sewer System: Subsurface: Other Disposal Options : 5 . Other Special Items : None PART IV - EVALUATION AND RECOMMENDATIONS On-site inspection revealed that the discharge point was relocated approximately 600 feet downstream from the previously reported location. Therefore, the City of Hickory needs to submit a request for Permit modification for the relocation of the discharge point . Also the facility has been re-classified as a Class I facility, therefore, a certified Class I wastewater treatment operator is required to operate the filter backwash wastewater treatment facilities . In addition, it is requested that a program for final disposal of alum sludge be developed and submitted to the State for approval . It is recommended that the NPDES Permit be renewed as requested by the applicant . 6/61\--- Signatur of Report. Preparer D. 0_, 1 C ' Water Quality Regional Supervisor ,'"1/27U Date NPDES Permit Staff Report Version 10/92 Page 4 1‘f:.i.Tp,44,.....:. 2.--' C.(.4...f &-{,-.(.j,...".,.., i.,f j00...°7.?..4..„,,,,. :�,•' )/ `firs; is \ r./Ai.r ( ) / ,'(_-A-Fl-c 1. c . , 1 / 1 ?f)i\ ) ...I ksf?.s5'W /.f/..-.C/.•-,./- ,--..-''/,(r(( '.....(-, _;!,. )1-. c.— *•-. ,� . ,- , �I1 . )f Sri` p /- : . ,-(i.y \ -- L, 1 a‘/.1\':"f -,I'b..)._.1 2:.7-•. _y*i',- ° ' ,..e>=.��,ol�_ -,0-\ 3959 ~ _ , i 4�Ii C11�9 f 7 ')( .t(1 V .'� ) � .i �, .S,—� -- !/ l/ � ;.\.l.`,.z.,‘\-S.,::.'\-`'‘,'i..'\/,'\ 1--( - `- J L, \l 0.- § rJ '1 ,) ( C :-'_tip -- '�,�� ) (( 0) , ' ) 0 _f -----_--__-r-_-,i2\. -_- . /-----;--.:;. >� t'''.7 ,I/f r ..� `\___..\ r\i '.\1_11)( (_ lf� -,_ i i ' u J), _ 1a /viii-/71)'-') . . �\ pr, 'f %��' C—j ' , �1 L.-- %1�f��1 (,.) / •. fl ,' - \ ` \�t:__ l "" ! ,I• /— !,>,:� l�.I -j'.y •� 39F�000m.I�c i1 - Y,x. i,' 0,,,T)firri,_ ----___ . ,, . 11 1S. :. ` el /i in \I f c \ (y1 pad , i ` \"- lam '''''„ 7 % \: Vjl\j .: ,,) / :',:- _\ -, _3C— L-s4. /// i` lk : ..7-6-cf • •! A� rf • /f �O It 'dj L 1n,{ l ti�;'� :9,,f, '��:•r�.;i �,,?16 n9 1 m y � ar Y if_____J\ try _ 1 ��'"-�- > e C • -- J� II it J/o .-�'--�,�`.. . V I� • A „ _-- -. - 4---- +} II 1+ , .,._, t ail �/� -- ` �`f\.' ,,e,-.', )),- • --,,,. -.N.,�o � \-/,,,y.\\ .., �n �:r. , V',. �� `� ,�r(;� q'- C`bWELL_�- �o ` 1 // 4"�' l_ :•' ,_-:). •••. ... ) ate' .. �--- BUR CO ./zu~i .. c ./,/.2\m) . . ,....; . ___ ., „,.., , oi. ,,,,,,. ... . .\..„ e..../ , ____ ,,,..) .,__,1\ Ir ) �)i \. I I1 I `-: 1 ' 1} �_�_ YAK' .(:)'iti, J7f f _ �„ ��` /� r ) . � eni�.�9i'..\ I�l: %e'/ ,, -mil,, ,. _-_-__., 4•:'._.__, I 1 !1 \��`� \\�,•,,,, \ ,,_--)\! �.• 4 fr,,,, l � I)2.... --\R (SRn �~' -1 35°45' • !EW) 1461 LONGVIEW 3.5 MI. j462 25' ,463 i 4� • U.S.GOVERNMENT PRINTING nFFICE.1973—S16—O7B/4 81°22f30" NW 65 E. 24000 ROAD CLASSIFICATION c���, I MILE �, Goa r � ��� / Primary highway, Light-duty road, hard or ssb 1 4000 5000 6000 7000 FEET 4/o.Es /y0 - NG LL 4-4J J hard surface.. _. _ - improved surface._. z�� 1 KILOMETER C., , Secondary highway, C�///"y — —hard surface Unimproved road..- __.__ __.__ tVAL 20 FEET f SEA LEVEL interstate Route DU.S. Route °State Route ~ • N.C. ) • - QUADRANGLE LOCATION GRANITE FALLS, N .0 P ACCURACY STANDARDS N3545—W8122.5/7.5 -WASHINGTON, D.C. 20242 OLS IS AVAILABLE ON REQUEST 1970 AMS 4755 IV SW—SERIES V842 pet RO w) 135W VNam2 of Plant: /i cPiy e'r75i 7'47(fr irlee- F4c ` Owner or Contact Person: Ar. .T-Pn9/ 7s Mailing Address: Poc-k. ,`ce ,f3 ( 39,e A6?4-0/ A/C,ene3 County: 6444 Telephone: NPDES Permit No. NC0044/g/ Nondisc. Per. No. gq IssueDate: 03.g'- V� Expiration Date: O.- 8 -i'174 Existing Facility V New Facility _ Rated By: . 'T (Mort Date: Of-07-g3 . Reviewed (Train. ' & Cert.) Reg. Office Reviewed (Train. & Cert.) Central Office ORC Grade Plant Class: (circle one) 0 II II! IV Total Points 'Z0 ITEM POINTS (5)SECONDARY TREATMENT UNITS (a) Carbonacee_s Stage (1) Industrial Pretreatment Units and/or (i)Aeralion - High Purity Oxygen System 20 industrial Pretreatment Program Diffused Air System 1 D (see definition No. 33) ' 4 Mechanical Air System (fixed, (2) flEaIGN FLOW OF PLANT IN GPD floating or rotor) 8 (not applicable io non-contaminated cooling waters, sludge Separate Sludge Reaeration 3 handling facilities for wafer purification plants, totally a (ii) Trickling Filter closed cycle systems (del. No. 11), and facilities High Rale 7 consisting only of Item (4) (d) or Items (4) (d) and (11) (d)) Standard Rale 5 0 -- 20,000 1 Packed Tower 5 20.001 -- 50,000 2 (iii) Biolooical Aerated Filter or Aerated 50,001 . 100.ODD 3 -Biological Filter 10 104,001 -- 250,000 4 (iv) Aerate;;Lagoons 10 250,001 -- 500,000 5 500,001 --1,000,000 8 (v) Rotating Biological Contactors 1 0 1,000,001 --2,000,000 10 2,000,001 (and up) - rale 1 point additional for each (vi) Sand Fillers- 200,000 gpd capacity up to a intermittent biological 2 maximum of 30 recirculating biological 3 Design Flow (gpd) : (vii) Stabilization Lagoons 5 (3) PRELIMINARY UNITS (see definition no.32) (viii)Cfarifie: 5 (a) Bar Screens I (ix) Single stage system for combined nr carbonaceous removal of SOD and (b) Mechanical Screens, Static Screens or nitrogenous removal by nitrification , Comminuting Devices 2 (see def. No. 12) (Points for this item - (c) Grit Removal. 1 have to be in addition to items (5) (a) or (i) through(5) (a) (viii) 8 (d) Mechanical or Aerated Grit Removal 2 (x) Nutrient additions to enhance BOO (e) Flow Measuring Device 1 removal 5 or (xi) Biological Culture (-Super Bugs') addition (I) Instrumented Flow Measurement 2 to enhance organic compound removal 5 (g)Preaeralion 2 (b) Nitrogenous Stage (i) Aeration - High Purity Oxygen System 20 (h) Influent Flow•Equalization 2 Diffused Air System 10 (i) Grease or Oil Separators- Gravity 2 Mechanical Air System (fixed, Mechanical 3 floating, or rotor) 8 • Dissolved Air Flotation. 8 Separate Sludge Reaeration 3 Prechtorinalion 5 (ii) Trickling Filter - - High Rate 7 (4) PRIMARY TREATMENT UNITS Standard Rate 5 (a) Septic Tank(see definition no. 43) 2 Packed Tower 5 (b) Imhoff Tank 5 (iii) Biological Aerated Filter or Aerated (c) Primary Clarifiers '5 Biological Filter 10 (d) Settling Ponds or Settling Tanks for Inorganic (iv) Rolalir,: Biological Contactors 10 Non-toxic Materials (sludge handling facilities (v) Sand Fitter- for water purification plants, sand, gravel, intermittent biological 2 stone, and other mining operations except recirculating biological 3 recreational activities such as gem or gold (vi) Clarifier 5 mining) 2 • TERTIARY OR ADVANCED TREATMENT UNIT (t0) CHEMICAL ADDITION SYSTEM(S)(Se delinit'Un No. (a) Activated Carbons Beds - (nett applicable to chemical additions rated as item without carbon regeneration 5 (3) (11 (5) (a) (xi). (6) (a). (6) (b), (7) (b). (7) (e). With carbon regeneration 1 5 (9) (a). (9) (b), or(9) (c)5 points each: List: (b) powdered or Granular Activated Carbon Feed - without carbon regeneration 5 g with carbon regeneration 1 5 - _ 5 (c) Air Stripping 5 • 5 (d) Denitrification Process (separate process) 1 0 (e) EleQnsdalysis _ 5 (11) MISCELLANEOUS UNITS (I) Foam Separation 5 (a) Holding Ponds, Holding Tanks or Settling Ponds (g) Ion Exchange 5 for Organic or Toxic Materials including wastes (h) Land Application of Treated Ellluent from mining operations containing nitrogen and/or (see definition no. 22b) (not applicable for phosphorous compounds in amounts significantly sand. gravel, stone and other similar mining grealer than is common for domestic wastewater 4 operations) - • (b) Effluent Flow Equalization (not applicable to storage (i) on agriculturally managed sites (See def. basins which are inherent in land application systems). 2 1 0 No.4) (c) Stage Discharge (not applicable to storage basins ' (ii) by high rale infiltration on non-agriculturally inherent in land application systems 5 managed sites (includes rotary distributors (d) Pumps. ............. ...—_—___—.-- 9 and similar fixed nozzle systems) 4 (e) Stand•By Power Supply..._. ....... ...... ... ........ ._.._ ._.... (iii) by subsurface disposal (includes low pressure (I) Thermal Pollution Control Device 3 pipe systems and gravity systems except at plants consisting of septic tank and nitrifica- tion lines only) _ 4 TOTAL POINTS . (i) Microscteens 5 (j) Phosphorus Remoat by Biological Processes CLASSIFICATION (See def.No.26) 2 0 (k) Polishing Ponds - without aeration 2 Class I..........._....—.... .... 5 - 25 Points • with aeration 5 Class II............_............ . ��- 26- 50 Points (I) Post Aeration • cascade .. 0 Class IIl.. ............... 51- 65 Points diffused or mechanical . . . 5 • Class IV --- 66- Up Points (m) Reverse Osmosis 5 (n) Sand or Mixed-Media Filters-low rate 2 Facilities having a rating of one through four points, inclusive, high rale 5 do not require a certified operator. Classification of all other (o) Treatment processes for removal of metal or • facilities requires a comparable grade operator in responsible cyanide 15 charge. (p) Treatment processes for removal of toxic materials other than metal or cyanide 1 5 Facilities having an activated sludge process will be assigned a minimum classification of Class 11. SLUDGE TREATMENT Facilities having treatment processes for the removal of metal (a) Sludge Digestion Tank -He ated eic 15 or cyanide will be assigned a minimum classification of Class II. Unheated 3 Facilities having treatment processes for the biological removal (b) Sludge Stabilization (chemical or thermal) 5 of phosphorus will be assigned a minimum classification of Class (c) Sludge Drying Beds - Gravity 2 III. Vacuum Assisted 5 (d) Sludge Elulriation 5 In-plant processes and related control equipment which are en (e) Sludge Conditioner (chemical or thermal) 5 integral part of industrial production shall not be considered waste (I) Sludge Thickener(gravity) treatment. Likewise, discharges of wastewater from residences (g) Dissolved Air Flotation Unit having a design flow of 1.000 gpd or less, shall not be subject to (not applicable to a unit rates as (3) (i) 8 rating. (h) Sludge Gas Utilization (including gas storage) . . . . 2 (i) Sludge Holding Tank- Aerated 5 ADDITIONAL COMMENTS; Non-aerated 2 (j) Sludge Incinerator - (not including activated carbon regeneration) 10 (k) Vacuum Filler, Centrifuge or Filter Press or other • . similar dewalering devices 0 (0) SLUDGE DISPOSAL(including incinerated ash) (a) Lagoons 2 (b) Land Application (surface and subsurface) ' `see definition 22a) a •_• - where the facility holds the land app. permit . . . '10 --by contrecling to a land application operator who 2 holds the land application permit -land application of sludge by a contractor who does not hold the permit for the wastewater treatment facility where the sludge is generated 10 (c) Landfilled(burial) 5 (9) DISINFECTION (a) Chlorination 5 (b) Dechlorination 5 (c) Ozone 5 (d) Radiation 5 Vt of-°North Carolina epartment of Environment,ealth and Natural Resourcesivision of Environmental Managementames B. Hunt, Jr., Governor 6 \ (--- onathan B, Howes, Secretary . Preston Howard, Jr„ P,E„ Director <<t 'P 6 a ! a 1 C x ' f 51) / AUGi' 33 l inn OF r?ii,-�u,, , : KNT August 19, 1993 WOORES`r'1t1E REGIONAL RfflCE wrn. Jerry Twiggs Subject : NPDES Permit Application City of Hickory NPDES Permit No,NC0044121 P. Q. Box 398 the Water Treatment Facility Hickory, NC 28603 Dear Mr, Twiggs Catawba County This is to acknowledge receipt of the following documents on July 29, 1993: "4 Application Form Engineering Proposal (for proposed control facilities) , Request for permit renewal, '4 Application Processing Fee of $209 . 00, Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, . Other The items checked below are needed before review can begin : Application Form , _ Engineering proposal (see attachment) , Application Processing Fee of Delegation of Authority (see attached) Biocide Sheet (see attached) Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other P.C.Q. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50%recycled/ T 0%post-consureer paper If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete . This'''application has been assigned -to Susan Robson (919/733-5083) of our Permits 'Unit for review. You will be advised of any comments recommendations, questions or other information necessary for the review of the application . I am, by copy of this letter, requesting that our, Regional Office Supervisor prepare a staff report and recommendations regarding this discharge . If you have any questions regarding this applications, please contact the review person listed above . Sincerely, 4400/y) Coleen H. Sullins, P .E . CC: Mooresville Regional Office COMMUNITY DEVELOPMENT '� OF NATURAL RESOURCES AND 'MMU` IGH, ?1C 27 611 �LINA TROT. P.O. BOX 27 687 , ON OF IR©IiEHTAL MANAGEMENT, POLLUTANT DISCHARGE ELIMINATION SYSTEM appL 1CAIIPH NuKuLp 'CATION FOR PERMIT TO DISCHARGE — SHORT FORM C fdi�'A�EHCr USE ° DATE l;Ecl lvEa .\\ Q filed only by persons engaged in manufacturing and *using— YEAR PC. Gar �� „fir n tiaras lete this form before reading acts yin 9 instructions .-- , �� attempt CC? K,�_ Please print ©r tyres ame, address, .location, and telephone number of facility producing discharge A. Kam, City of ` B. 'tailing address P . O .. 50 I. Street address 3, State -... �" ` Hickory 2&b©3 7, City 5. dip Catawba 4. County C. Location: 1560 131c1 .ry I. Street 3, County Burke Hickory Nq 2. city .. 4. State ; ort7 D. Telephone No 7...2_± 323 753p =W Area Code , SIC =� (Leave blank) Nunber of employees 1 f all your waste is discharged into a 'publicly owned waste treatment facility nd to the best of your knowledge you are not required to obtain a discharge emit, proceed to item 4. Otherwise proceed directly to film S. ' 1 the information a completing these Items, please complete the date, title. I. If you meet the condition stated above, check here t an supply reviewing rmato and s gna below.rbi cks comp 9 o the proper fice and SignetuT-;eb'hckLhle�°e'n`sainder return of the form. without completing A. Name of organization responsible for receiving waste B. facility receiving waste: 1. Name 2. Street address 4. County 3. City 6. 2IP 5. State Drinki . 5, 1 principal product. craw material (Check one) l recess Water T 5. principal P produced or raw material consumed per (Check one)7. Kax1t' � anvunt of principal product Amount • 8asfs l-gg Io0-199 200-499 500-9 94 1000- SOCd- 1 10,4©d-t 54,�fl 9999 1 ,999 or more e (a) (5) (6) (7) (8) n, tear IIIIIIIIIINIIIII -IIMIIInIIIIIIIII g, Mgnth IMINMIIIIIIIMIIIIIIIIIIIIIIIIIMIIIIIIIIOIIIIIIMIIIIIIIIII � , �, rear K,rn lu,unl nl terint heal Brailag t. ln-trluce•el cur raw invil pi,In esri•.eu.+•uI, rrlwe, Ir•I t te*n 1. above, is measured In (thud,. tale}: -�. A.❑ pounds B.0 tons C.10 barrels 0.0 bushels E.to square feet • F.cxgallons G.0pieces or units , ii.❑other. specify • • • • . Check here if discharge occurs all year at, or . - ; - - _ Check the months) discharge occurs: • - 1.0 January' ..•,..2.0February . 3.0 March 4.0 April S.❑May 6.0 June 7.0 July ELL:August . 9.ta September 10.0 October 11.0Noverrter• • 12..0 December Check how many days per week: . 1.0 1 2.0 2-3 3.0 4-5 4.13 6-7 } pes of waste water discharged to surface waters only (check as applicable) ' Volume treated before i111 F low, gallons per operating day • discharging (percent) Discharge per i operating day 0.1-999 1000-4999 5000-9999 10,000- 50,000- Hone 0.1- 30-. 65- 95- 49,999 or more 29.9 64.9 94.9 100 (1) (2) (3) (4) (5) (5) (7) (8) (9) (10) tit3ry, daily _ j !rage - " l )ling water, etc. - Ily average _ - - ocess water, $0, 000 1 fly ily average - - Lim um per operat- i day for total charge (all types)_ f any of the three types of waste identified in Item 10.either treated or untreated. ire discharged to places other than surface water•,, rhect. below as applicable_ Average flow, gallons per operating day Waste water is 0.1-999 1�_44gg 5000-9999 10,000-49,993 • 50,000 or sure discharged to: 1 (1) (2) (3) (4) (5) Jnici pal sewer system 'derground well eptic tank vaporstion lagoon or pond • tner, specify Number of separate discharge points: A.O1 - 9.1i2-3 C_ci4-5 D.05 or more ' Catawba River }lane of receiving water or waters • Does your discharge contain or is it possible for your discharge to contain . one or more of the following substances added as a result of your operations. activities, or processes: ammonia, cyanide, OTurninuT) beryllium, cadmium. chromium, copper. lead, mercury, nickel. selenium, zinc, phenols. oil and :grease, and Chlorine)(residual). A.Ei yes 6.0 no ertify that I am familiar with the information contaifl d in the application and _ . t to the best of my knowledge and belief such information is true. complete, and urate. _ _ .. . —Wm. Jerry Twigs � Director •of Pub] ' Utilities need Name of Person Signing �T}/hl�e1/j, �� � -04 • 7-20-93 - t.�L t 7 r • e Application Signed - - . ' Signature o PP1ica t wh o• knowingly makes arolina General Statute 143-215.6(b) (2) provides at: Any person _ .se statement representation, or certification in any application, record, 'report, plan, :r document files or required to be maintained under Article 21 or regulations of the tmental Management Commission implementing that Article, or who falsifies, tampers -wit. aly renders inaccurate. any recording or monitoring device or method required to be ?.d or maintained under' Article 21 or regulations of the Environmental Management Cot issio- ant irig that 'Article, shall be guilty of a misdemeanor pumishable by a fine' not to exceed or b imprisonment not Coexceed six months, or by both. (18 U.S.C. Section 1001 provid p or both, shment by a fine of not more than $10,000 or imprisonment not more than 5 years, similar offense.) . State of North Carolina Department of Environment, .. - . 4 and'. Natural Resources k. IF A Division of Water Quality Admiimmosionk NOV 999 „lames B. Hunt, jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director 414 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES November 4, 1999 CHUCK HANSEN City of hickory P,O. BOX 398 HICKORY, NC 28603 Subject: Renewal of NPDES Permit NC0044 12.1 HICKORY WTP CATAWB,A County Dear Prrmittec: The subject permit expires on June 30., 2000, North Carolina Administrative Code I5A. NCAC 211.0105(e) requires that an application for permit rer)ewal. be filed at least 180 days prior to expiration of the current permit, To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than Januan.' 2, 2000. Failure to request renewal of the permit by this date will result in a civil assessment of at least. 8250,00, Larger penalties may be assessed depending upon the delinquency of the request. If any wastewater discharge will occur after,June 30, 2000 or if continuation of the permit is desired), the current permit must be renewed, Operation of wastewater treatment works or continuation of discharge after June 30, 2000 would violate North Carolina General Statute 143-215,1 and could result in assessment of civil penalties of up to $25.000 per da\,. if all wastewater discharge has ceased at your facility and you wish to rescind this permit. contact Robert Farmer of the Division's Compliance Enforcement Unit at (919) '733-5083, extension 531. You may also contact the Mooresville Regional 011ice at 1704) 663-1699 to begin the rescission process. Use the enclosed checklist to complete your renewal package, The checklist identifies the items you must submit with the permit renewal application. It you have any questions, please contact me„ My telephone number, fax number and e-mail address are listed at the bottom of this page. Sincerely, / / /_J / Vert 1'1/(441 GIP Charles H. Weaver, Jr, NPDES Unit cc: Central Files 7, 71": 7"tt NPDES File 1617 Mall Serv[ce Center,Raleigh,North Carolina 27699-1617 919 733-5083.,exIenson 511 (lax).919 733-0719 VISIT US ON HE INTERNET @ http://h2o.enr.stata.nc,us/NPDES CrlarlesWeaver@ncmall.nel NPDES Permit NC0044121 City of Hickory CATAWBA County The following items are REQUIRED for all.renewal packages: ❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. ❑ The completed application form (copy attached), signed by the perrnittee or an Authorized Representative. Submit one signed original and two copies. ❑ If an Authorized Representative (see Part II.B.11.b of the existing NPDES permit) prepares the renewal package, written documentation must be provided showing the authority delegated to the Authorized Representative. a A narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed original and two copies. The following items must be submitted ONLY by Industrial facilities discharging process wastewater: ❑ Industrial facilities classified as Primary Industries (see Appendix A to Title 40 of the Code of Federal Regulations, Part 122) must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. If the PPA is not completed within one week of January 2, 2000, submit the application package without the PPA. Submit the PPA as soon as possible after January 2, 2000. The above requirement does NOT apply to municipal or non-industrial facilities. • PLEASE NOTE: Due to a change in fees effective January 1, 1999, there is no renewal fee required with your application package. Send the completed renewal package to: Mr. Charles H. Weaver, Jr. NC DENR / Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 • State of North Carolina - t Department of Environment, Health and Natural Resources �� Division of Environmental Management ;^ A 1 kl I Lt ; ;,/` James B. Hunt, Jr., Governor c Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., director Er,rvIF0 N tE EA & Nf4"I`1F'i.:..tL May 30, 1995 195 JUN 5 Mr. Jerry Twiggs P,O. Box 398 Hickory, North Carolina 28601 plV1SIII �t iga41 �� f�eitilRl Subject: NPDES Permit I9�E REGI�I 11 4Ct IE Permit.No. NC004.41.21 Hickory WIT' Catawba County Dear Mr.Twiggs: In accordance with the application for a discharge permit, the Division is forwarding herewith the subject NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated.December 6, 1983. if any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you,you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter.This request must be in the form of a written petition,conforming to Chapter 150E of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North. Carolina 27611-7447. Unless such demand is made,this decision shall be fatal 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 Ms. Susan Robson at telephone number (919)733-5083,extension 551. Sincerely, Original Signed By DaN,ri`I . Gocdzich A. Preston Howard, Jr., P.E. cc: Central Files Mooresville Regional Office Mr. Roosevelt Childress, EPA Permits and Engineering Unit Facilities Assessment.Unit Operator Training and Certification Unit P.O.Box 29535,Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50%recycled/ 10%post-consumer paper Permit No. NC0044121 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, _ City of Hickory is hereby authorized to discharge wastewater from a facility located at the Water Treatment Facility 1560 Old Lenoir Road • Hickory Catawba County to receiving waters designated as the Catawba River at Lake Hickory 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 July 1, 1995 This permit and authorization to discharge shall expire at midnight on June 30,2000 Signed this day May 30, 1995 Orig►far Sued By GoodricFt A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0044121 SUPPLEMENT TO PERMIT COVER SHEET City of Hickory is hereby authorized to: 1. Continue to operate an existing filter backwash water holding tank, a sludge thickener,and a belt press sludge dewatering unit and discharge backwash water from a facility located at the Water Treatment Facility, 1560 Old Lenoir Road, Hickory, Catawba County (See Part III of this Permit), and 2. Discharge from said treatment works at the Iocation specified on the attached map into the Catawba River at Lake Hickory which is classified Class WS-W&B CA waters in the Catawba River Basin. 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(.,,_\_:„ ` ��....... ..) ^T BURKE CO .,�� /. .. , ' �1• \1 -�� V 1�.;�\ ' i..._ ,i-_f„��+r - ( ,f, �1;\�� f , . y_''i�/`1 I.- . ..i_, -;i•//I O� . : (9,1• -.-...-.----'1\, 1:1,, r •\16IT \j } -,. • 1 ' Nair -,. 1�' l'. • /, �.% ''' I 'r�� Ur' — 8 ? ni 1 '�1 •• ` �f''� '•I.er Ch•,1�1. oci--,-,-'•,.....,". • __. (if( l;\ ---1 • ,• G% i 4 �`S% +a 461 LONGVIEW 3.5 MS. +I62 25' 1163 I 164 • VS.GOVERNMENT PAINTING TING Or DICE•1973--515-070/4 1•22 30 45' " �- / l ROAD CLASSIFICATION ' �S. I MILE illai of GJI //CfilaC P,Q4L �?0 '4 Primary highway, Light-duty road, hard or s`''-0 00 5000 soon rood MI /Yf.2L.S /V/0 . N - aG oo l hard surface improved surface z-. 1 KILOMETER r. /�dk( C'/r11./ Secondary highway, Ll�� hard surface � • . Unimproved road . � ) FEET `� EVEL °Interstate Route DJ. S. Route °State Route e NC. j QUADRANGLE LOCATION GRANITE FALLS, N .0 kCCURAI:Y STANDARDS N3545—W8122.5/7.5 i YASHINGTON. D.C. 20242 • �, ' hGS IS AVAILABLE ON REQUEST 1970 • r. AMS 4755 IV SW-SERIES Y842 INI1 RO A. ().EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0044121 During the period beginning on the effective date of the permit and lasting until expiration,the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Lbs/dav Units (speclfvl Measurement Sample 'Sample Mon. Avg, Daily Max Mon. Ava, Daily Max, Frequency Tvae Location Flow Weekly Instantaneous E Total Suspended Solids 30.0 mg/I 45.0 mg/I 2/Month Grab E Settleable Solids 0.1 m I/I 0.2 m 1/I Weekly Grab E Turbidity • ' ' Weekly Grab U,D iron Weekly Grab E Total Residual Chlorine Weekly Grab E Aluminum Weekly Grab E *Sample locations: E-Effluent,U-Upstream,D-Downstream **The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions,the discharge level cannot cause any increase in the turbidity in the receiving water. All samples collected should be.of a representative discharge. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. PART I Section B. Schedule of Compliance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part II Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority The Director of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management,Department of Environment, Health and Natural Resources. 3. PMC Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average"in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight)of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average"in Part I of the permit. Part II Page 2 of 14 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value)of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average"under"Other Limits"in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria,is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week(arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value)of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average"under"Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Limits" in Part I of the permit. d. The "average annual concentration,"other than for fecal coliform bacteria,is the sum of the concentrations of all daily discharges sampled and/of measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part I of the permit. e. The "daily average concentration" (for dissolved oxygen)is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. . f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. Part II Page 3 of 14 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Types of Samples a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection,or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four(4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). r • Part II Page 4 of 14 c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11.Hazardous Spbstance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1)of the Clean Water Act. SECTION B. GENERAL CONDITIONS 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the • time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who,violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of$5,000 to$50,000 per day of violation,or imprisonment for not more than 3 years,or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed$10,000 per violation with the maximum amount not to exceed$125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] • c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class i violations are not to exceed$10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Part II Page 5 of 14 Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed$125,000. 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge or.sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, C-4) and "Power Failures" (Part II, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143- 215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is. responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore CQnstruction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 8. Duty tofrovide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. Part II Page 6 of 14 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit,the permittee must apply for and obtain a new permit. 10. expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date,the permittee shall submit such information,forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be -either a named individual or any individual occupying a named position.); and (3)The written authorization is submitted to the Permit Issuing Authority. Part II Page 7 of 14 c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification,revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. permit Modification.Revocation and Reissuance.or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. I The conditions,requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROL 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. Part II Page 8 of 14 2. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances)which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or,similar systems.which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. ' 4. Bypassing of Treatment Facilities a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2)Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass,unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal Part II Page 9 of 14 periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering. judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C)The permittee submitted notices as required under Paragraph c. of this section. (2)The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. 5. Upsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs,or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s)of the upset; (2)The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (4)The permittee complied with any remedial measures required under Part 11, B.2.of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal • Part II Page 10 of 14 regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation,Title L5A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. £EC1'ION D. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report(DMR) Form (DEM No. MR 1,1.1, 2, 3) or alternative forms approved by the Director,DEM,postmarked no later than the 30th clay following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility,on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 29535 • Raleigh, North Carolina 27626-0535 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected Part II Page 11 of 14 discharge volumes. Once-through condenser cooling water flow which is monitored by pump logs,or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Tq$1 Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting Ievel) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall,upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 6. Records Retention Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the pennittee shall record the following information: a. The date,exact place, and time of sampling or measurements; b. The individual(s)who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s)who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Part II Page 12 of 14 8. Ins ction and Entry The permittee shall allow the Director,or an authorized representative(including an authorized contractor acting as a representative of the Director),upon the presentation of credentials and other documents as may be required by Iaw,to; a. Enter upon the permittee's premises where a regulated facility or activity is,located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),practices,or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E. REPORTING 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. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 Cult Part 122.42 (a) (1). c. The alteration or addition results in a significant change in the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The permittee shall-give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. Part II Page 13 of 14 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report(DMR) (See Part II. D. 2 of this permit)or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 6. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances; The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected,the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2)Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case-by-case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. PartII Page 14 of 14 8. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director,it shall promptly submit such facts or information. 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass .directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availability of Reports • Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation,or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. B. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental. Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter(I00 ug/1); (2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6- dinitrophenol; and one milligram per liter(1 mg/1) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non-routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (I)Five hundred micrograms per liter(500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. Requirement to Continually Evaluate Alternatives to Wastewater Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. • • PART 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 1. revoke the permit. • State of North Carolina- Department of Environment, , Health and Natural Resources AI;• Mooresville Regional Office James B. Hunt, Jr., Governor CO H N R Jonathan B. Howes, Secretary Linda Diane Long, Regional Manager DIVISION OF ENVIRONMENTAL; MANAGEMENT June 6, 1995 - Mr. Jerry Twiggs City of Hickory Post Office Box 398 Hickory, North Carolina 28601 • Subject: NPDES Permit No. NC0044121 Hickory WTP Catawba County, NC Dear Mr. Twiggs: Our records indicate that NPDES Permit No. NC0044121 was • issued on May 30, 1995 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance is Page 4. Page 4 sets forth the effluent limitations and monitoring requirements for your discharge(s) . Your discharge(s) must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation) , , you must initiate the required monitoring. The monitoring results must be entered on the reporting forms furnished to you by this Agency. If you have not received these forms, they should be arriving shortly. If you fail .to receive the forms, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1) , plus instructions for completing the form. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. The remaining Parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment. facilities and/or discharge(s) . The conditions include special reporting requirements in the event of noncompliance,. bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment 919 North Main Street,.Mooresville,North Carolina 28115 Telephone 704-663-1699 FAX 704-663-6040 o P An Equal Opportunity Affirmative Action Employer 50%recycled/ 10%post-consumer paper Mr. Jerry Twiggs June 6, 1995 Page Two facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to- enforcement action pursuant to Section 143-215 . 6 of the North Carolina General Statutes. A civil penalty of up to $10, 000 per violation (and/or criminal penalties) may be assessed for such violations. If you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Consent Order may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Permit be rescinded. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, c_1"). D. Rex Gleason, P. E. Water Quality Regional Supervisor Enclosure DRG:sl • Permit No. NC0044121 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT P RMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM. In compliance with the provision of North Carolina General Statute 143-21.5.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission,and the Federal Water Pollution Control Act,as amended, City of Hickory is hereby authorized to discharge wastewater from a facility located at the Water Treatment Facility 1560 Old Lenoir Road Hickory Catawba County to receiving waters designated as the Catawba River at Lake Hickory 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 This permit and the authorization to discharge shall expire at midnight on June 30, 1900 Signed this day liP<C4 A. Preston H+ P.E., Director Division of . " ental Management By Authority o , Environmental Management Commission Permit No. NC0044121 SUPPLEMENT TO PERMIT COVER SHEET • City of Hickory is hereby authorized to: 1. Continue to operate an existing filter backwash water holding tank,a sludge thickener, and a belt press sludge dewatering unit and discharge backwash water from a facility located at the Water Treatment Facility, 1560 Old Lenoir Road, Hickory,Catawba County (See Partin of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into the Catawba River at Lake Hickory which is classified Class WS-TV&B CA waters in the Catawba River Basin. !" , C ' / 1 ) \ ( )1). a f lf QI 7 .7 oilp. ?..„) ,.. )- --, \ _.‘, i , f r- , - , .,---:::7•;--..( (.._ (.,.}:s •. %. ' ' :1154 c\.:,:\p/\\- .../:.-\ 1,--,-N.--...1"c ..---\.:',1•:C ? 1., • • A ir, .!/. i� r \} •\ �..�� :��r / �� )1 V 1 \( /,\ )rr .. . /� JC` . r r. . . 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'61 I LONGVIEW 3.5 MI. j462 25, 1463 • I • •U.S.GOVERNMENT PRINTING OFFICE:1973-51 6-78/4 . 35°45' 465"m•E. 8 T°22'30" j MILE H / 6- y �/giif1jZ- pkge ROAD CLASSIFICATION ?'s�0 `�s 'igway, Light-duty hard or o40 5000 6000 7000 FEET /''2)Es A ' . NG 0,044Le1 , ,Q00 YY - improved y�' ' 1 KILOMETER ti, r n,/.�ij (14/4 Secondary highway, 20 FEET • ( � hard surface_.. . . Unimproved road.......--_._..__ LEVEL °Interstate Route °U.S. Route °State Route • • .N.C. .:1.? ACCURACY STANDARDS QUADRANGLE LOCATION GRANITE FALLS, N .0 N3545—W8122.5/7.5 VASHING,TON, O.C. 20242 'OLS IS AVAILABLE ON REQUEST 1970 AMS 4755 IV SW-SERIES V842 rilli RO A. ().EFNLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0044121 During the period beginning on the effective date of the permit and lasting until expiration,the Permittee is authorized to discharge from outfall(s)serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Lbs/day Units tspecifvl Measurement Sample *Sample Mon. Avg, Daily Max Mon. Avg, Daily Max. Frequency Tau Location Flow Weekly instantaneous E Total Suspended Solids • 30.0 mg/I 45.0 mg/I 2/Month Grab E Settleable Solids 0.1 m I/I 0.2 m I/I Weekly Grab E Turbidity * * * * Weekly Grab U,D iron Weekly Grab E Total Residual Chlorine Weekly Grab E Aluminum Weekly Grab E * Sample locations:E-Effluent,U-Upstream,D-Downstream ' **The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions,the discharge level cannot cause any increase in the turbidity in the receiving water. All samples collected should be of a representative discharge. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. State of North Carolina Department of Environment, �/ Health and Natural Resources I. 1.7A 7 Division of Environmental Management4,6 James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary I E N F1 4,(Ci A. Preston Howard, Jr., RE., Director rb r�f�� October 12, 1993 • RECEIVED OCT 9 4 1993 MEMORANDUM • To: G. T. Chen, Mooresville Regional Office From: Susan Robson, Permits and Engineering Unit Subject: Comments on Permit Application Hickory Water Treatment Plant Catawba County NPDES: NC0044121 Enclosed please find the request for an Authorization to Construct for the outfall relocation per your request. Please review and comment as appropriate. Thank you for your comments. t P.Q. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled!10%post-consumer paper { tw,44 HICKORY 44, �.. M HICKORY, NORTH CAROLINA ,.. POST OFFICE BOX 39R 28603 • 1)4-323- 427 .a� - o N.:•% C'Rat* Public Utilities Department September 20 , 1993 Mr . Richard Bridgeman NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES ., 919 North Main Street 1, Mooresville , NC 28115 SUBJECT : Compliance Evaluation Inspection NPDES Permit No . NC0044121 Dear Mr . Bridgeman : I am responding to a compliance evaluation inspection conducted by Mr . G . T . Cheri on September 3 , 1993 , at the City of Hickory ' s Water Filtration Plant . Mr . Chen noted in his report that the discharge was relocated approximately 600 ' downstream from the previous location . The city has submitted a request for a permit renewal . This request has the discharge point at the new location . We understand that we must also submit a modification to our existing permit , and will do so immediately . As a matter of information for you , the discharge point was relocated at the suggestion of another state agency regulating our Water 'Treatment. Facility . Mr . Chen also noted that if and when the classification is approved for our sludge facility , it will be a Class I facility and will require a Grade I operator . We currently have on staff two operators at this facility who possess at least a *Grade I certificate . As a permanent disposal method for our alum sludge , we propose to use an abandoned leaf compost site as our drying area for dewatered alum sludge . The site is properly equipped with sedimentation areas to prevent any erosion which might occur on the site . Once the material is completely dry , we plan to utilize this material in construction projects of the city . Sincerely , Wm , Jerry Twiggs Public Utilities Director hb irdev ;,,Acb a_s egua74 .... JiCITY OF HICKORY ' ` . . : �f= POST OFFICE BOX 398 • HICKORY, NORTH CAROLINA 28603 - 704-323-7427 :y°• �`y'8A4o��a •••rr.rr Public Utilities Department September 27 , 1993 cl�� Ms . Coleen Sullins , PE Supervisor , Permits and Engineering Unit NC Dept . EHNR Pb Box 29535 Raleigh, NC 27626-0535 SUBJECT: Permit Renewal ; NC0044121 Hickory Water Treatment Plant Dear Ms . Sullins : The City of Hickory is requesting a modification for the discharge point being relocated , see attached sketch showing this relocation. After talking with. Ms . Susan Robson with your office , please find also attached a check in the amount of $150 . 00 for a processing fee to modify our permit request . In addition, our program for final disposal of the alum sludge is defined in the attached letter sent to Mr . Richard Bridgeman, Mooresville NC EHNR office . • Should any additional information need to be submitted, please do not hesitate to contact me at (704) 323-7427 . Sincerely, - Wm Je ry T iggs m 4' Pu lic Utilities Director �- bb Attachments •,? /' r' 7 J., 1--LI r~1 -o- NEW DISCHARGE POINT I - LAT. 35'-45'-22.42" 1 / LONG. - 8i"-22'-31.40" I I o —1 I ./‘l I \ I 1� • 1 I 11 11 �� \ I �� a \ � /I a. r 1 ,J/ �,; t„ 'J OLD DISCHARGE POINT 1 LAT. 35'-45'-29.31" f 1 =� LONG. - 81'-22'-31.19" 0 1 / p..) j 11 • V II I ii 44 l( 11) 11 / I -0- . 11 1 / . 1.1 11 k"k..\-\ r � i\<\\\N c. r State of North Carolina / � Department of Environment, ,I a - 6, y'u Health and Natural Re sources �. tt'''\) Division of Environmental ManagementII: '�` N - James B. Hunt, Jr., Governor k, Jonathan B. Howes, Secretary E C F A. Preston Howard, Jr., RE., Director C September 13, 1993 ltiVb `CEP 1, ir !S%g3 Mr. 'Jerry Twiggs iS1Q' OF City of ickory 116 RESVIUE xitc rw P. O. Box 398 lirf ' Hickory, NC 28603 Subject: Permit Renewal Permit: NC0044121 Hickory Water Treatment Plant Catawba County Dear Mr. Twiggs: To complete the review process for your permit renewal request, the Division of Environmental Management needs some additional information. We understand that the discharge aif r this facility has been relocated 600 feet downstream from the previously reportea location. We need for you to submit a permit modification request for this relocation to be reviewed in conjunction with the permit. renewal request. We also need for you to provide a program for final disposal of the alum. sludge to us. We need this information within thirty (30) days of your receipt of this letter, or the Division may return your application as incomplete. lf you have any questions concerning this matter, please contact Susan Robson (919) 733-5083. Sim erely, A �.�- Coleen Sii{1� s, P.E. Supervisor, Permits and Engineering Unit cc: Central Files Permits and Engineering Unit P,©. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal opportunity Affirmative Action Employer 50% recycled! 10% post-consumer paper State of North Carolinayd Department of Environment, Health and Natural Resources 1 • • c)hg Division of Environmental Management 10 James B. Hunt,Jr., r C I Jonathan B. Howes,,Secretary C A. Preston Howard,Jr., P,E., Director DIVISION OF ENVIRONMENTAL MANAGEMENT September 9 , 1993 Mr. Jerry Twiggs, Director Public Utilities Department City of Hickory Post Office Box 398 Hickory, North Carolina 28603 Subject: Compliance Evaluation Inspection Hickory City Water Treatment Plant NPDES Permit No. NC0044121 • Catawba County, NC Dear Mr. Twiggs : Please find enclosed a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on September 3, 1993, by Mr. G. T. Chen of this Office. The Report should be self-explanatory. It is requested that a written response be submitted to this Office on or before September 21, 1993, addressing the deficiencies outlined under the heading OTHER in the Report and advising of corrective measures taken. In responding, please direct your comments to Attention: Mr. Richard Bridgeman. If you have any questions regarding this or any other matters, please do not hesitate to contact Mr. G. T. Chen or me at (704) 663-1699 . Sincerely, D. D. Rex Gleason, P. E. Water Quality Regional Supervisor Enclosure cc: Catawba County Health Department gtc P.O.Box 29535,Raleigh,North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper • EPA Form 356D-3 EPA NPDES Compliance inspection Report NCDEMWaterQuxlitysecdon Section A:National Data Systems Coding rnsaction Code NPDES yr/mo 1 day Inspection Type Inspi::: ector Fat Type 2❑5 3 NC0044121 I I 12 93/09/03 17 IB © 19 �] 2D Remarks 21 � I111111ff1111 _ fl IIII II - f I I I 66 Reserved Facility Evaluation Rating BI QA Reserved 67 I F I 69 70 1=1 71 QN 72 n 73 I I 1 74 75 I I I _ BD , Section B:Facility Data Name and Location of Facility Inspected Entry Time Permit Effective Date Hickory Water Treatment Plant 11 : 00 AM April 1, 1989 ' Off NCSR 1314 (Old Lenoir Rd) Exit Time!Date Permit Expiration Date ; Hickory, Catawba County, NC 11:45 AM 93/09/03 Feb. 28, 1994 Name of On-Site Representative(s) Tide(s) Phone No(s) Mr. Jerry Mitcham Plant Superintendent (704) 323-7530 ' Name,Address of Responsible Offical Title Mr. Jerry Twiggs Public Utilities Director City of Hickory Phone No(s) Contacted Post Office Box 398 Hickory, North Carolina 28603 (704 ) 323-7427 fYes 0 No Section C:Areas Evaluated During Inspection , (S=Satisfactory. M=Marginal. U=Unsatisfactory. N=Not Evaluated) N ,Permit S Row Measurement N Pretreatment S Operations&Maintenance N Records!Reports Laboratory S N Compliance Schedule L_ Sludge Disposal _ S Facility Site Review S Effluent 1 Receiving Waters iS Self-Monitoring Data X Other Section D:Summary of Findings 1 Comments • See attached sheets for additional items . • Name(s)and Signature of Inspector(s) Agency!Office I Telephone Date G. T. CHEN 670.e• NCDEM/MRO/ (704) 663-1699 Sep 7, 1993 • Signature of Reviewer Agency I Office Date Regulatory Office Use Only , Compliance Status Action Taken Date 8 Noncompliance Compliance HICKORY WATER TREATMENT PLANT NPDES PERMIT NC. NC0044121 PERMIT 1. Permit expires on February 28 , 1994 . A request for Permit renewal was submitted prior to 180 day deadline. RECORDS/REPORTS 1 . Records/Reports were not reviewed. FACILITY SITE REVIEW 1 . The facilities for filter backwash water treatment consist of a 900 ,000 gallon holding tank, a 300 ,000 gallon sludge thickener tank, and a sludge belt press . 2 . All facilities are new, and properly operated and maintained. OPERATIONS & MAINTENANCE 1 . Refer to FACILITY SITE REVIEW 2 . 2 . An existing settling basin for filter backwash water is no longer in operation. The City plans to abandon the settling basin and reclaim it as a wetland. FLOW MEASUREMENT 1. Effluent is recorded with a computerized flow totalizer . LABORATORY 1 . A new well equipped laboratory is used for testing water and wastewater qualities . EFFLUENT/RECEIVING WATERS 1.. No discharge was noted on the day of the inspection. 2 . The receiving stream is a segment of the Catawba River (Lake Hickory) . No noticeable impact on the receiving stream was observed on the day of the inspection. SLUDGE DISPOSAL 1 . After the dewatering process , alum sludge is removed from the dewatering facility and placed on plant site for temporary storage. The City needs to develop an acceptable final disposal program for the sludge. PRETREATMENT 1 . N/A COMPLIANCE SCHEDULES 1 . N/A SELF-MONITORING PROGRAM 1 . No violations of effluent limits were noted from August , 1992 through July, 1993 . OTHER 1 . Discharge point has been relocated approximately 600 feet downstream from the location previously reported, therefore, the City of Hickory needs to submit a request for permit modification for the relocation of the discharge point . 2 . The facility will be recommended for classification as a Class I facility. If and when it is approved a certified Grade I Operator will be required to operate the filter backwash water facilities. 3. Currently, alum sludge generated from the water treatment plant is temporarily stored on site. The City needs to develop a permanent disposal program for the alum sludge. V f.,...7.`,,, „,:,9"Tt.N, ) ' , (i, 1 c) / ) , State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Health PC. Box 27687 • Raleigh, North Carolina 27611-7687 James G. Martin, Governor Richard K. Rowe William W. Cobey,Jr., Secretary Director April 29, 1991 4 s 78 .::.: 4 9,b . Ns. ..., Mr. B. Gary McGee, City Manager g-.1 Miteivien , City of Hickory *--, Post Office Box 398 47- V Hickory, North Carolina 28603 frc- ct)„ \st>. - ' -'6 ), Re: 23 MGD Water Plant Expansion City of Hickory Catawba County I.D. #01-18-010 Dear Mr. McGee: Plans and specifications for the referenced project prepared by Daniel James McPherson, III, P.E. have been reviewed by engineers of this Section. The plans call for expanding the City of Hickory Water Treatment Plant from a capacity of 9 million gallons per day to 32 million gallons per day located off U.S. Highway 321 by constructing two (2) additional 5,600 gpm vertical turbine pumps in the existing raw water pumping station at Lake Hickory and a new raw water rate-of-flow controller; a new flash mixing chamber; sixteen ( 16) new flocculation basins; six (6) new and three (3) existing sedimentation basins equipped with tube settlers and continuous sludge removal system; ten ( 10) new filters; alum, caustic, chlorine, corrosion control, fluoride, polymer and potassium permanganate chemical feeding and storage facilities; a new finished water pumping station with two (2) 8,000 gpm filter backwash pumps and two (2) 5,600 gpm high service pumps; a 4 million gallon prestressed composite concrete clearwell; a 900,000 gallon filter backwash wastewater holding tank, a 300,000 gallon sludge thickner and a belt press sludge dewatering equipment; piping, valves, meters, instrumentation and control equipment, backf low preventers, buildings and other appurtenances. All decant waters from the filter backwash wasterwater holding tank and the sludge thickner will be discharged to the Lake Hickory. The plans also call for the installation of approximately 20,675 feet of 30-inch, 20-inch and 12-inch finished water transmission mains, valves, hydrants and other appurtenances along 15th Avenue, NW, 12th Street NW, 9th Avenue NW, 17th Street NW, 17th Street SW, U.S. Highway 64/70 and 13th Street SW. These plans and specifications are approved under Division of Environmental Health serial number 91-01288, dated April 19, 1991. An Equal Opportunity Affirmative Action Employer Mr. McGee Page 2 April 29, 1991 Public water supply rules require that a registered professional engineer verify that construction has been completed in accordance with these approved plans and specifications. In order to complete the approval of this project, please furnish us a copy of the engineer' s verification affixed with his/her professional engineering seal immediately upon completion of construction. One copy of the "Application for Approval. . ." is enclosed. One copy of the plan(s) and specifications bearing the Division of Environmental Health stamp of approval is being forwarded under separate cover to you. The second copy is being retained in our permanent files. If we can be of further service, please call on us at (919) 733-2460. Sincerely a11. 0‘41/1 W. E. Venrick, P.E. , Chief Public Water Supply Section WEV/TCC/mhj Enclosures cc: ✓E. D. Herndon, Regional Engineer Catawba County Health Department Hayes, Seay, Mattern and Mattern, Inc. Date: December 19, 1988 NPDES STAFF REPORT AND RECOMMENDATIONS County: Catawba NPDES Permit No. NC 0044121 PART I - GENERAL INFORMATION 1. Facility and Address: Hickory Water Treatment Plant City of Hickory Post Office Box 398/76 N. Center St. Hickory, North Carolina 28603 2. Date of Investigation: December 16 , 1988 3 . Report Prepared By: G. T. Chen 4. Person Contacted and Telephone Number: Mr. Jerry Mitcham, Hickory City Water Treatment Plant Operator; 704/324-6231 5 . Directions to Site: From the intersection of Old Lenoir Road (S. R. 1314 ) and Lenoir Road, N. W. (Highway 321) , travel approximately 0 . 1 mile, turn right onto a paved entrance that leads to the water treatment plant. The water plant is at the Highway 321 bridge crossing the Catawba River. 6 . Discharge Point - Latitude: 35° 45 ' 25" Longitude: 81° 22 ' 35" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No. : D 13 SW 7 . Size ( land available for expansion and upgrading) : Ample land area available for expansion and/or upgrading the existing settling pond, if necessary. 8 . Topography (relationship to flood plain included) : Rolling hills;slopes 5-15%. The existing settling pond does not appear to be in a flood plain. 9 . Location of Nearest Dwelling: None within 500 feet. 10 . Receiving Stream or Affected Surface Waters: Catawba River-Lake Hickory a. Classification: WS III & B b. River Basin and Subbasin No. : 03-08-32 Page Two c. Describe receiving stream features and pertinent downstream uses : Source of water supply for drinking, culinary or food-processing. Also suitable for swimming, primary recreation and Class C uses. Downstream users are not known. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 0% Domestic 100% Industrial a. Volume of Wastewater: N/A b. Types and quantities of industrial wastewater: Undetermined amount of filter backwash water. c. Prevalent toxic constituents in wastewater: N/A d. Pretreatment Program (POTWs only) : N/A 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 facility is an earthen settling pond which receives filter backwash water from the water treatment plant of the City. 5 . Sludge Handling and Disposal Scheme: Alum sludge is periodically dredged out from settling pond and disposed of at Catawba County landfill. 6 . Treatment Plant Classification: N/A 7 . SIC Code( s) : 4941 Wastewater Code(s) : 21 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 • Page Three PART IV - EVALUATION AND RECOMMENDATIONS It is recommended that the Permit be renewed as requested. _ 9 -o / / Signature"of Report Preparer //) Water Quality Regional Supervisor �J// - �O' l 0� O. (l ..J�4.,,,sh'a,�i� f .` t.4J, of � � \ \ • tf.c� t;�{'J s}ft �,�,ss 47`3 Q" • _ �., t a' , - Creek - ! $,; ,t• � r ° •\- z4, /. 'EI,ryLv'r02Ua4'YS�'' 974 4.;' - r"'II 7:s' L, ' IY ! 1f 4 a i*'s."�--+.r„: . ,j„n+'a`�,k w„ • 1 -y+ 7. ff���Y f •I� �h /� ryr _ f w -�,! • E t (�/ fly -, rC' -, 7 - - 9i ,� • �/ t: r ' -, 4 ` r . i.-,...,, ,. „.ir-;, .,. , :, n•,._..... -_, k%, .. - ir, •°' a . ..,.,:„.4".• V 0 - # . .q 1 I Z %••••...... -.:•.,.,. • - . /I . . 0. ' ,Iik r1,, q' • ,5.____ , . .. ,., ,,.. !rr'1,..,I 1 {J 1J - 3 - �`N y f te !1 O-. �• • . )41); •:....',.'..,, 7 . _,_;_. . - /e •k *1614......1.‘1-___________M_________10 _Ill...;..dill r'.,'"0 ..••••1••••••,..k • II ...... '. § • • . . , . 1 .r /••• h. r ..,, O • , .• CI.„ _ • .... , V �' G 8 0 ` 4 )1_ Q .06-..—...„--..,,_- _..... c,c 4..--"<r.'" :, ®t'ilJA/ ter. f9 --. 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A •••• 11.i.„., )f,, ,<,c % ..::,./i.: . -dm. /III. - 4r. tri ra4 25 1 463 1 484 • •U.S.GOVERNMENT PRINT/NG OFFICE:1973-519-078/4 1 35 45 465o0om.E. 81°°22'30" E ROAD CLASSIFICATION '-S- Primary highway, Light-duty road, hard or �s'T�.1'o hard surface_ improved surface_ Secondary highway, hard surface......,_..__-- --- —• Unimproved road_._-.._._____ OI nterstate Route u. S. Route O State Route - -1 QUADRANGLE LOCATION GRANITE FALLS, N .0 N3545—W8122.5/7.5 1-2 /3SW' 1970 ' I • AMS 4755 IV SW—SERIES V842 • • vtit59 PAR-0 1 �tim 7�'� /,.� �^'��a' ..rim � ��,.�„ `C �,��� State of North Carolina Department of Natural Resources and Community D+ opm nt Division of `nviironmental Management 512 North Salisbury Sits Raleigh, North Carolina 27611 James G. Martin, Governor N lax Paul Wilms S. I homas Rhodes, Secretary Director ar Subject: NPDESPermit Application. u� ` - �__ ,� NPDES "o�Permit . NCOO ',, Dear it0, i,„ '� Count This is to acknowledge receipt of the following documents on/ ., ,t :..,., g * Application Form, Engineering Proposal (for proposed control facilities) , ___ Request for permit renewal , , .a. Application Processing Fee of , Other The items checked below are needed before review can he, r .. y i, Application form (Copyenclosed) , ) x.$ .1 s$ "it Engineering Proposal (See Attachment) , Application Processing Fee of _ _ t Ad. Other__. .__ If the application is not made complete within thirty 0 ' ds ra 4§ ` `,, .i. be returned to you and may be resubmitted when complete , „ This application has been assigned to k .. d ( 1 / —50 of our Permits Unit for review. You will be advised of any comments recommendations, questions or other Information necessary for the review of the application.. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this application, please contact the review person listed above . Sincerely, ;Arthur io a b' r°r y, P.E. .ate, Supervisor, Permits and Engineering "," Gte: af g t Pollution Prevention Pay, PO l3ox 27687,Raleigh, North Carolina 276H-7687 Telephone i9,733-7 15 n Equal Opportunity Affirmative a won Employer • • ' iV .30 tvat'an w°°. 't?da.t rU .i5 :G.'2Y i' t,, #+k.i 4`nt,s To- t k w c, 0/14%6r ,,q i Off+ 1 6 • r..„—NORTH_CAROLINA..DEP.T.--OF-NATURAL-RESOURCE-S-AND••COMMUNITY=.DEVELOPMENT"" ' °" —_RONMENTAL MANAGEMENT CORMISSION ONAL' POLLUTANT-DISCHARGE-ELIMINATION•'SYSTEM •�-' - - APAtICA1I0 Nl1MIIER LICATION FOR PERMIT `-TO''DISCHARGE2-='-SHORT FORM'D FOR N1e 1Q jl4141 1 Zjj AGENCY • • ! USE DATE RECEIVED . --- To-be-filed only by-services, wholesale and-retailz-trade, I• .� t 1 l and other commercial establishments including vessels ] _ _. YEAR, . . MO. - . DAY Do not attempt to complete this form without reading the accompanying instructions RECEIVED .. - - Please print or-type ---_. , _ . NO Z 4 lytit3 ,. . 1.. Name, address, and,telephone number of facility-producing discharge - A. Name City of Hiekoiy. PERMITS B. ENClN G—. B. Street address PO Box 398/ 76 North Center Street j N c. City -Hickory_ D. s tite NC • E. County Catawba F. ZIP 28603 _ . G. Telephone No. 704 322-2605 Area 2 Code 2. SiC EmilRECEIVED (Leave blank) • OCT G•o 1Y6b 3. Number of employees 10 • • - KRUITSg,-EIVINFFRING . Water Treatment • ' - • ' ' .4. Nature of business i• 5. (a) Check here if discharge occurs all year a, or (b) Check the month(s) discharge'occurs: ' „ ' - 1.o January 2.0 February 3.0 March 4.0 April 5.0 May 6.0 June 7.D July 8.0 August 9.0 September 10.0 October - 11.o November 12.D December . (c) How many days per week: • 1 .01 2.CA2-3 3.0 4-5, 4.0 6-7 ' • 6. Types of waste water discharged to surface waters only (check as applicable) Flow, gallons per operating day Volume treated before discharging (percent) Discharge per operating dayy 0.1-999 1000-4999 5000-5999 10 000- 90.000 None 0.1- 30- 65- 95- 49,999 or 29.9 64.9 94.9 100 . (1) (2) (3) .(4) (5) (6) (7) (8) (9) (10) A. Sanitary, daily •- • - • ' average . ,, . _ . , . r • 8. Cooling water, etc.. . • . daily average - • •• C. Other dlscharge(s), • Water Sant - dally average; "haste Specify - • L. . D. Maximum per operat- - - ing day for combined discharge (all types) X - N a c•'c-y 7 ray - - '- - - 7: If a y'of th'e,--types=of waste identified in itew,6;;either treated or.uri- - • . ' treated;°-are discharged to places other then•su .rface waters, check-below. ss applicable. • - . Waste water,`is discharged to: 0.1-999 �1000-4999 ,5000-9999 • 10,000-49,999 50',000!or_ more • .A:' Munk ilia) •srwr.r• system -. li, Ihulrryrtutnri xr•11 - ' - • G. Septic tank . . r: ;: U.•Evapdration lagoon or pond • • E. Other. specify: Settling Pond 8. Number of separate discharge points: A•31 B.02-3 C.o 4-5 0.0 6 or more • 9. Name of rece,ivin9,4wa.ter• or waters Catawba River/Lake Hickory • Jo, Does your .discharge;tontain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations, . activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium, chromium copper,' lead, mircur , nickel, selenium. sic, phenols,'oil and _ _ grease, and chlorine (residual). . A,gyes Bono. . . • • • x 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, end accurate. - Wm. Jerry Twiggs Printed Name of Person Signing • Public Utilities Director Title October 26, 1988 ' Date Application 1 Sig d Signature o Applieint /« • • 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 Enviranmental Management Commission implementing that Article, •or who falsifies, tampers with, or knowly renders inaccurate any >ricording or monito>eiigg•4pvice or method required,to be operated or maintained under Args1e• 2. ;•or regulatioe s•of the Environmental Hanegement••Co hiss i o: . implementing that Article, ehal1•'be41. tv:'-of a 'Misdemeanor punishable by a •fine not "to exceed $10,060,- or by imprisonment-tint to exceed -six months, or by both. (18 U.S.C. Section 1001 pray:. a punishment by a fine of-riot more than $10,000 or imprisonment not more than 5 years-,-or both, Eor a similar offense.) %. . RECEIVE --)' t MAR 21 1989 tEco"" MCIState of 'North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms William W Cobey, Jr., Secretary March 20, 1989 1Dimctor Mr. Jerry Twiggs PO Box 398 Hickory, NC 28601 Subject: Permit No, NC0044121 City of Hickory Catawba County Dear Mr. Twiggs: In accordance with your application for discharge permit received on November 14, 1988, 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, D.3. 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. Mack Wiggins at telephone number 919/733-50,83. eiV ngtnlsr ?,sdBy ARTHUR vIOUBERRY R.EQC eul Wilms cc: Mr. Jim Patrick, EPA Mooresville Regional Office PO. Box 27687, RaNeO, North C,awl%na 27611-7687 Telephone 915-7337015 Art„ r,<�,.> An Equal Opportunity Affirmaeive Action Emnnkaver _ Permit No. NC0044121 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND 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, otb.er lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, City of Hickory is hereby authorized to discharge wastewater from a facility located at The Hickory Water Treatment Plant at U.S. Highway 321 Bridge crossing the Catawba River Hickory Catawba County to receiving waters designated as the Catawba River (Lake Hickory) 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 April 1 , 1989. This permit and the authorization to discharge shall expire at midnight on February 28, 1994. Signed this day March 20, 1989. Origins! Signed @y ARTHUR MOUBERRY For; R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0044121 SUPPLEMENT TO PERMIT COVER SHEET City of Hickory is hereby authorized to: 1. Continue to operate an existing settling lagoon located at the Hickory Water Treatment Plant, and 2. Discharge from said treatment works at the location specified on the attached map into the Catawba River (Lake Hickory) which is classified Class "WS-III" and "B" waters in the Catawba River Basin. 1.-- ..\( . %• (/-71. 1./. ..,./..:1(\\ -.." . •'7 \ . .... 1*. i . 4, • . - 3960 - . •.., „,• •\)) -, /,-"--- .• ....., -N‘. '--•\. • . . . „•,.- x...-irs_,. .•_. ., • , . ....,9 ‘z_,. 1\-.)„/ ,t. , • •k - , .,._,... . . • • ..., - •.. . 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(4 - .. ..L..,,:./..."..f.1 -..„„, ! . • 945 , ., •.--11:'.1.'-.-..Cri : 'T-' _ -..;-.1 ii,„ .-------:,,.--.-..:.:;--e,' ... ......,. , L---", ... e ,./ .. . 6 ---. - -.7---- ......„ -,,...-:,...:....j.”--....... . f fr...-..-;-.--".7.: .i .' (• l • • r.• • "•C --• - - ___ - ............• '' . ,..../1 d/ y •....-..__ '..- . e,f-.. ./ ..•-.. --.. Qe:1 -..-- . • -..., • ,.y,•‘‘ '' • ill •. .._. ' A.0\- 7h• . . il... ,- . ... 1 ...-_- ,, ......)........,_••...-ID 1, \-...„. 35°45' 25' 53 464 • vie s sz VERU WENT PFCra TING OFFrCE .973 5'f-.07'v4 81°22'30" 65000m E. ROAD CLASSIFICATION ; Primary highway. Light-duty road. hard or hard surface Improved surface --------- "'re,' Secondary highway. hard surface ....._..,____ Unimproved road .- - Interstate Route U. S. Route statr, F•9uIe ., .,c •• ' - ...._,. r's•-. ..- .--) --- 1 iw °al ...,.,f"..S ..-.... .e. co LCCAT'ONI GRANITE FALLS, N .C5‹? - •,:., ,• t....3 N3545—W8122.5/7.5 1.::-- !" ' i Ite?:iii --• ..1"•• / 1„ k.S.7..te,\I i..s."7-P. 1970 -• 1!.....)__ '. ,....;,,f.F ......_., AMS 4755 IV SW-SERIES V842 •\,....,_:_34,..,) .%N`......-j , (20i0_3-,•" • - • i ..1 • A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final NPDES No. NC0044121 During the period beginnime on the effective date of the permit and lasting Permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges expiration thethe limited and monitored by the Permittee as specified below: be Effluent Characteristics Discharge Limitations Monitor" xnfi Requirements Lbs/day Other Units (Specify) Measurement Daily Avg. Daily Max. Daily Avg. Daily Max. FrequencySaype Locatie Q I,oc Flow �n tio Weekly Instantaneous E Total Suspended Solids 30.0 mg/1 43.0 mg/1 2/Month Grab E Settleable Solids 0. 1 m1/1 0.2 m1/1 Weekly Grab E Turbidity *.1e Weekly Grab U, D * Sample locations: E - Effluent, U - Upstream, D - Downstream ** The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. • The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month by grab sample. It There shall be no discharge of floating solids or visible foam in other than trace amounts. M3 Part I B. Schedule of Compliance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit. 2. Permittee shall at all times provide the operation and maintenance necessary- to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of,specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part II Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. GENERAL CONDITIONS 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or for denial of a permit renewal application. 2. Penalties for Violations of Permit Conditions Any person who violates a permit condition is subject to a civil penalty not to exceed $10,000 per day of such violation. Any person who willfully or negligently violates a permit condition is guilty of a misdemeanor punishable by a fine not to exceed $15,000 per day of violation, or by imprisonment not to exceed six months or both. 3. Duty to Mitigate 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 accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 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; c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge; or d. Information newly acquired by the Division indicating the discharge poses a threat to human health or welfare. If the permittee believes that any past or planned activity would be cause for modification or revocation and reissuance, the permittee must report such information to the Permit Issuing Authority. The submittal of a new application Part II Page 2 of 14 • may be required of the permittee. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliances, does not stay any permit condition. 5. Toxic Pollutants Notwithstanding Part II, A-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. The permittee shall comply with effluent standards or prohibitions established under Section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish those standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. 6. Civil and Criminal Liability Except as provided in permit conditions on-"Bypassing" (Part II, B-3) and "Power Failures" (Part II, B-6), 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. Part II Page 3 of 14 9. Onshore of 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. 10. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 11. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reason- able time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, • or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. SECTION B. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Proper Operation and Maintenance 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. 2. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 3. Bypassing Any diversion from or bypass of facilities is prohibited, except (i) where unavoidable to prevent loss of life or severe propertydamage, 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. Part II Page 4 of 14 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 division from or bypass of facilities. 4. Upsets "Upset" means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit limitation if the requirements of 40 CFR S 122.41(n)(3) are met. 5. 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. 6. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION C. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified , before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. • Part II Page 5 of 14 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1. 1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section A'rthNTION: Central Piles Post Office Box 27687 Raleigh, North Carolina 27611 3 Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to insure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to insure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected discharge volumes. Once-through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. 5. Penalties for Tampering • The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, by punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than six months per violation, or by both. Part II Page 6 of 14 6. 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 by the permittee. Thisperiod 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. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; c. The person(s) who performed the analyses; and d. The results of such analyses. 8. 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. SECTION D. REPORTING REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in - this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result Part II Page 7 of 14 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. Anticipated Noncompliance The permittee shall give notice to the Permit Issuing Authority of any planned change in the permitted facility or activity which may result in noncompliance with permit requirements. Any maintenance of facilities, which might necessitate unavoidable interruption of operation and degradation of effluent quality, shall be scheduled during noncritical water quality periods and carried out in a manner approved by the Permit Issuing Authority. 3. Transfer of Ownership or Control This permit is not transferable. In the event of any change in name, 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. 4. 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. 5. Averaging of Measurements • Calculations for limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Permit Issuing Authority in the permit. 6. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: Part II Page 8 of 14 • 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. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. 7. Changes in Discharges of Toxic Substances: The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic substance(s) (listed at 40 CFR S 122, Appendix D, Table II and III) which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels". (1) One hundred micrograms per liter (100 ug/l); (2) Two hundred micrograms per liter (200 ugh].) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ugh') for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol; and one milligram per liter (1 mg/1) for antimony; or (3) Five (5) times the maximum concentration value reported for that pollutant(s) in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non-routine or infrequent basis, of a toxic pollutant (listed at 40 CFR S 122, Appendix D. Table II and III) which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels": Part II Page 9 of 14 (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; or (3) Ten (10) times the maximum concentration value reported for that pollutant(s) in the permit application. 8. 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. 9. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production'or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or Part II Page 10 of 14 well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environ- mental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position. ); and (3) The written authorization is submitted to the Permit Issuing Authority. c. Certification. Any person signing a document under paragraphs a. or b. of this section shall making the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and believe, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 10. Availability of Reports Except for data determined to be confidential under NCGS I43-215.3(a) (2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215. 1(b) (2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than six months per violation, or by both. SECTION E. DEFINITION 1. Permit Issuing Authority The Director of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management, Department of Natural Resources and Community Development. Part II Page 11 of 14 3. EMC: Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge: is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sample and measured, divided by the number of daily discharges samples and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Daily Average" or "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday-Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges samples and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as ' "Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sample and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. Part II Page 12 of 14 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges samples and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled q and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" or "Daily Average" under "Other Limits" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values) . The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. It is identified as "Daily Maximum" under "Other Limits" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values) . The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part I of the permit. • Part II Page 13 of 14 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. 8. Types of Samples a. 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. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. 9. Calculation of Means a. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. Part II Page 14 of 14 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. PART Iit OTHER REQUIREMENTS A. 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 provision;, of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. S. 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. C. 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. D. 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. E. LimitationsReopener This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water qua] ity standard issued or approved under Sections 302(b) (2) (c), and. (d), 30'.(b) (2), and 307(a) (2) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: I. 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. Part III Continued _ 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. Permit No. NC0044121 RECEIVED SUSIOd OF ENARONMENTAL FaAriAsENERII r 26 1989 s STATE OF NORTH CAROLINA JAN IgaitTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT REGIONAL 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, City of Hickory is hereby authorized to discharge wastewater from a facility located at The Hickory Water Treatment Plant at U.S. Highway 321 Bridge crossing the Catawba River Hickory Catawba County to receiving waters designated as the Catawba River (Lake Hickory) 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 This permit and the authorization to discharge shall expire at midnight on Signed this day .441 `1 F T/ R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0044121 SUPPLEMENT TO PERMIT COVER SHEET City of Hickory is hereby authorized to: 1. Continue to operate an existing settling lagoon located at the Hickory Water Treatment Plant, and 2. Discharge from said treatment works at the location specified on the attached map into the Catawba River (Lake Hickory) which is classified Class "WS--III" and "B" waters in the Catawba River Basin. • A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final NPDES No. NC0044121 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial numbers) 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Lbs/day Other Units (Specify) Measurement Sample Sample Daily Avg. Daily Max. Daily Avg. Daily Max. Frequency Type Location Flow Weekly Instantaneous E Total Suspended Solids 30. 0 mg/1 45.0 mg/1 2/Month Grab E Settleable Solids 0. 1 m1/1 0.2 ml/1 Weekly Grab E Turbidity y* ** Weekly Grab U, D y Sample locations: E - Effluent, U - Upstream, D - Downstream *s The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. The pR shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. 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Interstate R.-.;,te U S Sta .e Route ,,,•--;,?.):•t-T.; .:::1 /,•1?'"\s„ .• - ---- • .1-;:, 1,- .4`... -°-.. --- _.-:7.. , ., s c„....... .7;.., - • - -_", 1-:.:::\ _ -....- !t---- ,,,r . ._ % ,..., i-7i-`7.' '- Y i 08 " 1\ CL,V3PANGLE Li:,C4-"..-.;:4 GRANITE FALLS, N N3545—W8122.5/7 5 _„ - ... 1970 Dj i 3. ...V.. AMS 4755 IV SW-SERIES '/842 .v.-4.,..:, `..."1-.....::„,5zs...L.,r .z.1.(!.,,;....' •"" 2 r - =;-f"*-,,',`,,T" STAFF REPORT AND RECOMMENDATIONS Part I - INSPECTION OF EXISTING WASTEWATER TREATMENT PLANT SITE 1 . a. Place visited: City of Hickory - Water Treatment Plant b. Mailing Address: City of Hickory Post Office Box 398 Hickory, North Carolina 28603 Catawba County 2. Date of Investigation: 10/7/83‘;' Date of port: 10/10/83 3. By: J. Thurman Horne, P. E. 4. a. Person contacted: Mr. yne2 Adkins b. Phone ,No. : 704/324-6231 5. Directions to site: From the intersection of Old Lenoir Road and Lenoir Road, N. W., travel approximately 0.1 mile, turn right onto a pavedentrance road that leads to the water plant. (The water plant is at the Highway 321 bridge crossing the Catawba River.) 6. a. The coordinates to the existing point of effluent discharge are: Latitude: 35°45'25" Longitude: 81°22'35" The discharge enters the Catawba River approximately 200 feet northeast of the Highway 321 bridge. b. USGS Quad No. : D 13 SW (see attached map) 7. Size (land available for expansion and upgrading) : There is adequate land available for expansion and/or upgrading if such becomes necessary. 8. Topography: Rolling hills; slopes 5-15%. 9. Location of nearest dwelling: None within 500 feet. 10. Receiving Stream: Catawba River- Lake Hickory a. Classification: A-II & B b. Minimum 7-Day, 10-Year discharge at site: c. River Basin and Sub-Basin No. : 03-08-32 Part II - DESCRIPTION OF EXISTING TREATMENT FACILITIES EL. Existing Facilities : The existing treatment facilities is an earthen settling lagoon which receives filter backwash from the City's water treatment plant. 2. Proposed Modifications : Not applicable. Page Two IIIIIIIIIr Part III - EVALUATION AND RECOMMENDATIONS 1 . Performance Evaluation: The most recent compliance evaluation analysis (June 10, 1982) indicates that the facility was in compliance with existing Permit effluent limitations . 2. 0 & M Evaluation: The facilities appeared to be properly operated and maintained. 3. Recommendations and/or Special Conditions: It is recommended that the Permit be renewed as requested. DIVISION OF ;.SW q w ENVIRONMENTAL "pr f.' °w North Carolina Department of � turei �,tgNAGEPdIENT ' Robtjl` �� Resources &CommunityrtryDevelopment ca��e�t James B. Hunt, Jr,, Gcwern�ara, JcsepffiW', cs'eusdey, Secretary Telephone ete7sa..70t5 September 27 , 1983 : William Jerry `1'wi.c c s ,r i Nil _. ' _ LbO pities bi,rec1;or Ej.ckorv, N°x 2 Subject: Application for NPDES Permit No. N C.0 0.,°3�i'1�*,��1�-a �- _ �a Catawba County Dear jr.L Twiggs Receipt of the following documents is hereby acknowledged: Application Form Engineering Proposal (for proposed control facilities) x Request for permit renewal Other r If any of the items listed below are checked, the application received is incomplete and the indicated item(s) must be received before review can begin: Application Form (copies enclosed) Engineering Proposal (See (b) 1-5 on attached) Other If the application is not made complete within thirty (30) days , it will be returned to you and may be resubmitted when complete. This application has been assigned to Ms. Helen S. i aw1.o? _. . (919/733- 7063) of our Permits Unit for review and preparation of a draft permit. Once the permit is drafted, public notice must be issued for 'forty-five (45) days prior to final action on the issuance or denial of the permit. You will be advised of any comments, recommendations , questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor . prepare a staff report and recommendat onsrregadgthsdiscrgIfyou have any questions regarding thiscpp printit review person listed above . Sincerely, Li William C. Mills , Supervisor Permits and Engineering Unit cc: Mooresville Regional Supervisor M:, HelenS. Fowler POLLUTION PREVENTION PAYS P 0 Box 27687 Raleigh, N. C.2761 1 7687 An Equal Opportunity Affirmative Action Employer 3,0te dish. �A+° '�.K°R* CITY OF HICKORY r /{s m - INCORPORATED -� PUBLIC UTILITIES DEPARTMENT ��', 1874-79. { ��q..'1 c00,01. . yV4ry.NV1�' September 26, 1983 • �[ i( Mr. Robert Helms, Director N. C. DIVISION OF ENVIRONMENTAL MANAGEMENT P. 0. Box 27687 Raleigh, North Carolina 27611-7687 Dear Mr. Helms: We are requesting permit renewals on Permit No. 0044121, and Permit No. 0020401. There are no changes proposed for the discharges covered by these permits. If additional information is needed, please advise. - Sincerely, , ^`.—çh it Wm: erry Twiggs Public Utilities Director WJT/bb cc: Mr. D. Rex Gleason, P. E. Water Quality Regional Engineer RECEIVED SEP 2 ? 1983 ;:'ATE'. OU4.1Ir/ SECTION P. O. BOX 398 HICKORY, NORTH CAROLINA 2E603 (704) 322 -- 2805 I tVIS ' OF r . t AL MA t April 30, 1979 Mr. Willies, Jerry Twins Director of Public Utilities City, of Hickory P. O. Box 398 $ a i a t iickory, NC 28641 0 Subject: Permit No. N ,1' '4121 Water Plant . Catawba County Dear Mr. Twiggs: - In accordance with your application for discharge Permit received August 0,19714 we are forwarding herewith the sub, t State WPM Permit. This Permit is issued pursuant to the requir ',,is of North Carolina General Statutes 143-215.1 and the Memorend., ;; of ;ogre nt betwe. „ rth Carolina and. the U. S. , vironniantal Protection Agency dated October 19, 1975. If any parts, requir <',., ta, or limitations conttai d in this Permit are unacceptable to you, 7 have the right to an ad. '-=icatory hearing before a hearing officer upon written d nd to the. Director within 30 days following receipt of this Permit, identifying the ;specific issces to be contended. Unless such d sod is made, this Permit shall be final and binding. Please take notice that this Permit is not transferable. Part II, 8.1. addressee the requirements to be followed in case of Change in ownership' or control of this discharge. This Permit does not affect the la,w,al rrqu it: ue,., ',t to obtain'other Permits `which may be required by the Division of Management. If you have any questions concerns , this Permit, please contact us. Sincerely yours, Oriiljnitl Signed A. F. McRORI3 A. P. McRorie Director cct /s .resv*ille Regional Office Mr, George Herlov, ,, A Permit No. NC 0044121 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, The City of Hickory is hereby authorized to discharge wastewater from a facility located at The Hickory Water Treatment Plant Catawba County to receiving waters The Catawba River 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 1'fl"`f This permit and the authorization to discharge shall expire at midnight on DEC Signed this day of N" Ar1 , 9 _)rl4n0 Si 'ned fic A. F. McRorie, Director Division of Environmental Management By Authority of the Environmental Management Commission M l & I 1 Page of Permit No. NC 0044121 SUPPLEMENT TO PERMIT COVER SHEET The City of Hickory is hereby authorized to: 1. Continue to operate an existing settling lagoon located at the Hickory Water Treatment Plant (Note Part III, Condition C & D of this Permit), and 2. Discharge from said treatment works into the Catawba River, which is classified Class A-II , B. n 0 I c7 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: - fluent Characteristics Discharge Limitations Monitoring Requirements Kg/day (lbs/day) Other. Units (Specify) Measurement **Sample, *Sample . Monthly Avg. Meekly' Avg. Monthly Avg. Weekly Avg. Frequency Type Location ow Weekly Instantaneous E U iS 30 mg/1 45 mg/1 Quarterly Grab E ttleable Matter 0.10 mi/i 0.15 ml/1 Weekly Grab E rrbidity (Above Background) 50 JTU's 50 JTU's Weekly Grab U, D rmperature *** Weekly Grab E, U, D ssolved Oxygen Weekly Grab U, D Ital Residue Quarterly Grab E ;ample Locations: I-Influent, E-Effluent, U-Upstream, and 0-Downstream **All stream samples shall be grab. *The temperature of the effluent shall be such that it will not cause a temperature in the receiving stream of more than 'F above ambient stream, water temperature. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and M shall be monitored monthly by grab samples at E, U, D. O There shall be no discharge of floating solids or visible foam in other than trace amounts. •14' • Q, ,, Part I Permit No. NC 0 0 4 4 1 2 B. SCHEDULE OF COMPLIANCE 1 . The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the following schedule: The Permittee shall achieve compliance with the effluent limitations on or before the effective date of the Permit. 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. 0 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 JUL 15 1979 . 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. (3) An influent or effluent portion collected continuously over a period of 24 hours at a rate proportional to the flow. g. Grab Sample: A "grab sample" is a single influent or effluent portion which is not a composite sample. The sample(s) shall be collected at the 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. 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. 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. 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 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 compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of DEM in writing of each such diversion or bypass. 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 In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. In accordance with the Schedule of Compliance contained in Part I, provide an alternative power source sufficient to operate the waste- • water control facilities; or, if such alternative power source is not in existence, and no date for its implementation appears in Part I, b. Halt, reduce or otherwise control production and/or all discharges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said wastewater control facilities. , 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. I8 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 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. 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 & 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 remainder of this permit shall not be affected thereby. M 11 & I10 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 procedures as provided in N. C. G. S. 143-215.6 and 33 USC 1251 et seq. . !•! • I 11 PART I I I 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 IIPPFPF ' STAFF REPORT AND RECOMMENDATIONS Part I - INSPECTION OF WASTEWATER TREATMENT PLANT• SITE 1 . Place visited: City of Hickory Water Treatment Plant Catawba County 2. Date: November 15, 1978 0.9 3. By: B. Keith Overcast B. Gates 4. Persons contacted: Keith Buff, City of Hickory 5. Directions to site: - The water plant is located on S. R. 1314 near its intersection with U. S. Highway 321 . - 6. The bearing and distance to the existing point of effluent discharge is: Approximately 100 yards west of the water plant at Longitude 810. 22' 25" and Latitude 350 45' 30". - 7. Size: Ample area is available for the location of the settling lagoon. 8. Topography: Hilly, slopes of 15-30%. 9. Location of Nearest Dwelling: None within 500 feet. 10. Receiving Stream: Catawba River - a) Classification: A-II, B (b) Minimum 7-Day, 10-Year discharge at site: controlled flow, approximately 100. cfs. (c) Usage: Suitable for bathing and a source of water supply for drinking, culinary and food-processing purposes after proper treatment and for any other usage which requires water of a lower quality. Part II - DESCRIPTION OF EXISTING TREATMENT WORKS The existing,wastewater treatment facility at the City water plant is a lagoon which was built for the purpose of treating the filter backwash water from the water plant. The City plans to increase the capacity of the lagoon by removing the sludge which is now in it. Furthermore, the lagoon effluent structure will be improved to increase the efficient' of the settling lagoon. . Due to the location of the lagoon, a large amount of surface water may enter the lagoon during rainfall periods. However, the City plans to adjust the filter backwash cycles in order to assure continuous compliance with the effluent limitations. -- J. Page Two Part III - EVALUATION AND RECOMMENDATIONS It is recommended that a Permit be issued for the continued operation of the wastewater treatment lagoon at the water treatment plant and for the continued discharge of the treated wastewater to the surface waters. The following effluent limitations should be included in the Permit: Parameter - Limitations Monthly Avg. Weekly Avg. TSS 30 mg/I 45 mg/1 Settleable Matter 0.10 m1/1 0.15 m1/i pH - 6-9 s.u. Turbidity (Above Background) 50 JTII's ' 50 JTU's Temperature *The temperature of the effluent shall be such as to not cause a temperature in the receiving stream of more than 5°F above ambient stream water temperature. s ,� 11, f �. �. . .. .:d'i ..l„:"Q -„.W t. ...., i tt ,.iuc, ._Plant t. s t:: Northu a 86 .. tt ' ... ➢ you. �x 'e"'91 x'' ��: e rr ":„o ..„5o 1 t 9,1 545 $ .. _ .. 1 y „;;;"i k xd a. 7`, ry99*. R .9 nk i .. '" a ,.,0'5 .g .. , .. , uD �➢ �jt'',S 5$ -5950 E 1;1 0.4.5" L of x, ,;;; , 1 1,fti s 1.9 Y pro,...En.v:.r r4,50 vokoi rot t h it,e„ c ;;„,1,'"'.rol G . l .. e. .asp''r 't i.` .. 14;45,, E, v s t 1 a8. i i ? , dui* }+$« '@ 'y o-d. �t� _.� � . ..... �,.f't, d _ t .�a ��+TwMrw3'i...tt��i�4✓T`a�u^,.&��S B Basin Y".`+>,. is , f v 11°. N/A d Sa a a C.0 ID x 7, uescr,l ptl in .^.r waste tr,' r ril;C::•"'a--r1 .a yIJ sari: n"Lr:r,. t.i: •j- Y '-r. "4 •J.J7 il. I:i i.lf. , Flow, iiy. (tail i 1i,^. gallon; G^_1 C 'i:Isl.:j I .:J) ' 1! ry' L''s':M ul7;iU1 . . f i di,,: 1^rSir,q (Ger :rir.) !)i scnFi rp. per }_____�— -----^ i ---r---- ---•---� — ! ______ operatic day ' r_ r).01- ) f1_C15- i 0.1- 0.5- i i 1 or f ti:•;= 1 0.1- ' 3S- I ;,5- f i 9)- 1 0.00'1f1 i! ^_0d4 ! .f?P 1 0.49 0.c''1 4 4.') . *,'.re ! 31.9 1 G..c1 ` 9."..n 1 10^J 3 (I I i t- (.'•) 1 (4) (5) ! (6) ! ;/,� I (i;} i (�l) i (16) li f 11) I (12) --- - -----[ J ---- — - ---_t--- -f1 - 1 ---- i i i 1 : I —c t-g11-a 1 I ! 1 1 i • 1Cl. :r ii= w-str We:-n , „_. .:tee. ..,. ..s..-^.r. rl, `s di 7-cis.li . t i ..1 a -e., ct'n•� i.li.:ri Fu 'rJ :e wst'.r:rs. ch,...;.. :J,�;n.. . . a:li;i icable. N/A M t .—.._�..— '---'- Flow, "it) iill�i1ir;�1 ( ii ;arl—•�' Is7•?t'?t:lll.! r3,i 1 �SJ.• r,ni= ��._..._ ` ••n rrt.:'r ^s 0-0.0U.9 J0. 11-:n.a:�tO.4:J-'1.0 )r r • .' . _1. n 1.0 .- .4 1 5 or 'on..! riisch ! 'n 1 j I t I r . Str':`.4• . ce p•'rco',Icior. ,y:..,m j -I - - —_ ; ' -t� • i1_ I'. ioy `.iU;'a Illrl!:at.i'.iy returned to s :ial'.i y? A.i',p1., .t.n oo Sludge is removed in sedimentation basin 12. a. ill you 1`e.L:eiv9 indu::ti'iiil waster I vrs z.r =;a N/A 5. ;f ves, o it.'r r:'n'.'f,Niniate is:biller of in::tstrial .:i.ch-lre.`.. iiltt(1 !:y!.'c''1i 13. Tyrz of cri! ection :ewer C}rrtl:•r. A,a 5 owl rilr.0 . ;lit.iiry N/A i!.a rnintlilrad sanitary and stnrm C.. clBot.h siwarat.2 and combined siwar systems l-'. 8:a„:,� of receiving water or waters Catawba River (Lake Hickory) 15. t1.""s your di;ci!•1rir cont7iin or is it possible for your 'ii char']o to contain nu, or :'r:rr of th, k i foI .i11: =1.':Ktai}[r l'+il 5: tsnnia, cyanide, aluminum, brrillium, cadmium, chromium, !•orper, ir'.li'i, m?rr.ury, nickel, set.^niunl. zir•:, phenols. rt.r2 yes a.t no I rnrtify !.b-li. ; am f;iriiliar with ht, information contair1 r! in thi aOplic.:tirin and - that to thP hest of my knowledge :nil :':.`lief such inforr'atin!t is true. cn"olnto. and a,:ciira t.o. ti� -J•� Z<.j 7�- Wm. Jerry ',viggs Prir.ti:d :ale of P .rsr _ign - A,46 , a f / '&4- Tit)' A LIzifzi c4 Signatu irn- rnpiicant . . C ro:.ina Ge neral Statute lI 3--21/. ( (b) (2) provides that: Any person FIho io ingly L.$i:es _. -�1Se statement representation, or certification in any`application, record, report, plan, _ car document files or required to he maintained under. Article 2i or regulation; of the :-.irn:Y'=ental. Management Commission implementing that Article, or who falsifies, tampers with, c:ncwl y renders inaccurate any recording or mon Loring device or method recuired to be =aced or maintained under Article 21 or regulations of the Environmental Management Commis] -.D.lem,?.7:ting that Article, shall, be guilty of a r.isc.eweanor punishable by a fine not to exceed -r,n11, or by imprisonlpent not to exceed six months, or by both. (1.8 U.S.C. Section :1001 nrov; p.:ninl-zent by a fine of not more than S10,000 or irnor.t:onioent not more than 5 years, or bo-h, i_ :.s ...iiaL of erase.) • Ceri+n..r Wvem�•s � L.rr►ai f♦LL 4.11,iIV ,A/,,. Facility Name: cif c- y l,L f f r /L,.,,7r.•,/ „/ Date: ///� 7f J -County: C.:. ...A- Permit No. : / ( cue i/5//2I Pipe No. : 7 Receiving Stream: sup. ,tikl^✓ 1�Ie >i. Glass; 777..t /3 _ / Design Capacity ( GD): Design Temp. Requestor: ( �; r«I� ,A� ,) r• Sub-basin: D 3- D 'S - 3 2. Drainage Area: 7 Q1O: , • Other Stream Affected: Class: Limits (circle one): Effluent or Water Quality Avg, Stream Flow: DO Sag Pt, (mi. ) Effluent Mont Average .. \Characteristics Conc. Load: Conc, Load. Conc. Load, Cone, -Load, Cone, , Load, ROD_f r- _ - 4 Fecal Coliform , J - s ; Disolved . en - _ - _ 1 • total SS ;9.: 1 - • . NI-13-N _ _ _ pH (range) G '7 5,c(, . 54f.e4 rSW/VS 0, /"..t/., - - .... .".--11iii . Prepared by: aVF" Ig ilh r Reviewed by: -f 1~ - Date: /' O� '7A . IS -3/78 ., 7 [''.:,..., .k. • I/ 3.62.....: c'il c \..• : !.. •,,, I \ \s , ik 7'-_-,' , I1 ,„.,. ),c.• •=_._._:: If 1 t •Z. ... - ,-... 1. L. ''.-1.`,. # I:- ijk...:•,._.'.•_--74-/",// Ir---,..\,, , '•';"'''...;. 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'4t i ' - a, .. - - _C -n• • t • a . • r ". r ,. _,.,• r • . .• . . ,Ni .. . ,„1-j' ,' i . . ' ,. ' , ' - . .- . ; . . . • .. ;• .- . •.•'.. p . • - • • ! • •: • •• - • 4 • ▪ • ' • • • • • - • •- ' • • , • / " . ' • i " t ' ` . " • • ,• N ` . • 1 ! ; ' j i f f • • • \ I . ' ' • ,,• ,••••, "••••••_;_. •••'•••‘-' _ • .• • • \,• ntry r ; % - • • ;• (2. h z_v• " • - • '% • _.„-- ). • N .• - \ • (-2 - - .4. I •• • - 2, • • I • - - - • — .-1 • DIVISION OF wart ENVIRONMENTAL , , North Carolina Department of Natural MANAGEMENT ram, Resources &Community Development Robert Dire. ©s .� . James B.Hunt,Jr.,Governor James A.Summers,Secretary Telephone 919733-7t315 June 1, 1984 Mr. Jerry Twiggs Town of Hickory I ' P. 0. Box 398 Hickory, NC 28601 Subject: Permit No. NC0044121 Hickory Water Treatment Plant Catawba County Dear Mr. Twiggs: In accordance with your application for discharge permit received September 27, 1983, we are forwarding herewith the subject State - NPDES permit. This permit is issued pursuant to the requirements of North. Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, requirements, or limitations contained in this permit 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 this permit, identifying the specific issues to be contended. Unless such demand is made, this permit shall be final and binding. Please take notice that this permit is not transferable. Part II, B.2. addresses the requirements to be followed 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. If you have any questions concerning this permit, please contact Ms. Helen S. Fowler, at telephone number 919/733-5083. Sincerely yours, NglnaI SI 'i ed By WN BOYD DIME — ' Robert F. Helms cc: Mr. Jim Patrick, EPA Mooresville Regional Supervisor PP CI Box 27687 Raleign N.C.27611-7687 An Equal Opportunity Affirmative Action Emq/oyer Permit No NC 0044121 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, The. City of Hickory is hereby authorized to discharge, wastewater from a facility located at The Hickory Water Treatment Plant Catawba County to receiving waters designated the Catawba River in the Catawva 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 June 1, 1984 This permit and. the authorization to discharge shall expire at midnight on May 31, 1989 Signed this day of June 1, 1984 060a1 Signed By BOYD DEANE Robert F. Helms, Director Division of Environmental Management By Authority of the Environmental Management Commission M1 a ii Permit No. NC0044121 SUPPLEMENT TO PERMIT COVER SHEET The City of Hickory is hereby authorized to: 1. Continue to operate an existing settling lagoon located at the Hickory Water Treatment Plant (Note Part III of this Permit) , and 2. Discharge from said treatment works into the Catawba River, which is classified Class "A-II" and "B" waters. 3 w - - A. ( 1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final During the period beginning on the effective date of the Permit and lasting until 'expiration, the permittee is authorized to discharge from outfall (s) serial number(s) 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Kg/day (lbs/day) Other-Units (Specify) Measurement Sample ** Sample Monthly Avg. WeeklyAvg. Monthly Avg. weekly Avg. Frequency Type Location Flow Weekly Instantaneous E TSS 30 mg/1 • 45 mg/1 Quarterly Grab E Settleable Matter 0.10 mill 0.15 m1/1 Weekly Grab E Turbidity * Weekly Grab U,D Dissolved Oxygen Weekly Grab U,D Total Residue Quarterly Grab E *The discharge shall not cause the turbidity of the receiving waters to exceed 50 NTU. • **Sample locations: I - Influent, E - Effluent, U - Upstream, D - Downstream • z -n-v-v C-) rpn' PJ o 'I(a -i The pH shall not be less than 6.0 standard units nor greater than 9 .0 standard units and —22 - 1-6 shall be monitored monthly by grab samples at E,U,D. 1 o 0 There shall be no discharge of floating solids or visible foam in other than trace amounts. . 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 following schedule: 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 A 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 . The DEM may require reporting of additional monitoring results by written notification. 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 "daily average" discharge means the total discharge by weight during a calendar month divided by the number of days in the month that the production or commercial facility was operating. Where less than daily sampling is required by this permit, the daily average discharge shall be determined by the summation of all the measured daily discharges by weight divided by the number of days sampled during the calendar month when the measurements were made. b. The "daily maximum" discharge means the total discharge by weight during any calendar day. 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, Section 304(g) , 13 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: I5 • • PART I Permit No. NC a. The exact place, date, and time of sampling; b. The dates the analyses were performed; c. The person(s) who performed the analyses; d. The analytical techniques or methods used; and e. The results of all required 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 required in the Monthly Monitoring Report Form (DEM MR 1 .0, 1 .1 , 1.4) Such increased monitoring frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollu- tants 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 by the permittee for a minimum of three (3) years, or longer if requested by the State Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. • I6 PART IL Permit No. NC A. MA[4AGEMENT 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 M8 & I7 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 compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of DEM in writing of each such diversion or bypass. 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 In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. In accordance with the Schedule of Compliance contained in Part I, provide an alternative power source sufficient to operate the waste- water control facilities; or, if such alternative power source is not in existence, and no date for its implementation appears in Part I, b. Halt, reduce or otherwise control production and/or all discharges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said wastewater control facilities. 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. I8 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 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. 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 & 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 ren,#inder of this permit shall not be affected thereby. M 11 & I10 • 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 procedures as provided in N. C. G. S. 143-215.6 and 33 USC 1251 et seq.. Ill 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. M15 & I12 � � �) .. �-"-fir ,_.,......._..... �:�.._,._...,.....�. .,,.`.,..,,...�.w„�.............m.....,., _ .�..,._..� _�... ..w... _ _ �,,.w. <,y ,do CITY . OF HICKORY POST OFFIc ,BOX 398..__.• HICKORY,, NORTH CAROLIN 28603 7(4 23 74 7 46 16waQ``70 .". Public Utilities Department September 2.0 , 1993 Mr. Richard Bm r cage m rm ClNCDE1 DEPARTMENT ym ENVIRONMENT , ,, t 3i, HEALTH AND NATURAL L1'SOUR L;tt 919 North Maim Street; ; ft;\me;+1t Mooresville , Na... 28115 m1m5 ,1, ciirtr alt.II31_i...T. Compliance I \Fa 1.uat i on Inspection N1'DES Permit No . \C0044 1 .21 Dear Mr , Br i ems'm.am':r I am responding to a compliance evaluation inspection conducted t)y,. Mr, . t;.¢ . T . Chen on September 3 , 1993 Hickory ' s Water Filtration Plant . Mr , Chen noted. in. his report that the discharge was relocated approximately' 600R downstream from .. the previous location . The city haspermit renewal . This request has the submitted i:)mt�r t t eir�� a request c1 m.m i.e. t: for a" a F a l 1 discharge point at the new location— We understand. that we must so submit a modification to our.,, existing permit , a3 n d will do so immediately . As a mrr,mttiµer of information for yismit the discharge point was relocated at the suggestion of another state agency regulating out' Water Treatment eaprtmermt I'a:.c, a I i ty . 1r . Chen also noted.. that 115 mid. when the classification is approved for our sludge f°aci 1 i ty , it will be a Class I facility and will require a Grade I operator „ We currently have co staff two e . r l,r c r r,t:r:c nr t t f) r w`a t , i r 1 .a. t o who c: possess at least a Grade I certificate . "1s ar permanent disposal method. for our alum sludge , we propose tc,i use an abandoned leaf compost site as our drying area for dewat.er,ryeh alum sludge . The site is prcalmQkrIi. equipped with sedimentation in areas to prevent any erosion w'hiish might occur on the site . Once the material is completely dry , we plan to Utilize this material riam1 rrm construction ro e. c4. I s of projects t lr cs city . Sincerely , ce- `ni . Jerry le,rm:r�y, Twig s Public Utilities t7ir°ector,., 1 0