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HomeMy WebLinkAboutNC0069345_Regional Office Historical File Pre 201841o0A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary CERTIFIED MAIL ITEM 7009 1680 0002 2464 6890 — RETURN RECEIPT REQUESTED Mr. Paul A. Beatty, Jr. Catawba County Historical Association P.O. Box 73 Newton, N.C. 28658-0073 Dear Mr. Beatty: JUL 1 9 2% Subject: Revocation of NPDES Permit NC0069345 Murray's Mill Historical Site WWTP Catawba County Yourwastewater permit is hereby revoked, You no longer have armit to discharge wastewater. Your permit is revoked for the following reasons: • Your organization (CCHA) has never constructed a wastewater treatment facility. • The last permit issued to CCHA required submission of an Engineering Alternatives Analysis (EAA) no later than June 1, 2005,.EAA was ever submitted. The Division issued a Notice of Violation (received by CCHA on January 29, 2010) requiring submission of the EAA. by March 1, 2010. No EAA was ever submitted. Investigation of the site by staff from the NC DENR Mooresville Regional Office concluded that any wastewater. system, if constructed, would be significantly 'smaller than the one originally permitted. The staff recommendation was to deny the permit renewal in the absence of a completed EAA. • Failure to submit the EAA, combined with a request from you for an extension to the deadline 1.16 days after said deadline, has convinced us that there is no clear plan for any wastewater disposal system at the Murray's Mill site. If in the future you wish to discharge wastewater to the State's surface waters, you must first apply far and receive a new NPDES permit. Discharge of wastewater without a valid NPDES permit could subject you to a civil penalty of up to 825,000 per day. If you have questions about this 'matter, please contact Charles Weaver of my staff at the telephone number or address listed below. cc: Central Files Mooresville Regional Office / Rob Krebs NPDES Permit file Fran McPherson, DWQ Budget Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Internet http://portal.ncdent orgiviebiwg Phone: 919-807-6300 / FAX 919 807-6495 One NorthCarolina ,Nattirally An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper Beverly Eaves Perdue, Governor NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins, director Dee Freeman, Secretary January 26, 2010 CERTIFIED MAIL ITEM 79107 0710 0000 5379 9192 Mr. Paul A. Beatty, Jr. Catawba County Historical Association PRO, Box 73 Newton, N.C. 28658-0073 CEIPT REQUESTED SUBJECT: Notice of Violation NPDES Permit NC0069345 Catawba County Dear Mr. Beatty: Your current permit was issued on April 26, 2005 and expires on April 30, 2010. Your permit contains the following requirement: A. (2) ENGINEERING ALTERNATIVES .ANALYSIS (EAA) REQUIREMENT Within 30 days from the effective date of this permit, the permittee shall complete (according to guidance provided by the Division) and submit an EAA to the NPDES Unit. The EAA must be reviewed and approvedby the NPDES LT it prior to the subeais ;ion of any Authorization to Constructrequest for thisfacility. The deadline for submission of the EAA was July 1, 2005. To date the Division has not received the EAA. This 'failure to submit re urred information is a violation of , our ermit. If you do not submit the required EAA by March 1, 2010, the Division will begin the process to deny your renewal application. Recent site investigation by Michael Parker of the NC DENR Mooresville Regional Office (MRO) has determined that the proposed discharge will not be as large as originally planned. It is more likely that your association can install a non -discharging system, making this permit unnecessary. You are strongly urged to work with the MRO as you prepare the EAA. Submit the completed EAA to: Mr. Michael Parker Dr. Sergei Chernikov NC DENR Mooresville Regional. Office NC DENR / DWQ / NPDES 919 North Main Street 1617 Mail Service Center Mooresville, N.C. 28115 Raleigh, N.C. 27699-1617 704-663-1699 919-807-6393 ichael.parkeden r e v sergei,chernikov@nedenr.gov 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 8076300 / FAX 919 807-6495 / Internet: www.ncwaterqualityorg An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper Nne ©rthCaralina. Vaturaiij The Division's guidance document for EAAs is attached. If you have questions regarding preparation of the EAA, contact Mr. Parker or Dr, Chernikov. Sincerely, "Leoleen H. Sullins cc: Central Files Mooresville Regional Office NPDES file To: NPDES Unit Water Quality Section Attention: Charles Weaver SOC Priority Project: No Date: January 11, 2010 NPDES STAFF REPORT AND RECOMMENDATIONS County: Catawba NPDES Permit No.: NC0069345 PART I - GENERAL INFORMATION 1. Facility and address: Murray's Mill Historical Site % Catawba Co. Historical Association Post Office Box 73 Newton, North Carolina 28658 2. Date of investigation: January 6, 2010 3. Report prepared by: Michael L. Parker, Environmental Engineer I1 4. Person contacted and telephone number: Paul Beatty, Jr., (828) 217-1103. 5. Directions to site: Murray's Mill is located on SR 1003 (Murray's Mill Road) approximately 0.5 mile south of the intersection of SR 1003 and NC Hwy. 10 in eastern Catawba County. 6. Discharge point(s), list for all discharge points: Latitude: 35 ° 40' 36" Longitude: 81° 05' 37" USGS Quad No.: E 14 NE USGS Quad Name: Catawba, NC 7. Receiving stream or affected surface waters: Balls Creek a. Classification: C b. River Basin and subbasin no.: Catawba 030832 c. Describe receiving stream features and pertinent downstream uses: The proposed. discharge would enter the receiving stream 75 yards below a concrete dam, which is part of the Murray's Mill complex. The receiving stream appears to have continuous flow even though the stream flow is impeded as a result of the dam. Page Two PART II _ DESCRIPTION OF DISCHARGE ANI) 'TREATMENT ` 'OR 1, Volume ofwastewater:: 0.0125 MG.D (proposed) Current permitted capacity: 0.0125 MGD 3. Actual treatment capacity: N/A (Facility not yet built) Description of proposed treatment facilities: A preliminary engineering proposal indicates that an extended aeration WWT facility with disinfectioni'dechlorination is planned to treat domestic/commercial wastewater generated from the proposed development. PART III - OTHER PERTINENT INFORMATION 1. Special monitoring requests: None at this time. 2. Compliance history: None available (proposed facility PART IV - EVALUATION AND RECOMMENDATIONS The per ttee, the Catawba County His torcal .Association (CCHA), has applied for permit renewal. The proposed WW'TP will serve the Murray's Mill historical site and a future park (to be named Heritage Park), which may include a restaurant. Use of the proposed WWT facilities will most certainly be seasonal, with wastewater flows expected to be considerably higher in the summer months and much lower in the winter. In a discussion with Mr. Paul Beatty with the CCHA, plans have been drawn up for the Park, however, due to current economic conditions, funding for a number of the grants applied for by the CCHA have been pulled back or in some cases canceled.. Mr. Beatty has been told it may be two years or more before any grant funding may be available. The current NPDES pelt riit contained the following language in Section A.(2.): A.(2). ENGINEERING ALTERNATIVES ANALYSIS (EAA) REQUIREMENT Within 30 days from the effective date of this permit, the permittee shall complete (according to guidance provided by the Division) and submit an EAA to the NPDES Unit. The EAA must be reviewed and approved by the NPDES Unit prior to the submission of any Authorization to Constnmct request for this facility. The cover letter transmitting the current permit also contained a paragraph that required the submittal of the EAA described above to the NPDES Unit within 30 days following issuance of this permit, and that enforcement action may be pursued against the CCHA for a violation of the perrnit. Page Three To date, there has been no action taken with regards of the failure of the CCHA to submit the EAA subsequent to the issuance of the current permit nor is there a copy of the original EAA in the files that should have been performed at the time the original permit application was received. Although property immediately adjacent to the Murray's Mill site appears unsuitable for subsurface disposal primarily based on topography (no soils information is available), there is a considerable amount of undeveloped property near this site that could possibly be purchased and used for surface or subsurface disposal. In conversations with Mr. Beatty, the overall scope and size of the Park and Mill complex is expected to be much smaller than originally proposed, which may result in a reduction in potential wastewater generation. The revised EAA may show that this reduction would allow the CCHA to utilize on -site disposal rather than a discharge to surface waters. It is therefore recommended that prior to the reissuance of the subject permit, the permittee should be required to submit a revised EAA for review and approval by Regional. and CO staff before the permit is reissued. If the results of the EAA reveals that there is suitable property adjacent to the site that could be acquired and used for the construction of a non -discharge WWT system, then the Division should notify the permittee that a decision to deny the permit renewal may be forthcoming. • ///r//0 Signature of Report Preparer 'ate Water Quality Regional Supervisor h:Idsrldsr101murymill.doc (lit r�17ib ` Date Beverly Eaves Perdue Governor NCDENR North Carolina Department «` Environment and Natural Resources Division of Water Quality Coleen H. Sullins Director December 4, 2009 PAUI_, A BEATrY%JR C:CH4 MEMBER C ATAWBA COUNTY TT C RIC fi1IASSOCIATION P() BOX 73 NEWTON NC 28658 Dear Mr. Beatty: Dee Freeman Secretary Subject: Receipt of permit renewal application. NPDES .Permit. NCOO69345 .Murray's Historical Site C atawba County The NPDES Unit received your permit renewal application on November 3, 2009. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately ;30-45 days before your existing. permit expires. If you have any additional questions concerting renewal of the subject permit, please con at (919) 807-6391. Dina Sprinkle Point Source Branch cc: CENTRAL FILES Mooresville Regional Office/Surface Water Protection NPDES Unit 1917 Mail Service Oerler, Raleigh, North Garufiira 27699 1617 L mitbrii. 512 N. Salisbury, S. Ra e yf , North Carr;ir;a 27604 Phone: 919-807-630Q'i, FAX 919-807 492 t Customer Sieneilite. In6ernet w w.ncwaterg elity.urg L,auai Opportunity ffi, natte Auer Emp yxr c f,}1tti�. NC)I°t:hCC i' atui arles Catawba County Historical Association P.O. Box 73 Newton, NC 28658 Mrs. Dina Sprinkle NC DENR/ DWQ/Point Source Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Murray's Mill Historic Site NPDES PERMIT NO. NC0069345 Catawba County NPDES Permit Renewal Dear Mrs. Sprinkle, October 25, 2009 The Catawba County Historical Association would Iike to renew NPDES Permit NC0069345 for the Murray's Mill Historic Site in Catawba County, NC. No changes have been made to the facility since the issuance of the last permit. Thanks for your consideration of our request for renewal. If you have any question, please contact me at 828.217.1103 Paul A. Beatty, Jr. Catawba County Historical Association 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 1489 Murray's Mill Road City State / Zip Code County 'Pr . NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: N. C. DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit INC0069345 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box Otherwise, please print or type. 1. Contact Information: Owner Name Catawba County Historical Association Facility Name Murray's Mill Historic Site Mailing Address P.O. Box 73 City Newtonejk*4 •:2; D State / Zip Code NC 28658 p, 12:32 Telephone Number (828)465-0383 AI(}4r _ 1 9Mg Fax Number (828)465-9813 v e-mail Address herzogccha@bellsouth.net Wp,Tr QUALITY DENR POINT SOURCE BRANCH Catawba NC 28609 Catawba S. Operator Information: Name of the firm, public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name NA Mailing Address City State / Zip Code Telephone Number Fax Number NA NA NA NA NA 1 of 1 Form-D 05108 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Facility Generating Wastewater(check all that apply): Industrial ❑ Number of Employees Commercial ❑ Number of Employees Residential El Number of Homes School ❑ Number of Students/Staff Other x Explain: Hist. Site Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Historic Site Population served: NA 5. Type of collection system x Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points NA Outfall Identification number(s) NA Is the outfall equipped with a diffuser? ❑ Yes ❑ No 7. Name of receiving stream(s) (Provide a map showing the exact location of each outfall): Balls Creek 8. Frequency of Discharge: El Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: NA Duration: _ _ _ NA 9. Describe the treatment system List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. NA 2 of 2 Form-D 05/08 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow NA MGD Annual Average daily flow NA MGD (for the previous 3 years) Maximum daily flow NA MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes x No 12. Effluent Data Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) NA NA NA Fecal Coliform NA NA NA Total Suspended Solids NA NA NA Temperature (Summer) NA NA NA Temperature (Winter) NA NA NA pH NA NA NA 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) 14. APPLICANT CERTIFICATION NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Other Permit Number 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. Paul A. Beatty, Jr CCHA Member Printed name of Person Signing Title Signature o! Ap . licant CV„2-510 Date North Carolina General Statute 143-215,6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification In any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, fora similar offense.) 3 of 3 Form-D 05/08 J r. • - 902 • •` r . • t • • • • ee!lr♦ .0' • - `�. f y- : / • n21 r. 4.999 Iv, YJtr.ant Grorr % • • • • • • • dioN • • • • • .71 fg— • Catawba County Historical Association Murray's Mill Historic Site Sludge Management Plan This facility does not generate any solids at this time. Paul A Beatty, Jr. Catawba County Historical Association \N A ] Michael F. Easley, Governo William G. Ross Jr., Secretar ram` ( North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E. Director Division of Water Quality DIVISION OF WATER QUALITY April 29, 2005 Mr. Paul Beatty, Jr. Catawba County Historical Association P.O. Box 73 Newton, North Carolina 28658 Subject: NPDES PermitNC0069345 Murray's Mill Historical Site Catawba County Dear Mr. Beatty: Our records indicate that NPDES Permit No. NC0069345 was issued on April 26, 2005 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance is Page 4. Page 4 sets forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring: The monitoring results must be entered on reporting forms furnished or approved by this Agency. For new permits/facilities, the Division may supply an initial small stock of these Dorms; however, if you fail to receive the forms, please contact this Office as quickly as possible. The forms, including directions for their completion, and other important information are also available at http://h2o.enr.state.nc.us/NPDES/documents.html. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. Please be advised that an annual fee may be required for your facility; if so, you will receive a statement from our Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit. The remaining parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypasses, ,„. treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater Nin iliCarolina J� lf!!1'll��lf y r}77 ` I I ( DENY N. C. Division of Water Quality, Mooresville Regional office, 610 E. Center Ave. Suite 301, Mooresville NC 28115 (704) 663-1699 Customer Service 1-877-623-6748 treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. To maintain compliance with discharge limitations, proper operation and maintenance of a wastewater treatment facility and the development of a process control program are essential. For those facilities having chlorine tablet disinfection, please be advised that chlorine tablets approved for wastewater treatment use must be used; swimming pool tablets are not approved. Also, be advised that DWQ staff need to have access to the facility's discharge point into the receiving stream; please maintain a path along the outfall line to facilitate that access. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $25,000 per violation (and/or criminal penalties) may be assessed for such violations. If you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Special Order by Consent (SOC) may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 clays prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not automatically transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Division of Water Quality rescind the Permit or request that DWQ reissue the Permit to another party, if necessary. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, D. Rex Gleason, P.E. Surface Water Protection Regional Supervisor •\:\\NPDESLTR.WQ NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor April 26, 2005 Mr. Paul A. Beatty, Jr, Catawba. County Historical Association P.Q, Box 73 Newton, North Carolina 28658 William G. Ross sir., Secretary Alan W. Klimek, P.E., Director Subject: Issuance of NPDES Pe Permit NC0069345 Murray's Mill Historical Site Catawba County Dear Mr. Beatty: ..2.RC t. OF APR 2 9 2OOs Division personnel have reviewed and approved your application for renewal of the subject permit Accordingly, we are forwarding the attached NPDES discharge permit. This perrnit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). Based on the Permit renewal application you submitted, this permit was prepared with the understanding that no treatment system has been installed at the site. This permit includes no major changes from the draft permit sent to you on March 2, 2005. Note that your current NPDES Permit, which was issued on November 6, 2000, required that an Engineering Alternative Analysis (EAA) be submitted to the NPDES Unit by May 29, 2001. As of this date no EAA has been received in this office. Please submit this EAA to the NPDES Unit thirty days after issuance of this permit, if not sooner. If the EAA is not submitted, this office may pursue enforcement action against the Catawba. County Historical Association for violation of an NPDES permit condition. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150E of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699 6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other perrnits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Bob Guerra at telephone number (919) 733-5083, extension 539. Sincerely, ORIGINAL SIGNED BY. t.!sRN1 ,A. Wi .SON Alan W. Klimek, P.E. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 N. Salisbury St., Raleigh, North Carolina 27604 Phone; 919-733-70151 FAX 919-733-24961 Internet; h2o.enr.stale.nc:us An Equal opportunity/Ahirmative Action Employer P 5O% Recycled/10% Post Consumer Paper Nne orthCar©hina Naturally Permit NC0069345 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Catawba County Historical Association is hereby authorized to discharge wastewater from a facility located at the Murray's Mill Historical Site NCSR 1003 Catawba Catawba County to receiving waters designated as Balls Creek in the Catawba River Basin. in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective June 1, 2005. This permit and authorization to discharge shall expire at midnight on April 30, 2010. Signed this day April 26, 2005. ORIGINAL SIGNED BY SIJSAN A. WILSON Alan W. Klimek P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0069345 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The Catawba County Historical Association is hereby authorized to: 1. After receiving an Authorization to Construct from the Division, construct and operate a 0.0125 MGD wastewater treatment system. This system will serve the Murray's Mill Historical Site on NCSR 1003 south of Catawba in Catawba County. 2. Discharge from the approved treatment system at the location specified on the attached map into Balls Creek, classified WS--1V CA waters in the Catawba River Basin. Latitude: 35°40'36" Longitude: 81°05'37" Quad # E14NE Stream Class: WS-IV CA Subbasin: 30832 Receiving Stream: Balls Creek NC0069345 Murray's Mill Historical Site SCALE 1:24000 Permit NC0069345 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfa11001. Such discharges shall be limited and monitored by the Permittee as specified below: E%� LUENT a a RACT GHA.. RISTICS ge � Ll)III T � Mt3wT014G R QUIREMENTS:= x H k - x ` Morithly Average ;` Darly � , Mazitnntu Measurement = Frequency d Sampie Type Sample Locate n 33 Flow 0.0125 MGD Weekly Instantaneous Influent or Effluent BOD, 5-day (20°C) 30.0 mg/L 45.0 mg/L Weekly Grab Effluent. Total Suspended Residue 30.0 mg/L 45.0 mg/L Weekly Grab Effluent NH3 as N 2/Month Grab Effluent Fecal Coliform (geometric mean) 2001100 ml 4001100 ml Weekly Grab Effluent Total Residual Chlorine 28 pg/L 2/Week Grab Effluent Temperature (°C) Weekly Grab Effluent pH' Weekly Grab Effluent Footnotes: 1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (2.) ENGINEERING ALTERNATIVES ANALYSIS (EAA) REQUIREMENT Within 30 days from the effective date of this permit, the permittee shall complete (according to guidance provided by the Division) and submit an EAA to the NPDES Unit. The EAA must be reviewed and approved by the NPDES Unit prior to the submission of any Authorization to Construct request for this facility. EOOZ/OZ/9 uOlsleA •so;aaara aq; dq itAo1ddu sopd saxinbai poq;atu sitp 3o as jl •sraltpnrur 001. trap q ssai ou jo put azrs p;nba go aq 1sntu put pouad snow-bZ duE 2uunp 1TEde salnuius 0z trap saltas2 ou jo splualur lE uaqu; aq Hugs sajdui s qra arty luaajad S[ u8tp ssaj AIEA saws mop ;uanuga asagm suonEm s ui pasn aq Apo Amu pogiaw silty •reAsalur amp 1unsuoa E ;E pouad 4T1oq-7Z E xano pa;aarjoa ausnioA jenba jo sajdures gts23o sarsas E :aumron;ut;suoa/ausu TTTETSuo3 (j,) so `tualsds ;uaus;Eas; atp ;t mou 44-rup Imo; pa;aadxa atp jo tZ/i. uitl saltas$ ou ;E paxr} uorsaaijoa ajdusts uaanuaq rtnsalur uorjt2 lasaxd atp put `sazzjulol put sapsoaas moil t }o asn Lq paurtura;ap aq jp t s srtexa;ur ardurrs uaamlaq luatuamstaus Amu 7urod 2ugduses atp 2ursstd suourE2 3o zagrunu ;asasd E Aq pauruualap sajdures uaanuaq sjEnsa;ur awn atp tpzm pouad mot E saAo papal -pop amnion runba jo sajdrues sea 3o salsas E :aumjon luelsuoa/arum ajgErsEA (E) so `uouaajjoa ajdures ptnprArpurgo amp atp;E pamstaus mojj 3o altx atp oi ptuousodosd paurgtuoa put a$sttasrp jo pouad snot( l,z E sano sjensalur amp jtnba 1E pa;aarroa sardusts gtx2 3o salsas t :ausnlon ajgEUEn/gulp lutlsuoD (z) •morl 3o a;tz atp o; p uopsodosd pouad moq-bz r sano pa;aajjoa animus snonunuoa `ar5uzs t :snonupuoD (t,) :spotpauz 2urmojjo3 atp Lq paurelgo aq Attu sajdusts a;rsodusoi •Affe3utruolni so 1fjjtnutru palaajjoa aq ABM sajdtucs •srstq asta-Sq-asta u uo (•axa `sajdures Tes2 uaanuaq jtnza;ur amp arp `Aressaaau slonbrre jo azrs put saqumu 3gpads) porpauz a;uudosddE ;sous atp aliu2rsap At us solaasrQ aqy •pouad ajdures alp Slipup a2aapsrp sa;EmalsEm aql jo aAnt;uasasdas ajdtuts Tao; t ur;insas oa st saumUur t tans ur juz ooj ;star ;E 3o sardures gts2 2ururquzoa so $uzjdtuts snonupuoa £q pouad moq-vz u sano pa;aaloa ajdruts v ajdtuEs a;rsodusop -xaqusaaac g2nostl sagolao put `sagtualdas q$nosgl din f `aun f t2nostp judv `ga1Eyq q nostp 6sznut f :spouad ;auusrp 2uutnojjo3 atp 3o also sass -sub stpuaiE5 •2uzrdtuts so3 pasn aq Attu £tp stpuajta atp s;uasazdas Arquuostas rap pouad snotr-tc aAunaasuoa `nnuusad sztp Jo sasodmd soj `sanamojq ectp lxau atp 3o 1q ruprtu juun AEp auo jo It t pztu usos3 pouad aqy Lua zupuajEj •Airjrauj alp -so; apous 2uiusado so pagsr gtlsa so pau2zsap E 1ou sr ganrm `uualsAs uozlaajjoa atp &uzpnpuz £lrjioE3 luauneaxl t 3o uopsod ;ium usox3 stutasxs alsum jo uozssanrp umousj aty ssudAg •sanren runpinrpur jo saquinu atp £q paprnip sanjtA runprnrpur atp jo uouttuusns aq.L utaw anaust;uV •s32IEtasrp trans go until arslausoa2 atp `uuojzjoa rEaa} Jo asta atp uj •sead supuaj1a atp 2uunp pasnstaus 1utlnijod E Jo „saasutasrp Arrep„ ljt jo uuaus auaunprse DELL aaEsaAv [EnuuV -bag ;a `LS? L DSfl `papuaust sE `lDV sa1EJ utarJ atp SE umou:r osjt `lDV josluo3 uopnlotd sa;Em 1Esapad at.L IPd aglu so lad .sAup sEpua[ta a;ESEdas aasgl uo lawn sad scum aasti palaajjoa axe sardurts •sluana 2uzidusus uaamlaq sAtp stpuajta ua1;star 1t tpzm tluous sad aazm; papal -pa air sajdures q1uoygfz suoprusyaQ •y uouoas sinnrxaa saaaM xoa SMOLLIUNO a2IVa1'WLs II ,zVa 9 L 10 r oved sluausasmbau ;tuu cI S CkIN NPDES Permit Requirements Page 2 of 16 In accordance with (4) above, influent grab samples shall not be collected more than once per hour. Effluent grab samples shall not be collected more than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at intervals evenly spaced over the 24-hour period that are equal in number of hours to the detention time of the system in number of days. However, the interval between effluent grab samples may not exceed six hours nor the number of samples less than four during a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all grab samples collected during that period. (40 CFR 122.3) Daily Maximum The highest "daily discharge" during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit The Division expects that sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWQ or "the Division" The Division of Water Quality, Department of Environment and Natural Resources. EMC The North Carolina Environmental Management Commission. Facility Closure The cessation of wastewater treatment at a permitted facility, or the cessation of all activities that require coverage under the NPDES. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = I. Grab Sample Individual samples of at Least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. Instantaneous flow measurement A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. Version 6120/2003 NPDES Permit Requirements Page 3of16 Monthly Average (concentration limit The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform, the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Quality. Quarterly Average (concentration limit' The average of all samples taken over a calendar quarter. Severe property damage Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. Weekly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliform, the geometric mean of such -discharges. Section B. General Conditions 1. Duty to Comply The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application [40 CFR 122.41]. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates section 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $25,000 per clay for each violation. [40 CFR 122.41 (a) (2)] c. The Clean Water Act provides that any person who neg1genl/y violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [40 CFR 122.41 (a) (2)] Version 6/20/2003 NPDES Permit Requirements Page 4 of 16 g• d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [40 CFR 122.41 (a) (2)] e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)] f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes § 143-215.6A] Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each. day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. [40 CFR 122.41 (a) (3)] 2. Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41 (d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II. C. 5) and "Power Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities, or penalties to which the Pennittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for consequential damages; such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 122.41 (g)}. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. Version 6/20/2003 NPDES Permit Requirements Page 5of16 7. Severability The provisions of this permit are severable. If any provision of this permit, or the application of any provision of thi: permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainde: of this permit, shall not be affected thereby [NCGS 150B-23]. 8. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41 (h)]. 9. Duty to Reapply If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)]. 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later. than 180 days prior to the expiration date. Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after theexpiration and has not requested renewal at least 180 days prior to expiration, will subject the Permittee to enforcement procedures as provided in NCGS I43-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or informatidh submitted to the Permit Issuing Authority shall be signed and certified [40 CFR 122.41 (k)]. a. All permit applications shall be signed as follows: (1) (2) (3) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures . _ For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122_22]. b.. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: 1. The authorization is made in writing by a person described above; 2. The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position); and 3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22] Version 6/20/2003 NPDES Permit Requirements Page 6of16 c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (f)]. 13: Permit Modification. Revocation and Reissuance. or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Annual Administering and Compliance Monitoring Fee Requirements The Permittee must pay the .annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H.0105 (b) (4) may cause this Division to initiate action to revoke the permit. Section C. • Operation and Maintenance of Pollution Controls 1. Certified Operator Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the water pollution control treatment system by the Certification Commission. The Permittee must also employ one or more certified Back-up .ORCs who possess a currently valid certificate of the type of the system. Back-up ORCs mustpossess a grade equal to (or no more than one grade less than) the grade of the system [15A NCAC 8G.0201]. The ORC of each CIass I facility must ➢ Visit the facility at least weekly ➢ Comply with all other conditions of 15A NCAC 8G.0204. The ORC of each Class II, III and IV facility must: > Visit the facility at least daily, excluding weekends and holidays > Properly manage and document daily operation and maintenance of the facility > Comply with all other conditions of 15A NCAC 8G.0204. Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the operator in responsible charge: a. Within 60 calendar days prior to wastewater being introduced into a new system Version 6/20/2003 NPDES Permit Requirements Page 7 of 16 b. Within 120 calendar days of: Receiving notification of a change in the classification of the system requiring the designation of a new ORC and back-up ORC ➢ A vacancy in the position of ORC or back-up ORC. 2. Proper Operation and Maintenance The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41 (e)]. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41 (c)]. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)] The 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 nofsubject to the provisions of Paragraphs b. and c. of this section. b. Notice [40 CFR 122.41 (m) (3)] • (1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part II. E. 6. (24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against. a Permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the .use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The Permittee submitted notices as required under Paragraph b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system -wide collection system permit associated with the treatment facility. (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1) of this section. 5. Upsets a. Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that Version 6120/2003 NPDES Permit Requirements Page 8 of 16 noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset: A Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: _(1) An upset occurred and that the Permittee can identify the cause(s) of the upset; (2) The Permittee facility was at the time being properly operated; and (3) The Permittee submitted notice of the upset as required in Part II. E. 6. (b) (B) of this permit. (4) The Permittee complied with any remedial measures required under Part II. B. 2. of this permit. d. Burden of proof [40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-2151 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The Permittee shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124 — Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period the sample represents. All samples .shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (j)]. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the Director, postmarked no later than the 28th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: NC DENR / Division of Water Quality / Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 6/20/2003 NPDES Permit Requirements Page 9 of 16 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than10% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to. NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act (as Amended), and 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit [40 CFR 122.41]. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 122.41]. 6. Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the Permittee shall retain records of all monitoring information, including. ➢ all calibration and maintenance records ➢ all original strip chart recordings for continuous monitoring instrumentation ➢ copies of all reports required by this permit ➢ copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the following information [40 CFR 122.41]: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; Version 6/20/2003 NPDES Permit Requirements Page l0of16 e. The analytical techniques or methods used; and f. The results of such analyses. 8. Inspection and Entry The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location [40 CFR 122.41 (i)]. Section E Reporting Requirements 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility [40 CFR 122.41 (1)]. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR 122.42 (a) (1). • c. The alteration or addition results in a significant change in the Perrnittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permittee shall give advance notice to 'the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit [40 CFR 122.41 (1) (2)]. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permit to document the change of ownership. Any such action may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122.41 (1) (3)]. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (1) (4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. Version 6/20/2003 NPDES Permit Requirements Page 11 of 16 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41 (1) (6)]. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported•under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit [40 CFR 122.41 (1) (7)]. 8. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41 (1) (8)]. 9. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following. a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any' other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as providedfor in NCGS 143-215.1 (b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of Version 6/20/2003 NPDES Permit Requirements Page 12 of 16 not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41]. 12. Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C). The report shall summarize the performance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. PART III OTHER REQUIREMENTS Section A. Construction The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an Authorization to Construct (AtC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter (1 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine -or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 µg/L); (2) One milligram per liter (1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Evaluation of Wastewater Discharge Alternatives The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the Permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of notification by the Division. Section E. Facility Closure Recuirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent Version 6/20/2003 NPDES Permit Requirements Page 13 of 16 adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. PART IV SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES Section A. Publicly Owned Treatment Works (POTWs) All POTWs must provide adequate notice to the Director of the following 1_ Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2. Any substantial change in thevolume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact of the change on the quantity or quality of effluent to be discharged from the POTW. Section B. Municipal Control of Pollutants from Industrial Users. - 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste treatment system: a. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; _ b. Pollutants which will cause corrosive structural damage to the POTW, but in no case Dischatges with pH lower than 5.0, unless the works is specifically designed to accommodate such Discharges; c. Solid or viscous pollutants in amounts which, will cause obstruction to the flow in the POTW resulting in Interference; d. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; e. Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; f. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; h. Any trucked or hauled pollutants, except at discharge points designated by the POTW. 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or all of the industries discharging to the municipal system. - 4. The Permittee shall require any industrial discharges sending influent to the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting wastewater from any significant industrial user, the Permittee shall either develop and submit to the Version 6/20/2003 NPDES Permit Requirements Page 14of16 Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify an existing Pretreatment Program per 15A NCAC 2H .0907(b). 5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. Section C. Pretreatment Programs Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40 CFR Part 403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the Pretreatment Program Submittal are an enforceable part of this permit. The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15A NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications there of. Such operation shall include but is not limited to the implementation of the following conditions and requirements: 1. Sewer Use Ordinance (SUO) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. 2. Industrial Waste Survey (IWS) The Permittee shall update its Industrial Waste Survey (IWS) to include all users of the sewer collection system at least once every five years. 3. Monitoring Plan The Permittee shall implement a Division approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Part II, Section D, and Section E.5.). 4. Headworks Analysis (HWA) and Local Limits The Permittee shall obtain Division approval of a Headworks Analysis (HWA) at least once every five years, and as required by the Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40 CFR 122.42]. The Permittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 2H-.0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H .0909. 5. Industrial User Pretreatment Permits (IUP) & Allocation Tables In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users, permits for operation of pretreatment equipment and discharge to the Permittee's treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table (AT) which summarizes the results of the Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP). Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. Version 6/20/2003 NPDES Permit Requirements Page 15 0116 Authorization_to Construct (A to C). The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (TUP) limitations. POTW Inspection & Monitoring of their SIU The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by industrial users, compliance with applicable pretreatment standards. The Permittee musts. a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit - limited pollutants, once during the period from January 1 through June 30 and once during the period from July 1 through ,December 31, except for organic compounds which shall be sampled. once per calendar year; SIU Self Monitoring and Reporting The Permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the Division approved pretreatment program, the industry's pretreatment permit,. or in 15A, NCAC 2H .0908. 9. Enforcement Response Elan (ERP) The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations. All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division. 10. Pretreat:m nt Annual Reports (P •,) The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs, the Pesxrtittee shall submit two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the following address: NC DENR / DWQ / Pretreatment Unit 1617 Mail Service Center Raleigh, NC 27699-1617 These reports shall be submitted according to a schedule established by following ct©r sh. contain the arrative A brief discussion of reasons for, status of, and actions taken for all Significant Industrial Users (SIUs) in Significant Non -Compliance (SNC); b.) Pretreatment Program Summary (PPS) A pretreatment program summary (PPS) on specific forms approved by the Division; c.) $ignificant Non -Compliance Report (SNCR) The nature of the violations and the actions taken or proposed to correct the violations on specific forms approved by the Division; d.) Industrial.Data Summary Forms s (IDSF) Version 6/20/2003 NPDES P uirt ruents age 16 of 16 Monitoring data from samples collected by both the POTW and the Significant Industrial User (SIU). These analytical .results must be reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division; Other Info oration Copies of the POTW's allocation table, new or rtaodified enforcement compliance schedules, public notice of SIUs in SNC, and any other information, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; Public. Notice The Permittee shall publish annually a list of Significant Industrial Users (SIUs) that were in Significant Non -Compliance (SNC) as defined in the Permittee's Division approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. 12. 1teco Keeping The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact aan the POTW. Funding and Financial Report The Permittee shall maintain adequate funding and s approved pretreatment program. 4g evels to accomplish the objectives o 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial. Users (SIUs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 15 NCAC ?H .0114 and 15A NCAC 2H .0907. Version t20/2003 To: NPDES Unit Water Quality Section Attention: Bob Guerra SOC Priority Project: No Date: April 21, 2005 NPDES STAFF REPORT AND RECOMMENDATIONS County: Catawba NPDES Permit No.: NC0069345 MRO No.: 04-117 PART I-- GENERAL INFORMATION 1. Facility and address: Murray's Mill Historical Site Catawba Co. Historical Association Post Office Box 73 Newton, North Carolina 28658 2. Date of investigation: March 18, 2005 3. Report prepared by: Michael L. Parker, Environmental Engineer II 4: Person contacted and telephone number: Paul Beatty, Jr., (704) 465- 0383. 5. Directions to site: Murray's Mill is located on. SR 1003 (Murray's Mill Road) approximately 0.5 rmile.south of the intersection of SR 1003 and NC Hwy. 10 in eastern Catawba County. 6. Discharge_point(s), list for all discharge points: - Latitude: 35 ° 40' 36" Longitude: 81 ° 05' 37" Attach a USGS Map Extract and indicate treatment plant site and dischargepoint on map. USGS Quad No.: E 14 NE USGS Quad Name: Catawba, NC 7. Size (land available for expansion and upgrading): There is adequate, but limited, land available for construction of the proposed WWTP. 8. Topography (relationship to flood plain included): Moderate to steep slopes (3-10%). The site is not located in a flood plain. 9. Location of Nearest Dwelling: There are several dwellings located within 600 feet of the proposed WWTP site. Page Two 10. Receiving stream or affected surface waters: Balls Creek a. Classification: C b. River Basin and subbasin no.: Catawba 030832 c. Describe receiving stream features and pertinent downstream uses: The proposed discharge would enter the receiving stream = 75 yards below a concrete dam, which is part of the Murray's Mill complex. The receiving stream appears to have continous flow even though the stream flow is impeded as a result of the dam. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Volume of wastewater: 0.0125 MGD 2. Current permitted capacity: 0.0125 MGD 3. Actual treatment capacity: N/A (Facility not yet built) 4. Description of proposed treatment facilities: A preliminary proposal indicates that an extended aeration WWT facility is planned to treat domestic/commercial wastewater generated. 6. Possible toxic impacts to surface waters: The permittee has yet to decide whether chlorine will be used for disinfection. 7. Sludge Handling and Disposal Scheme: At this time sludge disposal has not been finalized. A sludge disposal scheme must be approved before issuance of an Authorization to Construct. 6. Treatment plant classification: Class II (based on proposed treatment facilities - no change from previous rating). 7. SIC Code(s): 8699 Wastewater Code(s): 02, 10 MTU Code: 06007 (proposed) PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? Public funding has been requested for the construction of this facility, however, the monies have yet to be approved. 2. Special monitoring requests: None at this time. 3. Additional effluent limits requests: None at this time. Page Three 4. Alternatives Analysis: a. Spray Irrigation: Insufficient land area available, restrictive topography. b. Regional Sewer: None presently available to the site nor are any proposed in the forseeable future. c. Subsurface Disposal: Restrictive (unsuitable) topography immediately adjacent to the site, however, there may be suitable soils available off -site (see Part IV). PART IV - EVALUATION AND RECOMMENDATIONS The permittee, the Catawba County Historical Association (CCHA), has applied for permit renewal. The proposed WWTP will serve the Murray's Mill historical site and a future park (tobe named Heritage Park), which will include a restaurant. Use of the proposed WWT facilities will most certainly be seasonal, with wastewater flows expected to be considerably higher in the summer months and lower in the winter. In a discussion with Mr. Paul Beatty with the CCHA, plans have been drawn up for the park, however, the CCHA is waiting to see whether they will receive grant funding, which they have applied for, prior to beginning any construction. The current NPDES permit contains the following language: A.(2). ENGINEERING ALTERNATIVES ANALYSIS (EAA) REQUIREMENT Within 180 days from the effective date of this permit, the permittee shall complete (according to guidance provided by the Division) and submit an EAA to the NPDES Unit. The EAA must be reviewed and approved by the NPDES Unit prior to the submission of any Authorization to Construct request for this facility. The cover letter transmitting the current permit contained a paragraph that required the submittal of the EAA described above to the NPDES Unit by May 29, 2001. In the next sentence, however, it says that a completed EAA must be reviewed and approved by the NPDES Unit prior to the submission of an Authorization to Construct request for this facility. In reading both Section A.(2) in the permit, and in the paragraph on the transmittal letter, there appears to be some confusion on the part of the permittee, who was under the impression that the submission of the EAA was only required if an ATC request was pending. Such being the case, there has been no EAA submitted to date nor is there a copy of the original EAA that should have been performed at the time the original permit application was received. Although property immediately adjacent to the Murray's Mill site is unsuitable for subsurface disposal primarily based on topography, there may be nearby; undeveloped, property that could be purchased for a reasonable price and used for surface or subsurface disposal. Therefore, the renewed permit should again contain an EAA request, however it should be pointed out (in bold) in the transmittal letter, and worded carefully so that the permittee understands that the EAA submittal is not dependant on whether or not the CCHA is preparing to submit an ATC request, but is required in conjunction with this permit reissuance. -411111111111N" Page Four Pending receipt and approval of the draft permit, it is recommended that the subject Permit be renewed as requested. If the results of the EAA reveals that there is suitable property adjacent to the site that could be acquired and used for the construction of a non-dicharge WWT system, then the Division should notify the permittee that any request for an ATC will not be approved unless the applicant can demonstrate that funding cannot be obtained to purchase and/or construct a suitable non -discharge disposal option. The permittee should be allowed a period of six (6) months to complete the EAA from the date of permit reissuance. Signature of Rep reparer D , "2i�C, Water QualityRlonal Supervisor ' sor h:ldsrldsr051ruurymilLsr D.Sr1 ate 74/2,s- Date North Carolina Michael F. Easley, Governor William G. Ross Jr., Secretary irortrrttr and Natural Resources Klimelt P.E. Director on of Water Quality November 2, 2004 Paul A. Beatty, jr. Catawba county Histol+ical soc. P.O. Box 73 Newton, North Carolina 28658 Subject: tty: The NPDES Unit received your permit renewal applicati will review your application. They will contact you if additional i should expect to receive a draft permit approximately 30-45 days your existing permit will remain in effect until the permit is If you have any additional questions conceirmg r extension 520. Receipt of permit renewal application NPDES Permit NC0069345 Murray's Mill Historic Site Catawba County tmn on November 2, 2004. A member of the NPDES Unit formation is required to complete your permit renewal. You before your existing permit expires. The requirements in renewed (or the Division takes other action), wal of the subject permit, please contact rime at (919) 733-5083, Point Source Branch North Carotin 1617 Mail Service Center Internet h2o.enr.staat .nc.us 512 N. Sails' bury St CES NC 27699-1617 Phone (919) 733-7015 Customer Service r NC 27604 FAX (919) 733-2496 1-877-623-6748 Carolina turall9 �p7 •1 Catawba County Historical Association P.O. Box 73 Newton, NC 28658 Mr. Charles H. Weaver. Jr. NC DENR/ Water Quality/NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Murray's Mill Historic Site NPDES PERMIT NO. NC0069345 Catawba County NPDES Permit Renewal Dear Mr. Weaver, October 25, 2004 The Catawba County Historical Association would Iike to renew NPDES Permit NC0069345 for the Murray's Mill Historic Site in Catawba County, NC. No changes have been made to the facility since the issuance of the last permit. Thanks for your consideration of our request for renewal. Sincerely, Paul A. Beatty, Jr. Catawba County Historical Association NPDES Permit NC0069345 Catawba Co Historical Assoc Catawba County following, items are REQUIRED for all renewal packages: cif A. cover letter requesting renewal of the permit and documenting any changes at the facility since 'suance of the last permit. Submit one signed original and two copies. The completed application form (copy attached), signed by the permittee or an Authorized /Representative. Submit one signed original and' two copies. • deft' an Authorized Representative (such as a consulting engineer or environmental consultant) prepares the renewal package, written documentation must be provided showing the authority delegated to any la/ Authorized Representative (see Part 11.B.11.b of the existing NPDES permit). l 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 by any Municipal or Industrial facilities discharging process wastewater: Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal Regulations, Part 122) and ALL Municipal facilities with a perritted flow ? 1.0 MGD must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. The above requirement does NOT apply to privately owned facilities treating 100% domestic wastewater, or facilities which discharge non process wastewater (cooling water, lrlterbackwash, etc.) 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 NPDES APPLICATION FOR PERIVIIT RENEWAL- SHOICL rw1C.M L To be filed only by privately -owned dischargers of 100% domestic wastewater (<1 MGD flow) N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 http://h2o.enr.state.nc.us/NPDES/ North Carolina NPDES Permit Number 1. Contact Information: Facility Name Owner Name Street Address City State / Zip Code Telephone Number Fax Number e-mail Address Operator Name Street Address City State / Zip Code County Telephone Number NC00 4,7 JV5 Please print or type mit gi,f6 Po. Le0 &Di 1.cf fits-lopecia Assoe.,(/624144-4664-1) ac 13 / N G 1- 6 5,6 {its) «6s . 9g/3 2. Location of facility producing discharge: Check here if same as above Facility Name (If different from above) Street Address or State Road City State / Zip Code County get-remS pl,' 1-1 yr o1'44—v-ac /S 14 PC 4- /4/2„4- 3. Reason for application: Expansion/Modification * Existing Unpermitted Discharge Renewal New Facility * Provide a description of the expansion/modification: Page 1 of 3 Version 12/02 ' NPDES APPLICATION FOR PERMIT RENEWAL- SHORT FORM D To be filed only by privately -owned dischargers of 100% domestic wastewater (<1 MGD flow) 4. Description of the existing treatment facilities (list all installed components with capacities): 5. Description of wastewater (check all that apply): Type of Facility Generating Wastewater Industrial Number of Employees Commercial Number of Employees Residential Number of Homes School Number of Students/Staff Other $ Y! G �C Describe the source(s) of wastewater (example: subdivision, mobile home park, etc.): 6. List all permits, construction approvals and/or applications (check all that apply): Type RCRA UIC NPDES PSD NESHAPS Permit Number Non Attainment Ocean Dumping Dredge/Fill Permits Other Permit Number 7. Number of separate wastewater discharge pipes (wastewater outfalls): S. If the facility has multiple discharge outfalls, record the source(s) of wastewater for each outfall: 9. Name of receiving stream(s) (Provide a map showing the exact location of each outfall): alb Ore- . Page 2 of 3 Version 12/02 To be filed only by privately -owned dischargers of 100% domestic wastewater (<1 MOD flow) 10. Is this facility located on Native American lands? (cF c c one) YES El NO I certify that I am familiar with the information contained ill the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Atli.. Printed Name of Person Signing TOa-4--ot rvi RA4viegAv C 44 4 Signature of Applican 0//4-4z/ Date Signed North Carolina General Statute 143-215.6(b)(2) provides that Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document fifes or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording ar 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, or by both. (18 U.S.G. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both for a similar offense.) Page 3 of 3 Version 12102 , 7 • • • • i•-•k • ! • • .j r ••• • • 1_ - -•••• • . • ' • • • . ,11 • tYt: • ..•7 • • 5 5, • • • , • • _ I, • r • I • ••• - ;1' • , • - • 4' • - • - 6 f:.; . -7, • -6 " • _ • . • •-• • • - Catawba County Historical Association Murray's Mill Historic Site Sludge Management Plan This facility does not generate any solids at this time. Paul A Beatty, Jr. Catawba County Historical Association _AP NCDENR JAMES B. HUNT JR. GOVERNOR BILL HOLMAN SECRETARY • rr NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY November 20, 2000 Mr. Paul Beatty, Jr. Catawba County Historical Association PO Box 73 Newton, North Carolina 28658 Subject: NPDES Permit No. NC0069345 Murray's Mill Historical Site Catawba County, NC Dear Mr. Beatty: Our records indicate that NPDES Permit No. NC0069345 was issued on November 6, 2000 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 and 5. Pages 4 and 5 set forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on reporting forms furnished or approved by this Agency. If you have not received these forms, they should be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-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. Please be advised that an annual administering and compliance monitoring fee may be required for your facility. You will soon be receiving a statement from our Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit. The remaining parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater.,, 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 26115 PHONE 704-663-1699 FAX 704-663-6040 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER Mr. Paul Beatty, Jr. November 20, 2000 Page No. 2 facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant. to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $25,000 per violation (and/or criminal'penalties) may be assessed for such violations. I you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this .Office immediately. A Special Order by Consent (SOC) may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not automatically transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Division of Water Quality rescind the Permit or request that DWQ reissue the Permit to another party, if necessary. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, S D. Rex Gleason, P.E. Water Quality Regional Supervisor Enclosure FOCATIFilSTN.LTRIDRG/de 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 Mr. Paul A. Beatty, )t Catawba County Hisi P.O. Box 73 Newton, North Caro Dear \1 icai Associs 28658 AT: NORTH CAROLONA DEPARTMENT OF ENVVRONMENT AND NATUFRAL RESOURCES 6 2000 Subicct: Issuance of NPDES Permit NC0069345 Murray's Mill Historical Sire Catawba County Di.°isia�n post}nne.l have reviewed and approved l caur application for renewal of the subject permit. 1\ccordingl}, sve a' fotssrardin the attached NPDL..S discharge permit. This permit is .issued pursuant to the requirements of Ni rth Carolina Clencr Statute 143-215.1 and the .Memorandum of I\greement between North Carolina and the U.S. Environmental ironmental Protection Agency dated avlay 9, 1994 (ter as subsequently amended). Based on comments rec:eis cd frr>txt the Mooresville ReginOffice regarding the draft permit, one change has been made for issuance of this final permit. An..Engineering Alternatives Analysis (EAA) evaluating ,iiternroati es to discharge wastewater must be submitted to the NPDES Unit by May 29, 2001. A completed EAA must be reviewed aand approved by the NP.DES Unit prior to the submission of any Authorization to Construct request for this facility. A copy etthe Division's EA.A guidance document has been enclosed for your use. If any parts, measurement frequencies or sampling requirements contained in this per zaait art, unacceptable to you, you have the right to an adjudicatorV° hearing upon a°ritten request within thirty (30) days following receipt c 'f this letter.. This request must be in the form of a written petition, conforo Chapter 150P of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh,. North Carolina 27699-6714), Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable c.a„cep t after notice to the Division. The Division talaar require Modification or revocation and reisstiance of the permit. This perrnit does not affect the legal .requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Charles Weaver at telephone number (919) 733-5083, extension 511. cc: Central F"il NPDES Uni Point Source Co P ce Enforcenien Sincerely, Original Signed By David A. Goodrich Kerr T. Stevens 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal' Opportunity Affirmative Action Employer Visrr US ON THE INTERNET © hrttp://h2o.enr.state,nc.us1NP DES Permit NC0069345 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWAIr;R UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Catawba County Historical Association is hereby authorized to discharge wastewater from a facility located at the Murray's Mill Historical Site NCSR 1003 Catawba Catawba County to receiving waters designated as Balls Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective December 1, 2000. This permit and authorization to discharge shall expire at midnight on April 30, 2005. Signed this day November 6, 2000. Original Signed By David A Goodrich Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0069345 SUPPLEMENT TO PERMIT COVER SHEET The Catawba County Historical Association is hereby authorized to: 1. After receiving an Authorization to Construct from the Division, construct and operate a 0.0125 MGD wastewater treatment system. This system will serve the Murray's Mill Historical Site on NCSR 1003 south of Catawba in Catawba County. 2. Discharge from the approved treatment system at the location specified on the attached map into Balls Creek, classified C waters in the Catawba River Basin. Latitude: 35°40' 36" Longitude: 81 °05' 37" Quad 11 E ] 4NE Stream Class: C Subbasin: 30832 Receiving Stream: Balls Creek NC0069345 Murray's Mill Historical Site SCALE 1:24000 North' Permit NC0009345 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 0.0125 MGD Weekly Instantaneous Influent or Effluent BOD, 5-day (20°C) 30.0 mg/L 45.0 mglL Weekly Grab Effluent Total Suspended Residue 30.0 mg/L 45.0 mgiL Weekly Grab Effluent NH3 as N 2/Month Grab Effluent _Fecal Coliform (geometric mean) 2001100 ml 4001100 ml Weekly Grab Effluent Total Residual Chlorine 28 pg/L 2/Week Grab Effluent Temperature (°C) Weekly Grab Effluent pH1 Weekly Grab Effluent Footnotes: 1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (2.) ENGINEERING ALTERNATIVES ANALYSIS (EAA) REQUIREMENT Within 180 days from the effective date of this permit, the permittee shall complete (according to guidance provided by the Division) and submit an EAA to the NPDES Unit. The EAA must be reviewed and approved by the NPDES Unit prior to the submission of any Authorization to Construct request for this facility. PART I Section B. Schedule of Compliance L The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part II Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. _ DEFINITIONS 1. - Permit Issuing Authority. The Director of the Division of Water Quality. 2. DEM or "the Division" Means the Division of Water Quality, Department of Environment, Health and Natural Resources. 3. EMC Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and./or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. Part II Page 2 of 14 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during, a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the .sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the 'counts for samples collected during a calendar week. This limitation is identified as •"Weekly Average" under "Other Limits" in Part I of the permit. c. The "maximum• daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". it is identified as "Daily Maximum" under "Other Limits" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. Part II Page 3 of 14 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Types of Samples -a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than I/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). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. Part II Page 4 of 14 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour: period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean. Water Act. SECTION B. GENERAL CONDITIONS 1. Duty to Comply The permittee must comply with ail 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 US.C.1319 and 40-CFR 122.41 (a)1 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 § 143-215.6AI d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act,• or any •permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for ©ass II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class 11 penalty not to exceed $125,000. 1 aL L Page 5 of 14 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Except as provided in permit conditions on `Bypassing" (Part Il, C-4) and "Power Failures" (Part 11, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, thepermittee is responsible for consequential damages, such as fish .kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. • 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying; revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit, after the expiration date of this permit, the permittee must apply for and obtain a new permit. Part I1 Page 6 of 14 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (I) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law; that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false . information, including the possibility of fines and imprisonment for knowing violations." Part II Page 7 of 14 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification. Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. ]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 2. 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 BA .0202. The ORC of the facility must visit each Class 1 facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter SA .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. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. Part II Page 8 of 14 3. Need to Halt or Reduce not a Defense It shall not be 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 periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. Part II Page 9 of 14 5. Upsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent Iimitations if the requirements of paragraph c. of this condition are met. No o determination made during administrative, review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part Il, E. 6. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part [1, 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 143-2151 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Uponpromulgation 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 Failu The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Part II Page 10 of 14 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 Iess than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Water Quality Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and Pan Il Page 11 of 14 reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 6. Records Retention Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 8. Inspection and Entry The permittee shall allow the Director,' or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is 'located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; • c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. Part II Page 12 of 14 SECTION E. REPORTING REQUIREMENTS I. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a'facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (I). c. The alteration or addition results in a significant change in the 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. 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 I1. D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices.. b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. Part II Page 13 of 14 6. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports_ are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. 8. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence'of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Part II Page 14 of 14 Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other ,document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $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 Water Quality and written approval and Authorization to Construct has been issued. B. Groundwater Monitoring The permittee shall, uponwritten notice from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels' (1) One hundred micrograms per liter (100 ug/l); (2)Two hundred micrograms per liter (200 ug/I) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/I) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter (1 mg/I) 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"; . (l) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/I) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. Requirement to Continually Evaluate Alternatives to Wastewater Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. NCDENR Paul A. Beatty, Jr. Catawba County Historical Association PO Box 73 Newton, NC Dear Pernuttee: 28658 Michael F. Easley Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality September 9, 2004 Subject: Renewal Notice NPDES Permit NG0069345 Catawba Co Historical Assoc Catawba County Your NPDES permit expires on April 30, 2005. Federal (40 CFR 122.41) and North Carolina (15A. NC:AC 2H0105(e)) regulations require that permit renewal applications must be filed at least 180 days prior to expiration of the current permit. If you have already mailed your renewal application, you may disregard this notice. To satisfythis requirement, your renewal package must be sent to the Division postmarked no later than November 1, 2004. Failure to request renewal by this date may result in a civil assessment of at least S500.00. T.arger penalties maybe assessed depending upon the delinquency of the request. If any wastewater discharge will occur after April 30, 2005, the current permit must be renewed. Discharge of wastewater without a valid permit would violate North Carolina General Statute 143-215.1; unpetmitted discharges of wastewater maybe assessed civil penalties of up to $25,000 per day. If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact me at the telephone number or address listed below. You may also contact the Mooresville Regional Office at (704) 663-1699 to begin the rescission process. Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with the permit renewal application. If you have any questions, please contact me at the telephone number or e-mail address listed below. Sincerely, Charles H. Weaver, NPDES Unit cc: Central Files Mores`vdnle Regional Gaff ice, Waterity Section NPDES File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 511 (fax) 919 733-0719 Visrr us ON THE INTERNET @ http://h2o,enr,slate.nc„usINP©ES e-mail'. charles.weaver®ncmail,net NPDES Permit NC0069345 Catawba Co Historical Assoc Catawba County The following items are REQUIRED for all renewal packages: ❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. ❑ The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. ❑ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares the renewal package, written documentation must be provided showing the authority delegated to any such Authorized Representative (see Part II.B.11.b of the existing NPDES permit). ❑ 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 by any Municipal or Industrial facilities discharging process wastewater. Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal Regulations, Part 122) and ALL Municipal facilities with a permitted flow > 1.0 MGD must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. The above requirement does NOT apply to privately owned facilities treating 100% domestic wastewater, or facilities which discharge non process wastewater (cooling water, filter backwash, etc) PLEASE NOTE: Due to a change in fees effective January 1, 1999, there is no renewal fee required with 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 To: NPDES Unit Water Quality Section Attention: Charles Weaver SOC Priority Project: No Date: August 29, 2000 NPDES STAFF REPORT AND RECOMMENDATIONS County: Catawba NPDES Permit No.: NC0069345 MRO No.: 00-46 PART I - GENERAL INFORMATION 1. Facility and Address: Murray's Mill Historical Site Catawba Co. Historical Association Post Office Box 73 Newton, North Carolina 28658 2. Date of Investigation: July 11, 2000 3. Report Prepared By: Michael L. Parker, Environ. Engineer II 4. Person Contacted and Telephone Number: Paul Beatty, Jr., (704) 465-0383. 5. Directions to Site: Murray's Mill is located on SR 1003 (Murray's Mill Road) approximately 0.5 mile south of the intersection of SR 1003 and NC Hwy. 10 in eastern Catawba County. 6. Discharge Point(s), List for all discharge Points: - Latitude: 35° 40' 36" Longitude: 81 ° 05' 37" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: E 14 NE USGS Quad Name: Catawba, NC 7. Size (land available for expansion and upgrading): There is adequate, but limited land available for construction of the proposed WWTP. 8. Topography (relationship to flood plain included): Moderate to steep slopes (3-10%). The site is not located in a flood plain. 9. Location of Nearest Dwelling: There are several dwellings located within 600 feet of the proposed WWTP. Page Two 10. Receiving Stream or Affected Surface Waters: Balls Creek a. Classification: C b. River Basin and Subbasin No.: Catawba 030832 c. Describe receiving stream features and pertinent downstream uses: The proposed discharge would enter the receiving stream 75 yards below a concrete dam, which is part of the Murray's Mill complex. The receiving stream appears to have continous flow even though the stream flow is impeded as a result of the dam. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Volume of Wastewater: 0.0125 MGD 2. Current permitted capacity: 0.0125 MGD 3. Actual treatment capacity: N/A (Facility not yet built) 4. Description of proposed treatment facilities: A preliminary proposal indicates that an extended aeration WWT facility will be constructed. 5. Pretreatment Program (POTWs only): N/A 6. Possible Toxic Impacts to surface waters: The permittee has yet to decide whether chlorine will be used for disinfection. 7. Sludge Handling and Disposal Scheme: At this time sludge disposal has not been finalized. A sludge disposal scheme must be approved before issuance of an Authorization to Construct. 6. Treatment Plant Classification: Class II (based on proposed treatment facilities - no change from previous rating). 7. SIC Code(s): 8699 Wastewater Code(s): 02, 10 MTU Code: 06007 (proposed) PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? Public funding has been requested for the construction of this facility. 2. Special monitoring requests: None at this time. 3. Additional effluent limits requests: None at this time. Page Three 4. Alternatives Analysis: a. Spray Irrigation: Insufficient land area available. b. Regional Sewer: None presently available to the site. c. Subsurface Disposal: Restrictive (unsuitable) topography immediately adjacent to the site, however, there may be suitable soils available off -site. The applicant should be required to explore this option, including a cost analysis and soils report (see Part IV). 5. Air Quality and/or Groundwater concerns or hazardous materials utilized at this facility.that may impact water quality, air quality or groundwater? There are no known groundwater, air quality, or hazardous materials concerns. PART IV - EVALUATION AND RECOMMENDATIONS The permittee, the Catawba County Historical Association (CCHA), has applied for permit renewal. The proposed WWTP will serve the Murray's Mill historical site and a future park (to be named Heritage Park), which will include a restaurant. Use of the proposed WWT facilities will most certainly be seasonal, with wastewater flows expected to be considerably higher in the summer months and lower in the winter. In a discussion with Mr. Paul Beatty with the CCHA, plans have been drawn up for the park, however, the CCHA is waiting to see whether they will receive grant funding, which they have applied for, prior to beginning construction. MRO files do not contain information regarding the Alternatives Analysis that should have been performed at the original permit submittal. Although property immediately adjacent to the Mill site is unsuitable for subsurface disposal based on topography, there may be adjacent property that could be purchased for a reasonable price and used for surface or subsurface disposal. Therefore, prior to reissuance of this permit, the permittee should reevaluate surface and subsurface disposal options, both on -site and on off -site properties within a reasonable distance of the proposed park. Pending receipt and approval of the WLA, the above requested information, and the determination that a discharge to surface waters is the best disposal option, it is recommended that the subject Permit be renewed as requested. zczee, Signature of Report Preparer Date Water Quality Regional Supervisor Date h:1dsrldsr001murymill.sr 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 Mr, Paul A. 'Beatty, Jr.. Catawba County Historical Association P.O. Box 73 Newton, North Carolina. t 58 Dear Mr. Beatty: The NPDES Unit received for submitting this package. NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, AND NATURAL RESOURCES 1.200 Subject: NPDES Permit Renewal Application Permit NC0069345 Murray's Mill Historical Site Catawba County ur permit renewal application on January 4, 2000.. Thank you The permit renewal for this facility will be assigned to a men er of the NPDES Unit staff. That staff member will contact you if further infon ati n is needed to complete the permit renewal. Please note that the NPDES Unit has several vacant positions. This staff shortage has lasted for over a year and is delaying all permit renewals. Our remaining permit writers are currently reviewing Authorizations to Construct, speculative limit requests, major permit modifications and 201 plan updates ahead of permit renewals. This is necessary due to a variety of factors, including mandatory deadlines in the statutes which govern our program, If this staff shortage delays reissuance of .NC0069345, the existing requirements in your permit will reanain in effect until the permit is renewed (or the Division takes other action), We appreciate your patience and understanding while we operate with a severely depleted staff, if you have any additional questions concerning renewal of the subject l'termit, please contact me at (91 9) 7'3 3-5083, extension 511. NPDES File 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 VISIT US ON THE IN'TERNEf 8 hltpalh2o.enr.stafe.nc.us/NPDES cerely, Charles. H. Weaver, Jr. NPDES Unit 919 73-5i183, extension 511 (fax) 919 733-07 Charies.Weaver ncmail.net Catawba County Historical Association P.O. Box 73 Newton, NC 28658 December 30, 1999 Mr. Charles FL Weaver, Jr. NC DENRIWater/Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES .Permit Renewal NC0069345 Murray's Mill Historical Site Catawba County Dear Mr. Weaver, The Catawba County Historical Association would like to renew NPDES Permit NC0069345 for the Murray's Milt Historic Site in Catawba County, NC. No changes have been made to the facility since issuance of the last permit. Thanks for considering Sincerely, Paul A. Beatty, Jr. Catawba County Historical. Association quest for renewal. ' 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 November 4, 1999 • PAUL A. BEATT .. JR. MURRAYS MILL HISTORICAL SITE P.O. BOX 73 NEWTON, NC 28658 A7A NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Renewal of NPDES Permit NC0069345 . MURRAYS MILL HISTORICAL SITE CATAWBA County Dear Permittee: The subject permit expires on June 30, 2000. North Carolina Administrative Code 15A NCAC 2H.0105(e) requires that an application for permit renewal be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than January 2, 2000. Failure to request renewal of the permit by this date will result in a civil assessment of at least $250.00. Larger penalties may be assessed depending upon the delinquency of the request. If any wastewater discharge will occur after June 30. 2000 (dr if continuation of the permit is desired), the current permit must be renewed. Operation of wastewater treatment works or continuation of discharge after - June 30, 2000 would violate North Carolina General Statute 143-215.1 and could result in assessment of civil penalties of up to $25,000 per day. If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact Robert Farmer of the Division's Compliance Enforcement Unit at (919) 733-5083, extension 531. You may also contact • the Mooresville Regional Office at (704) 663-1699 to begin the rescission process. . Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with the permit renewal application. If you have any questions, please contact me. My telephone _ number, fax number and e-mail address are listed at the bottom of this page. Sincerely, Charles H. Weaver, Jr. NPDES Unit cc: Central Files Mooresville Regional Office, Water Quality Section NPDES File ';1617 Mail Service Center, Raleigh, North Carolina 27699.1617 919 733-5083, extension 511 (fax) 919 733-0719 VISIT US ON THE INTERNET @ hllprl/h2o,enr.slate.nc.us/NPDES Charles.Weaver@ncmail.net NPDES PERMIT APPLICATION - SHORT FORM D Tp be filed only by dischargers of 100% domestic wastewater (<1 MGD flow) Name (If different from above) Facility Contact Person Street Address or State Road City / Zip Code County Telephone Number 3. Reason for application: Expansion/Modification * Renewal New Facility * Please provide a description of the expansion/modification: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 North Carolina NPDES Permit Number (if known) NC00 6673 45- Please print or type 1. Mailing address of applicant/permittee: Facility Name Owner Name Street Address City State ZIP Code Telephone Number Fax Number e-mail Address 14"--gy /1/4 105-4 14.&- •• :i �� 'r� ., 7. (CST - 6,4 Co �, r! - .riead (?O). L3o �c 7,3 fs� fve c J Sao el NG (828) 03g3 (a29) (os gs7.3 2. Location of facility producing discharge: / Kc7gsQ Hi /1 r� o -1;�ad Phif- l7a u.( 4, & lt/ 11 �d /003 / /489 �uYf-Off& C, /-74-ry g q , /J G. 28O ( gz3) 2ril.'f29R Existing Unpermitted Discharge 4. Description of the existing treatment facilities (list all installed components with capacities): Page 1 of 2 Version 6/99 NPDES PERMIT APPLICATION - SHORT FORM D To be filed only by dischargers of 100% domestic wastewater (<1 MGD flow) 5. Description of wastewater (check all that apply): 'Pepe of Facility Generating Wastewater Industrial Number of Employees Commercial Number of Employees Residential Number of Homes School Number of Students/Staff Other .-/71S�X/v I Describe` thesource(s) of wastewater (example: subdivision, mobile home park, etc.): 6. Number of separate wastewater discharge pipes (wastewater outfalls): 7. If the facility has multiple discharge outfalls, record the source(s) of wastewater for each outfall: 8. Name of receiving stream(s) (Provide a map showing the exact Location of each outfall): Ta,//5 Cite 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. 4 Sea l . ,. Printed Name of Person Signing LJ2 (d//4 Title Signature of Applicant Date Signed North Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any, recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (19 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both for a similar offense.) Page2of2 Version 6/99 . / • nz� 900 • • 933 • .55 ti. • �• /13. •✓ . M 809 • lsCTra • .. F ,� r•lp• L. •`�. \ a '.�s� • \tom • R 1 ` � PrvriO nce Me •na1 ..% N. ` .i-i�' • •• +� • tit ' \ \ l • •p. r . 999 t•_ : P ti.9• PI Gro1. �/ r , \ G [ -...4---• •`l _ oa .`I'• /. �_•.fj��1 i` a •44• ��• • `'..., • • I▪ ' l! 5C, 5 CATAwBA quAb -: eL ern 6r-5... 71tYirr• Ch •r1021- (• r0 l F. X 4—1 CI 1 1� .Cs • - 11 Pill 14"[' DF i SC „1 C:Lts ' _ter/ ; 9984k • �� !4 � . cn:rr• +,B+L hem • • • • • Catawba County Historical Association Murray's Mill Historic Site Sludge Management Plan This facility does not generate any solids at this time. Paul A Beatty, Jr. Catawba County Historical Association 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 PAUL A. B ATTY, JR, MURRAYS MILL HISTORICAL SITE P.O. BOX 73 NEWTON, NC 28658 Dear Perrnittee: NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Renewal. of NPDES Pe4rnnit NC0069345 MURRAYS MILL HISTORICAL SITE CATAWBA Courtly They subject, peanut expires on June 30, 2000. North Carolina Administrative Code l5A NCAC 21-I.0I05(e) requires that, an application for permit renewal be filed at least 180 days prior to expiration of the current, permit. To satisfy this requirement. your renewal package must, be sent to the Division postrn.arked no later than. January ?. 2000, Failure to request renewal of the permit by this date \pill result in a civil assessment of at least 8250,00, Larger penalties may be assessed depending upon the delinquency of the request_ If any wastewater dlsehar e will occur after June 30, 2000 for if continuation of the permit is desired), the current permit must be renewed. Operation of wastewater treatmment works or continuation, of discharge after June 30, 2000 would violate North Carolina General Statute 143--215. 1 and could result in assessment of civil penalties of up to S25.000 per day. If all wastewater di Faa"rner of the Division's Cornpha the Mooresville Regional Offic nd this lae ait. at 1 l 1 7 33-50u3, extension 531, 'Yo, 704) 663-1699 to begin the rescission process. ;eased at your fac act Robert Use the enclosed checklist, to complete your renewal package. The checklist identifies the items you must submit with tine permit renewal application. If you have any questions, please contact rne. My telephone number, faax number and e-mail address are listed at the bottom of this page. Since Charles H. Weaver, Jr- NPDES Unit NPDES File 1617 Mail Service Center, fiaieigh, North Caroi[na 27699.1617' 919 733-5083, extension 511 (fax) 919 733-0719 Vusrr us ON THE oNTFRNET ( httpJ/h2o enr,stale.nc.us/NPDES Charles.Weaver@ncmail.nel NPDES Permit NC0069345 MURRAYS MILL HISTORICAL SITE CATAWBA County The following items are REQUIRED for all.renewal packages: ❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. 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. O A narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your 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: O 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 tae 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 AdtaipeA DEF--1NF DIVISION OF ENVIRONMENTAL MANAGEMENT September 18, 1995 Mr. Paul A. Beatty, Jr. Post Office Box 73 Newton, North Carolina 28658 Subject: NPDES Permit Issuance Permit No. NC0069345 Murrays Mills Historical Site Catawba County Dear Mr. Beatty: Our records show that Permit No. NC0069345 was issued on October 1, 1995 for your non -discharge wastewater treatment 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 requested that you and other appropriate employees thoroughly read the Permit. The Permit sets forth specific performance standards, - operation and maintenance requirements, monitoring requirements, plus general conditions applicable to non -discharge permits. Failure to comply with the terms and'conditions of the Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the Notth Carolina General Statutes in the form of civil or criminal penalties. Please note that the subject. Permit expires on June 30, 2000. Part II of No. 10 the Permit requires that a renewal request besubmitted at least six (6) months prior to expiration.. Also the Permit is non-trarisferable until such time that the Permittee has requested a name change to the new Permittee. 919 North Main Street, Mooresville, North Carolina 28115 Telephone 704-663-1699 FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer 50% recycled/ 1 O% post -consumer paper Mr. Harding Stowe September 18, 1995 Page Two As mentioned previously, the purpose of this letter is to advise you of the importance of your 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, P. E. Water Quality Regional Supervisor DRG : c f a:\Murymill.ltr. estate of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B, Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. Paul A. Beatty,Jr. P.O. Box 73 Newton, North Carolina 28658 September 12, 1995 Subi ENVIRONMENT. !j► NATURAL RES SEa 14 1995 1gYl3lOit OF i1Rt1R 1RTAt MANAGEMEtii MOORESYILLE USUAL OFFICE !I 'Permit Issuance Permit No. NC0069345 Murrays Mill Historical Site Catawba County Dear Mr. Beatty: In accordance with the application for a discharge permit received on June I, 1995, 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. Jay Lucas at telephone number (919)733-5083, extension 556. 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 Assessment Unit P.O. Box 29535, atei t Carolina 27626-0535 Telephone 919-7331083 FAX 9t9-733- Action Employer 50% recycled/ 10% post -consumer paper An Equal opportunity A Permit No. NC0069345 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Catawba County Historical Association is hereby authorized to discharge wastewater from a facility located at Murray's Mill Wastewater Treatment Plant SR 1003 south of Catawba Catawba County to receiving waters designated as Balls 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 October 1, 1995 This permit and authorization to discharge shall expire at midnight on June 30, 2000 Signed this day September 12, 1995 Original Signed By David A. Goodrich A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0069345 SUPPLEMENT TO PERMIT COVER SHEET Catawba County Historical Association is hereby authorized to: 1. After receiving an Authorization to Construct from the Division of Environmental Management, enter into a contract for construction of a wastewater treatment facility, and 2. Construct and operate a 0.0125 MGD wastewater treatment facility located at.Murray's Mill, SR 1003, south of Catawba, Catawba County (See Part III of this permit), and 3 . Make an outlet into Balls Creek, and 4. Discharge from said treatment works at the location specified on the attached map into Balls Creek which is classified as class C waters in the Catawba River Basin. i •i 1 ` •f 1; • • V. r'• 1 h - o -. • • .' • /' • i 1821 r �c h. ~ .999 •1 nr, •4':Y,Ciea.'rnl Croce .n . i .-• �= M. 809 ••, • ;• • ' 1• i / 1. » . /; �, I. ,1' 1 •D , ! 1• u s c, 5 C A-AW 13A,r quek 14 KERN 11 : f • „` t{\ nat �_• �. \•••-•.; ,,f1 _ r 3:, �t � � 1 -ram j 'r .� �`' 1 / �� T'� "1u(i3) ` a4cc9cic as�L • r4 'Cem 1 S r- ,f•r• A. (). EMrLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0069345 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 Flow BOD, 5 day, 20°C Total Suspended Residue NH3 as N Fecal Coliform (geometric mean) Total Residual Chlorine Temperature, °C Discharge Limitations Monthly Avg, 0.0125 MGD 30.0 mg/I 30.0 mg/I 200.0/100 ml Weekly Avg, Daily Max 45.0 mg/I 45.0 mg/I 400.0 /100 ml 28.0 L.g/I Monitoring Measurement Frequency Weekly Weekly Weekly 2/Month Weekly 2/Week Weekly Requirements Sam e Type Instantaneous Grab Grab Grab Grab Grab Grab *Sample Location I or E E E E E E 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. PART I Section D. $chedule of Compliance 1. The permittee shall comply with Final Effluent Limitationsspecified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3 No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the. cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part II Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority The Director of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management, Department of Environment, Health and Natural Resources. 3. Used herein means the North Carolina Environmental Management Commission. - 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily.discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as 'Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of dailrdischarges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. c« Part II Page 2 of 14 b. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to .the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured: during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Limits" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the. discharge. It is identified as "daily average" in the text of Part I. f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. • Part II Page 3 of 14 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Types of Samples - a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of, greater than 24 hours. In such cases, effluent grab samples may be collected at time interval&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 (I). Part II Page 4 of 14 c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. hazardous Substance A hazardous substance means any substance designated under 40 CH( Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. SECTION B. GENERAL CONDITIONS 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class 1 violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Part II Page 5 of 14 Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. 2. Duly to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, C-4) and "Power Failures" (Part II, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143- 215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. i* Part II Page 6 of 14 9. Puy to Reapply If the pennittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date: In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall .submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. SignatoryRequirements 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 inwriting by a persondescribed above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. Part II Page 7 of 14 c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assume that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. permit Modification. Revocation and Reissuanc. or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations,, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-2I5.1 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. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal Part II Page 9 of 14 periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. 5. Upsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, Iack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part II, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal Part II Page 10 of 14 regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its.sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title ISA, 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. M_ONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1,1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of 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. Tess Procedure Test procedures for the analysis of pollutants shall conform to the EMC.regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a fast 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. Recprds Resention Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the 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 IT 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. 5EC'T.ION E. REPORTING REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a Ievel in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes_ The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). c. The alteration or addition results in a significant change in the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved 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 H. D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 6. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. Part II Page 14 of 14 8. Other Information Where the permittee becomes aware that it failedto submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester, the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. c. PART III OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or• to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. B. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 ug/l); (2)Two hundred micrograms per liter (200 ug/l) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/l) for 2.4-dinitrophenol and for 2-methyl-4.6- dinitrophenoI; and one milligram per liter (1 mg/I) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the.permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 ug/l); (2) One milligram per liter (1 mg/I) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. Requirement to Continually Evaluate Alternatives to Wastewater Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. PART IV ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS A. The permittee must pay the annual administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. Permit No. NC0069345 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Catawba County Historical Association is hereby authorized to discharge wastewater from a facility located at Murray's Mill Wastewater Treatment Plant SR 1003 south of Catawba Catawba County to receiving waters designated as Balls 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 authorization to discharge shall expire at midnight on June 30, 2000 Signed this day DRAFT A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0059345 SUPPLEMENT TO PERMIT COVER SHEET Catawba County Historical Association is hereby authorized to: 1. After receiving an Authorization to Construct from the Division of Environmental Management, enter into a contract for construction of a wastewater treatment facility, and 2. Construct and operate a 0.0125 MGD wastewater treatment facility located at Murray's Mill, SR 1003, south of Catawba, Catawba County (See Part III of this permit), and 3. Make an outlet into Balls Creek, and 4. Discharge from said treatment works at the location specified on the attached map into Balls Creek which is classified as class C waters in the Catawba River Basin. �,• 1'i/u ' ay! aauYQ}Ro�d •2... i r '�: ` `�% l 1.�.. • �iN a\ �44• / . ., ♦11 .I�(I ( •(5E1 )� L " J • r ' ~\S 1. r! ! 1 I ' ��• .41 I ci-i o V. • ♦ ••• i, a►nb M V LY S ,� S fl ' 1. f (` 11 ' r '1 I /. `1 1r r). -. AN • } c• q a o• 666 " �..tst1-ix'3 : ;- ..r *• 1 :..-.77:r EE5• • • .4 • wao • • i,16 WR,• f w i i .• w♦ ! •i . 1 1 I • • • • / • • ( •• A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0069345 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 Flow BOD, 5 day, 20°C Total Suspended Residue NH3 as N Fecal Coliform (geometric mean) Total Residual Chlorine Temperature, °C Discharge Limitations Monthly Ava. 0.0125 MGD 30.0 mg/I 30.0 mg/I 200.0/100 ml Weekly Avg., Daily Max 45.0 mg/I 45.0 mg/I 400.0 /100 ml 28.0 µg/I Monitoring Measurement Frequency Weekly Weekly Weekly 2/Month Weekly 2/Week Weekly Requirements Sample LIMA Instantaneous Grab Grab Grab Grab Grab Grab "Sample Locatiarl I or E E E E E E 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. To: Permits and Engineering ❑nit Water Quality Section Attention: Jay Lucas SOC Priority Project:. No Date: June 27, 1995 NPDES STAFF REPORT AND RECOMMENDATIONS County: Catawba NPDES Permit No.: NC0069345 MRO No.: 95-093 PART I - GENERAL INFORMATION 1. Facility and Address: Murray's Mill % Catawba Co. Historical Association Post Office Box 73 Newton, North Carolina 28658 2. Date of Investigation: June 15, 1995 3. Report Prepared By: Michael L. Parker, Environ. Engineer I 4. Person Contacted and Telephone Number: Paul Beatty, Jr., (704) 465-0383. 5. Directions to Site: Murray's Mill is located on SR 1003 (Murray's Mill Road) approximately 0.5 mile south of the intersection of SR 1003 and NC Hwy 10 in eastern Catawba County. 6. Discharge Point(s), List for all discharge Points: - Latitude: 35° 40' 36" Longitude: 81 05' 37" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: E 14 NE USGS Quad Name: Catawba, NC 7. Size (land available for expansion and upgrading): There is adequate, but limited land available for construction of the proposed WWTP. 8. Topography (relationship to flood plain included): Moderate to steep slopes (3-10%). The site is not located in a flood plain. 9. Location of Nearest Dwelling: There are several dwellings located within 600 feet of the proposed WWTP. Page Two 10. Receiving Stream or Affected Surface Waters: Balls Creek a. Classification: C b. River Basin and Subbasin No.: Catawba 030832 c. Describe receiving stream features and pertinent downstream uses: The proposed discharge would enter the receiving stream x 75 yards below a concrete dam. The receiving stream appears to have continous flow even though the stream flow is impeded as a result of the dam. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Volume of Wastewater: 0.0125 MGD 2. Current permitted capacity: 0.0125 MGD 3. Actual treatment capacity: N/A (Facility not yet built) 4. Description of proposed treatment facilities: A preliminary proposal indicates that an extended aeration WWT facility would be constructed. 5. Pretreatment Program (POTWs only): N/A 6. Possible Toxic Impacts to surface waters: The permittee has yet to decide whether chlorine will be used for disinfection. 7. Sludge Handling and Disposal Scheme: At this time sludge disposal has not been finalized. A sludge disposal scheme must be approved before issuance of an Authorization to Construct. 6. Treatment Plant Classification: Less than 5 points; no rating (include rating sheet). Class II (based on proposed treatment facilities -no change from previous rating). 7. SIC Code(s): 8699 Wastewater Code(s): 02, 10 Main Treatment Unit Code: 06007 (proposed) PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? N/A 2. Special monitoring requests: None at this time. 3. Additional effluent limits requests: None at this time. Page Three 4. Alternatives Analysis: a. Spray Irrigation: Insufficient land area available. b. Regional Sewer: None available. c. Subsurface Disposal: Restrictive topography. 4. Air Quality and/or Groundwater concerns or hazardous materials utilized at this facility that may impact water quality, air quality or groundwater? There are no known Groundwater, Air Quality, or Hazardous Materials concerns. PART IV - EVALUATION AND RECOMMENDATIONS The permittee, the Catawba County Historical Association (CCHA), has applied for permit renewal. The proposed WWTP will serve the Murray's Mill historical site and a possible restaurant. Use of the proposed WWT facilities will most certainly be seasonal, with wastewater flows expected to be higher in the summer months and lower in the winter. There are no immediate plans for construction of the proposed WWTP. The CCHA has been negotiating with the NCDOT for the past few years regarding the location of the SR 1003 bridge, which will eventually replace the existing bridge located immediately adjacent to the Mill. The proposed bridge location will affect the time frame for implementation of the site's expansion plans. Approval of the bridge's proposed relocation is expected later this year. Construction of the bridge would begin sometime in 1996. It is recommended that the subject Permit be renewed as requested. Signature of/ R- ort Preparer Date Water Quality gional Supervisor. D to e:\dsr95\murymill.sr 51 50 (NEWTON) NEWTON 47 46 J • : 933 r.. • • • • • 1. ,.999 \I. ,o - - ) 1k • ;<' • •!•,_ 'u s4Cem) . .` . '...,1.• , M.809 • 1 . X 1-•l 1 5 1`•r 1 •O • \ • ' y - r l"a•tutp.., ' : •.Smgrs •• •'1 . uv .. Cem• . �y „- ✓1,( --- Vt �, n.1, a\ ,„� \ ' ' . ' n �1' . \, • . , t 1. nJ1 i �' a \`. t. ) 1 j Z. ! Pro'viri*nce Me • rlai \_ j \ ~ ` • ! Cim 1 �� ` Act, �i`\\'� ! 't . r �' /- • yeiq' is•'C' ; 1R ,\li • -/ 1 Cry I ° ,.4 „-yry ., ��i` lam % % -� y. J, . Y...♦ - •, -- /' .fir 1 • "r ,� �` i y . • •• +!•:) usG5 CA-rAwBA'fQ"kb �J \ • 01 r--' _ Nc • ,.Iti .,!f.• • i of North Carolina. epartment of Environment, Health and Natural Resources Division of Environmental Management Jaynes B. Hunt, Jr., Governor Jonathan B. Howes, Secretary ^ A. Preston Howard, Jr., P.E., Director Mr. Paul A. Beatty, Jr. Catawba County Historical Association P. O. Box 73 Newton, North. Carolina 28658 June 2, 995 UCH ES Subject: Application No. NC0069345 Murrays Mill Historical Site Wastewater Treatment Plant Catawba County Dear Mr. Beatty: The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials received on June 1, 1995. I am conducting a detailed engineering review of this application which has been assigned the number shown above. Please refer to this number whenmaking inquiries on this project . Be aware that the Division's regional office, copied below, must provide recommendations from the Regional Supervisor for this project prior to final action by the Division. 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 me at 919/733-5083 ext. 502. Sincerely, J y B. Lucas, P.E. Environmental. Engineer Mooresville Regional 0ffrce, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ '1 0% post -consumer paper NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMSUNI ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D To be filed only by services, wholesale and retail trade, and other commercial establishments including vessels :VELOPMENT FOR AGENCY USE Do not attempt to complete this form without reading the accompanying instructions Please print or type .me, address, and telephone number of facility producing discharge A. Name l]1rr y's. MU L 2. SIC 8. Street address C. City Newton P. O. Box 73 MI Al ION NI$bER OATS TEAR DAY D. State NC E. County to F. ZIP 7R, ve b G. Telephone No. 704 4Fri—f1��� Area Code nk) ber of employees 4. Nature of business N/A Historical Site 5. (a) Check here if discharge occ�rrs a (b) Check the month(%) discharge occ 1. O January 2.0 Febr nary 3.0 Mardr 4.0 April 5.014gy Co June 7.0July 8.0August 9.0Septe+ber 10.0October 11. 0 November (c) How many days per week: 1.01 2.02-3 yearkl, or 12.0 December 3.0 4-5 433 6-7 6. Types of waste water discharged to surface waters only Discharge per operating day 8. Cooling water, etc., daily average C. Other discharge(%), daily average; Specify D. Maziru'n per operat- ing day for combined discharge (all types) 0.1-999 (1) c k as applicable) Flow, gallons per operating day 1000.4999 (2) 5000-S999 (3) (4) (5) Volume treated before discharging (percent) 0.1. 29.9 (2) 30- 65- 64.9 94.9 (8) (9) (10) 7. If any of the types of waste identified in item 6, either treated or un- treated, are discharged to places other than surface raters. check baled as applicable. Waste water is discharged to: 0.1-999 _ (1) 1000-4999 (2) 5000-9999 (3) - 10.000-42.299 (4) . --.. 50,000 or more (5) A. Municipa1 sewer System -_, 11. iindergrwund w•11 C. Sept.ir -tank U. Evaporation lagoon or pond • E. Other. specify: 8. Number of separate discharge points: A.121 D. 02-3 C.o 4-5 0.0 6 or oar* 9. Name of receiving water or waters Balls Creek .10. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances as a result of your operations, activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercury. nickel, selenium, zinc, phenols, oi1 and grease, and chlorine (residual. A. O yes B. 0 no I certify that I am familiar with the information contained in the applfcation and that to the best of my knowledge and belief such information is true, complete, and accurate. Paul Allen Beatty, Jr. Printed Name of Person Signing Sec.- Catawba Co. Historical Association ,m1-4?t,^a LC Date Applicati Signed lei4e ‘144-6?-1/45 Signature of Applicant North Carolina General Statute 143-215.6(b) (2) provides that: Any person who knowingly makes any false statement representation, or certification In any applicatj.on,'record, report, plan, or other document files or required to be maintained.under Article 21 or regulations of the Enviranmental Management Commission implementing that Article, or Who falsifies, tampers with, or knawly renders inaccurate a.ny•ricording or monitoring 4pvice or method required to be . operated or maintained under Apt ale 2,x:�oir regulations •of ties Environmental Management Connie$ implementing that Article, abal-I be l.tvr--of a iaisdeiaeanor punishable by aline not to exceed $1O,Or)r), or by imprisonment- net to exceed six months, or by both. (18 U.S.C. Section 1301 pro' a punishment by a fine of'not more than $10,000 or imprisonment not more than 5 years, or bon% for a similar offense.) To: Permits and Engineering Unit Water Quality Section Date: October 22, 1991 NPDES STAFF REPORT AND RECOMMENDATIONS County: Catawba NPDES Permit No.: NC0069345 MRO No.: 91-227 PART I - GENERAL INFORMATION 1. Facility and Address: Murray's Mill Catawba Co. Historical Association Post Office Box 73 Newton, North Carolina 28658 2. Date of Investigation: October 15, 1991 3. Report Prepared By: Kim H. Colson, Environmental Engineer I 4. Person Contacted and Telephone Number: Paul Beatty, Sec. Catawba Co. Historical Association, (704) 465-0383. 5. Directions to Site: Murray's Mill is located on SR 1003 (Murrays Mill Road) approximately 0.5 mile south of the intersection of SR 1003 and NC Hwy 10 in eastern Catawba County. 6. Discharge Point(s), List for all discharge Points: - Latitude: 35° 40' 36" Longitude: 81° 05' 37" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: E 14 NE USGS Quad Name: Catawba, NC 7. Size (land available for expansion and upgrading): There is adequate land available for construction of the proposed WWTP. 8. Topography (relationship to flood plain included): Moderate to steep sloping. 9. Location of Nearest Dwelling: There are several dwellings located within 600 feet of the proposed WWTP. Page Two 10. Receiving Stream or Affected Surface Waters: Balls Creek a. Classification: C b. River Basin and Subbasin No.: Catawba 030832 c. Describe receiving stream features and pertinent downstream uses: General "C" classification uses immediately downstream; however, the subject stream flows into Lake Norman which is classified as WS-III & B. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of Wastewater: 100% Domestic 0% Industrial a. Volume of Wastewater: 0.0125 MGD (Design Capacity) 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 per day: N/A a. Highest month in past 12 months: lbs/day b. Highest year in the past 5 years: lbs/day 3. Description of Industrial Process (for industries only) and Applicable CFR Part and Subpart: N/A 4. Type of Treatment (specify whether proposed or existing): Proposed treatment will consist of an extended aeration package type treatment plant with disinfection. 5. Sludge Handling and Disposal Scheme: At this time sludge disposal has not been finalized. A sludge disposal scheme must be approved before issuance of an Authorization to Construct. 6. Treatment Plant Classification: Less than 5 points; no rating (include rating sheet). Class II (min.) 7. SIC Code(s): 8699 Wastewater Code(s): Primary: 02 Secondary: 10 Main Treatment Unit Code: 06007 (proposed) Page Three PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? N/A 2. Special monitoring requests: N/A 3. Additional effluent limits requests: N/A 4. Air Quality and/or Groundwater concerns or hazardous waste utilized at this facility that may impact water quality, air quality or groundwater? There are no known Groundwater, Air Quality, or Hazardous Waste concerns. 5. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS The permittee, Catawba County Historical Association, has applied for permit renewal. The proposed WWTP will serve the Murray's Mill historical site and a possible restaurant. There are no immediate plans for construction of the proposed WWTP due to a limitation in funds. It is recommended that the subject Permit be renewed provided an Authorization to Construct be requested within six months of issuance of the renewed permit. The renewed permit should be rescinded if the Authorization to Construct is not requested within the time span specified. Signature of Report Preparer Date Water Quality Ronal Supervisor Date 9)7 1 a 1 �1 a,+ •-� r f `ti i \„ d -- _ .� u.7 I ,�� fin - r464 • • do r'=' 11, '' /` � 1('(o '\ �a' r ;yu'\ `J i; i r p • r•. 1 In • -.--••�__-r ✓ ` •+ . \L o, r ; • � 1 � J a / 1,.... • ( n ( !E !ii/2 \-''�I�}1 I _I } n, •n • mV c William W. Cobey, Jr., Secre Mr. PAUL ALLEN BEATTY P.O. BOX 73 NEWTON, NORTH. CAROLINA 28658 Dear Mr. BEA'ITY: State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street . Raleigh, North Carolina 27604 tin, Governor George T. Everett,Ph,D,. Director October 2, 1991 Subject: Application No. NC0069345 MURRAYS MILL Catawba County The Division's Permits attd Engineering Unit acknowledges receipt of your permit application and supporting [materials received on September 27, 1991. This application has been assigned the number shown above. Please refer to this number when making inquiries on this project. Your project has been assigned to MackWiggins for a detailed engineering review. A technical acknowledgement will be forthcoming. It -this acknowledgement is not received within thirty 6 i,) days, please contact the engineer listed above. Be aware that the Division's regional office, copied below, must provide recommendations from the Regional Supervisor for this project prior to final action by the Division. If you have any questions, please contact Mack Wiggins at (919) 733-508 3. Sincerely, . Dale Overcash, P.E. Supervisor, NPDES Permits Group Pollution Prevention Pays P,O, Box 29535, Raleigh, North Carolina 27626-0535 Telephone An Equal Opportunity Affirmative Action Employer To be filed only by services. wholesale and retail trade, end other commercial establishments including vessels NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM G FOR AGENCY USE Do not attempt to complete this for without reading the accompanying instructions Please print or type 1. Name, address, and telephone number of facility producing discharge A. Name Murray's Mi 1 1 B. Street address P. O. Box 73. C. City Newton E . Coun ty -Catawba G. Telephone Ho. 704 465—W1i1'1 Area Code 2. SIC MEM (Leave blank) 3. Number of employees 4. Nature of business IH. c. r s ~ N/A APPL I CAT ION N1J4i I R UnInriplq 151415 DATE RECEIYEn . 0111__1_ 0 ici IAi 7 YEAR D. State Nr F. ZIP 7RF,SR No. DAY - 11.1..11 11j Historical Site fd 5. (a) Check here if discharge occurs all year)), or (b) Check the month(s) d'icharge occurs:. _ :'17GF�141 1. o January 11"21;131 Februaryl" a ! '3 aMarch 4.0 April 5. a M ly 6,0June 7.0July B.oAugust "•9.0September 10.oOctober 11. o November 12. o December (c) How many days per week: 1.01 2.02-3 3.04-5 4.n6-7 6. Types of waste water discharged to surface waters only (check as applicable) • Discharge 4 y • Fiowr, gallons per operating day , 4 .. . . ,,, '� ' 1` Yaliie'treated before , dtscharginq {percent) 0.1-999 (1) 1000-1�399, (2) 500Q r999 - \ (3) .`10,000 i 49,999 (4) j r5 },0GO `a'None or ml'Sre • (5) (6) 0.1- 29.9 (7) 30- 64.9 (B) 65- 94.9 (9) 95- 100 (10) A. Sanitary, daily average X .4 X B. Cooling water, etc., daily average C. 0ther discharge(s), daily average; Specify .. . . . _---.. - D. MAXIMUM per operat- ing day for combined discharge (all types) - J 1 y of the types of waste Identified in item 6, efitlser trsated or w are discharged to places other than surface waters, check below A. Mun(ilral %Ewer %ystem tl, Illilil`,al�`t uii I 1 C. ceptit tank U. Evaporation lagoon or pond E. Other. specify: a 0.1-999 t1i SCa30- 10,000-41,999 (4) 50,000 or Mere 8. Number of separate discharge points«' A.)13 1 ©, 02-3 C,t71.5 D.© 6 or wore 9. k me of receiving water o Balls Creek .1©. Does your discharge contain or is 1t possible for your discharge to contain one or more of the following substances added is a result of your operations activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, illc, phenols, oil and grease, and chlorine (residual). A.l7yes 8,Cino 1 certify that 1 a* familiar with the inforwatica that to the best of .y knowledge and belief such accurate. Paul Allen Beatty, Jr. Printed iiame of Person Signing A C c. Cata ni a ca. Historical 2ss ciata.cn a North Carolina Geoeral. Statute .any false stateneo't represeota or other document files or req Environmental Management Commis ur knowly renders inaccurate an operated or tnaintafoed under AT impiement1ng that. Article, ahaii'b Slo,flr)r , or by irrprisonmfnt. riot to A punishment by a fine of -not more. for a similar offense.) 4-21S.6(b vid'.ea that: Any person who knowingly maids on, or cent ffcation in any applicat$.oa,'record, report, plan, d to be memo tatted under Article 21 or regulations of tzle lemon;fag that Article, or who falsifiest tampers with, in* or monitorial pvice or method required to be tat regulations of the Environmsntel Management Commiawt v-of z misdemeanor punishable by aline not to exceed exceed six months, or by both. (18 U.S.C. Section 13:7I prow.. than $10,000 or imprisonment not nore than 5 years, or both, Project Name: Permit No.: MRO No.: Date Appl scat PE APPLICATION STATUS Received: Completeness of Application Package: Yes No Date of Investigation: \) Date SR Submitted for Review: Information Requested Date Person Telephone Info. Date Rgst. Contacted Rest. Recvd. Other: 1992 State of North Carolina IGORESVILLE F EMNAL 111f10E Department of Environment, Health and Natural Resources Division of Environmental Management 512. North Salisbury Street • Raleigh, North Carolina 27611 . Martin, Governor George T. Everett, Ph.D W. Cobey, Jr„ Secretary March 16, 1992 Paul A. Beatty, Jr. P. O. Box 73 Newton, NC 28658 Dear Mr. Beatty: In accordance with your application for discharge permit received on September 27, 1991, 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. iliNESt :`l nU rArmr91R1ruTIL �eiAti'[M Director "1 LAu < Q= `J /111 t. Subject: NPDES Permit No. NC0069345 Catawba Co. Historical Association Catawba County If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part 11, E.4, addresses the requirement be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Mack Wiggins at telephone number 919/733-5083. s to Sincerely, OfIglT signed by i) pvrca$h tor eorge T. Everett cc: Mr. Jim Patrick, EPA Mooresville Regional Office Pollution Prevention Pays P.Q. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Permit No. NC0069345 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT N. C, Di PT. OF NATURAL PERMIT f�' * �is AND TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEai'li 1 8 1292. O17l512P1 OF ENVIRONMENTAL HAtiAGEVIN MOORESVILLE REGIONAL NW In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Catawba County Historical Association is hereby authorized to discharge wastewater from a facility located at Murray's Mill Historical Site .5 mile south of NCSR 1003 & NC Highway 10 south of Catawba Catawba County to receiving waters designated as Balls 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 May 1, 1992 This permit and the authorization to discharge shall expire at midnight on June 30, 1995 Signed this day March 16, 1992 Original signed by pale Orercash tor George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0069345 SUPPLEMENT TO PERMIT COVER SHEET Catawba County Historical Association is hereby authorized to: 1. Enter into a contract for construction of a wastewater treatment facility, and 2. Make an outlet into Balls Creek, and 3. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate a 0.0125 MGD wastewater treatment facility located at Murray's Mill Historical Site, .5 mile south of NCSR 1003 & NC Highway I0, south of Catawba, Catawba County (See Part III of this Permit), and 4. Discharge from said treatment works at the location specified on the attached map into Balls Creek which is classified class C waters in the Catawba River Basin. • a i us - n—�_ -., c. en�vac_rJ • • Pr- T A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0069345 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfalI(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Measurement Sample *Sample Monthly Avg. Weekly Avg. Daily Max Frequency Type Location Flow 0.0125 MGD Weekly Instantaneous I or E BOD, 5 day, 20°C 30.0 mg/I 45.0 mg/I 2/Month Grab E Total Suspended Residue 30.0 mg/1 45.0 rn g/ I 2/Month Grab E NH3 as N Monthly Grab E Fecal Cofiform (geometric mean) 200.0 /100 ml 400.0 /100 ml 2/Month Grab E Total Residual Chlorine 28.0 ig/I Daily 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 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. PART I Section E. Schedule of Compliance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part II Page 1 of 14 PART 11 STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority The Director of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management, Department of Environment, Health and Natural Resources. 3. FMC Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. Part II Page 2 of 14 d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum'by.the number of days the tests were reported. This limitation is' defined as "Annual Average" in Part I of the permit. b. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Units" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Units" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Units" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior. to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. Part II Page 3 of 14 f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g• A calendar quarter is defined as one of the following•distinct`periods: January through March, April through June; July through September, and October_through December._ 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Types of Samples a. Composite Sample: A composite sample shall consist of: (1) a.series of grab samples collected at equal time intervals over a 24. hour period of discharge and combined proportional to the rate of flow measured at the, time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily - flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (I) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. b.- Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. 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. Part II Page 4 of 14 b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). c. .Weighted by Flow Value: Weighted by flow value means the .summation of each concentration times its respective flow' divided by the summation of the respective flows. 10. Calendar Dav A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. SECTION B. GENERAL CONDITIONS • I. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions, 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; o&.imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] Part II Page 5 of 14 c. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to actin accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6 (a)] 2. Duty to Mj igate The permittee shall take all reasonable steps to minimize or prevent any dischargein 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. OiI and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such 'as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit,- or the application of. any provision of this, permit to, any circumstances, is. held invalid, the application of such provision to other circumstances and'the remainder of this permit, 'shall not be affected thereby. Part II Page 6 of 14 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, revolting and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to "the Permit Issuing Authority upon request, copies of records required to be kept by this permit. - 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 10. Pxpiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge that has not requested renewal at least 180 days prior to expiration, or any discharge that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation; by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of Part ll Page 7 of 14 equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and believe, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause.The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a'notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification. Revocation and Reissuance. or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits 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. OPERATIQN AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. The permittee shall notify the Division's Operator Training and Certification Unit within thirty days of any change in the ORC status. Part II Page8of14 2. )'roper 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 ands 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.necessaryyto achieve compliance with the conditions of the permit. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. b. 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; Part II Page 9 of 14 (b) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during .normal periods of equipment downtime or preventive maintenance; and (c) The permittee:submitfed notices:as requiied-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 inParagraph d. (1) of this section. 5. Upsets a. ' Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to *an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (a) An upset occurred and that the permittee can identify the cause(s) of the upset; (b) The permittee facility was at the time being properly operated; and (c) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (d) The permittee complied with any remedial measures required under Part II, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. Part II Page 10 of 14 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters 'shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of •the United States. The permittee shall comply with all existing federal regulations -governing the disposal of sewage-sludge..Upon promulgation of 40 CFR Part 503, any permit issued by the Permitlssuing Authority for the disposal•of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable40 CFR Part 503 Standards for the.Use and Disposal of Sewage Sludge (when promulgated) within .the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM • Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION D. MONITORING AND RECORDS 1. Representative Sampling. Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reportin g 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 27687 Raleigh, North Carolina 27611 Part ll Page 11 of 14 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges.- The devices shall be installed, calibrated and maintained to'ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. 'Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the"range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by. pump • logs, or pump hour meters as • specified -in -Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. 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'Tlevel) approved method must be used. 5. penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. 6. Records Retention The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Part II Page 12 of 14 8. Inspection and Entry The permittee shall allow the Director, or an authorized representative, upon the presentation of credentials and other documents as may be required by law, to; . • a. Enter upon the permittee's premises wherea regulated facility oractivity is located or conducted, or where records must be kept under the conditions of this permit;- ; :s`• b. Have access to and copy, at reasonable times, any records that must be.kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. ' Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E, REPORTING REOUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). 3. Anticipate ld Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. Part II Page 13 of 14 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 H. D. 2. of this permit). b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall ulili7P an arithmetic mean unless otherwise specified by the Director in the permit. 6. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it -is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph. (A) Any unanticipated bypass which exceeds any effluent limitation in the permit. (B) Any upset which exceeds any effluent limitation in the permit. (C) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. 8. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. Part 11 Page 14 of 14 9. Noncompliance Notification The pentium 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 Report, Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 . of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. B . Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 ugfI); (2) Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methy1-4.6-dinitrophenol; and one milligram per liter (1 mg/I) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (I mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. 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. NPIJES WASTE WAD ALLOCATION PERMIT NO.: NC0069345 PERMI ' f EE NAME: Catawba County Historical AAssociation FACILi'1 Y NAME: Murray's Mill Historical Site Facility Status: Existing Permit Status: Renewal Major Pipe No.: Design Capacity: 0.0125 MGD Domestic (% of Flow): Industrial (% of Flow): Comments: ,No data wi in t Minor h %a a. RECEIVING STREAM: 1Blts Creek Class: C Sub -Basin: 03-08-32 Reference USGS Quad: E14NE County: Catawba Regional Office: Previous Exp. Date: (please attach) 4 0/92 Treatment Plant Class: Classification changes within three miles: No change within three miles. Requested by: Prepared by: Reviewed by: Mack ins Date: 0/17 99 Modeler Date Rec. Drainage Area 2 ) t . a( 7Q10 (cfs) % Winter 7Q10 Toxicity Limits: IWC Instream Monitoring: Parameters Avg. Strearnflow (cfs): 73 ) f, 30Q2 (cfs) 3. c % Acute/Chronic Upstream Location Downstream Location Effluent Characteristics BOD5 NH3-N ( 11) D.O. (mg/1) TSS (rng/1) F. Col. (/100 m1) pH (SU) ertptenhot(° Comments: . • e , a: 4 1. .., • I. .1 C'Ts e • • -1`- • • a • if i.-, 3.'a • 7' • C/,/AI, ) 3 W A: (I), EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final During the period beglnningon the effective date of the Permitand lasting until expiration, • the pennittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the permittee as specified below: s Effluent Characteristles Discharge Limitations Kqfday (lbs/day ) Monthly Avg. Weekly Avg. Flow BOD, 5Day, 20°C Total Suspended Residue NH3 as N Fecal Coliform (geometric mean) Residual Chlorine Temperature Other -Units (Specify) Monthly Avg. weekly Avg. 0.0125 MGD 30.0 mg /I 45.0 mg /I 30.0 mg /l 45.0 mg /I 1000.0/100 1114. 2000.0/100 mi. *Sample locations: E - Effluent, I - rnf lucnt Monitoring Requirements Measurement Sample Frequency Type Weekly 2/Month 2/Month Monthly 2/Month Daily Weekly Instantaneous Crab Grab Grab Grab Grab Grab 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 a 0 4.0 part III CONTINUED F. Toxicity Reopener This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. Facility Name: NPDES No.: Type of Waste: Facility Status: Permit Status: Receiving Stream: Stream Classification: Subbasin: County: Regional Office: Requestor: Date of Request: Topo Quad: FACT SHEET FOR WASTELOAD ALLOCATION Catawba County Historical NC0069345 Domestic - 100% Existing Renewal Balls Creek C 030832 Catawba Mooresville *'i Wiggins 10/17/91 E14NE Request # 6528 Association/Murray's Mill Historical Site Stream Characteristic: USGS # Date: Drainage Area (mi2): Summer 7Q10 (cfs): Winter 7Q10 (cfs): Average Flow (cfs): 30Q2 (cfs): IWC (%): estimated from 0_2,1424.8050 1988 6.61 1.45 2.64 7.3 3.04 1.3 Wasteload Allocation Summary (approach taken, correspondence with region, EPA, etc.) No data exist for this facility in the past three years. Fecal coliform limit should be changed to 200/100 ml. / 6 Al—C.. ' . c�G c,47 i 1417 a ti o*Aide ix r iti irc/t - Special Schedule Requirements and additional comments from Reviewers: Recommended by: Reviewed by Instream Assessment: Regional Supervisor: /711 Permits & Engineering: pawl Z1919'/ J) piDate: la4la C1 /t'\ Date: I Date: /(7(f RETURN TO TECHNICAL SERVICES BY: kt q N. C. DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DEC 1 6 1991 1321011 GF E!',FI IMMEKT MOORESVidE RECJAt.4 OFFICE Existing Limits: Wasteflow (MGD): BODS (mg/1): NH3N (mg/1): DO (mg/1): TSS (mg/1): Fecal Col. (/100 ml): pH (SU): Residual Chlorine (4/1): Temperature (°C): Recommended Limits: Wasteflow (MGD): BOD5 (mg/1): NH3N (mg/1): DO (mg/1): TSS (mg/1): Fecal Col. (/100 ml): pH (SU): Residual Chlorine (µg/1): Temperature (°C): 2 CONVENTIONAL PARAMETERS Monthly Average 0.0125 30.0 monitor 30 1000 6-9 monitor monitor Monthly Average 0.0125 30.0 monitor 30 200 6-9 4ncnTitor Z monitor WOJEL WQ WQ WQ WQ Limits Changes Due To: Parameter(s) Affected 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 x Fecal New facility information x Parameter(s) are water quality limited. For some parameters, the available load capacity of the immediate receiving water will be consumed. This may affect future water quality based effluent limitations for additional dischargers within this portion of the watershed. OR No parameters are water quality limited, but this discharge may affect future allocations. 3 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. I Permit No. NC0069345 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Catawba County Historical Association is hereby authorized to discharge wastewater from a facility located at Murray's Mill Historical Site .5 mile south of NCSR 1003 & NC Highway 10 south of Catawba Catawba County to receiving waters designated as Balls Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and II1 hereof. This permit shall become effective This pemrit and the authorization to discharge shall expire at midnight on June 30, 1995 Signed this day George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0069345 SUPPLEMENT TO PERMIT COVER SHEET Catawba County Historical Association is hereby authorized to: 1. Enter into a contract for construction of a wastewater treatment facility, and 2. Make an outlet into Balls Creek, and 3. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate a 0,0125 MGD wastewater treatment facility located at Murray's Mill Historical Site, .5 mile south of NCSR 1003 & NC Highway 10, south of Catawba, Catawba County (See Part III of this Permit), and 4. Discharge from said treatment works at the location specified on the attached map into Balls Creek which is classified class C waters in the Catawba River Basin. a a M r O ,.av��ap�5ao= • , f �A --- _ } lJ - � 1 t V f.� A. ( ). El -FLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0069345 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfalI(s) serial number 001. Such discharges shall be Iimited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Measurement Sample 'Sample Monthly Ava. Weekly Avg. Daily Max Frequency Type Location Flow 0.0125 MGD Weekly Instantaneous I or E BOD, 5 day, 20°C 30.0 mg/I 45.0 mg/I 2/Month Grab E Total Suspended Residue 30.0 mg/I 45.0 mg/I 2/Month Grab E NH3 as N Monthly Grab E Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml 2/Month Grab E Total Residual Chlorine 28.0 1.g/1 Daily 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 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. VRsirr. OT NAB EgOL3RGES OP1' ' T XTNITY OCA 2 0991 State of North Carolina Departure t ot, �lEnvironment, Health, and Natural Resources ion vF El i" `: `�` ; ���1ivision of Environmental Management l�1�ms.,IL E S E North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Govemor William W. Cobey, Jr., Secretary October 17, 1991 Mr. Paul Allen Beatty Catawba County Historical Association PO Box 73 Newton, NC 28658 Dear Mr. Beatty : George T. Everett, Ph.D. Director Subject: NPDES Permit Application NPDES Permit No.NC0069345 Murray's Mill Historical Site Catawba This is to acknowledge receipt of the following documents on q Application Form Engineering Proposal (for proposed control facilities) Ai Request for permit renewal, -4 Application Processing Fee of $200.00, Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other , County October 17, 1991: 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 Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer 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 Mack Wiggins (919/733-5083) of our Permits Unit for review. You will be advised of any comments recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this applications, please contact the review person listed above. Sincerely, CC: Mooresville Regional Office Y Dale Overc•_<:", P.E. James G. Martin, Governor S. Thomas Rhodes, Secretary Mr. Paul A. Beatty, Jr. Hurrays Mill Historical Site PC Box 73 Newton, NC28658 Dear Mr. Bea -.State of North Carolina C epar ntoo. Natural Resources and Community Developrrlent Division of Environmental Management 512 North Salisbury Street2•�Ra�l I � North Carolina 27611 'May7 CERTIFIED MAIL . Paul Wilms . RETURN RECEIPT REQUESTED Director Subject. Permit No. NC0069345 Murrays Mill Catawba County In accordance with your application for discharge permit received on January 12, 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. cc: Mr. Jim Patr Mooresville Sincerely, MO(..1f R. Paul Wilms ck, EPA egional Supervisor P !lotion &tendon Paws P.O. Box 27687, Raleigh, North Carolina 276I1-7687 Telephone 419-733-7t15 An Equal Opportunity Affirmative Acton Employer Permit No. NC0069345 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 14I3-215.1, other lawful standards, and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, CATAWBA COUNTY HISTORICAL ASSOCIATION is hereby authorized to discharge wastewater from a facility located at Murrays Mill Histo.ricaI Site on NCSR 1003 Catawba County to receiving waters designated as Balls Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Part I, II, and ill hereof. This permit shall become effective May 29, 1987 This permit and the authorization to discharge shall expire at midnight on April 30, 1992 Signed this day of May 29, 1987 ORIGINAL SIGNED E 13 M ARTHUR O cnR R. PAUL WILMS, DIRECTOR DIVISION OF ENVIRONMENTAL MANAGEMENT BY AUTHORITY OF THE ENVIRONMENTAL MANAGEMENT COMMISSION M1 & 11 Permit No. NC0069345 SUPPLEMENT TO PERMIT COVER SHEET Catawba County Historical Association Murrays Mill Historical Site is hereby authorized to: 1. Enter into a contract for construction of a wastewater treatment facility, and 2. Make an outlet into Balls Creek and 3. After receiving an Authorization to Construct from the Division of Environmental Management construct and operate a 0.0125 MGD wastewater treatment facility, located on NCSR 1003 in Catawba County (See Part 111 of this Permit) , and 4. Discharge from said treatment works into Balls Creek which is classified Class "C" waters in the Catawba River Basin. w (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final During the period beglnningon the effective date of the Permit and lasting until expiration, the permitted is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Kq/day (1bs/dayy) Monthly Avg. Meekly Avg. Flow BOD, 5Day, 20°C Total Suspended Residue NH3 as N Fecal Coliform (geometric mean) Residual Chlorine Temperature Other -Units (Specify) Monthly Avg. weekly Avg. 0.0125 MGD 30.0 mg/1 45.0 mg/I 30.0 mg /I 45.0 mg/I 1000.0/100 mi. 2000.0/100 ml. *Sample locations: E - Effluent, I - Influent Monitoring Requirements Measurement Frequency Weekly 2/Month 2/Month Monthly 2/Month Daily Weekly * Sample Location Instantaneous I or E Grab E Grab E Grab E Grab E Grab Grab E 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. ^v-aro ro a a r+ — •w 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 shall be summarized for each Discharge Monitoring Report 2, 3,) or alternative forms postmarked no later than completed reporting period. during the previous month(s) month and reported on a monthly (DMR) Form (DEM No. MR 1, 1.1, approved by the Director, DEM, the 30th day following the The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTN: Central Files Post Office Box 27687 Raleigh, NC 27611 3. Definitions a. Act or "the Act": The Federal Water Pollution Control Act, also know as the Clean Water Act, as amended, 33 U.S.C. 1251, et. seq. b. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the samples collected in one calendar month. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in one calendar month. c. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the samples collected during one calendar week (Sun -Sat). The weekly average for fecal coliform bacteria is the geometric mean of all samples collected in one calendar week (Sun -Sat). 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 facilicy 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 II GENERAL CONDITIONS A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Noncompliance Notification The permittee shall report by telephone to either the central office or appropriate regional office of the division as soon as possible but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester, the known passage of a slug of hazardous substance through, the facility or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self -monitoring information indicates that the facility has gone out of compliance with its NPDES permit limitations. 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 10 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. H 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 CONTINUED F. Toxicity Reopener This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. 11 15 Facility Name: i sting j Pro pased Design Capacity (tom). Receiving Stream: Reference USES Qi a WASTE D Al cam. Pipe No. Flow): Class: E (Please attach) Requestor: Lido Regional Office reline llltatlans, if applicable, are to be listed on the back of this form.) Design 7Q10 (cfs 26 Location of D.O. Velocity (fps): c Drainage Area (mi Winter 7Q10 (cfs) outfall): (base e, per day): Avg. Streamflow (cfs): 3002 (cfs) lope (fpm) (base e. oer day) : OrigiComments: Effluent .,, Yonti:ly haracte°istics ).var.age t nts Reviewed By: Facility Name Type of Waste Status Receiving Stream Stream Class Subbasin County Regional Office Requester Date of Request Quad WASTELOAD ALLOCATION APPROVAL FORM : MURRAYS MILL : DOMESTIC : PROPOSED : BALLS CREEK C : 030832 : CATAWBA : MRO SHANkLI N : 1/15/87 : E14SE Wasteflow 5-Day BOD Ammonia Nitrogen Dissolved Oxygen TSS Fecal Coliform pH (mgd): (mg/1): (mg/1): (mg/1): (mg/1): (#/100ml): (SU): Upstream (Y/N): Downstream (Y/N): HISTORICAL SITE Drainage Area Summer 7010 Winter 7910 Average Flow 3002 RECOMMENDED EFFLUENT LIMITS 0.0125 30 NR NR 30 1000 6-9 Location: Location: Request No. :3727 (sq mi) (cfs) (cfs) (cfs) (cfs) JFLlSIAN OF Eire. .0 ISr'",TAL MANA;i:Mfh> FFP 4 1931 1JDOQES'rIU F ;aci::Of:AL OFFICE MONITORING COMMENTS : 6.61 : 1.26 2.05 7.4 Recommended by Reviewed by: Tech. Support Supervisor Regional Supervisor Permits & Engineering - 7M Date Date Date Date r March 16, 1987 NPDES STAFF REPORT AND RECOMMENDATIONS Catawba County NPDES Permit No. NC0069345 PART I - GENERAL INFORMATION 1. Facility and Address: Murrays Mill Historical Site c/o Catawba County Historical Association P. 0. Box 73 Newton, N. C. 28658 2. Date of Investigaton: March 12, 1987 3. Report Prepared By: Michael L. Parker, Environmental Engineer I.A69612 4. Persons Contacted: Mr. Paul Beatty, Jr., Vice President C.C.H.A. Telephone: (704) 465-0383 5. Directions to Site: From the jct. of Hwy. 10 and SR 1987 (Murrays Mill Rd.) in eastern Catawba County, travel southeast on SR 1987 approx. 0.55 miles. Hurrays Mill will be on the right side of SR 1987 just before crossing Balls Creek. 6. Discharge Point - Latitude: 35° 40' 36" Longitude: 81° 05' 37" Attach a USGS Map extract and indicate treatment plant site and discharge point on map. USGS Quad No. E14NE 7. Size (land available for expansion and upgrading): There is ample area available for the construction of the proposed WWT facilities. 8. Topography (relationship to flood plain included): Rolling 3 - 10% slopes. Proposed WWTP location does not appear to be in the 100 year flood plain. 9. Location of nearest dwelling: at least three (3) dwellings are within 500 feet of the proposed WWTP location. However, because of topographic conditions, the location should not be conclusive to producing nusiance conditions. 10. Receiving stream or affected surface waters: Balls Creek. a. Classification: C b. River Basin and Subbasin No.: Catawba 030832 c. Describe receiving stream features and pertinent downstream uses: discharge would enter receiving stream approx. 75 yards below a 150 foot wide concrete dam. The receiving stream appears to have continuous flow even though normal flow is impeded by the upstream dam. Flood plain would appear to be relatively small at point of discharge. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 68% Domestic 32% Commercial a. Volume of Wastewater: 0.0125 MGD b. Types and quantities of commercial wastewater: approx. 4000 gpd of restaurant wastewater is proposed for this wastewater treatment facility. c. Prevalent toxic constituents in wastewater: n/a d. Pretreatment Program (POTWs only) - n/a 2. Production rates (industrial discharges only) in pounds - n/a, 3. Description of industrial process (for industries only) and applicable CFR Part and Subpart: n/a 4. Type of treatment (specify whether proposed or existing): Proposed wastewater treatment facilities would consist of a package type extended aeration WWTP with disinfection. 5. Sludge handling and disposal scheme: sludge would be removed as needed by septic tank pumper. Ultimate disposal should be determined prior to issuance of an Authorization to Construct. 6. Treatment plant classification: unknown at this time. PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? No 2. Special monitoring requests: n/a 3. Additional effluent limits requests: n/a 4. Other: n/a PART IV - EVALUATION AND RECOMMENDATIONS The Catawba County Historical Society is proposing to install a package -type extended aeration WWTP to serve the Murrays Mill historical site in eastern Catawba County. The site consistsprimarily of an old mill (including a concrete dam and water wheel), an old mill house (containing historical artifacts) and an old mill store (also containing historical artifacts). These structures are being renovated for future use by the public as tourist sites. Poor soils in the area have eliminated the possibility of constructing non -discharge wastewater treatment facilities. Also, at least seven (7) nearby residences.have expressed an interest in connecting to the proposed facilities due to problems experienced with their existing septic tank systems. One nearby residence has also expressed a desire to convert to a restaurant with a 100 seat capacity. Using the design flow data included in the application package and which appears to be adequate, a wastewater flow of approx. 9300 gpd could be expected during peak flow periods. The WWTP, which is being donated to the historical society by the Catawba County School System, has a 0.0125 MGD wastewater treatment capacity. Based on the proposed peak design flow of 9300 gpd only approx. 75% of the proposed WWTP's capacity will be utilized. It is anticipated by the staff of the MRO that during off-season months (Oct. - March) the wastewater flow generated at this site will be reduced by at least 50%± which may effect operations of the wastewater treatment facilities. For this reason, the addition of equalization facilities may be necessary. If a restaurant connection is made to the proposed facilities, grease removal should also be included. The site appeared suitable for the construction of the proposed wastewater treatment facilities. Some restrictions regarding topography do exist; however, sufficient suitable area does exist for WWTP installation. Pending receipt and approval of a WLA and provided the proposed wastewater treatment facilities are shown to be adequate to comply with the proposed limitations, it is recommended that an NPDES Permit be issued. Signature of re t preparer /) r - -, Water Quality R ' onal Supervisor 1' • • Y • 1 Nrr /,.999 4. • 1! / ti,.ti • v x 990f `f../.,. State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor S. Thomas Rhodes, Secretary Dear R. lul. Wilms Director Subject. NPDES Permit Application NPDES Permit No. NC004,` This is to acknowledge receipt of the following documents tin Application Form, Engineering Proposal (for proposed control facilities) Request for permit renewal, Application Processing Fee of $ Other un.ty The items checked below are needed before review can begins. Application form (Copy enclosed), Engineering Proposal TSee AttachmentApplication. Processing Fee of $ Other If the application is not made comp be returned to you and may be resub This application has been assigned to (919/733-5083) of our Permits Unit for rev ew.. You wl.l be advised of any comments recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this application, please contact the review person listed above. CC: ly, bur liouberry, P.E. ervisor, Permits and Engineering Pailutio Prrsventfv Pays PO Box 27687, Raleigh, North Carolina 27611 7687 Telephone 9199 733-7015 An Equal Opportunity Affirmative Action Employer To be filed only by services, wholesale and retail trade, and other commercial establishments including vessels NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND CO MUNIT DEVELOPIENT„ ,. DIVISION OF ENVIRONMENTAL MANAGEMENT P.O. BOX 27687, RAL'EIG'H, NC 27611 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D FOR AGENCY USE Do not attempt to complete this form without reading the accompanying instructions Please print or type 1, Name, address, and telephone nune!r of facility producing discharge A, Na 8. Street,address C. City E. County r n TAWV G. Telephone No. l . Area Code 2. SiC (leave blank) 3. Number of employees 4, Nature of business ii� At- 5. 5. (a) Check mere if discharge occurs all year d, or (b) Check the month(s) discharge occurs: 1, ©January 2, O February 3. C] March 4.0 April 5, 0 May 6.0 June 7, C3 Ju l y 8, Cl Auqus t 9, C3 September 10. t7 October 11. a November 12, C3 December (c) How mar gy= daysperweek: 1,if1 2.02-3 3.©4-5 4,c36-7 APPL I C;AT YEAR 6. Types of waste water discharged to surface waters only (cheek as a Oischarge per operating day A, Sanitary, daily average 8„ Cooling water, etc., daily average C. Other discharge( daily average; Specify... Maximum oe ing day for conrk i discharge (all ty d 999 Flow, operating day O00- 9999 (3) 10 , 000- 50 t O0 49,999 or more (4) (5) DATE RECEIVED DAY Volume treated before discharging (percent) Nfine • 0.1 29,9 (7) 3O- 64,9 (8) PRE, Vi U5 EDt TtOn MAY M. .a ,$ r If any of the types 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 dischar+ ed to: Ati A,.Municipal sewer system B. Underground well C. Septic tank U. Evaporation lagoon sir pond E. Other, specify: 0.1-999 (1) AVERAGE FL©W 10©0-4999 (2) 3. Number of separate discharge points: I32-3 C.0 4-5 Il.0 6 or more , GALLONS PER ©PERATiNG 0Av 5000-9999 -49,999 (4) 50,000 or more (5) 9. Name of receiving water or waters A 10. floes 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. Q ves 6.0 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 1s true, complete, and accurate. Title rt1 iarolina General Statute 143-215.6(b) (`2) provides that: Any person who knowingly makes false statement representation, or certification in any application, record, report, plan, other document files or required to be maintained under Article 21 or regulations of the wvironmental Management Commission implementing that Article, or who falsifies, tampers with, knowly renders inaccurate any recording or monitoring device or method required to be )erated or maintained under Article 21 or regulations of the Environmental Management Commission iplementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed .0,000, or by imprisonment not to exceed six months, or by both, (18 U.S.C. Section 1001 provides punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, r a similar offense.) ENGINEERING REPORT FOR MURRAYS MILL CATAWBA COUNTY DESCRIPTION OF PROJECT Mu rays Mill is a istaricai Site acquired by the Catawba County Historical Association, and has been, for several years, in the process of renovation and restoration. The water powered mill and old mill store has already attracted numerous visitors. The Association is expecting a large turnout of visitors in the 1987 spring and summer. Poor soil conditions indicate that septic tanks and nitrifications fields are not the most feasible way to treat and dispose waste- water from the proposed public and private rest rooms. The solution is to install a package -type wastewater treatment plant. With the possibility of effecient wastewater treatment, several neighb©ring residents may be interested in connecting into the system. Also one near by residence may be considered in convert- ing to a restaurant. PRELIMINARY DESIGN CONSIDERATIONS the following daily usage. Old Mill House Old Mill Old Mill Store 7 Residences, possible 1 Restaurant, possible, 100 seats with 2 Restrooms TOTAL Round off and include capacity for expansion The preliminary studies indicate 4 Restrooms @ 250 GPO 1000 2 Restrooms @ 250 GPD 500 2 Restrooms @ 250 GPO 500 @ 400 GPO each 2800 @ 40 GPD 4000 @ 250 GPD 500 9300 Gpu 12,500.GPO TYPE OF TR,&TMENT AND DESCRIPTION The proposed wastewater treatment„ plant will be an extended aeration system - "Package Plant". The system will include an aeration chamber, clarifier or solids settling chamber, sludge holding -aerobic digester, and post chlorination. Using the design capacity of 12,5U0 GPO, the minimum component volumes are- AERATION 12,500 Gals 1671 CF CLARIFIER 2,084 Gals 279 CF SLUDGE HOLDING 2,338 Gals 313 CF CHLORINATION 261 Gals 35 CF WATER Potable water will be supplied by a well water system. EXHIBITS Exhibit 1.0 shows the location of the project on an excerpt from the USGS Quad Sheet - Catawba. Exhibits 2.0 shows the project on a portion of Catawba County Topographic maps. — 7- A c Y Q \—• \-___— •-'e e _li-"N : n' I• , n - kr • •L. • •• -� -eMl1 _- •-- -lN—f v • \ aID• NEWTON 6 MI . , • `y u . 1 :--•` ..��• •- !tom' 4755 11 NW (NEWTON) 0 •.o z • • 11, rs 0 •••` r i' ..6 1-• • to w O _J EXH151T Z. CA'TAw8a. CoutT7 -repo r.t.4.1=1 = 400` 51 co1ouq IWI',