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NC0050822_Regional Office Historical File Pre 2018 (2)
State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director BILLIE A. YOUNCE: PINE RIDGE SUBDIVISION P.O. BOX 1309 HICKORY, NC Dear Permittee: 2860'3 7999 November 4, 1999 lcprrA fiAL NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject. Renewal of NPDES Pernnit. NC0050822 PINE RIDGE SUBDIVISION CATAWBA Conn The subject pe nit expires on June 30, 200.0. North CaroAdnilni: trative Code .I5.A NCAC 2F1..0105(e) requires that an appl.icauon for permit renewal 'be flied at least 180 days prior to expiration of the current permit. To satisfy kl a reciuirement. your renewal package must he sent to the Division postm January 2. 2000. Failure to request renewal of the permit be this date will result in a civil as, $250.00. Larger penalties rtaay be assessed depending upon the delinquency of the request. 11 any °ta&e face ci 1nt permit roust be ren scharge vv'll wed. Opera June 30. 2000 would violate North Carol penalties of up to $25.000 per days, rked no hater thaar June 30. 2000 (or if continuation of the perrntt is desired), the n of wastewater treatment works or continuation of discharge after general Statute 143 215.1 and could result in assessment of civil If all wastewater discharge has cease( tat wear facility a.nd you wish to rescind this permit, contact Robert Farr per of the Division's Compliance Enforcement Unit at (919) 733-508 3. extension 53'1. You mazy also contact the Mooresville Regional. Office at (704) 663 16)9 to begin the rescission process. Use t.1ic enclosed checklist to complete your renewal package. The checklist identifies the items you must sulnrrait with the permit renewal application. If you have any questions. please contact roe. My telephone number, fax number and e-mail address are listed at the bottom of this page, cc: Central Files. NPDES File 1617 Mail. Service Center, Raleigh, North Carolane 27699-1617 VISIT US ON THE VNTE,RNE'T @ httpalh2o.enr.s'iate.nc.us'NPDES Sincerely, Charles H. Weaver. Jr. NPDES Unit 919 733-5083.. extension 511 (lax) 919 733-0719 Charles.Weaverc ncmail.net NPDES Permit NC0050822 PINE RIDGE,SDBDIVISION CATAWBA':County The following items are REQUIRED for all renewal packages: O A cover letter requesting renewal .of the permit and documenting any changes at the facility since issuance of the last permit.. Subinit'ane signed original and two copies. O The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. ❑ If an Authorized Representative (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 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 Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., RE,, Dire Mr. Billie A. Younce P. O. Box 1309 Hickory, North Carolina 28603 Dear Mr. Younce: 0 May 2, 199.5 Subject.: NPDES Permit Issuance Permit No. NC0050822 Pine Ridge Subdivision Catawba County 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 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part II, E.4, addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Ms. Susan Wilson at telephone number (919)733-5083, extension 555, Sincerely, Original Signed By David A. Goodrich A. Preston Howard, Jr., P.E. cc: Central Files Mooresville Regional Office Mr. Roosevelt, Childress, EPA Permits and Engineering Unit. Facilities .Asscssrnent Unit P.Q. Box 29535, Raleigh, North Carolina 27626-05'35 Telsphorx 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled' 10%, post -consumer paper Permit No. NC0050822 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 Mangement Commission, and the Federal Water Pollution Control Act, as amended, Billie A. Younce is hereby authorized to discharge wastewater from a facility located at Pine Ridge Subdivision NCSR 1711 east of Hickory Catawba County to receiving waters designated as Lyle Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. The permit shall become effective June 1, 1995 This permit and the authorization to discharge shall expire at midnight on June 30, 2000. Signed this day May 2, 1995 Original Signed By David A. Goodrich A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Mangement Commission Permit No. NC0050822 SUPPLEMENT TO PERMIT COVER SHEET Billie A. Younce is hereby authorized to: 1. Enter into a contract for construction of a wastewater treatment facility, and 2. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate a 0.020 MGD wastewater treatment facility located at Pine Ridge Subdivision, NCSR 1711, east of Hickory, Catawba County (See Part III of this Permit), and 3. Make an outlet into Lyle Creek, and 4. Discharge from said treatment works at the location specified on the attached map into the Lyle Creek which is classified a Class WS-IV waters in the Catawba River Basin and, 5. After receiving an additional Authorization to Construct from the Division of Environmental Management to expand above 0.02 MGD not to exceed 0.09 MGD, discharge from said treatment works at the location specified on the attached map into Lyle Creek which is classified a Class WS-IV waters in the Catawba River Basin. 10"85 DISCHARGE POINT PINE RIDGE SUBDIVISION NC0050822 LYLE CREEK aww-o CuAA 1 360000 FEET I 1486 ! '82 U i \� ti:ili it f % 4 755 I SW I (MILLERSVILLEJ 6712 MILLERSVILLE 8 MI. 8M 9 986 • 4 • l � ewage .Disposal wag of a! r5 i if A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0050822 During the period beginning on the effective date of the permit and lasting until expansion above 0.02 MGD, 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 Flow BOD, 5 day, 20°C Total Suspended Residue NH3 as N Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Discharge Limitations Monthly Avg. 0.020 MGD 30.0 m g/I 30.0 m g/I 200.0 /100 ml * Sample locations: E - Effluent, I - Influent Weekly Avg. Daily Max 45.0 mg/I 45.0 mg/I 400.0 /100 mi 28.0 p.g/I Monitoring Measurement Frequency Weekly Weekly Weekly 2/Month Weekly 2/Week Weekly Requirements Sample Type Instantaneous Grab Grab Grab Grab Grab Grab *Sample Location I or E E E E E E The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foarn in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0050822 During the period beginning upon expansion above 0.02 MGD 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 Flow BOD, 5 day, 20°C Total Suspended Residue NH3 as N Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Discharge Limitations Monthly Avg. 0.090 MGD 30.0 mg/l 30.0 mg/I 200.0 /100 ml * Sample locations: E - Effluent, I - Influent Weekly Avg. Daily Max 45.0 mg/I 45.0 mg/I 400.0 /100 ml 28.0 ug/I Monitoring Measurement Frequency Continuous Weekly Weekly 2/Month Weekly 2/Week Weekly Quarterly Quarterly Requirements Sample Type Recording Composite Composite Composite Grab Grab Grab Composite Composite 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 sample_ There shall be no discharge of floating solids or visible foam in other than trace amounts. *Sample Location IorE E,1 E,1 E E E E E E ab PART I Section B. Schedule of Compline I. 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 ll 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 intemiption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when then 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). Part ll 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. 1-iazardous 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. SECTION B, GENERAL CONDITJONS 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 Iimitation 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 Il 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 tQ Mitigate The pernuttec 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 authorizeany injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. $everability 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. Part II Page 6 of 14 9. Ditty 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 permittec 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 catification: "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. Remit Modification -Revocation and Reissuance. or Termination The issuance of this permit does not prohibit the permit issuingauthority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulationscontained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. ] The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. 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 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. SIeed to Halt or Reduce not aDefense 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 pennittee 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 11, 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, Tide 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. SECTION D. MONITORING AND RECORDS I. 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 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. 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 regulations published pursuant to Section 304(g), U C 1314, oRef the Federal Watand er Pollution Control Act, as Amen (g)' Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penakittfctriamming The CIean 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 Ieast 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. Part II Page 12 of 14 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. SECTION E. RJ PQ)2TING 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 artdition 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 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 perminee 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 shaII 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 U. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. Part II Page 14 of 14 8. Other Information, Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. 9. hiclacampliangtlicaralta 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 143-2L5.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Report The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART 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. Change's in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 ug/1); (2)Two hundred micrograms per Iter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/I) for 2.4-dinitrophenol and for 2-methy1-4.6- dinitrophenol; and one milligram per liter (1 mg/1) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (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 Eyaluate Alternatives to Wastewater Discharges The permitter 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 revoke the permit. State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Linda Diane Long, Regional Manager ATT.Ati DEHNR DIVISION OF ENVIRONMENTAL MANAGEMENT May 5, 1995 Mr. Billie A. Younce Post Office Box 1309 Hickory, North Carolina 28603 Subject: NPDES Permit No. NC0050822 Pine Ridge Subdivision Catawba County, NC Dear Mr. Younce: Our records indicate that NPDES Permit No. NC0050822 was issued on May 2, 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 are Pages 4-5. Pages 4-5 set forth the effluent limitations and monitoring requirements for your discharge(s). Your discharge(s) must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on the reporting forms furnished to you by this Agency. If you have not received these forms, they should be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1), plus instructions for completing the form. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. The remaining Parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment 919 North Main Street, Mooresville, North Carolina 28115 Telephone 704-663-1699 FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Mr. Billie A. Younce May 5, 1995 Page Two 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, advise you of the importance of Permit and contact this Office you have any questions or need providing any assistance. Enclosure DRG:sl the purpose of this letter is to your NPDES Permit. Please read the at 704/663-1699 in Mooresville if clarification.' We look forward to Sincerely, CD. D. Rex Gleason, P. E. Water Quality Regional Supervisor Permit No. NC0050822 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURALEELOURCES DIVISION OF ENVIRONMENTAL MANAM HEALTH, L RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE FFR 9 1994 NATIONAL POLLUTANT DISCHARGE ELIMINATIOI'sIii, 1fiSim11 lAGEMEHi 65OORES tLLE REGINAL OHRE 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 Aft, as amended, Billie A. Younce is hereby authorized to discharge wastewater -from a facility located at Pine Ridge Subdivision NCSR 1711 east of Hickory Catawba County to receiving waters designated as Lyle Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on June 30, 1995 Signed this day A. Preston Howa .: , Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission 482 )ir 0,22 . •7- . . • SW (MILLERSVILLE) Bm :BBB MILLERSVILLE 8 MI. 10' '85 °A) Rock DISCHARGE POINT PINE RIDGE SUBDIVISION NC0050822 LYLE CREEK ' m „ 986—i • 9,56 4E-‘41,31,1 quo c ewage Disposal Permit No. NC0050822 SUPPLEMENT TO PERMIT COVER SHEET Billie A. Younce is hereby authorized to: 1. Enter into a contract for construction of a wastewater treatment facility, and 2. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate a 0.020 MGD wastewater treatment facility located at Pine Ridge Subdivision, NCSR 1711, east of Hickory, Catawba County (See Part III of this Permit), and 3. Make an outlet into Lyle Creek, and 4. Discharge from said treatment works at the location specified on the attached map into the Lyle Creek which is classified a Class WS-IV waters in the Catawba River Basin and, 5. After receiving an, additional Authorization to Construct from the Division of Environmental Management to expand above 0.02 MGD not to exceed 0.09 MGD, discharge from said treatment works at the location specified on the attached map into Lyle Creek which is classified a Class WS-IV waters in the Catawba River Basin. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0050822 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 Measurement Semple *Sample Monthly Avq. Weekly AvQ. Daily Max Frequency Type Location Flow 0.020 Weekly Instantaneous 1 or E BOD, 5 day, 20°C 30.0 mg/I 45.0 mg/I Weekly Grab E Total Suspended Residue 30.0 mg/I 45.0 mg/I Weekly Grab E NH3 as N 2/Month Grab E Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml Weekly Grab E Total Residual Chlorine 28.0 µg/I 2/Week Grab E Temperature Weekly Grab E * Sample locations: E - Effluent, I - Influent 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. A. (). E1 LUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0050822 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 permitter as specified below: Effluent Characteristics Flow BOD, 5 day, 20°C Total Suspended Residue NH3 as N Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Discharge Limitations Monitoring Measurement Monthly Ava. Weekly Avg. Daily Max Frequency 0.090 Continuous 30.0 mg/I 45.0 mg/I Weekly 30.0 mg/I 45.0 mg/I Weekly 2/Month 200.0 /100 mi 400.0 1100 ml Weekly 28.0 tg/l 2/Week Weekly Quarterly Quarterly Requirements Sample 'Sample Type Location Recording 1 or E Composite E,I Composite E,I Composite E Grab E Grab E Grab E Composite E Composite E * Sample locations: E - Effluent, I - Influent 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. I To: Permits and Engineering Unit Water Quality Section Attention: Jule Shanklin SOC PRIORITY PROJECT: No Date: November 25, 1992 NPDES STAFF REPORT AND RECOMMENDATIONS County: Catawba NPDES Permit No.: NC0050822 MRO No.: 92-181 PART I - GENERAL INFORMATION 1. Facility and Address: Pine Ridge Subdivision Post Office Box 1309 Hickory, N.C. 28603 2. Date of Investigation: November 9, 1992 3. Report Prepared By: Michael L. Parker, Environ. Engr. II 4. Person Contacted and Telephone Number: Carroll Williams, P.E., (704) 327-4697 5. Directions to Site: The proposed entrance to the site is on the west side SR 1711 (Shook Road) 0.5 mile from the junction of SR 1711 and SR 1709 (Rock Barn Road). 6. Discharge Point(s), List for all discharge Points: - Latitude: 35° 44' 35" Longitude: 81° 10' 00" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS .Quad No.: E 14 NW 7. Site size and expansion area consistent with application: Yes 8. Topography (relationship to flood plain included): Rolling, 5-12% slopes. The proposed WWTP site does not appear to be located within a flood plain area. 9. Location of Nearest Dwelling: No dwellings are currently located within 500 feet of the site. I Page Two 10. Receiving. Stream or Affected Surface Waters: Lyle Creek a. Classification: C b. River Basin and Subbasin No.: Catawba 030832 c. Describe receiving stream features and pertinent downstream uses: The receiving stream had excellent flow at the time of •the site investigation. No other known dischargers are located on this particular segment of this stream. The area is generally rural with agriculture being the primary use. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater: 0.090 MGD (Design Capacity) b. What is the current permitted capacity: 0,090 MGD c. Actual treatment capacity of current facility (current design capacity): N/A d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: N/A e. Description ofexisting or substantially constructed WWT facilities: N/A f. Description of proposed WWT facilities: The applicant is considering the construction an extended aeration WWT facility with disinfection for the proposed development. g. Possible toxic impacts to surface waters: Chlorine is the only toxic constituent expected in the waste stream. h. Pretreatment Program (POTWs only): N/A in development approved should be required not needed 2. Residual handling and utilization/disposal scheme: a. If residuals are being land applied specify DEM Permit No. N/A. Residuals Contractor: N/A Telephone No. N/A b. Residuals stabilization: PSRP PFRP Other c. Landfill: N/A d. Other disposal/utilization scheme (specify): The applicant has yet to propose a sludge disposal plan. Submittal and approval of this information should be completed prior to the issuance of an ATC. I Page Three 3. Treatment Plant Classification: Less.than 5 points; no rating (include rating sheet). Class II (based on proposed facilities)• 4. SIC Code(s): 4952 Wastewater Code(s): Primary: 05 Secondary: 5. MTU Code(s): 06008 (proposed) PAR'] III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? No 2. Special monitoring or limitations (including toxicity) requests: None at this time. 3. Important SOC/JOC or Compliance Schedule dates: N/A 4. Alternative Analysis Evaluation * Applicant should be required to submit an engineering economic analysis prior to the renewal of this Permit. If the analysis indicates that a nondischarge alternative is available, then renewal of this Permit should be denied. a. Spray Irrigation: b. Connect to regional sewer system: c. Subsurface: d. Other disposal options: PART IV - EVALUATION AND RECOMMENDATIONS The permittee requests renewal of the subject Permit for the discharge of 0.090 MGD of domestic strength wastewater from a proposed subdivision/condominium complex. There has been no ATC requested for this facility as of this date. The permittee has held this Permit for approximately 10 years, and has not indicated when any construction activity may begin. Current divisional procedures require that an ATC be requested prior to Permit expiration if no WWT facility has been constructed. Should the engineering economic analysis indicate a nondischarge alternative, then Permit reissuance should be denied. If a discharge to surface waters is the permittee's only feasible option, then the Permit should be reissued with a condition that an ATC must be requested prior to expiration or the Permit will be allowed to expire with no opportunity for renewal. I Page Four 'J a/Z�/Qz Signature o Report Preparer ate .D& Water Qity Regional Supervisor mat Zs' 4755 I SW 'LLERSVILLE) MILLERSVILLE 8 MI. 1O' '85 rSO l., ,.)' 7: 0 O o 'ar —Golf BM ,II /78 1 360000 FEET I I'86 ...„...7,...A__________Ap, /,j[\r \ N �rc r- dam-+ - - k-''t; --- o l 1101a,k-n_tiEst-g.,_5i,f_�� \, 4. l/lit Doh, s ti ---N,....14 4f /' 1 I NEWTON QUADRANGLE NORTH CAROLINA—CATAWBA CO. °o 7.5 MINUTE SERIES (TOPOGRAPHIC) 1,5,e- '87 '88 81 ° 07'30" w, 35° 45' 3955 730 000 FEET il to 3952 S. C. DEPT. OF x; TUT l R SMTR E A :ak State of North Carolina Department of Environment, Health and Natural Revifsig Division of Environmental. ManagementPURLS!) 512 North Salisbury Street • Raleigh, North Carolina 276O4 James G. Martin, Governor William W. Cobey, Jr., Secretary Billie A. Younce, Owner Billie A. Younce PO Box 1309 Hickory, NC 28603 Dear Mr. Younce A. Preston Howard, Jr., P.E. Acting Director October 29, 1992 Subject: NPDES Permit Application NPDES Permit No.NC0050822 Pine Ridge Subdivision Catawba This is to acknowledge receipt of the following documents on Septee V Application Form Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Processing Fee of $200.00, 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 County Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7J5 An Equal Opportunity Affirmative Action. Employer //lir 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 Jule Shanklin (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. cerely, C i CC: ti oleen H. Sullins, P.E. Mooresville Regional Office (� NORTH:C4ROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT, P.O. BOX 27687, RALEIGH, NC 27611 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM C To be filed only by persons engaged in manufacturing and mining FOR AGENCY USE Do not attempt to complete this form before reading accompanying instructions Please print or type 1. Name, address, loc A, Name B, Nailing 1, Street 2. City 4. County 2. SIC ion, and telephone number of facility producing discharge k.) address address , CTAWDA C. Location: 1. Street S R, 2. City 4, State D. Telephone No -70 4. 4 si Area Code (Leave blank) 3. Number of employees PE12 /EA APPLJCATION Nt ATE REC YEAR t13. DAY Cg 3'i 9 V 3. State , 5. ZIP. 3. County CA A If all your waste is discharged into a publicly owned waste treatment facility and to the best of your knowledge you are not required to obtain a discharge permit , proceed to item 4. Otherwise proceed directly to Item 4. If you meet the condition stated above, check here 0 and supply the information asked for below, After completing these items, please complete the date, title, and signature blocks below and return this form to the proper reviewing office without completing the remainder of the form. A, Name of organization responsible for receiving waste B. Facility receiving waste: 1. Name 2. Street address 3. City 4. County 5. State 6. ZIP 0 Principal product, c) raw material (Check one) 16. Principal process Res DE L;t1.) 7. Max imoM amount of principal product produced or raw material consumed per (Check one) Basis A, Day f1, MOn C, Year 1-99 Amount 100-199 0 -499 (2) (3) 5000- 10,000- 9999 49,999 (6) (7) 50,000 Or more (R) PREVYOUS EDI,TuON m e USE:C., UNTIL SUPPLY 15 EA1-+ALJ5TED 11. Mnxlm.rm mmounl of prinr.ipal produrl l,roduirrl or rnw uinlrrinl rnrr.+uw•r1, rvvl,rrrinr, 1n item /• above, is measured in. (thr<<.k ore): A. ❑pounds B. o tons C. ❑ barrels D. ❑bushels E. ❑ square feet F. gallons G,o pieces or units H.o other, specify 9. (a) Check here' if discharge occurs all year Ge!or .(b) Check the month(s) discharge occurs: ' - 1.0 January 2. ❑ February 3. ❑ Marcn 4. ❑ Apri 1 5.0May 6.t3 June 7.0 July R.❑ August 9.0 September 10. ❑ October 11.0 November 12.0 December (c) Check how many days per week : 1.0 1 2.0 2-3 3.0 4-5 4161-7 10. Types of waste water discharged to surface waters only (check as applicable) Discharge per operating day Flow, gallons per operating day Volume treated before discharging (percent) 0.1-999 (1) 1000-4999 (2) 5000-9999 (3) 10,000- 49,999 (4) 50,000- or more (5) None (6) 0.1- 29.9 (7) 30- 64.9 (8) 65- 94.9 (9) 95- 100 (10) A, 5anit3ry, daily average ___ B. Cooling water, etc. .._daily average C. Process water, daily average - I. Maximum per operat- ing day for total discharge (all types) 11. if any of the three types of waste identified in item 10,either treated or untreated, are discharged to places other than surface water,, check below as applicable. Waste water is discharged to: A) A Average flow, gallons per operating day 0.1-999 (1) 1000-4999 (2) 5000-9999 (3) 10,000-49,999 (4) 50,000 or more (5) A. Municipal sewer system B. Underground well C. Septic tank D. Evaporation lagoon or pond E. other, specify • A.r B. ❑ 2-3 C.❑ 4-5 Ll1 a<e C', axc e__ 14. 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, aluminum, beryllium, cadmium, chromium, copper, lead, mercury• nickel, selenium, zinc, phenols, oil and :grease, and`chlorine (residual). A.❑ yes B,❑ no 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 accur 12. Number of separate discharge points: is, tame of receiving water or waters sir Q,& /j Ak- •Pr�d Nri,• off� S � Title .c 716 e A,_ Date Appli on /Sig d Si a of Applicant c___ North Carolina General Statute 143-215.6(b)(2) provides that: ny 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 knowly renders inaccurate• any recording or monitoring device or method required to be operated or.maintained under' Article 21 or regulations of the Environmental Management Commissiol implementing that -Article, shall be guilty of a misdemeanor pumishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provide a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) • D ❑ 6 or more RECEIVED Ilituakr OF rNvw.04MINTAI. MANASUifie Depa DE C 15 1987 State ,of North Carolina atural Resources and Community Development Division of Environmental Management 512 North Salisbury: Suctt • Raleigh, North Carolina 27611 James G. Martin, Governor S. Thomas Rhodes, Secretary Mr. Billie A. Younce PO Box 1309 Hickory, NC 28603 December 10, 1987 Subject: Permit No. NC0050822 Pine Ridge Subdivision Catawba County R. Paul Wilms Director Dear Mr. Younce: In accordance with your application for discharge permit received on February 10, 1987, we are forwarding herewith the subject State - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit, this permit shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is not transferable. Part II, B.2. addresses the requirements to be 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 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 919/733-5083. Sincerely, R. Paul Wiims cc: Mr. Jim Patrick, EPA Mooresville Regional Supervisor Pollution Prevention Pays PO Bo 27&87, Raleigh, North Carolina 27611-7687 Telephone 919-733-70t5 An Equal Opportunity AThrmanveAction Employer Permit No. NC0050822 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, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, BILLIE A YOUNCE is hereby authorized to discharge wastewater from a facility located at Pine Ridge Subdivision on NCSR 1711 Catawba County to receiving waters designated as Lyle Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective January 1, 1988 This permit and the authorization to discharge shall expire at midnight on December 31, 1992 Signed this day of December 10, 1987 ORIGINAL SIGNED BY ARTHUR MOUBERRY FOR R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission r Permit No. NC0050822 SUPPLEMENT TO PERMIT COVER SHEET Billie A. Younce is hereby authorized to: 1. Enter into a contract for construction of wastewater treatment facilities 2. Make an outlet into Lyle Creek; 3. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate a wastewater treatment plant with an ultimate capacity of 0.090 MOD located at Pine Ridge Subdivision on NCSR 1711. w A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final During the period beginning on the effective date of the Permitand lasting until expiration, the permlttee is authorized to discharge from outfall(s) serial number(s) ool. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Kg/day (lbs/day) Monthly Avg. Weekly Avg. Flow BOD, 5Day, 20°C Total Suspended Residue NH3 as N Fecal Coliform (geometric mean) Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Conductivity. D.O. *Sample locations: Other -Units (Specify) Monthly AV9. weekly Avg. 0.090 MGD 30.0 mg /I 30.0 mg/I 1000.0/10o ml. 45.0 mg/I 45.0 mg/I • 2000.0/.100 ml. E - Effluent, I - Influent. D Downstream at NCSR 1709 U = Upstream' Measurement Frequency Continuous 2/Month 2/Month Monthly 2/Month Daily Weekly Quarterly Quarterly Weekly' Weekly Recording Compos ite Composite Composite Grab Grab Grab. Composite Composite G rab G rab The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/Month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. * Sample Location I or E E E E E E E E E U,D U,D -. clip Pi ON 3m3 Part I Permit No. NC B. SCHEDULE OF COMPLIANCE 1. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the folllowing schedule: NOT APPLICABLE 2. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement. H4 C. MONITORING AND .REPORTING 1. Representative Sampling Samples collected and measurements taken as required herein shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. 2. Reporting Monitoring results obtained 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 ATTN: Central Files Post Office Box 27687 Raleigh, NC 27611 3. Definitions a. Act or "the Act": The Federal Water Pollution Control Act, also know as the Clean Water Act, as amended, 33 U.S.C. 1251, et. seq. b. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the samples collected in one calendar month. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in one calendar month. c. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of .all the samples collected during one calendar week (Sun -Sat). The weekly average for fecal coliform bacteria is the geometric mean of all samples collected in one calendar week (Sun -Sat). H 5 d. DEM or Division: means the Division of Environmental Management, Department of Natural Resources and Community Development. e. EMC: used herein means the North Carolina Environmental Management Commission. f. Flow, M3/day (MGD): The flow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. g. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. h. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). i. Composite Sample: These samples consist of grab samples collected at equal intervals and combined proportional to flow, a sample continuously collected proportionally to flow, or equal volumes taken at varying time intervals. If a composite sample is obtained from grab samples, the following requirements apply. The intervals between influent grab samples shall be no greater than hourly. Intervals between effluent grab samples shall be no greater than hourly except where the detention time of the wastewater in the facility is greater than 24 hours, in which case, the interval between grab samples shall be no greater in number of hours than the detention time in number of days; provided, however, in no case may the time between effluent grab samples be greater than six hours nor the number of grab samples less than four during any discharge period of 24 hours or less. j. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. H 6 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to N.C.G.S. 143-215.63 et seq, the Water and Air Quality Reporting Act, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record'the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; and c. The person(s) who performed the analyses. 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values is required in the DMR. Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years. This period of retention shall be extended during the course of any unresolved litigation or if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. H 7 PART 11 GENERAL CONDITIONS A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Noncompliance Notification The permittee shall report by telephone to either the central office or appropriate regional office of the division as soon as possible but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester, the known passage of a slug of hazardous substance through, the facility or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self -monitoring information indicates that the facility has gone out of compliance with its NPDES permit limitations. H 8 Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. 3. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. All permittees who have such sewer bypasses or overflows of this discharge shall submit, not later than six months from the date of issuance of this permit, detailed data or engineering estimates which identify: a. The location of each sewer, system bypass or overflow; b. The frequency, duration and quantity of flow from each sewer system bypass or overflow. The permittee shall report by telephone to either the central office or appropriate regional office of the division as soon as possible but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any diversion from or bypass of facilities. H 9 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 7. Power Failures The permittee is responsible for maintaining adequate safeguards to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. 8. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is located.or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. H id 2. 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. 3. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a) (2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b) (2) or in Section 309 of the Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1(b) (2) and NCGS 143-215.1(e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. H 1,1 5. Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of 'compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge, if such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 11 12 9. Severability The provisions of this permit provision of this permit to invalid, the application of circumstances, and the remainder affected thereby. are severable, and if any any circumstance is held such provision to other of this permit shall not be 10. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in NCGS 143-215.6, and 33 USC 1251 et seq. H 13 PART III 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 provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. B. 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. Limitations Reopener This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302 (b) (2) (c) , and (d) , 304(b)(2), and 307 (a) (2) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: 1) contains different conditions or is otherwise more stringent than any effluent limitation in the permit; or 2) controls any pollutant not limited in the permit. H 14 Part III Permit No. NC0050822 F. Toxicity Reopener This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. G. The permittee shall properly connect to an operational publicly owned wastewater collection system within 180 days of its availability to the site. H. If this facility is built in phases, plans and specifications for the next phase shall be submitted when the flow to the existing units reaches 80% of the design capacity of the facilities on line. At no time may the flow tributary to the facility exceed the, design capacity of the existing units. Date: May 11, 1987 NPDES STAFF REPORT AND RECOMMENDATIONS County: Catawba NPDES Permit No. NC 0050822 PART I - GENERAL INFORMATION 1. Facility and Address: Pine Ridge Subdivision Post Office Box 1309 Hickory, North Carolina 28603 2. Date of Investigation: May 7, 1987 3. Report Prepared By: Michael L. Parker, Environmental Engineer IX 4. Persons Contacted: Mr. Billie A. Younce, Owner Telephone No. (704) 459-9363 (April -December); (305) 468-8639 (January -March) 5. Directions to Site: The proposed entrance to the site is on the west side of State Road 1711 (Shook Road) approximately 0.5 miles from the junction of State Road 1711 and State Road 1709 (Rock Barn Road). 6. Discharge Point - Latitude: 35°44'35" Longitude: 81°10'00" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No. E14NW • ..-4.x.—e•rar• ,•44 r. r: k:wrt.0 fly x:aq•C,'. %dnjrypt,'4• ' 1 7. Size (land available for expansion and upgrading): There is ample area available for construction of a NWT facility to serve the proposed development. 8. Topography (relationship to flood plain included): Rolling, 5-12% slopes. Proposed WWTP site does not appear to be in a flood plain area. 9. Location of nearest dwelling: No dwellings are located within 1000 feet of the proposed site. 10. Receiving stream or affected surface waters: Lyle Creek a. Classification: C b. River Basin and Subbasin No.: Catawba 030832 c. Describe receiving stream features and pertinent downstream uses: Significant flow was observed in the receiving stream. No other dischargers are known on this particular stream segment. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 100% Domestic a. Volume of wastewater: 0.090 MGD b. Types and quantities of industrial wastewater: N/A. 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. -2- 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 proposed WWT facility will consist of a package type extended aeration WWTP with disinfection to serve the proposed development. 5. Sludge handling and disposal scheme: Unknown at this time. Ultimate method of sludge disposal should be addressed by the applicant prior to issuance of an Authorization to Construct. 6. Treatment plant classification: Unknown at this time. 7. SIC Code(s) 4952 Wastewater Code(s) 05 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only? n/a. 2. Special monitoring requests: n/a. 3. Additional effluent limits requests: n/a. 4. Other: n/a. PART IV - EVALUATION AND RECOMMENDATIONS At the time of the site inspection, no construction had yet begun at the site. The applicant has indicated that development of the site may begin in the near future. The proposed subdivision/condominium complex will eventually be occupied by as many as 650 residents. Prior to issuance of an Authorization to Construct, the plans and specifications for the proposed facilities should reflect all applicable buffering requirements; plus approved method of sludge disposal. Pending receipt and approval of a revised WLA, it is recommended that the request for an NPDES Permit be renewed. Singature of report preparer Water Quality e Tonal Supervisor ivoitC A MI 2 i{L ro SA 10' '85 r ] 360000FEET '86 467 •+— 1 •_/1 l.tVruLKHINLiL1=, NORTH CAROLINA-CATAWBA CO. 7.5 MINUTE SERIES (TOPOGRAPHIC) 488 81'07'30" 35*45' 1455 730 000q FEET 4.w ~ II") -J I-w Q= QI411U N QJ 3952 AZ .11 -42' 30" 3951 Dear State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 R. Paul Wilms Director Subject: NPDES Permit Application NPDES Permit No. NCOO This is to acknowledge receipt of the following docun Application Form, Engineering Proposal (for proposed control facilitfe Request for permit renewal, Application Processing .. e. pp Fee of $�<.._... Other The items checked below are needed before review ca Application form (Copy enc Engineering Propasai See Attachment), Application Pr©cssig Pee oaf $ Other If the application i.s not made Adompiete within thir be returned to you and may be resubmitted when comp This application has been assigned to (919/733-5083) of our Permits Unit for evie ". You any comments recommendations, questions or other information necessary for the review of the application.. y'(30 ete. ys, dvlse 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. ly, hur Moube-r,ry,, P.E. pervisor, Permits and Engineering Pollution Prevention Pays PIO Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-70t5 An Equal Opportunity Affirmative Action Employer :3I�}81 Oc a r1J ee d'. g)a 1 i-a' A)9 . pt.4 Lt. •4A _ 3 0,,4144116_„a 044_ clewiuttl phi ' 3 d5_ ii, n�G.� �� .1v.r,L L� , o . I� j 3 a 9 . 9 b S� 9- 9363 J `-`1. C • 0 6,v 10 �. 7 33- s-fi8q �� OF A. Younce P1ni Ri "division P.O. x Hickory Carolina. 2 01 y Please take notics that th cs ses the requirements to be 1 of this discharge. t affect the legal Division of Envi this Permit. Sin ey 1982 Permit No., K0050822 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT FERMI T To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-21E.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, Pine Ridge Subdivision is hereby authorized to discharge wastewater from a facility located at Pine Ridge Subdivision SR 1711 Catawba. County to receiving waters designated Lyle Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof, on This permit shall become effective. JUL 30 1982 This permit and the authorization to discharge shall expire at midnight JUN 3 0 1987 Signed thisday. of JUL 30 1982 Original Signed 1,1y. W. LEE FLEMING, JR.,, for Robert F. Heims Director Division of Environmental Management By Authority of the Environmental Management Commission M1 & 11 Permit No. NC0050822 SUPPLEMENT TO PERMIT COVER SHEET Pine Ridge Subdivision is hereby authorized to: 1. Enter into a contract fQr construction of wastewater treatment facilities, 2. Make an outlet into Lyle Creek, 3. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate a wastewater treatment plant with an ultimate capacity of 0.090 MGD located at Pine Ridge Subdivision(See Part III, conditon No. C of this Permit) and 4. Discharge from said treatment works into Lyle Creek which is classified Class "C" waters. A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Final During the period beginning on the effective date of permit and lasting until expiration, - the permittee is authorized to discharge from outfall(s) serial number(s)ool. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Kg/day (lbs/day)_ Other -Units (Specify) Monthly Avg. Weekly Avg. Monthly Avg. Weekly Avg. Flow BOD, 5 Day, 20°C NH33 as N TSS Fecal Coliform (geometric Dissolved Oxygen COD Total Residue Temperature Settleable Matter Residual Chlorine mean) 0.090 MGD 30 mg/1 30 mg/1 1000/100m1 *I -Influent, E-Effluent, U--Upstream, D-Downstream 45 mg/1 45 mg/1 2000/100m1 Monitoring Requirements Measurement Frequency Sample * Sample Type Location Weekly Instantaneous Semi -Annually Grab Annually Grab Annually Grab Semi -Annually Grab Weekly Grab Semi -Annually Grab Annually Grab Weekly Grab Weekly Grab Weekly •Grab The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored semi-annually at I, E, tr, D by grab sample. There shall be no discharge of floating solids or visible foam, in other than trace amounts. I or E I,E,U,D I,E I,E E,U,D U,D E,U,D I,C E,U,D E E c�fD w a Part I Permit No. NC B. SCHEDULE OF COMPLIANCE 1. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the following schedule: NOT APPLICABLE 2. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement. M 4 & I 4 Part I Permit No. NC "Act" used herein means the Federal Water Pollution Control Act, As Amended. "DEM" used herein means the Division of Environmental Management of the Department of Natural Resources and.Community Development. "EMC" used herein means the North Carolina Environmental Management Commission. C. MONITORING AND REPORTING 1. Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, and 1.4) . , postmarked no later than the 45th day following the completed reporting period. The first report is due on DOT 1 5 1982 . 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 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 Ai.r 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. 46 PART I Permit No. NC S. Additional Monitoring by Perrni ttee 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 Z I 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 complywith 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 rr . 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 Iimitations 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 pe rnittee 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:ir 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 C. 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 terns or conditions of this permit; b. Obtaining th;s 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. 710& 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. 011 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 I321. 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. SeverabiIitry The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circum- stance, is held invalid, the application of such provision to other cir- cumstances, and the remAinder of this permit shall not be affected thereby. M 11 & I 10 PART II 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 USG 1251 et seq.. I 11 • • 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 faci•l ity. C. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. If no objections to Final Plans and Specifications has been made by the DEM after 30 days following receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. D. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to the classification assigned to the wastewater treatment facilities. M 15 & I 12 PERMIT N^ FACILITY NAME: Facility S (ciroc Permit Status (clru O Ma,For MInor Pipe No: Design Capacity (MGD): 11- Domestic (X of Flow): Indatetriai (S of Flow): /// Comments: RECEIVING STREAM: Class: Sub -Basin: Reference USGS County: Regional Office: As (circle *me) Rogues d By: Prepared By: (please attach) Date: Date: ADate: Wa Wi WS Drainage Area (m12) . Avg. Streamflow (cfs): 7Q10 (cfs) G. t Winter 7Qi0 (cfs) 30a2 (cfs) =-.-- Toxicity Limits: IWC % (circle ono) Acute / Chronic Instream Monitoring: Parameters 1 Upstream Downstream Effluent Characteristics BOD5 (mg/I) NH1•N (mg/l) D.O. (mg/I) TSS (rng/l) F. Col. (/100ml) pH (SU) Comments: Location Location Summer t kin. �AnTEL�C]ROVAL FCR� --------------- PI,|E i/pr f �.��e * �O||�7�. Statu� : E�15l�'1H �eceiv�ng LYL[ �REEK �tre�m Class : [ �uobasi" : ��08�2 C�um�7 : CAW8A �e�icnal OFfice : MRO Hequestor : WI6GTNS Date oeqoesh : 5/20/87 Uuad : E14NW . drainage Area (sq mi) : 28.1 Averaqe Flow (cfs, 32 ]onmer 7O10 (cfs/ : 6.9 W.inter 7Q1A (-fs) 3002 fs) : 14 -- RECOMMEN})ED_EFFLl]ENT LIMITS --------_' �astpflrw (mgd): 3.o90 Ammontc Niir:gen (mg/l>: nr o]ved (mg/l): mr TS�� Co]i�mrm 'it/10�l): 1000 �H J)9 Up'a�ream (�/N): Y Dow'nstream iY/N Y : , - PERK4|TS&ENGINEERING .. . 1 DNlTOR1NG --------------------'` '--------- Locatzon: �NY �ON�ENIENT PT. UPSTREAM Location: AT_3F.1709 �ECQM�E�D CONTIN'�ATJON OF TNSTR£AM MONITORING PROGRAM WIT!l PARAMETERS TEMPERA- |UR6,DO,CO�DUCTIVlTY,AND FECAL COL%FORM. MONITORING SHOULD BE WEEKLY IN T�E 3UUMER (APR-OCT> AND �TWEEkL� T� THE WINTER (NOV-MAR). x Hecwmmended by . Rsviewed by: Regzu�a. Supervisor Permits � Engine�r�og __ :�F'iUH|� TU CLS Date __ y� ' Date Date _7- It y OCT "_ .~_. STAFF REPORT AND RECOMMENDATIONS Part I - INSPECTION OF PROPOSED WASTEWATER TREATMENT PLANT SITE 1. Place visited: Pine Ridge Subdivision Post Office Box 1429 Hickory, North Carolina 28601 2. Date: March 18, 1982 3. By: Larry D. Coble - 4. Person contacted: Mr. R. Carroll Williams, P. E. 5. Directions to site: The site is located near Lyle Creek approximately 1000 feet upstream from S. R. 1711. 6. The bearing and distance to the proposed point of effluent discharge is: Latitude 35°44'37" and Longitude 81°10'00". 7. Size: There is ample area available for location of the proposed facilities. 8. Topography: Sloping toward the receiving stream at a rate of 5-15%. 9. Location of nearest dwelling: There are no dwellings within 1000 feet of the proposed site. 10. Receiving Stream: Lyle Creek (a) Classification: "C"_ (b) Minimum 7-Day, 10-Year discharge at site: (c) Usage: Fishing, boating, wading or any other usage except as a source of water supply for drinking, culinary or food processing purposes. Part II - DESCRIPTION OF PROPOSED TREATMENT WORKS The proposed facilities will serve an estimated 650 residents of a proposed subdivision, condominum complex. The applicant proposes to construct an extended aeration type facility designed to comply with effluent limitations. The applicant's engineer has been advised that no dwellings should be constructed within 500 feet of the proposed wastewater treatment plant. He has also been advised that the wastewater treatment plant should be designed so that a low flow of wastewater will not have an adverse effect on the operation of the plant or will interfere with its ability to meet the effluent limitations. Page Two Part III - EVALUATION AND RECOMMENDATIONS It is recommended 'that a Permit be issued as requested, provided that the proposed facilities are designed to.comply with final effluent limitations as assigned by Technical Services. 4 7.51.1 (MIL *7.4 7.0.74487 k 7-7 4,44,4s 44, 4 8 ,A0 10„ 4$ , 8, 888 81.3 ..7 C.708* CL07 4,484,.4 -40,1„ -- ' 0 000 FEEL 8 6 „ 478*4 ALA 78441 k' 77877777777 547.88484 1„),.711,,Mti n. 7 NEWTON QUADRA NORTH CAROLINA—CATAW 7.5 MINUTE SERIES (TOPOGR 488 kk . . kik 4,4 4. k 'tztrelnunt *48 1' DIVISION North Caro. inc Departmenof Natu'a' Resou ices &Community Deveopmen "over nor )F ENVIRONMENT, MANAGEMENT SUBJECT: Dear r ms. Y ur t Receipt Application Form, Engineering Proposal (for prop • ec uest for permit renewal. Tolrc. 'a'cap LocatiriT discha If any of 1.ete anu the. er at1.,oiti you and Joseph W. Grimsley, Secretary March 11, 1952 App1ic. Pine ki¢ awba. acknowledged:. facilities) listed below are cfaeeked, t o applic ndicated item(s) must be received be pies enclosed) See 1-5 on attached) not °t,act be resu. Iplete withi.• i thirty tied where comp1et.e. .v e review can begin: days This has ed co David Adkins 919;r i kl.." lc' l,) of our Pern it.s Unit. i't'^ ."' :" .et s'i.ad, preparation )rtt.;f t,'iery P I$3it; i dr. fled, public inot.ice. must be issued for '.^I:tv-five prior to :. s".;, e`. +;: t.i.rc a on the issuance . r Cii..n� trt r'*�.;� You + �� �.i�a l ��. rf �" pe �t.: a' will be vist :i i:Y'1` �12 t eii , reci:1mmcntjaticns, questions car G C3.r".:"fimliat for t :e r rl ew^ of t;se application_ be P, by copy of tt"i. s letter, requesting 't exaC our Re n d f St Supervisor prepare a staff report and recommendations regarding tE l..s discharge. If you have any quesapplication, please c nt<act the review person listed above. Sincerely e Fle'ming, fa dead--Permi Water osualit.v Section Supervisor Rain,,^, \t;rth c.L^'r99.i P.E. Engineering Branch C c . David Pdki 111111111111r. NORTH CAROLINA DEPT. OV NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P.O. BOX 27687, RALEIGH, NC 27611 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PEr,IIT TO DISCHARGE - SHORT FORM D To be filed only by services, wholesale and retail trade, and other commercial establishments including vessels FOR AGENCY USE Do not attempt to complete this form without reading the accompanying instructions Please print or type 1. Name, address, and telephone number of facility producing discharge A. Name , e.t (277 B. Street address C. City E. County 1,C4lt4,4c2-1 G. Telephone No. Area Code 2. SIC (Leave blanl) 3. Number of employees 4. Nature of business 5. (a) Check here if discharge occurs all year or (b) Check the month(s) discharge occurs: 1. 0 January 2.0February 6.0 June 7, 0 July El. 0 August 9.0 September 11. 0 November 12. December (c) How man" days per week: 1.0 1 2.0 2-3 3.0 4-5 4.0 6-7 3. 0 March 4.0 April ATE RECEIVE a* 'State,* ZIP LC 5. C3 May 10.0 October 6, Types of waste water discharged to surface waters only (check as applicable) Discharge per operating day Flow, gallons per operating day Volume treated before discharging (percent) 0„ - 9 (1) 000-4999 5000-9999 10 ,000- 50 ,000 Non 49,999 or more (2) (4) (5) ' (6) 0.1- 29.9 7 30 65- 94.9 9 95- 100 10 A. Sanitary, daily average B. Cooling water, etc., daily average C. Other discharge(s), daily average; Specify 0. Maximum per operat- imp day for combined discharge (all types) PER E V1OUS EDkTION MAY BEZ Li 5 Er. D /. If any of the type v of waste identified in item 6, either treated or un- treated, are discharged to places other than surface waters, check below as applicable. Waste water is discharged to.; A. Municipal sewer system L), Underground well C. Septic tank U. Evaporation lagoon or pond E. Other, specify: 8. Number ofpparate discharge points S. 0 2-3 C.0 4-5 9. Name of receiving water or waters AVERAGE FLOW, GALLONS PER OPEF-tATING DAY U.0 6 or more 10. 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, aluminum, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, zinc, phenols, oil and grease, and chlorine (residual). A.Oyes 13,Erno 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. d (.. Person Signing TPR E Tltle Date Application Slope Slgnature o Appiicant- N Caro ina General Statute l43-2.... .2provldes that: Any person who knowingly makes any faise statement representation, or certification in any application, record, report, plan, ar 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 knowly 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 imprisonment not to exceed six months, ar by both. (18 U.S.C. Section 1001 provide a punishment by a fine of not. more than $10000 or imprisonment not more than 5 years, or both, for a similar offense.) ,000 or more Permit No. NC0050822 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, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water. Pollution Control Act, as amended, BILLIE A YOUNCE is hereby authorized to discharge wastewater from a facility located at Pine Ridge Subdivision on NCSR 1711 Catawba County to receiving waters designated as Lyle Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on Signed this day of 17RAFT R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0050822 SUPPLEMENT TO PERMIT COVER SHEET Billie A. Younce is hereby authorized to: 1. Enter into a contract for construction of wastewater treatment facilities; 2. Make an outlet into Lyle Creek; 3. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate a wastewater treatment plant with an ultimate capacity of 0.090 MGD located at Pine Ridge Subdivision on NCSR 1711. 3 A. (3). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final During the period beginning on the effective date of the Permiland lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s) 00i. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Kg/day (lbs/d ) Mont 1 Av . Weekt Av . Flow BOD, 5Day, 20°C Total puspended Residue NR3 as N Feeal Coliform (geometric mean) Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Conductivity. D.O. *Sample locations: The pH s shall b There sh Monitoring Requirements Other•Units (Specify) Measurement Monthly RvQ. weekiv Avg. requency 0.090 MGD 30.0 mg/I 30.0 mg/I 1000.0/100 m1. 45.0 mg/I 45.0 mg/I 2000.0/100 ml. E - Effluent, I - Influent D = Downstream at NCSR 1709 U = Upstream' Continuous 2/Month 2/Month Monthly 2/Month Daily Weekly Quarterly Quarterly Weekly Weekly Saavle * Sa_r ie_ Recording Composite Composite Composite Grab Grab Grab. Composite Composite G ra b Grab all not be less than 6.0 standard units nor greater than 9.0 standard units and monitored 2/Month at the effluent by grab sample. 11 be no discharge of floating solids or visible foam In other than trace amounts. I .or E E E E E E E E E U,D U,D Part III Permit No. NC0050822 F. Toxicity Reopener This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. G. The permittee shall properly connect to an operational publicly owned wastewater collection system within 180 days of its availability to the site. H. If this facility is built in phases, plans and specifications for the next phase shall be submitted when the flow to the existing units reaches 80% of the design capacity of the facilities on line. At no time may the flow tributary to the facility exceed the design capacity of the existing units. State of North Carolina Department of Natural Resources and Community Development Mooresville Regional Office James G. Martin, Governor S. Thomas Rhodes, Secretary Albert F. Hilton, Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT December 16, 1987 Mr. Billie A. Younce . Post Office Box 1309 Hickory, North Carolina 28603 Subject: NPDES Permit No. NC 0050822 Pine Ridge Subdivision Catawba County, NC Dear Mr. Younce: Our records indicate that NPDES Permit No. NC 0050822 was issued on December 10, 1987 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 M3. Page M3 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 the DMR 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 form, 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, otherwise the forms may be returned to you as incomplete. Failure to properly complete the forms may also result in an automatic $300.00 fine. The remaining Parts of the Permit (Parts II and III) 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 919 North Main Street, P.O. Box 950, Mooresville, N.C. 28115-0950 • Telephone 704-663-1699 An Equal Opportunity Affirmative Action Employer Mr. Billie A. Younce Page Two December 16, 1987 requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $10,000 per day per violation plus criminal penalties may be assessed for -such violations. 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 M-1 or I-1 of the Permit. Also note that NPDES Permits are not transferable. If you, as the Permittee, cease to need this Permit, through cessation of the discharge, 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, D. Rex Gleason Water Quality Regional Supervisor Enclosure DRG:se State of North Carolina Department of Natural Resources and Community Development Mooresville Regional Office James G. Martin, Governor Albert F. Hilton, Regional Manager S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT August 21, 1986 Ms. Billie A. Younce Pine Ridge Subdivision Post Office Box 1429 Hickory, North Carolina 28601 Subject: Failure to Submit Monitoring Reports NPDES Permit No. NC 0050822 Pine Ridge Subdivision Catawba County, N. C. Dear Ms. Younce: A review of this Office's files shows that NPDES Permit No. NC 0050822 was issued on July 30, 1982 for the discharge of wastewater from the subject facility. The NPDES Permit requires monitoring of the facility and the submission of monthly monitoring reports on forms furnished by this Agency. 0ur review indicated that no monitoring reports have been received since issuance of your Permit. You should begin immediately to monitor your facility and submit the monthly reports. If you have not yet commenced discharging, you must still submit the reports. Indicate on the reports "NO DISCHARGE". If you have no intention of constructing the permitted facilities and/or discharging then you should request that the NPDES Permit be rescinded. Failure to submit monitoring reports for the parameters, frequencies and locations set forth in your NPDES Permit is a violation of the Permit and is subject to civil penalties of up to $10,000 per day per violation. In light of your noncompliance status, it is requested that a written response be submitted within 15 days of the date of this letter. Your re- sponse should explain reasons for noncompliance and action being taken to achieve compliance. Failure to provide an adequate response will leave this Office no alternative except to recommend enforcement action. Please direct your response to the attention of Mr. Rex Gleason. 919 North Main Street, P.O. Box 950, Mooresville, NC. 28115-0950 • Telephone 704-663-1699 An Equal Opportunity Affirmative Action Employer Ms. Billie A. Younce August 21, 1986 Page Two If you have questions regarding this matter, please contact Mr. Rex. Gleason or me. Sincerely, d 1. McMillan Regional Supervisor Compliance Oversight DRGTbb NPDES WASTE LOAD ALLOCATION PERMIT NO.: NC0050822 PERNIITTEE NAME: Billie A. Younce FACILITY NAME: Pine Ridge Subdivision Facility Status: Existing Permit Status: Renewal Major Minor Pipe No.: 001 Design Capacity: 0.090 MGD Domestic (% of Flow): Industrial (% of Flow): Comments: 100 % STREAM INDEX: 11-76-(3.5) RECEIVING STREAM: Lyle Creek Class: WS-IV Sub -Basin: 03-08-32 Reference USGS Quad: E14NW, Newton County: Catawba Regional Office: Mooresville Regional Office (please attach) Previous Exp. Date: 12/31/92 Treatment Plant Class: ? II? Classification changes within three miles: V mi. to WS-IV CA 5.5 r:171` 11 Requested by: Prepared by: Reviewed one 13S Jule Shanklin Date: 10/29/92 Date: f//5/9 3 Date V/:Hf.,2-Ziy 3 3 Modeler Date Rec. SMJJ I1, z1.,z. lZAD .2 Drainage Area (nu ) 2 5, i �A Avg. Streamflow (cfs): 32 7Q10 (cfs) Winter 7Q10 (cfs) / / 30Q2 (cfs) Toxicity Limits: IWC % Instream Monitoring: Parameters 1.��, 2)d Acute/Chronic Upstream y / Q.ocado Downstream Location s ? Q- f d 7 Effluent Characteristics Summer Winter BOD5 NH -N (mg/1) PM2. T D.O. (mg/1)ii TS S (mg/1) 36 a/ J , u 7.8 F. Col. (/100 ml) -? o-o ' - pH (SU) C - q jy4. Ci(v ) • ZI (w91 II 8.11-73&a---14 -/-,2,7„, -;e: -1;71-q ),- 7 - -4 0 , itl, A-Egeirnai-iiA-0/J cola (lt U lQ).-/e) i--ck;l-�� UQ/n,cP Comments: M tti o e Facility Name: NPDES No.: Type of Waste: Facility Status: Permit Status: Receiving Stream: Stream Classification: Subbasin: County: Regional Office: Requestor: Date of Request: Topo Quad: FACT SHEET FOR WAS'1'ELOAD ALLOCATION Pine Ridge Subdivision NC0050822 Domestic - 100% Existing Renewal Lyle Creek WS-IV 030832 Catawba MooresviIle)%( Shanklin 11/2/92 E 14NW P. C. 7} PT. or ?vs, v . Request # tnnn�r,.,f?20Q_;r,, ;;" uRALY, i7 11992 PrirsicN cF E::l,.� MORiS:ILLf ...hceEifE$E REGINIAL OFFICE Stream Characteristic: US GS # Date: Drainage Area (mi2): 28.1 Summer 7Q10 (cfs): 6.9 Winter 7Q10 (cfs): 11 Average Flow (cfs): 32 30Q2 (cfs): 14 IWC (%): Wasteload Allocation Summary (approach taken, correspondence with region, EPA, etc.) Facility requesting renewal of existing NPDES permit. Technical Support recommends renewal of existing limits w/ additional Cl limit. No ATC issued for Pine Ridge Subd. to date. 64L( r.Jve r.�-.% f�. -a ^w� emu, ��t�, t 6 &. Special Schedule Requirements and additional comments from Reviewers: Recommended by: Reviewed by Instream Assessment: Regional Supervisor: Permits & Engineering: A 1704 RETURN TO TECHNICAL SERVICES BY: Date: 125792 — Date: 4 2 Ji5)& Date: Date: j l /q/// JAN 1 4 1993 Existing Limits: Wasteflow (MGD): BOD5 (mg/1): NH3N (mg/1): DO (mg/1): TSS (mg/1): Fecal Col. (/100 ml): pH (SU): Residual Chlorine (41): Temperature (C): TP TN (mg/1): Recommended Limits: Wasteflow (MGD): BOD5 (mg/1): NH3N (mg/I): DO (mg/1): TSS (mg/1): Fecal Col. (/100 ml): pH (SU): Residual Chlorine (µg/1): Temperature (C): TP (mg/I): TN (mg/1): Limits Changes Due To: Change in 7Q10 data Change in stream classification Relocation of discharge Change in wasteflow Other (onsite toxicity study, interaction, etc.) Instream data New regulations/standards/procedures New facility information 2 CONVENTIONAL PARAMETERS Monthly Average Summer Winter 0.090 30 monitor nr 30 1000 6-9 monitor monitor monitor monitor Monthly Average Summer Winter 0.090 30 monitor nr 30 200 6-9 28 monitor monitor monitor WQ or EL EL EL Parameter(s) Affected Fecal Coliform, Chlorine Parameter(s) are water quality limited. For some parameters, the available load capacity of the immediate receiving water will be consumed. This may affect future water quality based effluent limitations for additional dischargers within this portion of the watershed. OR _X No parameters are water quality limited, but this discharge may affect future allocations. 3 INSTREAM MONITORING REQUIREMENTS Upstream Location: 100 ft. upstream of discharge Downstream Location: SR1709 Parameters: Temperature, DO, fecal coliform, conductivity Special instream monitoring locations or monitoring frequencies: MISCELLANEOUS INFORMATION & SPECIAL CONDITIONS Adequacy of Existing Treatment Has the facility demonstrated the ability to meet the proposed new limits with existing treatment facilities? Yes No If no, which parameters cannot be met? Would a "phasing in" of the new limits be appropriate? Yes No If yes, please provide a schedule (and basis for that schedule) with the regional office recommendations: If no, why not? Special Instructions or Conditions Wasteload sent to EPA? (Major) (Y or N) (If yes, then attach schematic, toxics spreadsheet, copy of model, or, if not modeled, then old assumptions that were made, and description of how it fits into basinwide plan) Additional Information attached? (Y or N) If yes, explain with attachments.