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NC0069523_Regional Office Historical File Pre 2018
Q, 2(�11 Mr. Scott Huneycutt Union County Public Works 500 N. Main Street, Suite 500 Monroe, North Carolina 281 12 SUBJECT: Acknowledgement of Request for an Authorization to Construct Union County Public Works Tallwood Estates WWTP Replacement of 1 allwood. Estates WWTP NPDES Permit No, NC0069523 Dear Mr. Huneycutt: The Construction. Grants and Loans Section received your request for an Authorization to Construct and the supporting documentation on May 19, 2011. We will notify you and your engineer upOf completion of our review. Your project has been assigned to Ken Pohlig. He can be reached at (919) 715-6221. if you have any questions concerning this matter, please contact me at (919) 71 -6206. Sincerely, Seth Robertson, P.E., Supervisor Construction Grants and. Loans Section Design Management Unit dr cc: Laurin B. Kennedy, P.E. - Camp Dresser and DWQ Mooresville Regional Office WQ Central Files Ken Pohlig, Ph.D., P.E. Delp➢line Randal➢ ATC Piles 7 oe Centef Raeih, Ne n Cra 2 Qta�: Nthe arolina Beverly Eaves Ferdne Governor MEMORANDUM NCDENR North Carona Department of Environment and Natural Resources Division of Water Quahty Coleen H, Sullins Director June 8, 2011 TO: Rob Krebs, Regional Water Quality Supervisor Mooresville; Regional Office, Division of Watcr Quality FROM: Ken Pohlig, Project Review Engineer Design Management Unit SU1 JEC F: Request for an Authorization to Construc Tallwood Estates WW FP NPDE S Penr�it No. NC0069523 Dee Freenmn Secretary Plans, spccifications and supporting documents have heen received for the subject projcct..It is requested that comments and recormendations, .including the items listed below, be received by July 8, 2011.from they Regional Office Staff:. CA MA Compliance With NC Well Construction Standards Groundwater Commcnts X Recommendations for inclusion in the Authorization to Construct Recommendations for inclusion in the Non Discharge Permit Schedule for Issuance ofthe NPDE S Permit SOC, or Other Schedules Which Must be Met Standby Power Needs Status of Stormwater Permit Plan documents are submitted as follo X Plans and Specifications �Suhsurface/Soils Report Power Outage Information - Other our reference, review, and comments on the above items: lfyou have any questions, please contact me at f919 ?15-6221. Attachment. dr cc: Ken. Pohlig, Ph.D., P.E. Delphine Randall ATC Files 1b33 Mail Service Center, Pafeigl , Ncrh C cI na 27t;99193; lwoc�aUio2724 C wputaf B6vd Raleo9ft, Nnorrh CarDbna 276604 Phoney 919 r"'3;3-69O0 l PAX 9!5 J5 62291 vstamer Serve; 1-817-h23 6748 (inc No -thCaf;o ina hsfeai M iw ri r'ar. nEocapiis�a^�rv'r 5400 Glenwood Avenue, Suite 300 R&e gh„ North Carolina 27512 te1, 919 787-5620 fax: 919 781-573O May 18, 2011 Daniel M. Blaisdell, P.E. NC Division of Water Quality Construction Grants & Loans Section 1633 Mail Service Center Raleigh, N.0 27699-1633 Suhject. Application for Authorization to Construct Tallwood Estates Wastewater Treatment Plant Replacement Project CDM Project No. 28600-78868 Dear Mr. Blaisdell: The Tallwood Estates Wastewater Treatrnent Plant (WWTP), which is located at 346 Brief Road West, Indian Trail, North Carolina, is owned and operated by Union County. Enclosed please find the application for an Authorization to Construct permit for the subject project. Please call me at (91.9) 325-3555 or email me at beckja@cdm.com if you have any questions or need additional information. Thank you for your assistance. Very truly yours, Jason L. Beck, P,E- Cainp Dresser. & McKee Enclosures: 2 sets of ATC Application Form with attachments 2 seas Construction Drawings 2 seas Specifications cc: W. Scott Huneycutt, Union County Public Works Jeff :Payne, CDM Jason Beck, CDM Project File c snsuU fig-en9eer[ng . Conu Wor7-operatrcns Authorization to Construct Permit Submittal Notebook Union County Public Works TUwoad Estates WWTP Replacement May 2011 RECEIVED Prepare C: D M 3O.1 S. rJ:Dow°e} St., Suite ChrFote, NC olr &RANTS TN UNION COUNTY DEPARTMENT OF PUBLIC WORKS 500 North Main Strect, Suite 500, Monroe, NC 2811.2 Phone. (7t ij296-4210 • Fax: (704 )296-4232 Aprii 29, 2011.. Mr. Daniel M. Blaisdell,, P.E. NC Division of Water Quality Construction Grants & Loans Section 1633 .Mail Service Center Raleigh, N.0 27699-1633 Subject: Union County Public Works Tallwood Estates Wastwater Treatment Plant Replacement Project Letter of Authorization for ATC Permit Submittal Dear Mr. Blaisdell. This letter serves as authorization for Camp, Dresser and. McKee (CDM) to subrnit an Authorization to Construct (ATC) permit application on behalf of Union County I'ublic Works for the construction of wastewater treatment plant (WWFP) to serve the Tallwood Estates subdivision in Indian Trail, NC, 9 Please do not hesitate to call m af 4249 if you have any questions or need additional information. Thank you for your assistance. Mike Garbark Assistant Director, Engineering Union County Public Works Table of Contents Section 1 — AUTHORIZATION TO CONSTRUCT APPLICATION/CHECKLIST Section 2 — PROJECT DESCRIPTION Section 3 — NPDES PERMIT Section 4 -PROCESS/DESIGN CALCULATIONS Process Calculations influent Purp Station Calculations Cloth Disk Filter Calculations Section 5 — HYDRAULIC PROFILE Hydraulic Profile Calculations Hydraulic Profile Section 6 — FLOW SCHEMATIC Section 7— SEDIMENT AND EROSION CONTROL PLAN SUBMITTAL TRANSMITTAL Section 8 — RESIDUALS MANAGEMENT PLAN Section 9 — CERTIFICATION AND COMPLIANCE WITH GS 1333 North Carolina Division Of Water Quality Construction Grants & Loans Section Authorization To Construct (ATC) Application Form (To Be Used On and After August 1, 2007) Date: 5/10/2011 Engineer Firm: 301 S. McDowell of Record: Laurin B. Kennedy Permfttee/Owner Contact Address: Telephone Name: Union County Public Works Professional Person: Scott Huneycutt Engineering CDM 500 N. Main Street, Suite 500 Address: Street. Suite 512 Monroe. North Caroiina 28112 Charlotte, North Carolina 28204 Number: (704) 296-4239 Telephone Number: (704)34z-4546 Please Note: The following items and information must be Information Is Provided Remarks/Explanation submitted to be considered a complete application package. If any applicable item is missing the package will be returned as incomplete. ' 1 Letter of request for ATC from Permittee/Owner or authorized agent with written authorization. Letter from UCPW attached 2 Brief description of the proposed project. See Attached Description 11 3 Complete copy of the NPDES permit or public notice of a draft NPDES permit. See Attached NPDES Permit 4 Design capacity in Million Gallons per Day (MGD). 0.05 MGD 5 If new or expanding design capacity is greater than or equal to 0.5 MGD, incrude a copy of Finding Of No Significant Impact (FNS[). ❑ Not Applicable 6 Two sets of plans: signed, sealed, and dated by a NC Professional Engineer and stamped "Final Drawing - Not Released For Construction". ® Attached 7 Two sets of technical specifications: signed, sealed, and dated by a NC Professional Engineer. Attached 8 Two sets each of process, design, buoyancy, and hydraulic profile calculations: signed, sealed, and dated by a NC Professional Engineer. Attached 9 Hydraulic profile and a flow schematic with sizes of major components on 8'/z" X 11" paper. ® Attached 10 Documentation that a Soil & Erosion Control permit application has been submitted to the Division of Land Resources. ® See Attached Transmittal Letter 11 Residuals Management Plan for al! new or expanding facilities producing residuals, or when modifying residual facilities. Attached 12 Construction Sequence Plan for all modifications. See Specification Section 01014 13 110 volt GFCI receptacle and potable water source included on plans. See Electrical Drawings and Sheet C-1 ��� Please Note The following items and information must be submitted to be considered a complete application package. If any applicabie Item is missing the package will be returned as incomplete. nformation Is Provided Remarks/Explanation 14 Hydrogeologic information must be provided if a potential for groundwater contravention exists_ For abandonment of WWTPS: a statement that the facility will be properly disconnected. API property Fines, construction easements, permanent easements, and ROW shown. API wells within 200 feet of project shown. API houses and places of public assembly within 100 feet shown, wetlands, watercourses, and drainage features within 0 feet of all wastewater treatment or storage facilities hown,. Identify on the plans each water body's watershed classification. Plan sheets for all applicable discipiines. Identify 100 year flood elevation on plans. 25 Horizontal and vertical control. 26 Subsurface investigation for new structures. Municipal/Public Facilities, also include the following: 32 Engineer's Certification signed, sealed, and dated by the Engineer Of Record stating that the project complies with G.S. 133-3. Minority Business Forms for Local Government Projects. Minority Business Guide, Dispute Resolution with mediation for Local Governments. ntract Duration included. Projects funded through CG&L must include the Submittal Checklist, found under Plans & Specificiations at: http;/!www:nccgLnet/Engineerinq/plans.html Not Applicable See Specification Sections 01 014, 02050 and Cover Letter See Sheet C-1 No Wes Exist None within 160 feet See Sheet 0-2 See Sheet C-2 Included in Drawings E© Basin Size 25,000 gallons = 50% of Permuted Hydraulic Capacity See Sheet 0-1 Included on Each Sheet See Sheet 0-1 for Boring Attached See Sections 00800A and 00803E See Sections 00800A and 00800B See Section 00800-SC-16 See Section 00408 LI Not Applicabie Project Description Tallwood Estates WWTP Replacement Union County Public Works (UCPW) proposes to construct a replacement 50M00 gallon per day wastewater treatment plant (WWTP) in IJnion County adjacent to the Tallwood Estates subdivision. Tallwood Estates subdivision is located along Brief Road near Concord Highway (US 601) in northern Union County, NC. The original developer constructed the existing residential WWTP to serve the area in approximately 1989. The WWTP was later acquired by UCPW who is now responsible for operation and maintenance of the facility. The existing WWTP is an above -ground steel extended aeration -type package plant. Repairs have been rnade over the years however it has come to the point that the existing facilities are structurally impaired and the facility no longer meets redundancy requirernents for operation. The proposed project includes constructing a new WWTP to replace the existing facilities and the dernolition of the existing facilities once the new WWTP is activated and placed into service. The new WWTP will include the following; 4 Flow equalization Aeration tanks Aeration system. Secondary clarifiers ■ Cloth disk tiltration Sludge storage Reuse of existing ultraviolet (UV) disinfection Replace existing submersible influent pumps with new equipment The proposed replacement fa ies have been designed for the following flow and characteristics for the influent sanitary sewage, J'ld J ax Month Design Max Day Design Peak Hour Project DscrupticH 50,000 120 ( 128 150 125,000 432,000 175 187 200 214 it 10.6 The proposed replacement faciliti'' s will be designed to treat the incoming sanitary sewage to the following permit limits. Flow BOD, 5 day (April 1— October BOD, 5 day (November 1-March 31) T55 NH3 as N (April 1-October NH3 as N (November 1-March 31) Effluent Permit Requirements hly Ayerage 0,50 MGD 5.0 mg/l 10.0 mg/Lt 30.0 mg/L 2,0 mg/L.,..._ 4.0 mg/L Weekly Average 7.5 mg/L 15.0 mg/L 45.0 mg/L 12.0 mg/L 2 o�vAr�,� Mirhacl P: Easley, Covemor Willipm O. Ross ir., Sei n my No th Carolina Departmcat or Ei rronment anUNa[ura! Resounccs Colcsn 7L Sullins, Dkeclar division r f Water Qw kIy Mr, Scott Huneycutt, Interim Director Union'Caunty Public Works 500 North Main Street, Suite 50"0 Monroe, NC 28112 48O4 October 7, 20.08 Subject• issuance=of NPDES Permit NC0069523 Unron,County Public Works — Tallwood Estates WWTP' Union'County= Dear Mr. Huneycutt: Divisionpersonnel have reviewed and approved. your application for renewal .o f the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215:1 and the Memorandum of Agreement betweean..North `Carolina and the U,S. Environmental Protacuon Agern y dated May 9, 1994 (or as subsequently arnend'ed). This final permit includes•no,changes from the draft perrnitsent;to your'office on August. 13, 2008.• If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable: to you, ,you have the right to an adjudicatary hearing upon written request within thirty (30) days following rcc..eipt of this letter: This request must be in the form of a'wrtten petition, confornringto°Chapter i.50B of the North Caro na'General Statutes, and filed with the Office of AdministrativeHeanngs: (6714 Mail Service Center, Raleigh, Nortb. Carolina.27699.6714).• Unless such demand..is made; this:deoision shall be. final and'binding. PIease:z ote that this permit is not, transferable except after'noticc .to the Division. The Division inay require modification or revocation and-rcissuance of the permit. This: petrntt'does not affect the legal requirements to obtain other permits which may be required by the Division of Water'Quahty or permits required by the Division of Land Resources, the Coastal Area Management .Act.orany other Federal or Local govemrnental permit that may be required. if you have any:questions-concemingthis;permit, please contact B ib Sledge at telep1ionenumber (919) 807=6398. Sincerely,. Coleen if Sullins cc: Central Files Moomsville Regional Office/S`urface Water Frotecti'on Seel ion NPDES Unit Id OEic ..orth Cirn i ,1l�atitra�� r4orth Cax lin Div siun;of Watsr Quality ,!617 M4i! Scrvkc ccntec Rar�gh, ACC 27699-t6r7 Phone (9iG).8O7=63OO L istan r 5er'k luict i t ww+v.1,cwatcrclyaaliw, rr Lgcatian: 51'2 N. Saiisbu;y St.. Raleigh, NC 27G@ Fax (919) 5O7• 9Z •1-577=623 674$ knEqu Qpporhmfj/Affiitmattvekt Enpbyar-5O%RecydedJIO%PostCansumerPapar Permit NC0069523 i i STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERM1T TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION :SYSTEM In compliance with the provisions of North Carolinn General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and theFederal Water"Pollution Control Act, as;amended, Union County Public Works Department is hereby authorized to discharge wastewater from a facility located at the Tallwood Estates Wastewater Treatment -Plant 4988 Brief Road .(Off NCSR 1547) Northwest of Brief Union County to receiving waters designated as Clear Creek in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III andIV hereof.. This permit shall become:effective November 1; 2008 This permit and authorization to discharge shall expire at midnight on October 31, 2013. Signed this day October 7, 200& lien if Sullins, Director ivision of Water Quality 13y Authodty.of the Environmental Management Commission Permit N�069523 SUPPLEMENT Ti7:PERMIT'0Gi.`iER SHEET All previous NPDES Permits issticd to this facilitywliether for operation or discharge are hereby revoked As of this permit issuance* any prevrnusly issued permit bcanng this number is rio longer effective Theiefore the cxtuswe atithonty to operate and clischarge from this tacihty anscs under the permit conditions; xequiiements, terms and provisions included hercin.. The Union tounty Public Works Department is hereby authorized to: L Continue tooperate an existinglO.050 MGD wastewater treatmc.ntfadilityconsisting cf the following, treatment units: • Influent :pump station • 13arScreen • Surge charnbcr withdifl'usedair • Aeration charnber • Clarifier • Aerated sludgeh�kling chamber • Tertiary, filters • UV disinfection chamber • Backup chlotination . Cantinuvus fiowrecording device • Standby power This facility is located at Tallwood Etates Wastewater Treatment Plant, 4988 Brie[ Road (off NCSR 1547);northwest of Brief in Onion :Cty, .and :2.. Discharge from said treatment works .at the ic atiows.pciie4rpntheattaChed :map in!oClear Creek,classifiedC waters in .the.Yadkin-Pee Dee:RiverBasin. �1- Tallw•ood Estates WWTP LltitndC: 35 11'4r' $u!t ff+sin: Lori FJttriJU; tilf322o•• 4tiad p: G16NE $trcam.Cr�ss: C }�l;CtI V7riR Sttcn 'Cleat Crcek Imiltrd low: 0.054 MG!) D3 if/-12 Unipn County ruble WOrk!Department NCOOO64S23 T IwoadE!t W1 Permit NC0069523 A. (1.) EFI'LU3NT LIMITATIONS AND MONITORING During the period beginningon the effective date of this peimit and lasting until expiration, the permittee is authirized to discharge from outfafl 001 Such discharges shall be limited and monitored by the Pern'ttee.as specifed beow: CHARACTERISTICS IIMITS MONITORING REQUIREMENTS Monthly Average Weedy . Avprage pally;, Maximm Mesuremn1 Frequency Sample,Sample Type Lota1Io11t2 Contifluous Recording Influent or Effluent F!C 0:050 MGD.. (Apnl 1-Oober31) 50 mg/L 15 mglt Weekly Composite Elflulent, 1nuent - 31) 100 mglL 150 rng/L Weekiy Composite Effluent, influent Tota Suspended $o1ds 300 mg/L 450 m/L Weeldy Gompose Elfluent1 lnhLUent — Octobr 3) 20 mglL 60 mg/L Weekly composite Efflusnt (November 1 — Marth 31) 40 mglL 120 mg)L Weekly Composite Effluent D1ssoved 0xygen4 WeeIy Grab EIfl,enUstream, EecICo1iform geornetdc mean) 200!100'n1l 400/I00mI Weakly Grab Effluent Ternperature (C) Weeky Grab EthuentUpstream, eam ThtaIesldua1 Cbtonne5 l7pglL 1VVeR Grab Effluent 1otaNutrogen (NO+NO+TKN) Quartedy Composite Effluent TotaGFhosphotus Quarterly Compose. ElTluent pH Weekty Grab Etfiuent Footnotes: 1. Upstrea tipttearn:atIest i00 feet frornoutfafl, wnstream;downStrearnatkst 300 feet tram outfall. 2 Instream monitoring is;provisionally waived while facility is a rpfftlCtpaflt in the Yadkin • PeeDee River Basin Coaiition. 3 The inonthly Average effluent BODE and TotaI Suspended Solids concentrations shall nat exceed 15 percent of the respective monthly average influent value (85% removal) 4 The daily average dissolved oxygen concentration in the effluent shaTi not fall below 60 mg[L 5 Total Residual Chlorine momtonng requirements and hmfts are applicable only if chlonne cQmp0LLfldS are used for disinfection See Concithon A (2) for instructions sliould the:facility's pemutted UV system fail and an alternate means of dirnfeUon is required :6 The pH shall not;be less than 60stztndard units nor grater than9.0 standard units. Permit NC0069523. E A. (2.) TEMPORARY MEANS OF DISTNFECTLON rn the event that the wastewater treatment plant'ultraviolet (UV) disinfection system should fail, underperforrn, or otherwise be removed from effective service, the permittee or his agent should immediately inform the Surface Water Protcction Section staff of the Mooresville Regional Office of this development and: discuss;temporary; alternatemeans for disinfection of tbe.effluent, If chlorine compounds are.used as: temporary means of disinfection, the total residual ehlonne:(TRC) concentiatton.of the effluent must be monitored on a daily basis while this method of disinfection: is in use and values must be reported on :the discharge monitoring report: TRCin the,cfuent may not exceed 17 }tgtL; therefore, dechlorination, methods may also be necessary to ensure protection of water quality inthe receiving stream: The Division shall cansider all effluent TR:C values reported below 50 .zg/L to he in compliance with the permit. Howeuer, the l ennittee shall continue to record and:submit all values reported by a North Ca ina.certified laboratory (including field certified), even if these values fall below 50 µg/L. U'se of'a disinfection system other than the pernittedUV `system during circumstances not deemed as emergency and/or temporary (replacement of lamps, lamp.cleaning or maintenance, etc.) will be coltsidered a violation of the terms of this,errr►it. NPDES Pennit Standard Conditions 1'agc 1 of 16 PART IY STANDARD CONDITIONS FOR.NPDES PERTS Section A. Definitions /Month Samples are collected twice per month with at 1Gist ten calendar days between sampling events. Sleek Samples are collected three tunes per week on three separate calendar days. Act or "the Act" The Federal Water Pollutioa Control Act, also known as the Clcan Water Act,.as amended, 33 USC 1251, et. seq. Annual Average The arithrnedc Sn im. of all "daily discltarges" of a pollutant nscasurcd during the calendar ycar. In the case of fecal coli£orm, the geometric mean of sucl discharge's. Arithsttetic fcan The summation of the individual value divided by the number of individual values. .J ypass The known diversion ofwasw streams from any portion of a treatmrtit facility including the collection system, which is not a.designed or,establisbed or operating mode for the facility. Calendar Day The period from mirinigitt of one day. until nuduight. of the neat day; .However, for purposes of dth permit, any consecutive 24-bour period that.reasonably represents the calendar daysnay be used For sampling. Calendar Quarter One of the following distinct periods: January through March,.Ap_nl through. June,. July through September,. and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at teat 100 ml in such a manner as to resultin a total sample representative of the wastewater discharge during dic sample period, 'the Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples„etc) on a case -by -ease basis. Samples inay be collected,manually or automatically. Cornposite samples may be obtained by the following methods: (1) Continuous; a single, conuuuous sample collected over a 24-1sour period proportional to the rate of flaw. (2), Constant time/.,variable voleunc: a series of grab samples collected at equal tune intervals over a 24 hour period' of discharge and •combined proportional to ,the rau. of Flow measured at the uzue of individual sample collcctiou, or (3) Variable time/constant volume: a seises of grab samples of equal volume 'collected over a 24 hour period witli the time intervals between samples determined by a preset number .of gallons passingthe sampling point. Flow measurement betwecn sample intern.}ls shall be dctermined by :useof a flow recorder and totalizer; and the preset gallon interval :between .sample collection Fixed at no greater than 1/24 of the expected total daily flaw at the treatment'sysrem, or (4) Cottstnctime/constant volume: 1 series of grab sasnpkc'i of equal volume collected u t r a 24-hour. period at a cons taste time mterval. Use of this method requires prior approval by the ,Director. This method may only be used in situations where effluent flow rates vary leas ° than 15 petcent. The following restnctious also apply:• D Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters Version 10/10t2007 NPDES Permit StandrdConditions P 2of i ) Influent satrapies shallnovbe collected more than once per ]1ouE. - > Pcriiitees with wastewater treatment systems whose dcteiition uxue 24 hours shall collect cfflutnt grab sunpKs intervals of no gteater thn 20 minutes pat during any 244Maur period. > Perinittecs with wastewater treatment systems i(ilwse detention tune. stceetis '24 horn shall collect tmuLnt grab simp]es at lent every X hour' [X = days detention tune] over:a 24-hour period. Bfflueit bamplesshall bt co11ectedt least eve sift hour there muse bc a niniinum of four sampes dwn i 24- hour sampling period. Contiimous flow tenmitnt Flow motutortig that occur without iiternipboii throughout tht operatng hour of the facthty. Flow hill be monitored contlivafly except for the. infteqwnt times when there inay be no flow. or fox infrequent maintenance icthkivs oa tht flow device, Dily.Dicharg The discharge of a pllutnt meisred during a calend4r dnr ,or any 24-hour pod that reasonably rcprcsents the calendar day fr purposes of s'unplin or pollutants measured m units of mass, the "thilv discharge" is calculatetl as the tot imiss of the pollutant discharged over the clay. The "daily dichirge" conccntnulon comprises the mean concentration for a 24-hour supTmg period is cithex a compr�site sample wncentrauon or the arithmetic mean of all grb samples collected:diiting thaj. pedod. (4.0 CFR 122.2). D&y Mnxmum Fh. highest "daily dnch.ugt." for conniionn1 and other non -toxicant p traineters NOTE Pc r'itiitiecss may not submit a "daily average" .calculadow [fbr determining compliance with permit Jiniits], for toxicants. See the. revanI Federal effluent g I1in4si f�r the:appxopthite calculation interval. .DilyStrnrling Parameters requitiug daily samhng shafl be sampled 5out ofevcry 7 days pU weck u11les othere specified iii Un pernut The Divsiou expects that samp1ng shafl b. conducted on weekdays exertwhere holidays orothr diaruphons of nonna1 opuuot preveut eckday sampling. If samphng is required` for all seven clays of tine week fozuiy 1*rttdt .praineret®, that requitement will beab ftoted oti 1if !eLlt Lthttion atid Monitoring Pag(s). DWQr "the Division" thd'aturaResonrces RMC Tlie Carolina Environmetital Managernent C�uim1ssion. :Fi3y Cke. The;cessation ofwaste'wtiter treatment ata prnittted fatThty, cif the cessation ofn1Iactrrthes tharrequire coverage under theNP1ES. 'Cinapletkni oUacility= closure will,aflwhis xmittc$ bedii4ect emctzjcMe Nth.'roor.�f the producro1 Lhe indiiduai vab the numbCr 6f dividtnl values. Borpurposes of di1c]aflhg thmetric niear, values o 10'r"< [dtccdbn.1eve1], ha1tbe cpLiider&I = L GrabSaipJe - IridividuaI aunples af at least 100 nil collected overz period of tune floc exceeding 15 minutes.. Grab samples can be collected; minth11y, Grab samples must be tepreaentative :of the•dichiui,. (& the xeevmg itram, for jntreaxn samples): - - - - and bu .Stan&e. Axy substance designated under 4O �KPart 116 lit tsitaht t�Seetion 3I1 ofthe Crean \Vater Act. -VeisJoh 10/1012007 NPDES Permit Standard Conditions Thgc3of1G Instantaneous Flow mcasurcmcnl A measure of flow taken at tic tin c of sampling, when hotly the sanplc and flow will be'representative of the total discharge. P Ionthly Average (cgncei irntion limit) The arihmetic mean of.all "dailydischarges" of 3 pollutant_ measured' during. thc calendar month. In the case of fecal colifom, the geometric mean of such discharges. Permir:ssuing Authoriry The Director; of the Division of Water Quality. Quartedy .Averigc (cancentrat ion. timid The average of all samples taken over a calendar quatter. Severe property damage ,Substantial physical damage to property, damage to the treatment facilities which causes them to.become inoperable, or substantial and •pennanent-loss of natural resource. which can reasonably lie rxpeeted to occtir,in tire• absence of a bypass. Severe property damagc excludes economic loss°caused.by delay i in production. Toxic Pollutant Any pollutant listed as toxic tmder Section 307(a)(I) of tlre_Clean Water Act. Upser. An incident beyond the reasonable control of the nermittec causing.unintentional and temporary, noncompliance 'with permmt effluent litnitations and/cat monitoring requicemuns. An upset dots not include noncompliance caused by operational error, •improperly designed treatment faciliues,w inadequate treatnlletrt facilities, ,kc1. of prevuitive mainteiz nce, or careless or improper operE on. Weekly Average concentration limit The arithmetic mean of all "daily discharges" of a pollntant measured during the calendar week. in the case of fecal coliform, the geotnetric mean of such discharges. -- Section 13 Genera! CondiSiona L Dutp'ro Comply _ The Nzmitfee :rust" comply witlr.nll conditions of `this pertnk Any permit noncompliance constitwes a violadon of the Clean \Vater Act and. is grounds for enfotcement action; for permit temunation; revocation and reissuance, or modificatiou;aor denial -of a permtr renewal application [40 CFR 122.41). a. The Pcrmittee shall comply with effluent standards or'prohibilions estabhshcd untkr section 307(a) of the 'Clean Water Act For toxic pollutnnts and wxth standards for seu'ge,sludge uxc or digposal'.established under section 405(d) of tlxcCie to Water Act within the time provt&d: ux .tlie regulations that establish these standards or prohibitions or standards for sew ge :sludge use or disposal,'even if the permit has not yet been modified to incorporate the requirement. b., The Clean \VaterAct,provides that anypersou who violates section 301, 302, 30G, 307, 308, 318. or 405 of dre Act, or :tny permit condition or lhnitauou mip1em nting any such sections in i permit issued ender section 402, of any regturtment imposed in a pretreatment ptogcatn approved under sections 402(a)(3) or 402(b)(8) 9.f the.Act, is subjcct to a dvil petralty not to a ccecd' $25;000'per day for each violation, [40 CFR-122,41 (a). (2)) • c. The Clean Water Act provides that any person who neg/igent 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 Version ,10/1012007 NPIDES.Pemir Standard Condition Page 4 of 14 sectitar 402: of the Act, or any requiternent imposed in a prerreatnicnt program approved under section 402(a)(3) or 402(b)() of the Act, is subject to criminal penalties of$2,500 to $2.5,000 pet day of violation., or imptisonritent of not more than 1 year, or,both. In the case of A second or subsequent.tonviction for a negligeut violation, a person ,shall be Subject to criminal peoalties of not more than $50,000 per, day -of violation, or by imprisonment of not more than 2 pm:, or' both.. [40 CFR 122.41 (a) (2)1 ' d. Any person who hnowing# vio1ats such ections; or Buch conditions or limitations subject to criminal penalties -of'.$5,000 to S50,000 per day of violation, or imprisounient 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 viblation, or Minns' onment of not more than 6 years, or both [40 CFR 12141 (a) (2)1 e. Any person who knowingly violates section 301,..302„ 303, 306, 301, 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 :lumber person in, inunirtent danger of death or serious bodily injury, shall, upon conviction, be subject to re tine of not more than $250,000 or iinprisonment ofnot more than 15 years, or both, In the case of. a second Or subsequent :conviction fora knowing endangerment violation, a person shall besubject to wfine of not more than $500,000 or hy:imprisortment of nrifnuare.than 30 years, or both. An organization;,as definettin section 3.09(t)(3)(13)(iii) of the CWA shafl, upon conviction of violating die imminent danger provision, be subject to w fine of not more than $1,000,000 and tan be fined up to 52,000;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 viohtteS ar fails to act in accordance with the erms, conditions, or requirements of a permit. ,{I'arth CimJina.Genrai&atuce § 143-215:64} Any,person may be aitiesSed awallniiiiiStratiVepertalty by -Adritittistiattir for :vittlating7settion 301.,• 302, 306, 307, 308, 318 or 405 of :this. Act, ar any permit conilitiotr,or linitation -implementing any of. such sections iva permit 1prinndet section 402 of this Act. Administrative penalties for Class .1 violations pm not to,eatCtied'$10,000.pervio' Oth the intorimunt,artiOnlit of any ClASS J penalty assessed ASSessed not to -6:tterl $25,000.:Penalties for Class. -II A4olaiionsare not to .eiceed $10,000'per- day 'for each day dtiring which the violation .coritinues, with. the maxiinum amount of any Class ttpennity not to exceed 125,000, [40' CFR 12241 (a), (3)) g. !: Piny tb IVIiitate The Peimittee shall take all reasonable steps to minimize or prevent any discharge or sludge lase or disposal in Violation of this pertnit °with a rcaSonablelihtlihood of adver*It-affectitig human health or,the en•Vironnie4t CPR. 122,41 (d)). L Ciril and Critninalliability Except a? provided in •pennit conditions on "Bypass " (!!art II. C. 4), "Upsets" (Net 11, C. 5) and "Power Failures" (Part 11 C 7),.. nothing in this- permit shall be construed: to relieve die Pe.rtnittee from any respOnlabilities, liabilities, or penalfie_s, fOrnoncOMpliAriee pursuant toNagg.1.43-;l5.3, 143-215.4 or Section 309 of theFetieral Act, 33 IJSC 1319. 'Furthermore, 'the Fennittee,is responsible for consequential darnages, such as •fish• kills, even though the responsibility for effectivecompliance may be temporarily suspended. L. Oil and Hazardous Subs Nothing inthis Permit shall beconstrued to ,preclude the institution of any legat =tip' xi. or rerievethc Rermittee from a.4.tesponSibilities, liabilitiesjor penaltiesto which the pertnittee s or may be subject,to under .1\ICGS.141' 2115.75 et seq. or,Section 311 of .the &dual .Act, 33 1..1$G 1321. Furthermore, the 1),eribit*.is reVonsible for consequentid damages, such. as _fish 'kills, eirteu though ate responsibility for effective compliarice may be ternporirily suspended. 'Vcirtfbil 10/1012097 NPDES Permit Standard Conditions PgvSofJ( r r C r 5. 1operty. Jght The issuance this emut does not convey any property rights In either real =or pesoxm1 prnpert, or any ccc1utve privileget, ZIQE dots it authortpc any injury to private prnpezty or any invasion of personal rights; nor any inftingemnt ofFe1era, State orioca] laws or egtthtiotts 4O.CER 12241 .]. G. Oishcrcor OffMiorc Cmtkrn This permit does not authorize or approve the cOnstructlofl of iuw onshore n offshore physical structures or Ecilides or the uirdertsi ing,of any work n auy navigaWe .vat&s.• 7 Sbilit The provisions of ,this permit are vuabLcf U arty provision of ths permit, o the application of any proiou of ;this pntut to any c cun1stances is lieki invalid, the. application of such provision to other cttcums ances, and the: tenaiiideof dthpenni shall not lte.s ffected thereby [NCGS :153.23], - 8. Duty to Provide Inftiaatiorl- The Pernut.tee shall ftnnsh to the Petmir Ishu1I1g llurlrortty, within a xez onab!c time, aiiy n(orxnit1on wluch the Petmit Isstung Authortty auty request to determine wbethr cause exists for modifying rcvoldng 'nd rumg, or terfrating this permit ar to determine cotxtpliance with tlth pettht. -ThePetmittee shall also furnish the ?wait tp •ieqwat pi&of xecot required by this perniit. [4QCPE. 122.41. (h). Duty .toReappy if Jie iermittee wtshes•to continue an activity regulated by this prxnLt aftr the; piratioti date of this ptrrnt the Pcrrnittec mut apply fox and obtain a nwpern1r [40 C}R 12241 (b)J. IOE. Expiration fPerrn1r The PLruhittee 15 not authorized to discharge after the expiration date. In ordtr 10 rceive atuoznatic auihoa:izatiori to,discharge beyopd the expxrauon dat; die Permttce shall subtntt such tnfonriatoa. fbrms, and fees is are xqurcd by the agency authorized to issue petmlti no later thaR I0 day prior to the. epiiaun. date Any Permittet that has not regnested renewal at 1ea ISOdays prtor to. etpiation or any Permiuee that docs tiot have a permit after the explratlon nd 'h'ts not r.quested renewal atleast 180 days prior to expiration, wilt subject the Prmittee to:enficernentprncednres as:proridd in NGQ51 3- stitd 3USC1251t. seq. it Signatoy:Requkernents All apphcstions, rcpoxrs or mformation subniitied to rhe,Permit 1stuiug Authonty shah be signed and certified I° CFR12241 1. a- •Ailperniitapplications sliaffbe.signed *foliowss ) Iot a corp oranon by 1 responsible corporate officer. Far the purpose of this Section, a eesponsible corppfat officu mt.anr (a) a president, secretary, treasurer of rie prcxdeiit of the; corporation: in cbargc of •prtnclpal bnsiness function, or any other person who ;pedbrms ihtr pohcy of decision xniking functions for the corporauon. or (!) the zuaaagv of ow.=or more manuftctunn production, or op twig facilities; provkded, the manager is autborzed to make management dec sionti which g0vun the operation oE tlie r.gu1ated facihty includiug bavmg the erplisst or imphcit 4ity of xnakin major capital investment re�ninendation, and inithtwg and dlrecling othez comprehensive measures to assure long term environmental etimphance with enviromnunal Jaw and reguLthons, tlie manager can entire that the neiessary sysms are e%tab11shd or actiolis taken' o gather omp1eteand accu ate, information for 1?troll apphcat-ion requirements and wben. uthority to sign docents has beui assigned or to the managet in accordati�.with corpOrate (2) FoF a parent s1ip or sokproprietorship b) a gtneral partner or the proprieor, respcctiydy, oe (3) For .a.municipality, State, ,Federal, or other pu1iq agcncy by euher a principal eaccuuvc o ffier or tivakjsig •ekcted of a14T40 CFR 12222]. Varion 10110f2007: L NPDFS Permit Standard Conditions PageGof'lfi r Ir L r- b. All reports required by the pemxit 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 Berson 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 facilityor activity, such as the position of plan manager, operator of a well or well field, superintendent, a ;position of equivalent reponsihility, or an individual or positionhaving overall responsibility for environmental matters for the company. (A duly-xnthorizcd representative may thus be either a named individual or any individual occupying a named position.); and 3. The written authorization issubmitted to the Permit Issuing Authority [40 CFR 122.22] 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 ofparagraph (b) of thin section must be submitted to the Director prior to or together with any reports. information, or applications to be signed by an authorized represetnative [40 CFR 122.22] d. Certification. Any person signing,a, document under Paragraphs, a. or b. of this- section shall.make the follocving.cextification [40.CFR 122.221: - '1 certify, under penalty of law, than this document and all attachments were prepared under my direction ar .supervision in accordance with a system designed to assure. that qualified personnel properly gather and evaluate the information submitted. Based on my inquiryof the person or persons who manage the system; or those persons ,directly responsible forgathering the information, the information submitted is, tto the best of my knowledge and belief, true, accurate, and complete. ! 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 riot stay any permit Condition [40,CFR 122.41 '(E)]: 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 pe.rmlt. as allowed by the IavCrs,'cities, and regulations contained in Title 40, Cddc 'of Federal Regulations, Parts 122 and 123; Tide 15A of the North Citrolina AMM+niniitrative Code, Subchapter 21-I .0100; and North Carolina General Statute 143-215.1 et. al.' 14. Annual Administertng.and Compliance Monitoring Fee Requir ments The Pe:mittee must pa"y the animal `administering add compliance monitoring fee within thirty days after being billed by the -Division. Failure to pay the fee in atiinely Manner in accordance ivitli 15A NCAC'21-1.0105 ,(b) (2) may cause this Division to iiiitiare action, to revoke;the petntir. Section C. Operation and Maintenance of Pollution Controls L 1. Certified Operator Upon. classification of the permitted -facility by the 'Certification CorC nissidri, the 'Permittee drill employ a certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution control treatment system. Such operator Mast hold a certification of the.gt de' equivalent: to ar greater than ,the classification assigped to the water pollution ,control treatment sy,tein `by- the Certifxcatioii `Coiiimissiort. The ' Per"tnittee must also employ'one or:more certified Back, up,ORCs who poss ts. a currently valid cettificate of the type of the system Back-up ORCs roust possess a grade equal to (or nn more than one grade less than) the grade of the system [15A NCAC 8G.0201]. Version 10110/2007 NI'DPS Petmit Standard Conditions t' gt7of16 I The ORC of each Class I facilhy muss ?� Visit tiie:facility'at least weekly it Complywith xll other conditions of 15A NCAC 8G.0204. The ORC of each Class II, 1I and IV facility must: S Visit the fneillty •at lensr five days per week, cYcIud;ng holidays Properly manage and document daily operation and mainteiiancc of the facility 9 Comply with ail other conditions of 15A NCAC 8G.0204. 'Once the fadlity is classified, the 'Pcrtnittce shxll'subinit a letter to' the Certification Commission designating the operator in responsible charge; a. Within 60 calendai days prior to wastewater being introduced into a new sysrem b. Within 120 calendar days'of Receiving notification of a change in the classification: of the systein'requiring the designation a£ a new ORC and back-up ORC A vacancy iti the position'of ORC or back-up'ORC. 2. Proper Olteratzon and Maitnrnancc The 1'esmittee shall at all times ptovide the operation and maintenance resources necessaty to operare the existing facilities at optimum cefficiency. 7ihc,Permittee shall at. all times properly operate acid' maintain all facilities and systems of txeatinent and. control (and reLated appurtenances) which arc installed' or used' by the Peermittee to achieve compliance with the eondltioits of this pert it. Propet. operation and maintenance also includes adequate Laboratorycot�trols and appzopriate quality assurance procedures. This provision requires the Permhtee ro install and operate bad --up or auxiliary -facilities only when necessary to achieve eomplince with the conditions of the permit. [40 CFR 122.41 (c)}. 3. Need to 1-lalt or Reduce not a l)efensc Ir shall not be a defense for a Prrniittec in an enforcemenr action that it would have been necessary to halt or tcduce the permttted activity itt order to maintain compliance with the condidnn of this permit [40 Ciit 122.41 A-. ] ypa, sing cif Treatment Facilities a. Bypass not exceeding limitations (40 CFR 122.41 (m) (2)] The Permittec may allow any bypass to occur which does not cause efflisent'limitatitius to he exceeded, but onlyif it. also is for essential tznaintenance to assure efficient operation. These bypasses are not sublccr to the provisions of Paragraphs'b. and °c. of this section; b. Noticc'[40 CFR 122.41 (m) (3)1 (1) tlnticipated bypass. If the Petmittee knows in advance of the need for a bypass, it shall submit Jprior notice, if possible at least ten days ;before alit; da'tc of the bypass; including an evaluarion 'of the i ntidpatea quality and. effect'of •the bypass. (2) 'Unanticipated bypass. The Permittee shall submit nonce of an unandcipated bypass as rcguired lri Part II. E. 6. (24-hour:notice). c. Prohihition oflfypass (1) Bypass from the treatrnsnt facility is prohibited and die Perrnit Issuing Authority may take enforcement action against a Pemuuee for bypass, unless. (A) Bypass was unavoidable'to prevent loss'of life; personnl'ih}ury or severe prgpcilF damage; (B) There were no feasible altecnadvees to the: bypass; such .as-the'usc of auxiliary treatment facilities, - retention of untreated :wastes or nainienancc dug not: W pad i ri£,egiupmcnt'.downt3nne: This condition is not satisfied if adequate backup equipment should have beertinstalled in'the exercise of zeasonable ell ineedng udgtnent to prevent a bypass which accurecd during normal peeioc!s of equipment dowutime or preventive maintenance and (c) The Pernvtrce submitted notices as required under Paragxaph b. of this section. Version 10110/2007 NPDES Permit Standard Conditions Page 8 of 16 (2) Bypass from the collection system is prohibited and the Permit. Issuing -Authority may take enforcement action against a Pernuttee fora 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 au anticipated bypass,;after considering its adverse effects, if the Permit Issii ng 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 12241 (n) (2)j: An upset constitutes an affirmative defense to an acdot' 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 sevicw.of claims that noncompliance was caused by upset, and before an action for noncompliance,. is 'final administrative action subject to judicial review. b. Conditions necessary for a demonstration of Upset. A Permit -tee who wishes to establish the afflrrnative defense• of upset shall demonstrate, througlr,properly signed, contemporaneous operating logs, or other relevant evidence than (1) An upset occurred anti that tlae.Pertnittee can.idtsntify the cause(s) of the upset,, (2) The Permittee facility was at the time being properly operated; and, • (3) The Permitree submitted notice of the upset as, required in Part U. E. 6. (b) of this, pernait. .(4) The•Permittee.complied with any remedial measuresrequiredender Part -II: B. 2. of this permit. c. .Burden of proof [40 CFR 122.41 (n) (4)1: The Permitter 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 contrcil of wastewaters shall be.utilized/disposed of in accordance with NCGS 143-215.1=d-in a manner such as to prevent any pollutant from such"rnaterials from entering waters of the State or navigable waters of the United States. The Permitter shall comply with all existing Federal regulations governing the disposalof sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Pertain -Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable reyuirrmrnts at 40 CFR 503. The Perniittee 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,,cvem.if the permit is not modified. to incorporate the requirement. The Pertnittee shall notify the Permit Issuing Authority of any,signiflcant change in its, sludge use or disposal practices. 7. Power Failures , The Permittee is responsible for. maintaining adequate safeguards (as required by 15A NCAC 21'1.0124 — Reliability) to prevent the discharge of untreated or inadequately treated wastes, during electrical power failures ithec,by means of alternate power sources;,smndbrgenerators or reteniiat o£inadequatehy. treated effluent, Section D, Monitoring and Record$ 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the pertnitted;iliscltarge, ,Samples.,collected at;a.:frequeney lesti'than daily shall be taken pn.a clay, and time that is cha tcteristic o.0 the.discharge .over the entire period the sample represents. All satrapies shah be taken at the i monitoring p.oints.specifted in this permit .and, unless otherwise specified, before...the.effuent joins or is diluted by any other wastcstreant, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit.Issuing,Authority,[40 CER 122.4.1 Version 10/10/2007 NPDES.Pcrnut Standard Conditions Pagc 9 cif I G r i r 2. Reporting Monitoring re ults. obtained during theprcvious,mouth(s) shall be summarized for each month and reported on .a monthly Discharge Monitoring Rcport (DIv R Form (MR 1, Ll, '2, 3) of niternative . forms approved by the Director, postmarked no later than the last calendar day of the thonth following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the perpvit or in tine case of a new facility, on the last day of rhe•month following the commenccmen[ of discharge. Duplicate signed copies of these, and all other reports required herein} small be submitted to the following addtcss: NC DENR / Division of Water Quality / Water Quality Section ATTENTION: Central Files 1617 ;Mail Service Center Raleigh, North Carolina 27699-1617 3. Flnw Mcas►trements Appropriateflow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure tI c 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 measure ni nrs is consistent with the accepted capability of that type of.device. Devices selected shall be capable ofineasuring flows with a maximum devi, r;on of less .than 10% from the true discharge rates throughout the rartge.of espccted discharge volumes. Flow measurement devices shall be accurately calibrawdat 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 ilo* tnetsurement device and monitoring location prior to instaiauon. Once-tluough condenser cooling water £lose monitored by pump'Iogs, or pump hour meters as specified in Past 1 of this permit and based ou 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 anti` Air Quality Reporting Acts, and; to regulations published putsuant to. Section 304{g), 33 USC 1314, of the Federal Water Pollution Control•Act .(as, Amendcd), and 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otberwise.spedficd in 40 CFB 503,-unless other test procedures have been sprcifted'in thus permit f4D CFR 122.41]. To meet the intent of the monitoring required by this permit, all test procedures must producc. minimum detection and i portisag:levels that are laelbw the permit discharge requirements and all:data generated musr be reported down to the minimum detection or lower reporting level of the procedure. If no. approved methods are determined capable of achieving nunitnum detection and reporting-levds bclow permit discharge• requirements, then the most sensitive .(method with the lowest,possiblc detection and reporting 1etre1).approvedmethod must be used. ' 5. Penalties forTamperinl; The Clear. Water .Act provides that any person who falsifies, tampers with, or'luiowingly renders inaccurate, any tnonitoriug device or method required to be maintained under this permit shall, upon conviction, be pdnished by a fine of not mare than $10000, per vioLation, or by.imprisonment for.not more than two years per violation, or by,both. 11 a conviction of n person is for a violation cornmittcd after a:6.tst conviction of such person under this paragraph, ptnuslunent iR a flue of not more than $?0,000 per day=of violation, or by, imptisotrment of not more than 4,years; or both I40•CFR 122.41]. 6. records Reeieatian Except for records of monitoring infbtmation required by This permit related to the 1?etnuttee's sewage sludge use and disposal activities, which shall be retained fora period of at least five years (or longer as required by.40 CFit 503), the Permittee shall retain records of all monitoring information, including _ ) all calibratlon•and maintenance records i'' all original strip chart recorngs for coutinuoos,tnooitoring instrumentation Version 10/10/2007 NPDES Permit Standard Conditions rage t0oi:6 > 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 ifrom 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 perforied; 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 Perrnittee 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 titres, 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 purpose's of assuring permit compliance or as otherwise authorize by the Clean Water. cict, any substances or parameters at any location 140 CFR 122:41 (iD]. See icon 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'ar'a level in excess of that authorized shall constitute a violation of the permit. Planned Changes The Perrnittce" 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 (I)]. -Notice is: required only when: a:- 'The alteration or addition :ta 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.requirenients under 40 CFR 122.42 (a),{1). c. The alteration or addition results in a significant change in,the,Pennittee's sludge use or disposal practices, and sueh tthcra.tion, 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 Nonc9ml liance - .. The Pemittee shall give'advance notice to the Director of -any ,pianned.clianges to the permitted facility or other activities that might result in noncotmpliance with the permit [40 CFR 122.41.(I)-(2)]. ' Version 10/10/2007 NPDES Permit Standard Conditions Page 11 of 16 r 4. Tr uis fcrs his permit is not transferable to auy person cxCpt after notice to the Director. The Director niay, cctluirc modification or revocation and reissuancc of tic permit to document the cbitnge oEownctship. Any such action may incorporate other requirements as may be necessary uncles the Clean Watcr Act [40 CFR 122.41 (1) (3)1- 5. Monitoring Reprints 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. Disdtargc Monitoring Report (DMR) (Sc e Part il. D. 2) or forms provided by the Director fot reporting results of monitoring of sludge. use or; isosal practices• �- b_ if the Permittce tnonitors any pollutant more frequently than required by this permit, the results of such monitoring"shall be indudcd in the calculation and reporting of.the data submitted on the DMR. 6. Twenty-fottr Hour R orti a j . a. The Pernuttee shall report to the Directot or the appropriate Regional Office any noncompliance that potentially threatens liublic health or the environment. Any information shn11 be provided orally within 24 hours from the time the Permittce became aware of the circumstances. A written submission shall also be provided- within 5 days of; the time the 1'ermittee becomes awareof the circumstances. The 'written subnussion shall contain a description of the noncompliance, and its cause; the period of noncompliance, inducting exact dates and times, andif the noncompliance has not bcen.corrccted, the anticipated tune it is eapccted to. continue; and steps taken .ot. planned to .reduce, eliminate, and prevent reoccurrence of the noncatnpliance [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 reccived within 24 hours. c. Occurrences outside normal business hours may ,also lie reported to the Division's Emergency Response personnel at (800) 662-7956, (80ff) 85&-0368 or (919) 733 3300. 7. Othcr Noncompliance The.i'ermittee 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 11. E. 6. of perrntt. [4A' C1rR 1 ,41' (1) (7)]. 8. Otber Tuforrnation Where the Petuiittce becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect.inforrnation m a permit application or in any report to the Director, it shall promptly aubmit such facts or information [40 CFR 122.41. (1) (8}}. 9. Noncompliance Notification The Pernitttee shall report by telephone to either the central officeor the appropriate regional office of the laivWon as soon as possible:, but in no case more: tlnan 24 hours or on the next wonting day fofowing 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 quanrity or characteristic, suchs as the dumping of the. contents of a sludge digester, the known .passage of a slug of hazardous subslance through the facility; ar any other unusual circumstances, b. Any prgcess unit Paiute, due to known or unknown seasons, that.rcndez therfacthty incapable of adequate wastewater trcatment suclt as tncdrtnical or electrical failures of pumps, aerator%, compreSsorsetc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving ,waters witliout treatment afaior any portion of the influent to such station or.facility. Version 10110/2007 NPDES Permit Standard Conditions Page 12aCt6' 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 tobe confidential under NCGS,l43-215.3 (n)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the term shall he available for public inspection at the offices of the Division. As required by the Act, effluent data shall not he considered confidential. Knowingly making any false statement on any such report inay'result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) orin Section 309 of the Federal Act. 11. Penalties for.Falsificntion 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 thine:rude including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $25,000 per violation, or by imprisonment for not more than two years per violadon, or by both [40 CFR 122.41]. 12. Annual. Perforina nce Reports Pernuttees 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 Permittc-c (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. Constnictinn The Permittee shall not commence constrnction_of wastewater treatment facilities, nor add to the plant's treatment capacity,'nor.charigc the treatment process(es) utilized at the treatment plautunless the -Division has issued an Authorization to Construct (AtC) peewit. 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 ThePersnittee shall, upon written. notice: from the Director, conduct groundtvater.monitoring as may he: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 of has reason to believe (40,CFR 122.42): a; That any activity has occurred orwill 'Occur which would result'.inr the discharge, can a routine or frequent basis, of any toxic pollutant which is not limited in ihe permit, if that discharge will exceed the highest of the following. "notification levels"; (1) One hundred tnicrogratus per liter (100 µg/L); (2) Two hundred micrograms per liter (200, µg/L) for terolein and acrylonitriie; five .hundred :micrograms per liter (500 lig/L-) for 2.4-dinitrophenol acid for 2-methyl-4.6-dinitrophcnol;.and onemilligram per liter mg/L) for antis ony; (3) f'ive-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 nor limited in the permit, if that discharge will exceed the highest' of the following "notification levels"; Version 10/10/2007 NPDES Vermit Standard Conditions Pc*gr 13 of t 4 (1) Fivc hundtcd micrograms per liter (500 µg/L); (2) One milligram per liu r (1 mg/L) for andrnony; (3) Ten tuns tlne maximum conccnrtadon value reported for drat pollutant in the peonit application. Section D. Evaluation of Waetenater Discharge�lttcmahes The Pcrmittce ahall evaluate all wastewater disposal ultcmatigrs and pursue the most environmentally sound alternative of the reasonably cost effective alterbaiives. If the-fadhity is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or Irtws, the Permitke shall subunit n report in such forth and dctiil as retlui;red by the Division evaluating these alternatives and a plan of action within GO days of notification by thc'Division. Sccrion E. Facility Closure Regnitcments The Permirtce must notify the Division at (east 90 days prior to the closure of any wastewater treatment system covered by this permit- he Division may regnire•s'peeiflc measures during deactivation of the system to prevent adverse impacts to waters of the 5tatc, This permit Cannot be rescinded wbtic any activities requiring this permit continuc.at the permitted fadlty. PART IV SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES Section A. Publicly Owned Treatment Works (POTWs� All POTWs must provide adequate notice to the Dtrector.ofthe following 1. Any new introduction of pollutants into ncc PO'I'W from an indirect discharger whidrwnuld be.subject to section 301 or 306 of CWA if it were directly disclwrging those pollutants; anti 2. Any substantial change in the volume or character of pollutants being iutrodured by an indirect discharger as influent to Char PO'IW at the time of issuance of the permit. 3. For purposes of this paragraph, adequate notice shall, include inforntadon on (1) thte quality and quantity of 'effluent intmduced'luto the POTW, and (2) any andedpawd impactof the change: on the quantity or quality of effluent to be discharged front the POTW. Section B. Munidpal Control of Pothrtanta from lndustrial Users, 1. Effluent 1unitations are listed in Part Y of this .permit. Othcr pollutants attributable to inputs from industries using the municipal system may be present in tare Pernthiet s disctYuge. At such time as sufficient 'information becomes available to cstabli3h liinitadons for suds pollutants; this: permit may be revised to specify effluent limitations for any or all of such rather pollutants in accordance with best practicable rechnology or water quality standards. 2, Under sto circumstances shall the Perminee allow introduction of the following wastes in the waste treatment system: a.. Pollutants which crcare a 'Fie or caplosion hazard in the POTW, including, bur- not Iimited to, wastestreams with a 'closed cup flashpoinc of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test tncthods spedGed in 40 CfR 261.21; b. Pollutants which will cause corrosive structural damage to .the POTS`(; but in no case Discharges with pH lower than 50, unless true works is specifically desigurd to accommodate such Dischaslcs; c. Solid or viscous polluhutts in amounts which will cause obstruction to: the flow in the POT1V resulting in Interference; d. Any pollutant, including oxygen-dcmanding pollutants (BOD, etc.) released in a Discharge at :a flow rate and/or•pollutant concentration which will cause Interference with the POTV; 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 POTIV Tmatmcnt Plant exceeds 40°C (104°l� unless the Division, upon request of the POTW, approves alternate n mperature limits; Version W/10I2007 I NPDES Permit Standard Conditions I'age14aNG f. Petroleum tail, notibiodegxadable cutting oil, or•producei. of mineral oil origin in amounts that will cause interference or pass throe h; • g. Pollutants which result in the presence of toxic gases, vapors, or Runes within the 1'OTW in a quantity that may cause.ac-ute,worker health and safety problems; h. Any trucked or hauled pollutants, accept 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 Permitter to supplement the requirements of the Federal Pretreatment.5tasidazds (40 CFR, Part 403) to ensure compliance by the Permitter 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 Division a Pretreatment Program for approval per 15A. NCAC 2H .0907(a) or .modify an existing Pretreatment Progi.ttn per 15A NCAC 21-1.0907(h). 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 pretreattinentrprogtarn, eta 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 Sunnite_ 143-215.3 (14) and implementing regulations 15A NCAC 2H .0900, and in accordance With the approved pretreatment program; all provisions and regularit-ins contained and referenced in the Prctrcatnment Program Submittal :ire:nt 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 211 .0900, and the ltgtl 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 0rdinance.(SUO) The Permittee shall maintain adequate legal autlibrity to hnpleinex t its. approved pretreatment -program. • 2: Industrial Waste Snrveyr(TWS) The Perniittee shall update its .Industrial'\Va"ste Survey (fl'QS) 'to include all users of the• server collection system at least once evety•6ve years. 3. Monitpring.Plan The Permittee shrill implement a Division -approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (F•IWA) 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. fleadworks Analysis (I-IWj)) indLocal-1 imits• 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 Diviaion.a written technical evaluation of the need to revise Local limits (t:e.,.an updated I:IWA or documentation of -why one is not needed) [40. GFR •122.44]. The-Pernnittec shall develop, in accordance with 40 CFR 403.5(c) and 1'5A NCAC 21-1.0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NAG 21I .0909. Version 1011012007 i� NPDES Permit Srarrda►xl Conditions l'le t5of 1G 5. Xndustri 1 Usr(11)P) R Al is ttinn Tubk In :accordance with NCGS 143415.1, the Perntiuee shall issue to all sigriifcartr itidustxi+l users, permit fer cipi!►atiion n pretrcatnteni cquipmem and di�chatg to the l'crnuttre's trnttmi works. Thetc pennitr, shall contaiu linutations, sampling protncols, repardng rexluircrnettts, appripdata atandard aixl special conditions, and cs>mplani cchcthilcs :ts dcccsSaq for the installation of aentrir.ent :tnd cnn.uol tcchnologic to urc tllat,d ctr u:tstewater (lis.chax ,c will meet ail, applicable pretrcatttaetit standards and requirements. The Permitter shall maintain n current , dlocadon rI thk {A1) which summad c : the re ults of the l ksdworks A tlysis :(I RSA) and the limits frou► all Industrial User prctreaturent Pistnics (IUP). Pernrittcd 1131' loadings for each p aralnetcr cannot exceed the treatment cttpaclty of the POTW us determined by the H\VA. G. rluth,ktization to Con:ttlsct'(��tC:j 11ie Permitter shall closure that art lush rvn.tnrl n Constxucr permit (AtIs issued to all applicable industrial use ror the consrntctinn or modification df anv pretrentmtnt fatiity. Prior ro the issuauce of att AtC, the propoaed pretrratmenr Iacdii)• and trtitnietnr ptucc9t mnst fee cvaluatcd far us tstpacit) ►o comply with all TudustriiUscr Prctreatnient Pcrtnit (1131) lintitanons. 7. ]?UT\V ltLSpes tip8r Monitnr�z g f their S113m Tic PsSrmirecr: sitnil concluct inspection, siirve111ance. and mouitorin act►vldes as described wits Divtsmn approved prr trcatnrcn'1 in racer to detc mirtie, andcp ttdent of information wpphed lay industrial uscaa. compliance with applicable pretreatiucnt stsndardx. 'Tic Permiuee tau r s: ittspcct all S"tgnifczut Indusrrnl User; (SW) at Ici r:once per calendar year; and b. Sample all Siguificasat lttdustrial Uscrs (SILJs) nt least twtcr Per calendar rear for all permir hraircd pollut:utts, once: dunnthe period froxn jinu:try 1 alrruugh June 30 and nnCL dunug the period from 1u1y ! throu h Decentbcr 31. cscept for organic ctxtrpnunds wluclt b:if he sampled once per calendar year, 8. : TU Self ? fojlitoring and Reporring The Iirin iutt slliall rcrlukc all industrial users to comply with tbi. applicable xnoniitarhi}; and reporting reclt►ircmeuts outlined in the Dius►t,n-:approved pretreatment prrgrarn, the.indu�try's prctrentmeat pernvt, or in 15A NCAC 21-1 .090S. 9: Enfn;meta Itesponsc•Plara rERP) TIu. Pesmiuu ,Ball enforcc :laid ttlttairt,npltropriafe reriiedir for violatiuni of all pretreamicnt stanchrds promull;aud peusuant to $cede n 307(b) and (c) ol= the Gcau Wirer Act (40 CVR 405 ct. scq.), prohibitive di cb ugc. stan&ird'. as sur forth in 40 CFR 4035 and 15A NLAC elf .0909, and specific:Iocah limitalion5. All eufotrcrucnt actinns i hll• be ciansistent vith ncEnforcement Re,ponse Plan (E1 P) approved by ch DtvWon. 10, j'rctrcutuent Annual Rcrorti (P.0 R) Th Perttrittec. haU raprsrt to the Divisiou in accQ d;1ucc with ISA NCAC 211,090$., hi lieu nEsubmitring annual reports, Modifkd Prerrrsttmcnt Programs dcvclnped nnder 15.1 NC ?H .09)1 (b) miay lne rcyttiCecl to meet nuth l)i+ridortpersonuel peeindirally to diaeuss r nfctrcctncnt oCprerreatrncur requircmcnts .and gather prrtn atment iitiplcmentarinn iSSues. Por all other activs pi rcatmcnt program , iht Penniuee shall aubmit two copses of a Prcrreatmenl A.ntual Report (PAR) describing, its pretreatment '2cuvideb river the prevtious fwehe months to t c 7iviaitm at the.follo*ing addxcsa NC D1?NR.1 DWQ f 1'rcrxeatrnrnt Unit 1h17 11,ai1 Service Center' Raicigl;:NC ''7699.1617' Verslan uvla'2007 NPI)NS Pc.Fmit tandud Cc.ni t nna Rage 14 These reports.: shallbe suhnuttecl according to a schedule established by the Directs and shall contain the f6[l�twinlr a.) l' rr tivc A brief discussion of reasons for, status elf, and actions taken for all Significant Industrial User, (SIUs).inSignificant Non -Compliance (SNC); b.) Pretreatment Program Summary (PPS) plerruatniont lnrogr:unrs►unm; ; PP i).on specific forms tipprcivvdby the Division;: c) SiintiflcanrNori-C oinp1iance Report ($NC111 The nature of the violations and the actions taken or proposed to crrrrcct the violations on specific Forms approved by the Division: d.) industrial Data Sumnr-rry Po ms (1DSF) aZ:lotnitoring data from sampl collected by both the PO'l'1V and the Significant ndustrial. User, (SILT). Tlitse analytical testa* must be rupraxied on industtial,lian Sumttlaq ikinns (rDSI) or other Specific format approved by the Division: e.) ()titer In formation Cope of the PQ'I'Ws allocution table, new or modified enforcement compliance schedules, public nonce of SIUs in SNC, and any other information. upnt] request. which in the opinion of the. Director is u% ii il. to determine cdrnpli.an t with the pretreatment implcmcmtntinn requirements of this permit: 1'1.. .Public Notice The Permtnce shall publish annually a list of Sijiu1ic inn Industrial Users (Sills) that were in Significant Non -Compliance (SNC) as defined in the Pennaittee's Division -approved Sewer Use Ordinance with applicable prctz armettt require tents and standards during the proions tvwlve month ,period. This list Shall be publishedwithin friar months of the applicable twelve-trttintlt period. 12. Renard Keeping The Permit tee shall retain for a minimum of three years tecortlg of monitoring activities and results, along with support information including general records, water qualify records, and rixtuds of indust&ii impact :r}n. die POTW_. 13. Funding and Financial Report The Pcrmittee-shall maintain adequate funding and staffing levels to accomplish the objectives of its approved pretreatment program. 14,,; LottPrt� terns Modifications 0) the approved pret eiurndnt 'program including but not lunited to local 'limits Modifications, POTW monitoring of their Significant Industrial Users (STIR), nerd Monitoring Plan modifications, shall he considered a permit modification and shall 1n: governed by 15 NC'tC 2H .4114uttd ISA NC1C 211 .0907. Version 1011012007 PROCESS CALCULATIONS Process Design Calculatio Client: Project. Calculated by: Checked by: 1. Influent Ch Union County Public Works Tallwood Estates MAITP Repiacerrent jason Beck,, May 2011 Anna Mehrotra, May 1,6, 2011. acteristics and Permit Recwiretale Influent Loading Data Summary Value H:sto oaI adling Max Month Design Max Dail) Influent Loading Data Summary, con Value Historical Max Month Loading x Mon th Desi trr Max Day basign Permit Requirements Effluent Characteristics Flow BOD, 5-day (April 1—October 31) BOG, ?-day (November 1—March 31 TS NH3 as N (April 1—October 31) NH3 as N (November 1—March 31 Fecal Coliform (geometric mean) Total Residual Chlorine 2. Flow Equalization NCDENR Requirements 25% of flow onthly average perry Select design including redundancy Peak Hour flow Max Day flow (design equalized flow) • d Flow Max Day, gpd 112000 125000 TN Ib/d (mg/L) 10 Monthly Average 0.050 MOLD 5.0 mg!L 10.0 mg/L 30.0 mgiL 2.0 mglL 4.0 ring/ 2 i0/i 00 rro Max Month, gpd 44000 50000 TP Ib/d (mg/L) 1,9 2.0 (1.9) Limits Weekly Average 7.5 mg`L 9 L 45_0 rrrg/L 6,0 mg/1 12.0 mg/ 400/00 rnl 12,500 gallons 25,000 gallons 288,000 gpd 125,000 gpd BOD5 Ib/d (mglL) 102 120 175 (168) Temp de C 10 10 Daily Maxlrnul TSS Ib/d (mg 150 200 (192) 3. Design SRT Calculate theoretical SRT required for nitrification N: Ammonia to be removed Kn: half saturation theta: SRT 0: dissolved oxygen b: decay constant umax: max growth rate SRT required for nitrification N 0 = b K. + N Ko + 0 Temperature Correction TempCorrCoeff = Coeffo„cB{r-2o) Kinetic Parameters (WERE publication Methods for Wastewater Characterization in Activated Sludge Modeling) Value at 20°C 0 Temp corrected mumax (1/day) 0.9 1.072 0.449 b (1/day) 0.17 1.029 0.128 Kn (mg/L) 0.75 1.053 0.447 Ko (mg/L) 0.5 1 0.5 Influent NH3 (mg/L-N) 11 Design DO (mg/L) 2 Theorectical SRT required (days) 4.6 Safety Factor (S.F.) 2.5 Design SRT (days) 11.5 *Design temperature = 10 deg C Calculate Washout SRT 1 0 — b(S.F) !'^max Bc,w O + Ko Critical washout SRT = 10.8 5elect Design SRT --> 11.5 SRT req'd for nitrification controls 4. Select a design MLSS Design MLSS (mg/L) 5. Aerobic Volume Calculation Aerobic Volume Equation Q: Flow Rate V: Volume Ynet: net yield 51 = substrate theta: SRT MLSS: mixed liquor suspended solids 3000 V _ QY ne7Sl O MLSS Parameter VaLue Unit Net yield (typical 0.8 - 1.0): 0.95 Ib TSS/Ib BOD 51 (BOD): 168 mg/L Q 125,000 gal/day Q 0.125 mgd MLSS 3000 nig/L De5ign SRT 11.5 days Volume (MG) 0.076 MG Volume (gallons) 76475 Gallons Select Design Volume --> 80000 Galtons Parameter Value Unit Depth 12.5 ft Diameter 12 ft lO-state stds TalJwood Unit Depth{secondarytankfollowirig ari activated sludge process) 12 12.5 ft Surface overflow rate at peak hour f[ow (Extencled Aeration - single Stage Nftrification) including RAS Flow 1000 829 2 gpd/ft Peak solids Foading rate at max day flow (Extended Aeration - 5ingle Stage Nitrification) 35 21 Ib/day/ft2 Pararneter Value Unit Studge Storage (days) 7 days WAS production (ADMM) 114.0 Ib/day Average gravity thickened sludge concentration 10,000 mg/L Volume required 9,568 Gallons Design Volurne 10,000 Gallons Parameter Value Unit Oxygen requirement l.S|b Oxygen /|bofB0Dremoved 4.6 lb oxygen |bofN removed Deuign8OD 175|b/day Design TN 11 lb/day Total Aeration Basin O] Demand 31I1 |b/doyOZ Aeration Requirements for the Aeration Basin Water Temp C RequimdAOR |b/d Aeration Basin Diffuser.Typo ' � ~'' . `� �| ` �!pe � Alpha Beta Omega Omagm -- 0.983 Tau -- 1.000 Elevation ftM8L � O'enutihg d|ouWYod'8xygen ' ' rhg/L � /. . �X0D' Diffuser depth ft Depth correction factor mg/L Barometric pressure, field poi 14.43 Sat DOetdesign temp (clean water mg/L 10.10 Sat DOot20C (clean water) mg/L 10.10 ADR/GOR -- 0.44170 Tnta|BOR lb/clay 709 3OTE % 24.7 Oxygen supply required |b/d 2889 Overall transfer efficiency 10.9Y6 Air Density |b/ft^8 0.075 Percen\O2 % 23 Density ofO2 |b/ft^8 0.01725 Volumetric delivery acfn 215.5 Parameter Value Unit Design Air Flow (mixing) 2.7 dm/IOUOga| Design Air Flow (mixing) 27 cfm Parameter Value Unit 10. Fiitration Tertiaryflltration is not required to meet effluent TSS requirements. C/oth diskflltersized by manufacturer 11. UvDisinfection Existing UVsystem is sizedfor the current design fiows. Because the perrnit 15 not being modified, no expansion 15 required. INFLUENT PUMP STATION CALCULATIONS Influent pump station system curve Client: Project: Calculated by: Checked by: Assumptions gpd gpm cfs MD Min AA PH El fps g General Information PH flow Design PH flow Min flow AA flow Max Day Flow Min Velocity (Design minimum flow) C Diameter Pipe interior diameter Velocity Union County Public Works Tallwood Estates WWTP Replacement Jason Beck, March 17, 2011 Ravi Ravisangar, March 2011 gallons per day gallons per minute cubic feet per second maximum day Minimum Annual average peak hour elevation, Feet feet per second 32.2 ft/02 gpd 432000 288000 18000 28000 125000 122400 gpm 300.0 200.0 12.5 19.4 86.8 85.0 Drawdown Test Completed on 4/7/11 1) Flow tested by shutting off the EQ basin pumps and measuring the change in water level in the EQ Basin Results Myers pump (5 hp, older) pumped 133 gpm Hama pump (4.3 hp, new) pumped 89.14 gpm Combined pumps delivered 185.7 gpm Select 200 gpm as design peak hour flow cfs Comments 0.668404518 Based on drawdown test in 2008 0.445603012 0.027850188 0.043322515 0.193404085 0.18938128 Equals a velocity of 2.0 fps 100 Lindeburg A-25, cement lined DIP (140), reduced to 100 for wastewater application. 4.18 inches Based on equivalent thickness to reach similar velocities shown in Tbl 16-1 in American DIP manual 0.095297159 ft^2 4.675931767 fps *'Existing system curve suggests that max flow with both pumps running is 180 gpm, Dunder the best conditions (C = 140, Minimal static head) --> select 200 gpm for design, pf of 10 --> M&E suggest a ph factor of 4 for a plant of this size Pipe Length Dual pipes Total pipe length parallel pipes Combined pipe New Pipe Total Combined Pipe 16.4 ft 10 ft 26.4 ft 239.6 ft 79 ft 318,6 ft Vertical Horizontal to ck vlv vault Horizontal pipe measured from CAD includes vertical into new tank Elevations Rim Elevation Pump Elevation Pump 1 on Elev. Pump 2 on Elev. Pump 1 and 2 off Ground elevation Height to invert of influent pipe (from G5E) Invert Elev into screen box Minor Losses 481.13 ft 459.73 ft 465.13 ft 469.13 ft 463.63 ft 500 ft 5.67 ft 512.7 ft Quantity km Total Notes Pump inlet 1 0.5 0.5 90-deg 1 0.9 0.9 Swing check valve 1 2.3 2.3 Plug valve 1 0.7 0.7 Tee 1 1.8 1.8 Total minor loss before pipes combine 6.2 Quantity km Total 11.25 bend 1 0.2 0.2 11.25 bend 1 0.2 0.2 22.5 bend 1 0.3 0.3 90 bend 2 0.9 1.8 11.25 bend 1. 0.2 0.2 22.5 bend 1 0.3 0.3 45 bend 4 0.42 1.68 90 bend 4 0.9 3.6 Notes Single pipe from this point Connect to existing system Total after pipes combine into single pipe 8.28 Neadloss using hazen williams GQras h1 = $50,000 ' as aat C D L= feet C= dimensionless Q = cfs D = inches hf = feet Minor losses z f,,» = k„ 2 g hm = feet km = dimensionless v = fps g = ft/s^2 ]6Q Tallwood System curve 140 t 4 -t1 L' E H '- - 0 50 100 150 200 250 300 flow (gpm) -.-.--High Statie —low Statk 350 400 450 500 550 370 1 360 350 340 W W 0 W N 0 W r 0 300 290 1 280 1 270 N 01 0 N N 0 240 N W 0 1 220 210 1 200 r 1O 0 r OC 0 r 4 0 r al 0 05T 140 130 OZT r i -. 0 r 0 0 0 0 1 70 09 I 0 1 40 0 1 20 N 0 O 0 Oc v 3 0. b v 49.07 49.07 W b V W b v 49.07 LO� 0 v o V b v L b V W b v 49.07 W o V W b V 1AD o V W b V 49.07 W o V a b V is b V a b V W b V 49.07 i0 b V t0 o V 49.07 W b V t� o 4 b V 0 b 4 is b V W b 4 W b 4 49.07 W o V D boo V is V is V L b V T High Static Head A W In V A W in V A W 1n V A W In V LS'EV A W tr V I 43.57 I 43.57 I 43.57 - A W U7 V 43.57 A W tr V A W In V A W In V A W in V A W N 4 A W in V A W N1 V I 43.57 A W N V A W In V A W U7 V A W In V A W In V 43.57 A W N V A W in V 43.57 A W SJl V 43.57 A W in V A W In V A W In v I 43.57 A W in v A W In v A W v 43.57 43.57 g'f./1 r 0 Z E d d ri 0 00 N 0.78 0.74 0 0 0 m a1 0.63 0.59 0 in c 0.52 0 p O 0 a 01 0 W 0.40 0.37 0 w A 0 lu ]r 0 is c0 0 N al 0.24 0 N N 0 F-s cO 0 i-, V St-0 0 i--. A 0 i-+ N 0 i--+ 0 0.09 0 b V 0 o O 0 b In 0.04 0.03 0.02 0 b - 0 b I 0 0 0 0 b 0 0.00 0.00 Friction (Single Pipe) F+ 0o 0 I V - H a1 1-. r in N r-. A W r w In r N al I- I-, 00 r r I- r b W 0 in al 0 CO lO 0 00 N Cl 4 CO 0 v 0 0 o A 0.58 0 lJ] W 0 A V 0.43 0.38 0 w A 0 W 0 0.26 0 N N 0 r U] 0 r al 0.13 0 I--+ 1-+ 0.08 0 O On 0 b In 0 o W 0.02 -- 0 b 1--. 0.01 0 O 0 0.00 0.00 g' 5 v 0 -o i? V? 7 00 r W In ill V W W i0 r W N r tO W O N r 28.87 27.27 N Ul V N N A N O N N V W N N UJ O r V0 iD N r 0 In V 17.27 h+ al b N r A 00 0 13.64 r•+ N {n r t+ r A W r o ? 0 A i"r 00 A a. 7.56 a1 V �' lit ID �` 1n r In A A .0. W V 0o w r V N 61 r 2.10 1--r 41 A r N W p co cc. O in p o W A 0 r a) 0 0 rn 0 0 a 0 0 o ft 1 Friction (Combined Pipe) I.C. Cl N CO i--. r CO al r Co r N V of In V N 0 CO V in CO W 1U Ul la r N In r In r N A v 1)1 A W 10 A 6 1n W V N W A 0 W W 0 N 00 r 2.54 1 N N CO N O W r OO 0 r In CO r W CO r W lD 1 -. O r 0 00 In 0 V 0 0 in V O A lh 0 W A 0 N U9 0 I•+ 00 0 F+ f+ 0 b 0 0 b W 0 b r 0 b r 0 b O g' Minor (Combined Pipe) r 10 a1 in l0 10 A In V L N N N CO W 1O N --.... CO V in lD 00 lJl Vs r 00 W A 0 Co r W A v 1D W A V V A 0 ES'SL I v W V I-. 4 F+ iD U1 v O N 01 0 CO 01 w Cl V 0 01 Cl 1)1 1n 1n Ct A F+ 0 0 N v N C1 r-0 A 0 0 1-+ . In CO UO A N V 00 N Ln 01 v Ul if 1J1 V U1 In A W N (n W l0 1n Ui W i-. U5 1n N A N 1J1 F+ V in In ' r 0 Ul O Cl W In 0 V 00 A LID 00 0 A lD A 10 A 1D N -'Jul A l0 i-+ A 10 i� N A LC) o v 0 S g. 0 3 S in 5 0. 10 y :r d ^' 00 l7 cl' fl S CD A 1D W b v CO al 4 N CO A A N N N r 1D CO O b V V V cO 0 1-7.8771 4 W 00 A V r in 0 V p 0 W Co co N r Co a1 A V1 A A v al Ol W r4 W p F+ U1 0 0 O O 1n In CO ellN 0 4 V N Ul In iD 0 In A 01 A 1r W A A 1J1 N W N lJ1 r N l]l W 0 N U1 A U] W N CO CO A Ur A V Cr) In A Ql in N a Cl N 1n d VI a1 01 A U'1 r W Q A Cr) Co 1•Fn. A A .0.) 0 A W inV W A W v A W O Ul A W atIn N A W v TDH (ft) fD 1- O d i0 � + c ET p 380 49.07 43.57 0.86 1.90 37.48 10.15 99.46 93.96 390 49.07 43.57 0.90 2.00 39.32 10.69 10199 96.49 400 49.07 43.57 0.95 2.10 41.21 11.24 104.58 99.08 410 49.07 43.57 0.99 2.21 43.14 11.81 107.22 101.72 420 49.07 43.57 1.04 2.32 45.10 12.40 109.93 104.43 430 49.07 43.57 1.08 2.43 47.11 12.99 112.69 107.19 440 49.07 43.57 1.13 2.55 49.16 13,61 115.51 110.01 450 49.07 43.57 1.18 2,66 51.24 14.23 118.39 112.89 460 49.07 43.57 1.23 2.78 53.37 14.87 121.32 115.82 470 49.07 43.57 1.28 2.91 55.53 15.52 124.31 118.81 480 49.07 43.57 1.33 3.03 57.74 16.19 127.36 121.86 490 49.07 43.57 1.38 3.16 59.99 16.87 130.47 124.97 500 49.07 43.57 1.43 3.29 62.27 17.57 133.63 128,13 CLOTH DISK FILTER CALCULATIONS Filter Effluent Pipe calculations to determine the cloth disk filter elevation Client: Union County Public Works Project: Tallwood Estates WWTP Replacement Calculated by: Jason Beck, March 17, 2011 Checked by: Ravi Ravisangar, March 2011 Assumptions gpd gallons per day gpm gallons per minute cfs cubic feet per second MD maximum day Min Minimum AA Annual average PH peak hour El elevation, Feet fps feet per second g 32.2 ft/s^2 General Information Pipe length C 89.4 ft 120 Lindeburg A-25, cement lined, changed from 140 to 120 for wastewater gpd gpm cfs MD flow 125000 86.8 0.193404 Min flow 18000 12.5 0.02785 AA flow 28000 19.4 0.043323 PH flow (assuming no EQ) 288000 200.0 0.445603 Water El DS of UV Water El US of UV El of pipe invert US of UV 501.46 At max UV unit flow (140,000 gpd} according to Trojan 501.83 At max UV unit flow (140,000 gpd) within UV box 498.30 --> US weir in UV system controls design Distance between slab and efflue 4.14 feet, Measurement B on dwg 2801560 from Aqua Aerobic Filter slab elevation 500.53 ft Equations Headloss using hazen williams L i.ss hf = 850,000 C,I $ p4.87 • L=feet C = dimensionless Q=cfs D = inches hf = feet Minor fosses v' h,n = k,H z g hm = feet km = dimensionless v = fps g=ft/s^2 Minor Losses At UV System Quantity km Total 90-bend 2 0.9 1.8 Total 1.8 At Filter 90-bend Total Total Losses Quantity km Total 1 0.9 0.9 0.9 Pipe Diameter (inches) 6 Velocity @ PH 2.27 fps Velocity @ MD 0.985 fps Velocity @ Min 0.142 fps Velocity @ AA 0.221 fps Friction Loss @PH 0.394 ft Friction Loss @MD 0.084 ft Friction Loss @min 0.002 ft Friction Loss @AA 0.005 ft Minor Loss @PH 0.216 ft Minor Loss @MD 0.041 ft Minor Loss @min 0.001 ft Minor Loss @AA 0.002 ft Total Loss @PH 0.610 ft Total Loss @MD 0.125 ft Total Loss @min 0.003 ft Total Loss @AA 0.007 ft Total headloss variability, ft 0.122 ft 6 - inch pipe selected MD AA Miry D PH Outfall elevation at UV (ft) 498.55 Water elevation at Filter Discharge (max day flow) (ft) 498.67 498.56 498.55 499.16 Fitter effluent invert elevation (ft) 504.67 Free board in pipe (ft) 6.00 6.11 6.12 5.51 OK HYDRAULIC PROFILE CALCULATIONS Hvdraulic Profile Client: Union County Pubic Works Project: Tallwood Estates WWTP Replacement Calculated by: Jason Bock, May 2011 Equations Flow over a V-notch weir Q = InfIuent Pump Station Maxflow C 0.58 (Lindeburg, pg 19-12) 9 60deg Q cfs H ft 200 gpm 0.288 mgd Lnfluent pump Station Invert 459.73 Fnf. P5 effluent pipe CL 476.13 —> See InfIuent pump station hydraulic calculatlons for system curve EQ Basin lnfluent invert of 4 DIP from influent P5 512.84 Influerit tlow, max 288000 gpd Influent screening channel invert 512.34 Flow over v-notch weir 62500 gpd, max day flow to each basin Flow over v-notch weir 0.096709 cfs overflow weir elevation 511.84 Weir eevation where flow exceeding max day flow overflows into EQbasin Nappe over V-notch weir 511.84 equation from Lind, llth edition, page 19-12 V-notch weir invert 511.50 Overflow notch in divider Wall 511.50 Aeration Basins Water Level 511.00 ft Secondary Clarifiers Overflow Weir 510.5 ft Disk Filter lnfluent jnvert 0verftow weir Water column depth in inftuent pipe 502.81 ft 505.7 ft 2.89 ft --> 5ee Filter Effluent Pipe caIualaticns for losses in the effluent pipe UV Djsinfection Existing) lnfluerit Weir elevation 498.3 ft SCREEN BASKET MANUAL SCREEN TO RAKE SCREENINGS TO BASKET 515 EFFL OVERFLOW EL 512.70 - - - FLOW E/Q BOX TO AERATION FEED WEIR TO BASIN EL 511.50 OVERFLOW WEIR TO e0 EL 511.83 OVERFLOW WEIR EL 510.50 a i .1 � 510 EC OVERFLOW WEIR EL 511.50 EL 511.00 DISK FILTER rE EL 511.25 / INFL 54281 { Y spy, EL 511.D0 J"' i ' c OVERFLOW WEIR EL 505.70 !d 505 I --�--- 1 EQ PUMP NO 2 ON EL 505.00 EFF INV m 504.50 X 6' REDUCER ; I Is.'' • 1 EQ. PUMP NO OFF 501.00 f, _ i 500 .'• ` i EQ SLAB EL 500.53 �1 FIN. GRADE EL 499.00 j 1 �� - 1 PUMP NO 1 ON ELL 500.00 EQ PUMP NO 1 OFF EL 499.00 •— _ I �.. .,eao ; FlN GRADE L L.� EL 498.08-- EL 499.00 EL 497.00[1]� EL 497.30# RlM�497.5A ,�1 EL 498.00 EL 495.30 — 8' Df ~ EL 493.17 NV EL 494.5017 ' DI FLOW I EL 492.77 r - S/ EQUALIZATION 490 PUMP NN BOr EL 493.54 / EL 473,3r / / SLUDGE j EQUALIZATION AERATION TANK SECONDARY DISK FILTER UV DISINFECTION EFFLUENT EFFLUENT 485 DIGESTER/STORAGE i TANK CLARIFIER JUNCTION BOX FLUME CRREEK / / / RIM 481.13 480 ,� // BASIS OF DESIGN t40, ��.�. // / ASCHARCE PARAMETER VALUE 475 r € EL 476.13 MAX MONTH DESIGN FLOW 50,000 GPO MAX DAY DESIGN FLOW 125,000 GPD INFLUENT PUMPING 2 NE5 W HP 070R EA (EA). GPASS 3' ITYAPAC(50110N) AT 55'7DH PUMPS 200 GPM470_ EQUAUZATION BASH 25,000 GALLONS TOTAL (SINGLE OR TWO TANKS) _ AERATION BASIN (2) BASINS AT 40,000 GALLONS EACH 80,000 GALLONS TOTAL 465 - - SECONDARY CLARIFIERS (2) 12-FOOT DIAMETER CLARIFIERS WITH MECHANICAL SLUDGE COLLECTION MECHANISMS TERTIARY FILTRATION CLOTH DISK (24 FT' licti) - DISINFECTION 1ROJAN UV 3100K PIP (EXIS"RHG) 460 �: ' Et.1Fv.73 AEROBIC DIGESTERS 10,000 GALLONS TOTAL CONCRETE FILL INFLUENT 455 PUMP STATION I 450 CDM Camp Dresser & McKee TALLWOOD ESTATES WWTP REPLACEMENT HYDRAULIC PROFILE CDM Camp Dresser . McKee ; OD ESTATES WWTP EPLACEM NT LOW SCHEMATIC 5AI,tx)Glr.rrWQL AWerue.5ulre3X? Raleogh, Mork Carolir I7512 teE. 919 7$7.5t520 fax: 9P) 791.$73Q May 17, 2011 Mr, Zahid Khan Division of Land Resources - Land Quality Section North Carolina Department of Environment and Natural Resources 610 East Center Ave. Mooresville, North Craroina 281.15 Subject: Union County Public Works Ta lwood Estates Wastewater Treatment 'plant Replace.ment Project Application for Sediment and Erosion Control Phan. CDM Project No. 28600-78868 Dear Mr. Khan: Union County proposes to construct a new wastewater treatment plant (WWTP) serving a local subdivision and Boy Scouts of America camp to replace an existing WWTP that has dnteriu.rated beyond reasonable repair. Encio5ed please find one copy of the proposed Sediment and Erasion Control Plan for the project, including construction drawings and specifications. Also enciosed is a check for the required fee of $65.00 (rounded up to the nearest acre). The Financial Responsibility Form is included in Section 7. cc: review the Sedinncnt and Erosion Control Plan for compliance with NCDENR ments and call nae at (919) 7875620 if you have any questions abut the project. you, for your assistance in this matter. uon County f'ubUc Works UNION COUNTY PUBLIC WORKS Christie L. Putnam, P.E., Director RESIDUALS MANAGEMENT PLAN Tallwood Estates WWTP NPDES No. NC0069523 Union County, North Carolina Residuals generated at the Ta!Iwood Estates WWTP will be transported via vacuum truck to Union County's Crooked Creek WWTP (NC0069841). All residuals at the Crooked Creek facility will be aerobically digested. The residuals will be considered stable and therefore suitable for land application when the following criteria are met: 1. At least seven (7) residuals samples will be collected and analyzed for Fecal Coliform each monitoring period. The geometric mean of the densities of these samples will be calculated and will be less than 2,000,000 Colony Forming Units per gram of total dry solids prior to application. 2. Vector Attraction Reduction will be met through one of the following options: a) volatile solids reduction of 38% or greater b) biosolids injection or incorporation or c) biosolids alkaline stabilization. All residuals will be disposed of in accordance with Residual Land Application Permit No. WQ0007486. spectfully Submitted, � J (2 'iL Christie4,. Putnam, P.E. Public Works Director 500 North Main St., Suite 500 • Monroe, NC 28112-4730 • Phone: (704)296-4210 • Fax: (704)296-4232 ENGINEER'S CERTIFICATION For Compliance with North Caroiina General Statute 1. 1, Laurin B. Kennedy, as a duly registered. Professional Engineer (please print) 111 the State of North Carolina, am familiar with NCGS 133-3, and have reviewed the plans and specifications associated with the suhject_ project: Permit Number: Project Name: Tallwood Estates WWTP Location: Union County NC erna nt. I hereby certify that all plans and specifications associated with this project are in compliance with NCGS 133-3. Send to: Signa Date Construction Grants & Loans DENR/DWQ 1633 Mail Service Center Raleigh, NC 27699-1633 Registration No�✓; In accordance zvitli NCGS 'I33-4, a shall be gullty of a Class 3 rnisdeme shall be withdrawn for a period dollars ($500.O0). �f NCGS 133-3 of ssion in this State andred North Carolina General Statute 133-3 § 133-3. Specifications to carry competitive items; substitution of materials. All architects, engineers, designers, or draftsmen, when providing design services, or writing specifications, directly or indirectly, for materials to be used in any city, county or State work, shall specify in their plans the required performance and design characteristics of such materials. However, when it is impossible or impractical to specify the required performance and design characteristics for such materials, then the architect, engineer, designer or draftsman may use a brand name specification so long as they cite three or more examples of items of equal design or equivalent design, which would establish an acceptable range for items of equal or equivalent design. The specifications shall state clearly that the cited examples are used only to denote the quality standard of product desired and that they do not restrict bidders to a specific brand, make, manufacturer or specific name; that they are used only to set forth and convey to bidders the general style, type, character and quality of product desired; and that equivalent products will be acceptable. Where it is impossible to specify performance and design characteristics for such materials and impossible to cite three or more items due to the fact that there are not that many items of similar or equivalent design in competition, then as many items as are available shall be cited. On all city, county or State works, the maximum interchangeability and compatibility of cited items shall be required. The brand of product used on a city, county or State work shall not limit competitive bidding on future works. Specifications may list one or more preferred brands as an alternate to the base bid in limited circumstances. Specifications containing a preferred brand alternate under this section must identify the performance standards that support the preference. Performance standards for the preference must be approved in advance by the owner in an open meeting. Any alternate approved by the owner shall be approved only where (i) the preferred alternate will provide cost savings, maintain or improve the functioning of any process or system affected by the preferred item or items, or both, and (ii) a justification identifying these criteria is made available in writing to the public. Substitution of materials, items, or equipment of equal or equivalent design shall be submitted to the architect or engineer for approval or disapproval; such approval or disapproval shall be made by the architect or engineer prior to the opening of bids. The purpose of this statute is to mandate and encourage free and open competition on public contracts. (1933, c. 66, s. 3; 1951, c. 1104, s. 5; 1993, c. 334, s. 7.1; 2002-107, s. 5; 2002-159, s. 64(c).) \Iicwci 1 Governor V illiturn 6 Ross Jr„Scrtaiv North Carolina I)eparinint ol L`nvirunmunt and Natural Resourcs Au, V Khmek, PL Dtredo Division of wafer Quality Decemher 17, 2004 Mr. Mark Tye, Assistant Director Union County Puhlic Works Departrneni 400 North Church. Street Monroe, North ('aroina 2 122 Authoriiatioii to Construct A to C No, 06923A01 Union County Public Works Department Tallwood [states WWTP 1 V Disinfection L.iniof (ouflt> Dear Mr. Tye:. A letter of request tar Authorisation to Construct was received on Septernher 1 2004 by the Division. Final plans and specifications tor the subject project hat e hecn !C\ ieed and found to be satisfactory. Authorisation is hereby granted tor the construction of rnodlflcations to the existing 0.05() MG[) Talk»ood Estates Wastewatet Treatrneni P!ani, with discharge ottredted wastcvater into the (Tear ('reek in rhe \'adkin-Pee Dee River Basin. This authorization results in no increase in design or penniUed capacity and is a\arded for the construction of the foI10 ing specific modifications; Addition of an ultraviolet dlsmt'ction system to meet dosage requirements at the peak hourly flow rate of 125,000 gpd. The existing chlorine disinfection facllitles will remain in place as backup. An auto -dialer alarrn systern, spare lamps, and one spare tV module will he provided as required by the I)WQ rehahilttv requirements for UV disinfection in ('lass "C" waters,. pursuant 10 the application receivfed on Septernher 1 2004, and in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resourccs. "Phis AuthoriLauon to ('onstruct is issued in accordance with Part III, Paragraph A of NLDES Permit No, NC'0069523. issued Octoher 29, 2003, and shall be subject to revocation, unless the was(eater trcatnient fiieilities are consirueted in accordance ith the conditions and Jirnitattoiis specified in Permit No. NC0069523. In the event that the tactlities fail to pertorm satisfactorily, inetuding the crcation nuisance conditions, the Perinittee shall take tniniediate corrective action, including those as may be required by this Division, such as the construction ofadditional or replacement wastewater treatrnent or disposal facilities. NihCanhna )itiiraij Nor ar Diiiii c \' ater Qlrr Internet h2o ocr state nc us 5t . (nerrtir RiLegh \( '()- 1 h 2 N. Shshur ,t Raktrh \( ')4 An Equal Opportnly Alt rrnatve Acton Ernployer 5O ReccIa 13 Post Conr.rner Piper PhTL' t I' 37Oi Llntr Ser ce F \\ 24-tT 1 r"4t Mr. Mark Tye, Assistant Director Page 2 December 17, 2004 The Mooresville Regional Office, Surface Water Protection Section, telephone number (704) 663-1699, shall be notified at least forty-eight (48) hours in advance of operation of the installed facilities so that an on -site inspection can be made. Such notification to the Regional Supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State holidays. Upon completion of construction and prior to operation of the permitted improvements, a certification must be received from a professional engineer certifying that these facilities have been installed in accordance with the NPDES Permit, this Authorization to Construct, and the approved plans and specifications. Mail the Certification to Cecil G. Madden, Jr., P.E., Construction Grants & Loans, DWQ/DENR, 1633 Mail Service Center, Raleigh, NC 27699-1633. A copy of the approved.plans and specifications shall be:maintained on -file by the Permittee for the life of the facility. During the construction of the proposed additions/modifications, the Permittee shall continue to properly maintain and operate the existing wastewater treatment facilities at all times, and in such a manner, as necessary to comply with the effluent limits specified in the NPDES Permit. You are reminded that it is mandatory for the project to be constructed in accordance with the North Carolina Sedimentation Pollution Control Act, and, when applicable, the North Carolina Dam Safety Act. In addition, the specifications must clearly state what the contractor's responsibilities shall be in complying with these Acts. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statutes 143-215.6A to 143-215.6C. The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 7, C I t1ocr� zts�a sty ): F1 7ra. r r cz Union County Public Works Department A to C No. 069523A01 Issued December 17, 2004 Engineer's Certification I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the modifications and improvements to the Tallwood Estates WWTP, located on SR 1547 northwest of Brief in Union County for the Union County Public Works Department, hereby state that, to the best of my abilities, due care and diligence was used in the observation of the following construction: Addition of an ultraviolet disinfection system to meet dosage requirements at the peak hourly flow rate of 125,000 gpd. An auto -dialer alarm system, spare lamps, and one spare UV module have been provided as required by the DWQ reliability requirements for UV disinfection in Class "C" waters, pursuant to the application received on September 1, 2004, and in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources. I certify that the construction of the above referenced project was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Registration No. Date Send to: Construction Grants & Loans DENR/DWQ 1633 Mail Service Center Raleigh, NC 27699-1633