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HomeMy WebLinkAboutNC0037508_NPDES Permit_20000417'State of North Carolina Department of Environment and Natural Resources --- Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director April 17, 2000 Mr. Gary Frick Moore County Water and Sewer Authority P.O. Box 905 Carthage, North Carolina 28327 CDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT RECEIVED ATURAL RESOURCES tog 2 2090 l• -AYTEVJLLE .LOFF10E Subject: Issuance of NPDES Permit NC0037508 Moore County Regional WWTP Moore County ' Dear Mr. Frick: i Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.31 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated December 6, 1983, and as subsequently amended. • I Please note that mercury monitoring is not required in this permit as your facility monitors for mercury as part of its Long Term Monitoring Plan. If any parts, measurement frequencies or sampling requirements Contained in this permit are ' unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the formiof a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division.. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which .may -be required by the Division of Water Quality or permits required by the Division of Land,Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. • If you have any questions concerning this permit, please contact Mr. Michael Myers at telephone number (919) 733-5083, extension 508. Sincerely, Original Signed By David A. Goodrich Kerr T. Stevens cc: Central Files Regional dffia7 ater'Qualitylbectiontf NP ES Unit Point Source Compliance Enforcement Unit Technical Assistance & Certification Unit .Aquatic Toxicology Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 An Equal Opportunity Affirmative Action Employer Telephone (919) 733-5083 FAX (919) 733-0719 VISIT US ON THE INTERNET @ htt'p://h2O.enr.state.nc.us/NPDES Permit NC0037508 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Moore County Water and Sewer Authority is hereby authorized to discharge wastewater from a facility located at the Moore County Regional WWTP NCSR 1100 Pinebluff Moore County to receiving waters designated as Aberdeen Creek in the Lumber River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective June 1, 2000. This permit and authorization to discharge shall expire at midnight on July 31, 2004. Signed this day April 17, 2000. Original Signed By ®avid A. Goodrich Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission NPDES Permit NC0037508 SUPPLEMENT TO PERMIT COVER SHEET Moore County Water and Sewer Authority is hereby authorized to: 1. Continue operation of an existing 6.7 MGD wastewater treatment,system, consisting of preaeration, grit removal, primary clarification, first stage activated, sludge, intermediate clarification, second stage aeration, final clarification, anaerobic sludge digestion, sludge drying beds, post aeration, and chlorination located at Moore County Regional WWTP on SR 1100, Pi:nebluff, Moore County, and 7 Discharge treated wastewater from said treatment works at the location specified: on the attached map through outfall 001 into Aberdeen Creek which is classified C waters in the Lumber River Basin. ' Latitude: Longitude: Quad #: Stream Class: Receiving Stream Permitted Flow: Discharge Pant 35°04'04" 78°28' 07" G 21 SW C Aberdeen Creek 6.7 MGD �f l�d r ri --1=---�a Sprie • \h'> \; '• - l J a of 6 4 Moore County NC0037508 Moore County Regional WWTP NPDES Permit NC0037508 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and' lasting until expiration, the Permittee is authorized to discharge treated wastewater from outfall(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Limits ' Monitoring Requirements i . Monthly Average Weekly , Average Daily Maximum - Measurement ' Frequency ' Sample Type:. Sample - Locations Flow 6.7.MGD Continuous Recording I or E BOD, 5-day, 20 °C (Summer)2.3 22.0 mg/I 33.0' mg/I , Daily Composite I, E BOD, 5-day, 20 °C (Winter)2.3 30.0:rng/I 45.0 mg/I Daily Composite I, E Total Suspended Residue, 30.0 mg/I 45.0 mg/I Daily Composite _ . I, E NH3 - N (Summer)3 17.0 mg/I .Daily Composite E NH3 - N (Winter)3 Daily Composite E' Dissolved Oxygen' :Daily Grab '' E Fecal,Coliform5 200/100 mI 400/100 nil ;Daily Grab E Total Residual Chlorine Daily Grab E Temperature Daily Grab E pH6 ,Daily Grab E Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite E Total Phosphorus . Monthly Composite ' E Chronic Toxicity' Quarterly Composite E Copper 2/Month Composite E Mercury8 2/Month Composite E Zinc 2/Month Composite E Silver 2/Month ' .Composite E Conductivity9 3/Week Grab U,D Temperatures 3/Week Grab, U,D Dissolved 0xygen9 3/Week Grab U,D Fecal Coliform5,9' 3/Week Grab U,D Footnotes: 1. Sample Location: E - Effluent, I - Influent, U - Upstream at least1100 feet from the outfall, D - Downstream at SR 1225. i 2. The monthly average effluent BOD 5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value (85 % removal). 3. Summer is defined as the period from April 1 through October 31, while winter is defined as November 1 through March 31. 4. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/1. 5. Fecal Coliform shall be calculated using the geometric mean, according to the procedure detailed in Part II. Section A, Paragraph 9b. 6. The pH of the effluent shall not be less than.6.0 nor greater than:9.0 (on the standard units scale). 7. Chronic Toxicity (Ceriodaphnia) P/F at 41%: March, June, September, December (see Part I. A. (2.)). 8. Mercury monitoring is provisionally waived as long as the facility 'continues to monitor mercury as part of their Long Term Monitoring Plan. If the facility's Long Term Monitoring Plan ceases to include mercury, then mercury monitoring shall be immediately implemented as a condition for this permit. 9. Instream samples shall be collected three times per week during June 1 through September 30 and once per week October 1 through May 31. There shall be no discharge of .floating solids or visible foam in other than trace amounts. NPDES Permit NC0037508 A. (2) CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 41%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the mouths of March, June, September, and December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR -I) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences.Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. PART I Section B. Schedule of Compliance 1. The permittee shall comply with Final Effluent Limitations specified 'for discharges in accordance with the following schedule: Permittee shall, comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide. the operation and maintenance necessary. to operate the .existing facilities at optimum efficiency.. 3. No -later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case ofspecific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions 'taken, and the'. probability of meeting the next schedule requirements. Pan 11 Page l of 14 • PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority The Director of the Division of Water Quality. 2. DEM or "the Division" Means the Division of Water Quality, Department of Environment, 'Health and Natural Resources. 3. PVC Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a . The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part 1 of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight, of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled, and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. Part II Page 2 of 14 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, isthe sum of . the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number_of daily 'discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values): The daily concentration valueis equal to the concentration .of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow, value) of -all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during la calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Part I. of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured! during a calendar week. (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic' mean (weighted by flow value) of all the samples collected during that calendar 'day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation -is identified as "Weekly Average; under' "Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar Iday the concentration of pollutant calculated from it is the "Maximum: Daily Concentration" . It is identified as "Daily. Maximum" under "Other Limits" in Part I of the permit. d. The "average annual concentration," other. than for fecal coliform bacteria, is the sum of the concentrations, of all daily discharges sampled and /or measured during "a calendar -year on which -daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the- case of grab samples is: the arithmetic mean: (weighted by flow value) of all the samples collected during that calendar day The average yearly count for fecal :coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part I of; the) permit. - e. - The "daily average concentration" (for dissolved oxygen) is the Minimum allowable amount of dissolved oxygen required to be available in. the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. - f. The "quarterly average concentration" is .the, average of all samples taken over a, calendar, quarter. It is identified as "Quarterly Average Limitation":in the .text of" Part 1 of the permit. - g. A calendar quarter is definedas one -of the following distinct periods: January through March; April through June, July through September, and October through December. Part Il Page 3 of 14 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hoursaverageflow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement is a measure of flow taken at the:time of sampling, when both the sample and flow will be representative of the total discharge- c. A "continuous'flow measurement is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there- may be no flow or for infrequent maintenance activities on the flow device. 8. Types of Samples a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between -sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems.having a detention time of greater than 24 hours. In such cases, effluent grab samples may be: collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours -nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually:. Grab samples must : be representative of the discharge or the receiving waters. 9. Calculation of Means a Arithmetic Mean: 'The arithmetic mean of any set of values is the_summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is:the:Nth:root of the product of the individual values where N is equal to the: number of individual values: The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms -of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the:summation of the respective flows. Part II Page 4 of 14 10. Calendar -Day A calendar day is. defined as the period from midnight of one day until' midnight of the next day. However, for purposes of this permit, .any consecutive 24-hour period that reasonably represents the calendar day .may be used for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116_pursuant, to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. I SECTION B. GENERAL CONDITIONS 1. Duty to Comply The perrnittee must comply with all conditions of this permit. f An'y perrnitnoncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and-reissuance, or modification; or denial of a permit renewal application. a. The permittee'shall comply with effluent standards or prohibitionslestablished under section. 307(a)'of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions orstandards for sewage sludge use or, disposal, even if the permit has not yet been modified to incorporate the requirement. b. The "Clean Water Act provides that arty person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is, subject to criminal penalties off. $2,500 to $25,000. per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is 'subject, to criminal penalties of $5,000 to $50,000: per day of violation, or imprisonment for not more; than 3 years, or both. Also,.any person who, violates a permit condition may be assessed an administrative:penalty not tb exceed $10,000 per violation with the maximum amount ,not to exceed $125,000. [Ref: Section 309 • of the. Federal Act 33 US.C. 1319 and 40 CFR 122.41(a)] ; • c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, orrequirements of a permit. - [Ref: North Carolina General Statutes § 143-215.6A) d. Any person may be assessed an administrative penalty by the Administrator for violating, section 301, 302, 306, 307, 308, '318, or.405 of the Act,. or any permit condition or limitation implementing any of such sections in a permit issued under isection - 402 of the Act. Administrative penalties for Class 1 violations are not to exceed $10,000 per violation, with the maximum amount of any Class 1 penalty assessed not to exceed $25,000. Penalties for Class II- violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class Il penalty not to exceed $125,000. Part II Page 5 of 14 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part Il, C-4) and "Power Failures" (Part I1, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended.. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from arty responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking ofany work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of anyprovision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. • 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this. permit. The 'permittee shall also furnish to, the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Duty to Reapply • If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. Part II Page 6 of 14 10. Expiration of Permit • The perrni ttee is not, authorized to: discharge after the expiration 'date. In order 'to receive automatic authorization to discharge beyond the expiration 'date, the permittee shall submit such, information, forms, and fees as are required by the agency authorized toilissue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements • All applications, reports, or information submitted to the Permit Issiiing Authority shall be signed and certified. a.• All permit applications shall be signed_ as follows: • (1) For a corporation: by a responsible corporate -officer. For ,thepurpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge 'of a principal business function, or any other person who performs similar policy or decision making functions for the Corporation, Or (b) the manager of one or more manufacturing production or operating facities, employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general p'artner or the _proprietor, respectively; or •; (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected. official.' b. All reports required by the permit and other information requested by the Permit Issuing . •Authority shall be signed by a .person described above or by a dulyauthorized representative of that person. A person is a duly authorized representative only if: : • (1) The authorization is made in, writing by a person described above; • (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility Or activity, such aa the position of plant • Manager, operator of a well or well field, 'superintendent,' a position ,of equivalent reaponsibility, or an individual or position having overall responsibility • for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. , • c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: ..) "I 'certify, under penalty of law,. that this document and all attachments Were prepared under my direction or supervision in accordance with a system designed to assure that 'qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of My knowledge and belief, true, accurate, and • complete. I am aware that there are significant: penalties- for submitting false information, including the possibility of fines and imprisonment for knowing violations?' 7 Part II Page 7 of 14 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee -for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification. Revocation and Reissuance. or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. 'The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. 1 The conditions, requirements, terms, and provisions • of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The pennittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class 1 facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. 2. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and. maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. Part II Page 8 of 14 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that !it Would have been necessary to halt or reduce the permitted activity in order to maintain compliance'with the condition of this permit. 4 " 4. Bypassing of Treatment Facilities a. Definitions: (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed Or established or operating Mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or Substantial and permanent loss of natural resources which can reasonably be expected to pccur in the absence of a bypass. Severe property dairiage does not mean economic loss caused by delays in production. , b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. ; I c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an -evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of ,an unanticipated bypass as required in Part II, E. 6. of this permit. (24 hour notice). ; ; d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority May take enforcement action against a pennittee for bypass, unless: • 1 (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; • (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of, untreated wastes , or Maintenance dining normal periods of equipment downtime. This condition is not satisfied.if adequateI3ackup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass Which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The perrnittee submitted notices as required under Paragraph c. :of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit issuing Authority determines that it will meet the three conditions listed above in Paragraph d, (I) of this section, 1: - 1 • Part II Page 9 of 14 5. Upsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. ,A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part Il, E. 6. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part II, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. .The permitteeshall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Part1 Page 10 of 14 SECTION D. MONITORING AND RECORDS 1. Representative Sampling . Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a clay and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall I not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge. Monitoring Report (DMR) Form (DEM No. MR 1,:1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked, no' later than the -30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a newfacility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein; shall be submitted to the following address: Division of Water Quality Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump' hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and Part 11 Page 11 of 14 reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 6. Records Retention Except for records of monitoring information required by this permitrelated to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report of application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 8. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit;.• c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. Part II Page12of14 SECTION E. REPORTING REOUIREMENTS .1. Change in Discharge All discharges authorized herein shall be consistent. with the terms 'and conditions' of this permit. The discharge of any pollutant identified' in this permit morefrequently than orata:level in. excess of that authorized shall constitute a, violation of the permit.. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned, physical alterations or additions to the permitted facility, Notice is required only when: a. The -alteration or addition to.a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants! which are subject neither to effluent limitations in the perrnit, nor to notification requirements under 40CFR Part 122.42 (a) (1) c. The alteration or addition results in a significant change in the permittee's sludge, use or disposal practices, and such alternation, addition or change may justify' the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposalsites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance i The permittee shall give advance notice to the, Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 4.. Transfers _This permitis not transferable to any person except after notice to the Director. The Director may require ,modification or revocation and reissuance of the permittee and incorporate such other, .requirements as may be necessary under the Clean Water Act. 5. Monitoring Reports `Monitoring results shall be reported at the"intervals specified elsewhere in this permit. a. Monitoring results Must be reported on.a Discharge Monitoring Report (DMR) (See Part 11. D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices: b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of"this ,permit .or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in, this permit, the resultsiof this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. Part II Page 13 of 14 6. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, andif the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this .paragraph:: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time.monitoring reports, are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. Other Information Where the permittee, becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptlysubmit such facts or information. 9. Noncompliance Notification The permittee shallreport by telephone to either the central office or the appropriate regional office of the Division -as -soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence'of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit: failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure -of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving_ waters without treatment of all or any portion of the influent to such station or facility. Part II Page 14 of 14 Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with' the! terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. •11. Penalties for Falsification of Reports The Clean Water Act provides that any person who :knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or I reports of compliance or noncompliance shall; upon conviction, be punished by a fine of not 'more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS' A. Requirements for Control of Pollutants Attribute to Industrial Users. 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of .such other pollutants in accordance with best practicable technology or water quality standards. 2. Under no circumstances shall the permittee allow introduction of, the following wastes in the waste treatment system: a. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; b. Pollutants 'which will cause corrosive structural damage to the POTW, but in no case Discharges with pH lower than 5.0, unless the works is specifically designed to accommodate such Discharges; c. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW resulting in Interference; d. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will caus&Interference with the POTW; e. Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F). unless the Division, upon request of the POTW, approves alternate temperature limits; f Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; h. Any trucked or hauled pollutants, except at discharge points designated by the POTW. 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) ,to ensure compliance by the permittee with all applicable effluent limitations. Such actions by the permittee may be necessary regarding some or allof the industries discharging to the municipal system. 4. The permittee shall require any industrial discharges into the permitted system to meet Federal Pretreatment Standards, promulgated in response to Section 307(b) .of the Act. Prior to accepting wastewater from any significant industrial user, the permittee shall either develop and submit to the Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify an existing Pretreatment Program per 15A NCAC 2H .0907(b). This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved .POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. 1- B. Pretreatment Program Requirements Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40 CFR, Part 403, North Carolina .General Statute 143-215.3 (14) and implementing Part III Page 1 of 4 regulations 15A NCAC 2H .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the Pretreatment Program Submittal are an enforceable part of this permit. The permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15A NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications there of. Such operation shall include but is not limited to the implementation of the following conditions and requirements: 1. Sewer Use Ordinance (SUO) The permittee shall maintain adequate legal authority to implement its approved pretreatment program; j 2. Industrial Waste Survey (IWS) The permittee shall update its Industrial Waste Survey (IWS) of all users of the sewer collection system at least once every five years; 3. Monitoring Plan The permittee shall implement a Division approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits; 4. Headworks Analysis (HWA) and Local Limits The permittee shall obtain Division approval of a Headworks Analysis (HWA) at least once every five years, and as required by the Division. The permittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 2H .0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H .0909; 5. Industrial User Pretreatment Permits (IUP) & Allocation Tables In accordance with NCGS 143-215.1, the permittee shall issue to all significant industrial users, permits for operation of pretreatment equipment and discharge to the permittee's treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The permittee shall maintain a current Allocation Table (AT) which summarizes the results of the Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP). Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA; 6. Authorization to Construct (A to C) . The permittee shall ensure that an Authorization to Construct (A to C) is issued to all applicable industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of an Authorization to Construct (A to C), the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (IUP) limitations; 7. POTW Inspection & Monitoring of their SIUs The permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by industrial users, compliance with applicable pretreatment standards. The permittee must: Part III Page 2 of 4 7a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and 7b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit -limited pollutants, once during the period, from January 1 through June 30 and once during the period from July 1 through December 31, except for organic compounds which shall be sampled once per calendar year; 8. SIU Self Monitoring and Reporting The permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the Division approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 2H .0908; 9. Enforcement Response Plan (ERP) The permittee shall enforce and obtain appropriate remedies; for ;violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et.seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations. All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division; 10. Pretreatment Annual Reports (PAR) The permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting annual reports, Modified Pretreatment Programs; developed under' 15A NCAC 2H .0904 (b) may be required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs, the. permittee shall submit two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous twelve monthsto the. Division at the following address: NC DWQ Pretreatment Group. P.O. BOX 29535 RALEIGH, NC 27626-0535 These reports shall be submitted according to a schedule established by the Director and shall contain the following: a.) "Narrative A brief discussion of reasons for, status of, and actions taken for all Significant - Industrial Users (SIUs) in Significant Non -Compliance (SNC); - b.) • Pretreatment Program Summary (PPS) A pretreatment program summary (PPS) on specific forrns approved by the - Division; c.) Significant Non -Compliance Report (SNCR) The nature of the violations and the actions ,taken or proposed to correct the violations on specific forms approved by the Division; d.) Industrial Data Summary Forms (IDSF) Monitoring data from samplescollected by both the POTW and the Significant Industrial User (SIU). These analytical results must be reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division; e.) Other Information Copies of the POTW's allocation table, new or modified enforcement compliance schedules; public notice of SIUs in SNC, and any other information, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; Part III Page 3 of 4 11. Public Notice The permittee shall publish annually a list of Significant Industrial Users (SIUs) that were in Significant Non -Compliance (SNC) as defined in the permittee's Division approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within two months of the applicable twelve month period; 12. Record Keeping The permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on the POTW; 13. Funding and Financial Report The permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved pretreatment program; 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 15 NCAC 2H .0114 and 15A NCAC 2H .0907. C. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Water Quality and written approval and Authorization to Construct has been issued. D. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. E. Publicly Owned Treatment Works All POTWs must provide adequate notice to the Director of the following: 1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced into that POTW by a source introducing pollutants into the POTW at the time of issuance of the permit. 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact of the change on the quantity or quality of effluent to be discharged from the POTW. F. Requirement to Continually Evaluate Alternatives to Wastewater Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. Part III Page 4 of 4 PART IV ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS A. The permittee must pay the annual administering and compliance monitoring fee within 30 (thirty) days after being billed by the Divisionr Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. State of North Carolina pepartment of Environment • and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director MEMORANDUM To: February 3, 2000 Grady Dobson NC DENR / DWQ / Regional Environmental Fayetteville Regional Office From: Michael J. Myers NPDES Unit CDENR NORTH CAROLINA DEPARTMENT OF LNVIRONM T AND NATURAL RESOURCES ' • Engineer 2000 pAyx, R.F.Tx "zyti-Lgr 4 A.4 Subject: Review of Draft NPDES Permit NC0037508 Moore County Regional Wastewater Treatment Plant • Moore County Attached is a copy of the draft NPDES permit for the above referenced facility for your review and comment. Please provide your comments in the spaced provided on the, faCit sheet and return by March 11, 2000. If you have any questions or would like to give me yo4r comments directly please contact me at 919-733-5083 x508 or by email at Mike.Myers@ncmail.net. Thank you for your time. 1 Ani esiv nivnov nismninesi ^Ai Anon", n.A., IN" ow Iv N/A no Annw nninnw ev v v no vnni n A nowv v A. ow ew nivnnone wvs \Ito/ /vv v ivv/vv 'v./ANN wvv ivy nn /Ivy mwv AN And ivv ivs ne ws,N Nv Nww ANIvv Nye,/ v /vv v wvwv. Nww wvv An/ Signed7 Date: 1617 MAIL SERvicE CENTER, RALEIGH, NORTH CAROLINA 27699-1617 - TELEPHONE 919-7313-5083/FA5( 919-733-0719 • AN EQUAL OPPORTUNITY AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/ 1 0% POST -CONSUMER PAPER VISIT US ON THE INTERNET @ http://h2o.enr.state.nc.us/IPD(S DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0037508 Facility Information Applicant/Facility Name: Moore County Regional WWTP Applicant Address: P.O. Box 813 Pineblutf, North Carolina 28373 Facility Address: 1060 Addor Rd. Pinebluff, North Carolina 28373 Permitted Flow 6.7 MGD Type of Waste: Industrial and Domestic (4 SIUs) 1 Facility/Permit Status: Renewal County: Moore County Miscellaneous Receiving Stream: Aberdeen Creek Regional Office: ; Fayetteville Stream Classification: C USGS Topo Quad: G-21-SW 303(d) Listed?: No Permit Writer: Michael Myers Subbasin: • 03-07-50 Date: December 17, 1999 Drainage Area (mi2): 36.3 mi2 x . Summer 7Q10 (cfs) 15.2 cfs Winter 7Q10 (cfs): 28.7 cfs Average Flow (cfs): 47.2 cfs IWC (%): 41 % Primary SIC Code: 4952 SUMMARY The Moore County Regional WWTP is located in the Lumber River Basin in Moore County North Carolina. The facility treats domestic and industrial wastewater using preaeration, grit removal, primary clarification, first stage aeration, intermediate clarification, second stage aeration, final ;clarification, chlorination, anaerobic sludge digestion, sludge drying beds, and post aeration. The facility maintains one outfall 001, which discharges into Aberdeen Creek. Aberdeen Creek is a class C stream and according to the 1999 Lumber River Basinwide Water Quality Plan is meeting its designated uses. The Moore County Regional WWTP is located in subbasin 03-07-50. Aberdeen Creek discharges into Downing Creek. Downing Creek is one of 11 waters in the Lumber River Basin which has a fish consumption advisory because of mercury and appears on the state's 303(d) list. In order to obtain better information for the development of a mercury TMDL the Division has implemented mercury monitoring for several dischargers in the Lumber River Basin. Moore County monitors mercury as; part of their Long Term Monitoring Plan (LTMP). As long as Moore County continues to monitor mercury as part of their LTMP the facility will not be required to monitor mercury as a condition for the permit. TOXICITY TESTING: Current Requirement: Chronic Toxicity (Ceriodaphnia) P/F at 41%. Recommended Requirement: Continue with current requirements. COMPLIANCE SUMMARY: 1999 — Per DMRs the facility had no compliance problems through October of 1999. 1998 - Per DMRs the facility had no compliance problems in 1998. 1997 - Per DMRs the facility had no compliance problems in 1997. 1996 - Per DMRs the facility had no compliance problems in 1996. INSTREAM MONITORING: The facility is currently required to monitor the following parameters as part of their NPDES permit: fecal coliform, conductivity, temperature, and dissolved oxygen. It is recommended that the facility continue to monitor all of the parameters listed except conductivity. It is recommended that conductivity monitoring be removed from the permit. PROPOSED CHANGES: A condition requiring mercury monitoring if the facility ceases to monitor mercury as part of their Long Term Monitoring:Plan. Cyanide Monitoring has been removed from the permit. Since the facility has not detected cyanide in their effluent according to the last fours years of DMR data there is no reasonable potential for cyanide to exceed the allowable concentration. Reviewing Chronic toxicity results the facility has had no violations over the past four years, this further substantiates the removal of cyanide as a condition for the permit. PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: Permit Scheduled to Issue: STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact MichaelMyers at (919) 733-5038 ext. 508. NAME:/ �i �rt� G� r�� 1��. �_i�I 2 j G/./ DATE: REGIONAL OFFICE COMMENT: is s p .4 . .1. 5 ‘)) , 4JrvykzA::. ,•, 1-ve _W-61CA <-)1.A.-- eS1 r Pi^t. c2 i-o-z•-y-, A-c-rl: .1 6 4, k. (0 0 (A di O. NAME: EPA REGION IV COMMENT: kiz'or,21 " DATE: - te-oo NAME: DATE: Permit NC0037508 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from outfal](s) 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Limits Monitoring Requirements Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type , Sample Locations Flow 6.7 MGD Continuous Recording I or E BOD, 5-day, 20 °C (Summer)2.3 22.0 mg/I 33.0 mg/I Daily Composite I, E BOD, 5-day, 20 °C (Winter)2.3 30.0 mg/I 45.0 mg/I Daily ' Composite I, E Total Suspended Residue 30.0 mg/I 45.0 mg/I Daily ' Composite I, E NH3 - N (Summer)3 17.0 mg/I Daily Composite E NH3 — N (Winter)3 • Daily Composite E Dissolved Oxygen' Daily Grab E Fecal Coliforms 200/100 ml 400/100 ml Daily Grab E Total Residual Chlorine Daily Grab • E Temperature Daily Grab E pH6 — Daily ' .Grab E Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite E Total Phosphorus Monthly Composite E Chronic Toxicity' Quarterly Composite E Copper 2/Month Composite E Zinc 2/Month Composite E Silver 2/Month Composite E Conductivity8 . 3/Week . Grab U,D Temperature8 3/Week. Grab U,D Dissolved Oxygen8 3/Week Grab U,D Fecal Coliform5•6 200/100 m1 400/100 ml 3/Week Grab U,D Footnotes: 1. Sample Location: E - Effluent. 1- Influent, U - Upstream at least 100 feet from the outfall, D - Downstream at SR 1225. 2. The monthly average effluent BOD 5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value (85 % removal). 3. Summer is defined as the period from April 1 through October 31. while winter is defined as November 1 through March 31. 4. The daily average dissolved oxygen effluent concentration shall not'be less than 5.0 mg/l. 5. Fecal Coliforrn shall be calculated using the geometric mean, according to the procedure detailed in Part II. Section A, Paragraph 9b. 6. The pH of the effluent shall not be less than 6.0 nor greater than 9.0 (on the standard units scale). 7. Chronic Toxicity (Ceriodaphnia) P/F at 41%: March, June, September, December (see Part I. A. (2.)). 8. Sample collected three times per week during June l.through September 30 and once per week October 1 through May 31. f '1. i. A d.0. :,! C t C•. V-�� C'��t7L' C �2.,"'C:�W^a W VCT�t'tti�'r i 04.6. Gt. ere There shall he no discharge of floating solids or visible foam in other than trace amounts. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director February 2, 2000 Mr. Gary Frick Moore County Water and Sewer Authority P.O. Box 905 Carthage, North Carolina 28327 Dear Mr. Frick: rc‘r NCDENR ,RE EWE FEB 1 0 2000 FAYETTEVIL LE REG. OFFICE Subject: NPDES'Draft Perrriit Permit No. NC0037508_ Moore County Regional WWTP Moore County Please find enclosed the draft permit for the Moore County Regional WWTP for your review and comment. The draft permit includes the following items: • There are currently 11 waters in the Lumber River Basin that have fish consumption advisories for mercury, and appear as impaired waters on the North Carolina 1998 303(d) list. In order to evaluate the relative contribution of mercury from NPDES point source dischargers, mercury monitoring of effluent and sludge has been added to several discharger's permit in the Lumber River Basin. Since the Moore County Regional WWTP already collects mercury data as part of their Long Term Monitoring Plan (LTMP) this condition is waived as long as the facility continues to collect this data as part of their LTMP. This data will then be used to develop. a mercury management. strategy, by allocating allowable mercury loads to known sources (both point and nonpoint). The ultimate goal of the mercury management strategy is to reduce fish tissue mercury concentrations and eliminate the need for fish -consumption advisories in this basin. • Cyanide monitoring of the effluent has been removed as a condition for the individual NPDES permit. The Division has reviewed the existing cyanide; data for the facility. Since the facility has not detected cyanide in the effluent of the treatment plant, according to the past four years of DMR data, the Division has removed this condition from the permit. The "boilerplate" language is considered standard conditions and cannot be changed to represent individual facilities. The requirement to include standard permit conditions verbatim or by reference is stipulated in 40 CFR 122.43. Language is interpreted appropriately for each facility. 1617 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1617 - TELEPHONE 919-733-5083/FAX 919-733-0719 AN EQUAL OPPORTUNITY AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/ 10% POST -CONSUMER PAPER VISIT US ON THE INTERNET @ http://h20.enr.State.nc.us/NPDES Permit NC0037508 Please provide any comments you have regarding this draft permit to DENR — DWQ NPDES Unit no later than March 11, 2000. Concurrent with this notification, the Division is also publishing a notice in the newspapers having general circulation in the Moore County area, soliciting public comment on the draft permit. Following the 30-day public comment period, the Division will review all pertinent comments and take appropriate action prior to issuance of the final permit. If you have any questions concerning the draft permit for your facility, please call me at (919) 733-5083, extension 508. Sincerely, Michael J. Myers, MS EIT NPDES Unit cc: Fayetteville Regional Office / Water Quality Section Division of Water Quality/ Pretreatment Unit Division of Water Quality/Aquatic Toxicology Unit Central Files NPDES Files EPA Region IV Permit NC0037508 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Moore County Water and Sewer Authority is hereby authorized to discharge wastewater from a facility located at Moore County Regional WWTP 1060 Addor Rd. on SR 1 100 Pinebluff Moore County to receiving waters designated as Aberdeen Creek in the Lumber River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and • IV hereof. This permit shall become effective This permit and authorization to discharge shall expire at midnight on Signed this day Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0037508 SUPPLEMENT TO PERMIT COVER SHEET Moore County Water and Sewer Authority is hereby authorized to: 1. Continue operation of an existing 6.7 MGD wastewater treatment system, consisting of preaeration, grit removal, primary clarification, first stage activated sludge, intermediate clarification, second stage aeration, final clarification, anaerobic sludge digestion, sludge drying beds, post aeration, and chlorination located at Moore County Regional WWTP on SR 1100, Pinebluff, Moore County, and Discharge treated wastewater from said treatment works at the location specified on the attached map through outfall 001 into Aberdeen Creek which is classified C waters in the Lumber River Basin. Latitude: Longitude: Quad it: ' Stream Class: Receiving Stream: Permitted Flow: Facility Information 35°04' 04". - Sub -Basin: 78°28' 07" G21SW Abeideen :Creek 6.7 MGD 03.-07-50 • North i Moore County NC0037508 Moore County Regional WWTP Permit NC0037508 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from outfall(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Limits Monitoring Requirements Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Locationl Flow 6.7 MGD Continuous Recording I or E BOD, 5-day, 20 °C (Summer)2.3 22.0 mg/I 33.0 mg/I Daily Composite I, E BOD, 5-day, 20 °C (Winter)2.3 30.0 mg/I 45.0 mg/I Daily Composite I, E Total Suspended Residue 30.0 mg/I 45.0 mg/I Daily Composite I, E NH3 — N (Summer)3 17.0 mg/I Daily Composite E NH3 — N (Winter)3 Daily Composite E Dissolved 0xygen4 Daily Grab E Fecal Coliforms 200/100 ml 400/100 ml Daily , Grab E Total Residual Chlorine Daily Grab E Temperature Daily Grab E pH6 Daily Grab E Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite E Total Phosphorus Monthly . Composite E Chronic Toxicity? Quarterly' Composite E Copper 2/Month Composite E Zinc 2/Month ; Composite E Silver . 2/Month Composite E Conductivity8 3/Week Grab U,D Temperature8 3/Week Grab U,D Dissolved 0xygene 3/Week ' Grab U,D Fecal Coliforms,8 " 200/100 ml__ 400/90Lmi/ 3/Week , Grab U,D Footnotes: 1. Sample Location: E - Effluent, I - Influent, U -- Upstream at least 100 feet from the outfall, D - Downstream at SR 1225. 2. The monthly average effluent BOD 5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value (85 % removal). 3. Summer is defined as the period from April 1 through October 31; while winter is defined as November 1 through March 31. 4. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/1. 5. Fecal Coliform shall be calculated using the geometric mean, according to the procedure detailed in Part II. Section A, Paragraph 9b. 6. The pH of the effluent shall not be less than 6.0 nor greater than 9.0 (on the standard units scale). 7. Chronic Toxicity (Ceriodaphnia) P/F at 41%: March, June, September, December (see Part I. A. (2.)). 8. Sample collected three times per week during June 1 through September 30 and once per week October 1 through May 31. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0037508 A. (2) CFIRONIC TOXICITY PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 41 %. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February '1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of March, June, September, and December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall he performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will he determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality' Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must he measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be - required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream. this permit may he re-opened'and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to he completed no later than the last day of the month following the month of the initial monitoring. • DIVISION OF WATER QUALITY July 6, 1999 MEMORANDUM TO: Dave Goodrich, Supervisor Permitting and Engineering Unit FROM: Grady Dobson, Environmental-Enginer, FRO THROUGH: Paul. Rawls, Regional Water Quality Supervisor, FRO SUBJECT: Renewal of NPDES Permit No.LNCti Y 1 flS � _9T e County RegionaLWastewater._Treatment Plane Moore County Please find enclosed the staff report and recommendations of the Fayetteville Regional Office concerning the renewal of subject NPDES Permit. If you have any questions or require any further information, please advise. GD/bs Enclosure SOC. PRIORITY PROJECT: YES_ NO X If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Charles Weaver Date: July 6. 1999 NPDES STAFF REPORT AND RECOMMENDATION COUNTY: Moore Permit No. NC 0037508 PART I = GENERAL INFORMATION 1. Facility and Address: Moore County Regional Wastewater Treatment Plant PO Box 813 Pinebluff, NC 28373 2. Date of Investigation: June 30, 1999 .3. Report Prepared by: Grady Dobson, Environmental Engineer, FRO 4. Persons Contacted and Telephone Number: Gary Frick, Sys; Supervisor 910-281-3146 5. Directions to Site:.. Take SR 1100, south of Addor,'for, approximately 1 mile. Treatment plant is on right side of road. 6. Discharge Point(s), List for all discharge points: Latitude: 35° 04' 04" Longitude: 78° 28' 07" i Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No. G-21-SW U.S.G.S. Quad Name: Pinebluff, NC 7. Site size and expansion area consistent with application? Approximately 50 acres X Yes _ No (If No, explain) 8. Topography: (relationship to flood plain included): Flat and teiraced; 0-10% slope 9. Location of nearest dwelling: None within 1,000 feet PART I - GENERAL INFORMATION (continued) 10. Receiving stream or affected surface waters: a. Classification: "Class C" b. River Basin and Subbasin No.: 03 - 07 - 50 • c. Describe receiving stream features and pertinent downstream uses: Fish and wildlife propagation, secondary recreation, agriculture, and other uses requiring waters of lower quality. PART II - DESCRIPTION OF WASTES AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 6.67 MGD (Ultimte Design Capacity) b. What is the current permitted capacity of the Wastewater Treatment facility? 6.6 MGD c. Actual treatment capacity of the current facility (current design capacity). 6.67 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two (2) years. N/A e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing waste facility consists of the following: 6.67 MGD (design capacity), preaeration and grit removal, primary clarification, first (1st) stage activated sludge, intermediate clarification, second '(2nd) stage aeration, final clarification, anaerobic sludge digestion, sludge dryng beds, and post aertion. f. Please provide a description of proposed wastewater treatment facilities: N/A g. Possible toxic impacts to surface waters: N/A h. Pretreatment Program (POTWs only): In development Approved X Should be required Not needed PART II - DESCRIPTION OF WASTES AND TREATMENT WORKS (continued) 2. Residuals handling and utilizing/disposal scheme: This facility currently still landfills sludge at the Moore County landfill. Mr. Gary Frick further indicates that land applying the stabilized sludge is a possibility. He is currently obtaining necessary informartion to apply for a land application of sludge permit. Also, Mr. Frick is looking into a land application of sludge permit. l Also, Mr. Frick is looking into the possibility of taking the sludge to the BFI Landfill in Sampson County near Roseboro, North Carolina. Although no permitted sludge solution has been finalized, various alternatives are being examined. a. If residuals are being land applied, please specify DWQ Permit No. N/A Residual Contractor: N/A Telephone : N/A b. Residuals stabilization: PSRP X PFRP Other i c. Landfill: UwharrieEnvironmental Landfill, Troy, North Carolina, Montgomery County d. Other disposal/utilization scheme (specify): Land application oif residuals have been considered; however, to date, a permit packageis not considered. 3. Treatment plant classification (attach completed rating sheet): Grade IV (see attached) 4. SIC Code(s): Primary 01 Secondary 55 57 Main Treatment Unit Code: 1 1 0 0 1 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are,any public monies involved (municipals only)? N/A 2. Special monitoring or limitations (including toxicity) requests: N/A PART III - OTHER PERTINENT INFORMATION (continued) 3. Important SOC, JOC, or Compliance Schedule Dates (please attach): N/A Date Submission of Plans and Specifications N/A. Begin Construction N/A Complete Construction N/A Alternative Analysis Evaluation: Has the facility evaluated all of the nondischarge options available? Please provide regional perspective for each option evaluated Spray Irrigation: N/A Connection to Regional Sewer System: N/A Subsurface:, N/A Other disposal options: - N/A Other Special Items: PART IV - EVALUATION AND RECOMMENDATIONS It is recommendation of this office that the permit application be processed and the appropriate permit issued. Signature of Re rort Preparer Water Quality Regional Supervisor Date 1 Copyright A 1997,Maptech,k& mk. ktraral f } ƒ <s ..._� e ��Q x. 4' 't "-- "." --119-71r " 74„. • -L. j_- - —_11,1•14- - -7/7.4" • „7-11 'Pr • zier•-_:•=4. -41.• - - - " 79' ". • -,110SIP • --- %. • //6., WATER POLLUTION CONTROL SYSTEM OPERATORS CERTIFICATION 'COMMISSION; CLASSIFICATION RATING SHEET FOR WATER POLLUTION CONTROL SYSTEMS FACILITY INFORMATION: . NAME OF FACILITY: ic�vcc- I1.!%a9 Fez_ r�1. I i MAILING ADDRESS: f� d % l 3 Pi ti Q .%lv f-r .yC j 3 7 COUNTY: i 9/D281 CONTACT PERSON: y a 7 f c G- TELEPHONE: ) — 31y� PERMIT NO: /UC & 3 7 Check One:NC �wQ I HEALTH DP ORC: a TELEPHONE; (9ia) / - 3/ V4 RATING INFORMATION: (Before completing this section, please refer to pages 2-4) PERMITTED FLOW: • 6 7 MGD BNR? ° YES CHECK CLASSIFICATION: WASTEWATER: 1 COLLECTION 1 - 21 SPRAY IRRIGATION SUBSURFACE LAND APPLICATION PHYSICAL/CHEMICAL GRADE I GRADE II RATED BY: 9v -7 REGION: 1- I20 DATE: /8/F 9' REGIONAL OFFICE TELEPHONE NUMBER: (9/,v) �6 «`r / EXT: 4 Classification of Biological Water Pollution Control Treatment Systems: • Grade I Biological WPCS Septic tank/sand filter systems - Biological lagoon systems - Constructed wetlands and associated appurtenances Grade II Biological WPCS - Systems that utilize an activated sludge or fixed growth process with a permitted flow less than or equal to 0.5 :million gallons per day (mgd) Grade III Biological WPCS - Systems that utilize an activated sludge or fixed growth process with a permitted flow of greater than 0.5 through 2.5 million gallons per day (mgd) - Grade II systems that are required to achieve biological nutrient reduction * • Grade IV Biological WPCS - Systems that utilizing an activated sludge or fixed growth process with a permitted flow of greater than 2 5 million gallons per day (mgd) - Grade III systems that are required to achieve biological nutrient reduction * * Biological Nutrient Reduction - The reduction of total nitrogen or total phosphorous by an activated sludge or fixed growth process as required by the facilities permit Classification of Collection Water Pollution Control Systems: (whichever provides lowest grade) Same grade as biological water pollution control system: Grade of system: Based on population served: 1,500. or Less = Grade I 1,501 to .15,000 = Grade II 15,001 to 50,000 =Grade III 50,001 or more = Grade IV Classification of Spray Irrigation Water Pollution Control Systems: Systems which utilize spray irrigation for the reuse or disposal of wasterwater. These systems include: septic tanks, sand filter, oillwater separators, lagoons, storage basins, screening, sedimentation. Systems other than jthose listed above shall be subject to additional classification. • Classification of Land Application of Residuals. Systems: Systems permitted and dedicated for land application of residuals that are produced by a water pollution control system or contaminated soils. ' Classification of Physical/Chemical Water Pollution Control Treatment Systems: i Grade I Physical/Chemical: Any water pollution control system that utilizes a primarily physical process to treat wastewater. This classification 'includes groundwater remediation systems. ** Grade II Physical/Chemicai: Any water pollution control system that utilizes a primarily chemical process to treat wastewater. This classification includes reverse osmosis, electrodialysis, and ultrafiltration systems. ** ** Any water pollution control system that utilizes a phyical/chemical process to enhance an activated sludge or fixed growth process, shall not be subject to additional -classification. Classification of Subsurface Water. Pollution Control Systems: Systems which utilise the soil for subsurface treatment and disposal of wastewater and/or are required to have a certified'operator under 15A NCAC 18A.1961. *** *** Any, subsurface system that has as part of its treatment process a water pollution control systems that may be classified under Rules .0302 through .0307 of this section shall be . subject to addional classification. Definitions Activated Sludge - shall mean a biological wastewater treatment process in which predominantly biodegradable polluntants in wastewater are absorbed; or adsorbed by living aerobic organisms and bacteria. Chemical, Process - shall mean a wastewater pollution control system process consisting exclusively of the addition of chemicals to treat wastewater. Collection System - shall mean a continuous connections of pipelines, conduits, pumping stations, and other related constructions used to conduct wastewater to the water pollution control system. Electrodialysis System - shall .mean a system.utlizing a selective separation of dissolved solids process that is based on electrical charge and diffusion through a semipermeable membrane. Physical. Process - shall mean any water pollution control system process consisting of electrodialysis, adsorption, absorption, air stripping, gravimetric sedimentation,, floation, and filtration as a means of treatment. Reverse Osmosis System - shall mean a system which utilizes solutions and semipermable. membranes to separate and treat wastewater. Ultrafiltration System - shall mean a system which utilizes a membrane filter to remove pollutants from wastewater._----------- _ Water Pollution Control System-- shall mean any system for the collection, treatment, or disposal of wastewater and is classified under the provision of G.S. 90A-37. Note: Please refer to G.S. 90A-37 for additional information and definitions. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director May 19, 1999 Mr. Gary Frick Moore Water & Sewer Authority P.O. Box 813 Pinebluff, North Carolina 28373 A711, CDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MAY 2 5 I999 FAYETTEVILP REG. QFFaC= Subject: NPDES Permit Renewal Application Permit NC0037508 Moore County WWTP Moore County Dear Mr. Frick: The Division received your permit renewal application on May 118, 1999. Thank you for submitting this package. The permit renewal for this facility will be assigned to a member of the NPDES Unit staff. That staff member will contact you if further information is needed to !complete the permit renewal. I regret to inform you that (due to the loss of several staff members) the NPDES Unit currently has five vacant positions. This staff shortage is causing delays in our processing of permit renewals. Our remaining staff members are currently reviewing Authorizations to Construct, speculative limit requests, major permit modifications and1201 plan reviews ahead of permit renewals. This is necessary due to a variety of factors, including mandatory deadlines in the statutes which govern our program. If this staff shortage delays reissuance of NC0037508, the existing requirements in your permit will remain in effect until the permit is renewed (or the Division takes other action). We appreciate your patience and understanding while we operate with a severely depleted staff. If you have any additional questions concerning renewal of the subject permit, please contact me at (919) 733-5083, extension 511. cc: ►Fayetteville_Regional Office, Water Quality Section NPDES File P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerely, Charles H. Weaver, Jr. NPDES Unit 919 733-5083, extension 511 (fax) 919 733-0719 Charles_Weaver@h2o.enr:state.nc.us oozL ' V Vat&z & &SEGITET c �ut/zo'Litt1. Water Pollution Control System J RO.Box813 Plnebluff, North Carolina 28373 OFFICE OF SYSTEM SUPERINTENDENT May 14, 1999 Re: NPDES Permit Application NPDES Permit No. NC0037508 Moore County Water Pollution Control Plant Mr. Charles A. Weaver Jr. NCDENR/DWQ/NPDES P.O. Box 29535 Raleigh, N.C. 27626-0535 Dear Mr. Weaver: REC Go V D NAY CQI, Hi V( 1 1999 FAYE lTEVILLE REG. OFFICE TELEPHONE: 910-281-3146 FAX: 910-281-2047 E-mail: mowasa2@ncpines.net CERTIFIED MAIL ENTERED TO LASERACHE APR 21 2022 DEQ/DWR WORDS FAYETTEVILLE REGIONAL OFFICE Moore County's NPDES Permit expires November 30, 1999. In compliance with North Carolina General Statutes NCGS 143-215.1C requirement, we must submit a Permit Renewalat least 180 days prior to the expiration date. The following items are submitted: 1. Application Standard Form A - Municipal - Sections 1,2,3 & 4 (in triplicate) 2. No renewal fee required as of January 1, 1999. The County of Moore requests that their existing Permit be renewed as is, without any modifications. If additional information is needed, please do not hesitate to call; me at 910-281-3146. Sincerely, 1/14.7 Gary A. Frick, System Superintendent GAF/emb Enclosures: pc.41 r. Paul Rawls, Fayetteville Regional Office, DEM Mr. W. David McNeill, Jr., County. Manager Mr. David Harris, Executive Director, MOWASA Mr. David Upchurch, Hobbs, Upchurch & Associates, P.A. NC DENR /DWQ / NPDES Permit Renewal Applications Renewal Package ' Checklist I i NPDES Permit NC0037508 Moore County Water & Sewer Authority Moore County The following items are REQUIRED for all renewal packages: A cover letter requesting the renewal and documenting anychanges at the facility since issuance of the last permit. Submit one signed original and two copies. .The completed application form (copy attached),, signed by the ,permittee or, an Authorized -Representative. Submit one signed original and two copies. If an Authorized Representative is preparing the renewal package, documentation must be provided from the permittee defining the person or;company preparing the renewal package as an Authorized Representative (see. Part II.B.11.b. of the current NPDES permit). I 1 A narrative description of the sludge management plan at the 'subject facility. If your facility has_no sludge management plan, explain the reason for this in your . cover letter. Submit one original and two copies. The following item applies ONLY to Industrial facilities which discharge process wastewater Industrial facilities classified as Primary Industries (listed; in Appendix A of Title 40 of the Code of Federal Regulations, Part 122) must submit ,a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. The PPA requirement does NOT apply to municipal or non -industrial facilities. Send the completed renewal package to: Mr. Charles H. Weaver, Jr. NC DENR, / DWQ / NPDES P.O. Box 29535 Raleigh, North Carolina 27626-0535 FOHAGENCY USE. NORTH CAROLINA DEPT. OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER STANDARD FORM A - MUNICIPAL SECTION 1. APPLICATION AND FACILITY DESCRIPTION Unless otherwise specified on this form all items are to be completed. If an item is not applicable indicate ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION; BOOKLET AS INDICATED. REFER TO BOOKLET BEFORE FILLING OUT THESE ITEMS. Please Print or Type 1: Legal Name of Applicant 101 M(YRF rnuNTY BOAR OF COUNTY COMMISSIONERS (see instructions) 2. Mailing Address of Applicant (see Instructions) Number & Street 102a P.O. BOX 905 City 102b Carthage state - • 102c North Carolina Zip Code 102d 28327 3. Applicants Authorized Agent (see Instructions) . Name and Title 103a Gary A. Frick, System: Superintendent Water Pollution Control Plant Number & Street 103b P.O. Box 813 CityState Zip Code Telephone 4. Previous Application If a previous application for a permit under the National Pollutant Discharge Elimination System has been made, give the date of application. 103c . 1O 103e 103f 104 Pineblixff- - North -Carolina 28373 • 910 281-3146 Area Number Code 94 05 10 YR MO ' DAY I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. f ' W. David McNeill, Jr. 102e County Manager Printed,ame of Person Signing Title , 102f 'IT OS PI Signature of Applicani~or.Auth/rized Agent YR MO DAY Date Application Signed North Carolina General Statue 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record,.report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or;who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implernentin9 that Article, shall•be guilty or a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by bdth. (18 U.S.C. Section 1001 provides a punishment by a fine or not more than $10,000 or imprisonment not more than 5 years, or broth, for a similar offense.) FOH A(UzNCY USE 5. Fac lity (see instructions) Give the name, ownership, and physical location of the plant or other operating facility where discharge(s) presently occur(s) or will occur. Name Ownership (Public, Private or both Public and Private) Check block if a Federal facility and give GSA Inventory Control Number Location: Number & Street City -County State 6. Discharge to Another Municipal Facility (see instructions) - a. Indicate if part of your discharge is into a municipal waste trans- port system under another re- sponsible organization. If yes, complete the rest of this item and continue with item 7. if no, go directly to item 7. b. Responsible Organization. Receiving. Discharge_. _.. _ Name Number & Street City State Zip Code c. Facility Which Receives Discharge Give the name of the facility (waste treatment plant) which re- places and is ultimately respon- sible for treatment of the discharge from your facility. d. Average Daily Flow to Facility 7. Facility Discharges, Number and Discharge Volume (see instructions) Specify the number of discharges described in this application and the volume of water discharged or lost to each of the categories below. Estimate average volume per day in million gallons per day. Do not include intermittent or noncontinuous, overflows, bypasses or seasonal dis- charges from lagoons, holding ponds, etc. 105a 105b 105c 105d 105e 105f 105g 105h 106a 106b 106c 106d -106e 106f 069 106h Moore Cnrmty Water PD1Tut tor) Control Plant County of Moore . ' 1060 Addor Rd, Pinebluff, N.C. 28373 ® PUB D PRV BPP FED Yes IN No mgd hOH AUENOY USE To: Surface Water Surface Impoundment with no Effluent Underground Percolation Well (Injection) Other Total Item 7 If 'other' is specified, describe If any of the discharges from this facility are intermittent, such as from overflow or bypass points, or are seasonal or periodic from lagoons, holding ponds, etc., complete item 8. 8. Intermittent Discharges a. Facility bypass points indicate the number of bypass points for the facility that are discharge points.(see instructions) b. Facility Overflow Points Indicate the number of overflow points to a surface water for the facility (see instructions) c. Seasonal or Periodic Discharge Points Indicate the number of points where seasonal discharges occur from holding_ponds lagoons, etc..... _..- --- 9. Collection System Type Indicate the type and length (in miles) of the collection system used by this facility. (see instructions) Separate Storm Separate Sanitary Combined Sanitary and Storm Both Separate Sanitary and Combined Sewer Systems Both Separate Storm and Combined Sewer Systems Length 10. Municipalities of Areas Served (see instructions) Total Population Served 107a1 107b1 107c1 • 107d1 107e1 107f1 107g1 Number of Total Volume Discharged, Discharge Points Million Gallons Per Day 107a2 6.7 107b2 107c2 107d2 107e2 107f2 108a N/A 108b N/A 108c 109a 109b NA O SST ® SAN CSS BSC • SSC 17 miles Actual Population Name Served • 110a Tn of A} e tdea 11 C6 110a Pinehtirat Sewp 11Ot 110a Tn_nf Srnt Pinns 110b' 110a 1. . ''. I'- • 1106 110a Tn of larthagn . 1106 Totarian/seasanal/ lot; 110c 3186 - 7094 9668 1000 14117 5000 27,365 FOli AGENCY USE 11. Average Daily Industrial Flow Total estimated average daily waste 111 flow from all industrial sources. Note: All major industries (as defined in Section IV discharging to the municipal system must be listed in Section IV: 0.371 mgd 12. Permits, Licenses and Applications - List all existing, pending or denied permits, licenses and applications related to discharges from. this facility (see instructions) 2 3. Issuing Agency For Agency Use Type of Permit or License Date Filed ID Number YR/MO/DA Date Date Expiration Issued Denied Date YR/MO/DA ' YR/MO/DA YR/MO/DA NCIDF R NPTWR :94/05/10 94i/12./rn q/11 /oll 13. Maps and Drawings Attach all required maps and drawings to the back of this application. (see instructions) 14. Additional Information Item Number Information . ( "• • :�' r;1saK,?`:li sS° D¢' /2 L 4 T ?9° ZJr ss"LccPS " ^j. • fir; r' As- 36-'o9:09 4T -29?ag io 'r U1_,- `--:. /- '\./ o�;.w .(-5.Ao ill j,r Moore County Department of public Works Moan county, Water PVO ton Co•afol t��'>.' r. ilkG = P.O.Boa ei7 919/2B1-3146 L :-.•\ PINEBLUFF. N.0 28077..;/14. 141 1oe t ' ' is !e • February 20, 19 �•77 Legend XO. - Facility ! X - Outfall •:ruff.• NPDES:N00037508 Primary hard :ortace .....__ Secondary highway. • GARY A; FRICK S.merre r ROAD CusSWICATION hard Surface._._-- ' Interstate Route ' U.S. Route, f i State Route PINEBLUFF, N. C. •41.4 SOIrTNtSM rluu IS' .OUAD4.010LI R3500-W7922.5/7.S Light -duty mad, hard or knpro.ed wrlace_ Gary A. Frick - System Superintendent 919-281-3146 -35.00" 79.2730- ��yO Unimproved road_ 194a i•:i<1:r)11CVLSCU Itoa2 DMA 5154 la 5i-tl:RIES was MOORE COUNTY WATER{.I.UTION CONTROL PLANT S. R. 1100, 4 MILES S.E. OF PINEBLUFF, NO. CAR. 28373 Q .34 ,gyp • p•s 5Q'QP�P Q�� \�P�-L \5�?Q�p�\ ���,�`� Ica �\�p G� 0 p?� • o4J`� Q� QQ \a Q. 1.0-13.4 m g.d. SEWAGE _UEN T :;:<IT -DISPOSAL 1.0-13.4 mg.d. I ` T I l I l I I � I e 4'--PRIMARY SLUDGE WASTE ACTIVATED 1— — — I L* SLUDGE THICKENER ANAEROBIC DIGESTER 1.0 -13.4 mq.d.. Return Activated 0-6.7 mad. B.O.D. Make -Up 0 -I,4 m.a.d. SLUDGE J I:0-13;4 m.g.d.► • Return Activated 0-6.7m.a,d. — J SLUDGE DRYING BEDS Drainage to Raw Sewage Influent 1.0--I34 m.q.d. LEFFLUENT Discharge 001 6.7 MGD o Lard Application o Landfill Subtitled • "D" PROCESS FLOW SCHEMATIC FFI-A1 NGYUSE STANDARD FORM A - MUNICIPAL SECTION I1. BASIC DISCHARGE DESCRIPTION Complete this section.for each present or proposed discharge indicated in Section I, Items 7 and 8, that is to surface waters. This Includes discharges to other municipal sewerage systems in which the waste water does not go through a treatment works prior to being discharged to surface waters. •Discharges to wells must be described where there are also discharges to surface waters from this facility. Separate descriptions of each discharge are required even if several discharges originate in the same facility. All values for an existing discharge should be representative of the twelve previous months of operation. If this is a proposed discharge, values should reflect best engineering estimates. ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFER TO BOOKLET BEFORE FILLING OUT THESE ITEMS. 1. Discharge Serial No. and Name a Discharge Serial No. (see instructions) b. Discharge Name Give the name of discharge, if any (see instructions) c. Previous Discharge Serial No If a previous NPDES permit application was made for this dis _ charge (Item 4, Section 1) provide previous discharge serial number. 2. Discharge Operating Dates a Discharge to Begin Date If the discharge has never occurred but is planned for some future date, give the date the discharge will begin. b. Discharge to End Date If the discharge is scheduled to be discontinued within the next 5 years, give the date (within best estimate) the discharge will end. Give reason for discontinuing this discharge in Item 17. 3. Discharge Location Name the political boundaries within which the point of discharge is located: State County (If applicable) City or Town 4. Discharge Point Description (see instructions) ischarge into (check one) Stream (includes ditches, arroyos, and other watercourses Estuary Lake Ocean Well (injection) Other If 'other' is checked, specify type 5. Discharge Point - Lat/Long. State the precise location of the point of discharge to the nearest second. (see instructions) Latitude Longitude 201a 201b 201c 202a 202b 203a 203b 203c 204a 204b 205a 205b 001 Aberdeen Creek - Lumber River 001 78 1 YR MO .N A YR MO North Carolina More STR EST LIKE OCE WEL OTH 203id 203e 203f Agency Use 35 DEG. 04 MIN. 04 SEC 79 DEG. 28 MIN. 10 SEC I -OH AGENCY USE 6. Discharge Receiving Water Name Name the waterway at the point of discharge. (see instructions) If the discharge is through an outfall that extends beyond the shoreline or is below the mean low water line, complete item 7, For Agency Use Major I Minor 1 Sub For Agency Use 303e • • • • • • • • • • • • • • • • • iv.. 7. Offshore Discharge a. Discharge Distance from Shore b. Discharge Depth Below Water Surface DISCHARGE SERIAL NUMBER 00i 206a 206b 206c I • 207a 207b Aberdeen Crppk feet feet If discharge is from a bypass or an overflow point or is a seasonal clisCharge from a lagoon, holding po d, etc., complete Items 8, 9, or 10, as applicable and continue with Item 11. 8. Bypass Discharge (see instructions) N/A a Bypass Occurrence Check when bypass occurs Wet weather 208a1 0 Yes 0 No - Dry weather . 208a2 0 Yes_ 0.No b. Bypass Frequency Give the actual or approximate number of bypass inadents per year. Wet weather 206b1 times per year Dry weather 208b2 times per year c. Bypass Duration Give the aver- age bypass duration in hours. • Wet weather 208c1 hours Dry weather . 208c2 hours d Bypass Volume Give the average volume per bypass incident in thousand gallons Wet weather 208d1 thousand gallons per incident Dry weather 208d2 thousand gallonS per incident e. Bypass Reasons Give reasons 208e why bypass occurs Proceed to Item 11. 9. OverfloW Discharge (see instruction a Overflow Occurrence Check when overflow occurs Wet weather Dry weather b. Overflow Frequency Give the actual or approximate incidents per year Wet weather Dry weather 209a1 209a2 . 209b1 209b2 - . . N/A Lives 0 No Yes No times per year times per year FOH AUENCY USE c. Overflow Duration Give the average overflow duration in hours. Wet weather Dry weather DISCHARGE SERIAL NUMBER • 0n1 d Overflow Volume Give the average volume per overflow incident in thousand gallons. Wet weather Dry weather Proceed to Item 11 10. SeasonaVPeriodic Discharges a Seasonal/Periodic Discharge - Frequency If discharge is inter- mittent from a holding pond, lagoon, etc., give the actual or approximate number of times this discharge occurs per year. b. Seasonal/Periodic Discharge Volume Give the average volume per discharge occurrence in thousand - - gallons. c. Seasona/PeriodicDischarge Duration Give the average dura- tion of each discharge . occurrence in days. d ,Seasonal;/Periodic Discharge Occurrence -Months Check the - months during the year when the discharge normally occurs. 11. Discharge Treatment a Discharge Treatment Description Describe waste abatement prac tices used on this discharge with a brief narrative. (See instructions) 209c1 20962 209d1 209d2 210a 210b 210c 210d 211a hours hours thousand 'gallons per incident thousand gallons per incident N/A times per year days thousand 'gallons per discharge occurrence ❑ JAN - ❑ FEB •❑-MAR ❑ APR ❑ MAY ❑ JUN ❑ JUL ❑ AUG ❑ SEP ❑ OCT ❑ NOV ❑ DEC A 6.67 MGD wastewater treatment plant consisting of pre -aeration and grit removal, primary clarification, fi rst I stag cacti v fed sludge, intermediate clarification, second stage activated sludge, final clarification, -post chlorination, anerohic sludge digestion and sludge drying beds. SLUDGE DISPOSAL BY:. 1 - Land.Application or 7. SnhtitlP D_ Landfill FOH AGhNCY USE b. Discharge Treatment Codes Using the codes fisted in Table I of the Instruction Booklet, describe the waste abatement processes applied to this dis- charge in the order in which they occur, if possible. Separate all codes with commas except where slashes are used to designate parallel operations. If this discharge is from amunicipal waste treatment plant (not an overflow or bypass), complete Items 12 and 13 12. Plant Design and Operation Manuals Check which of the following are currently available a Engineering Design Report b: Operation and Maintenance Manual DISCHARGE SERIAL NUMBER 001 13. - Plant Design Data (see instructions) a Plant Design Flow (mgd) b Plant Design BOD Removal(%) c. Plant Design N Removal (%) d Plant Design P Removal (%) e. Plant Design SS Removal (%). f. Plant Began Operation (year) g. Plant Last Major Revision (year 211b 212a • 212b 213a 213b 213c 213d 213e 213f 213g S,M,GA,FG,C AS; R, WNR, N PG, TA/W.T, T)/DN, R, XR 6.67 mgd 90 75 - Rio .-0- 90 % 1978 FOH AGENCY USE Parameter and Code 214 DISCHARGE SERIAL NUMBER 001 14. Description of Influent and Effluent (see Instructions) Influent Effluent Annual Average Value (1) Annual Average Value (2) Lowest Monthly Average Value (3) Highest Monthly Average • Value (4) Frequency of Analysis (5) Number of Analyses (6) Sample Type. (7) How Million gallons per day 50050 pH Units 00400 5.39 4.49 6.39 con' t 365 N/A 6.8 7.9. 5/7 260 G Temperature (winter) °F 74028 Temperature (summer) °F 74027 Fecal Streptococci Bactena Number/100 ml 74054 (Provide if available) Fecal Coliform Bacteria Number/100 ml 74055 (Provide if available) Total coliform Bactena Number/100 ml 74056 (Provide if available) BUD 5-day mgll • 00310 Chemical Oxygen Demand (COD) mg/1 00340 (Provide if available) OR Total Organic Carbon (TOC) mg/1 00680 (Provide e if available) (Either analysis is acceptable) Chlonne- fotal Residual mg/I 50050 65 59 68 5 7 260 75 64 79 5/.7 260 G 169 4.5 2.9 =54.6 5/7 260 G 6.8 5/7 260 24 ..162 .095 .284 5/7 . 260 G -OH AUENCY USE DISCHARGE SERIAL NUMBER 001 14. Description of Influent and Effluent (see Instructions) (Continued) Parameter and Code 214 Influent Effluent Annual Average Value (1) • Annual Average Value (2) Lowest Monthly Average Value (3) Highest Monthly Average Value (4) Frequency of Analysis (5) ,Number of Analyses (6) Sample Type (7) . Total Solids mg/1 00500 . . I Total Dissolved Solids mg/ 70300 • . iota] Suspended Solids mg/I 03530 333 6.1 4.1 10.0 5/7 . 260 24 Settleable Matter (Residue) ml/1 00545 5 0.1 0.1 - 0.1' 5/7 260 G Ammonia (as N) mg/I 00610 (Provide if available) .10. .10 .19 - ' - 5/7 260 •. •- •• . - 24 • Kfeldahl Nitrogen mg/I • 00620 (Provide if available) Nitrate (as N) mg/1 00620 (Provide if available) • . Nitrite (as N) mg/1 00615 (Provide if available) • Phosphorus Total (as P) _ mg/1 00665 (Provide if available) 1.96 1.40 2.70 1/30 112 24 Dissolved Oxygen (DO) mg/I /y 03300 > v:>•::.:;>.:>k; `'{ h# � ii 3 N •l+3•��� 8.87 7.82 10.37 5/7 260 G . NCDENR-DWQ Fax:919-733-0719 Apr 13"'99 ; 13:03 P.02/02 Pa•T��:ttQyy,`{��{y�a11'' a.tyly}nfi(j �y�f� Instructions) DISCHARGE SERIAL_NUMBER 001 15. Additional Wastewater Characteristics Check the box next to each parameter if it is present in the effluent (see . Parameter (215) res ont - Parameter (215) Present Parameter . (215) resen bromide 71870 Cobalt 01037 " 1 Thallium 0,1059 Chloride 00940 X Chromium 01034 • X01152 • [lantern • C anide 00720 C pper" • 01042 X i. lTln 01102 . Huonde • _ 00951 X Iron " 01045 X Zlnc • 01092" X.•, Suicide 00745 Lead - 01051 X - 7tuddes" 74051 . Aluminum • 01105 _ X Manganese 01055 Chlorinated organic icompounds` I 74052 X Antimony . 01097 X Mercury - 71900 pit and grease I • 09550.- • Arsenic 01002 . Molybdenum 01062, IPesticldes" ' 74053 BDL - Beryl6um •01012 • .X Nickel • 01067 Phenols - I 32730 _. Banum 01007 X Selenium 01147 X Isurfacianfs . _. , ___"_-, 38260 X Boron . 01022 Silver" 01077 X Raaioactivdy' , 74050 Cadmium 01027 • X . • *Provide specific compound and/or element in Item 17, If known. Pesticides (Insecticides, fungicides, and rodentleides)must be reported in terms of the acceptable common names specifled in Acceptable Common Names and Chemical' Names for the Ingredient Statement on Pesticide Labels, 2 nd Edition, Environmental Protection Agency, Washington, D.C. 20250, Juno 1972, as required by Subsection 162.7 (b) of the Regulations for the Enforcement of the Federal Insecticide, Fungicide, and Rodenticide Act. I BDL = BELOW DETECTABLE LIMITS • FOii.AGLNUY -USh 16. Plant Controls Check If the Wowing plant controls are available for this • discharge • Alterpower majorsoume for p mrping pow facility inducing those for collection system lift stations Alarm for power or equipment failure 17. Additional Information `#> Item Number 1 Uescnption DISCHARGE SERIAL NUMBER 001 216 [x] APS ® ALM -15 Bromodichloro Methane 15 chi nrnfnrm 15 Dibromochloro Methane FOR AGENCY USE STANDARD FORM A - MUNICIPAL SECTION I11. SCHEDULED IMPROVEMENTS AND SCHEDULES OF IMPLEMENTATION This section requires information on any uncompleted implementation schedule which has been imposed for construction of waste treatment facilities. Requirement schedules may have been established by local, State, or Federal agencies or by court action. IF YOU ARE SUBJECT TO SEVERAL DIFFERENT IMPLEMENTATION SCHEDULES, EITHER BECAUSE OF DIFFERENT LEVELS OF AUTHORITY IMPOSING DIFFERENT SCHEDULES (ITEM 1b) AND/OR STAGED CONSTRUCTION OF SEPARATE OPERATIONAL UNITS (ITEM 1c), SUBMIT A SEPARATE SECTION III FOR EACH ONE.. FOR AGENCY USE 1. Improvements Required a Discharge Serial Numbers Affected List the discharge serial numbers, assigned in Section II, that are covered by this implementation schedule b. Authority Imposing Require- ment Check the appropriate _ item indicating the authority for the implementation schedule If the identical implementation schedule has been ordered by more than one authority, check the appropriate items. (see instructions) Locally developed plan Areawide Plan Basin Plan State approved implementation schedule Federal approved water quality standards implementation plan Federal enforcement procedure or action State court order Federal court order 300 301a 301b May 1999 This sectionisnot applicable to Moore County. LOC, ARE BAS ❑ SOS Ei WQS ENF 0 CRT FED c. Improvement Description S ecify the 3-charactercode for the General Action Description in Table II that best describes theimprovements required by the implementation schedule. If more than one schedule applies to the facility because of a staged construction schedule, state the stage of construction being described here with the appropriate general action code. Submit a separate Section III for each stage of construction planned. Also, list all the 3-character (Specific Action) codes which describe in more detail the pollution abatement practices that the Implementation schedule requires. 3-character general action description 3-character specific action 301c I 301d 2 Implementation Schedule and 3. Actual Comple e Dates Provide dates imposed by schedule and any actual dates of completion for implementation steps listed below. Indicate dates as accurately as possible. (see instructions) Implementation Steps 2. Schedule a Preliminary plan complete b. c. d e. f. g• h. Final plan complete Financing complete & contract awarded Site acquired Begin construction End construction Begin discharge Operational level attained 302b 302c 302d 302e 302f 302h • 3.. Actual Completion (Yr/Mo/Day) /. 303a 303b 303c 303d 303e 303f 303h FOI{A6NCY USE STANDARD FORM A - MUNICIPAL SECTION IV. INDUSTRIAL WASTE .CONTRIBUTION TO MUNICIPAL SYSTEM Submit a description of each major industrial facility discharging to the municipal system, using a separate Section IV for each facility description. Indicate the 4 digit Standard Industrial Classification (SIC) Code for the industry, the major product or raw material, the flow (in thousand gallons per day), and the characteristics of the wastewater discharged from the industrial facility into the municipal system. Consult Table III for standard measures of products or raw materials. (see instructions) 1. Major Contributing Facility (see instructions) Name Number & Street City County State Zip Code 2 Primary Standard Industrial Classification Code(see Instructions) 3 Primary Product or Raw Material (see instructions) Product Raw Material 4. Flow Indicate the volume of water discharged into the municipal sys- tem in thousand gallons per day and whether this discharge is intermittent orcontinuous. 5. Pretreatment Provided Indicate if pretreatment is provided prior to entering the municipal system 6. Characteristics of Wastewater (see instructions) 401a 401b 401c 401d 401e 401f 402 403a , 404a 404b 405 INTEK P.O. Box 1408 Aberdeen Moore ,North Carolina 2831 2221 Woven .Pn1 yP R— 403c ter Fabric Dyes Units(See Quantity Table III 403f 533,000 thousand gallons per day ❑ Intermittent(int) , ® Continuous (con) - • - a, Yes ❑No SEE Parameter Name Parameter Number Value i Pretreatment Annual Report. (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => or Maximum b/d > or - Average (mg/1) _> . - — of Average Loading-(1b/d)-=> -- % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d)=> % violations,. (chronic SNC is >= 66%) _> • % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Industry Town Name => Moore County Name Intek WWTP Name => -Moore County NPDES # _> 1, NCOU37508 . • Pipe # 01 1st 6 months, dates => Jan.1, 1998 to Jun 3U, 1998 2nd 6 months, dates => Jul 1, 1998 to Dec 31, 1998 IUP # ' At104 How, mgd BUD : - - .. CUD Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 181 180 21 , 10 21 10 1 0.500 0.566 260. 370 . • 1638 . 1,389 2.00 0 0 0 .0. 0 0 NA 0 0- 0 '. 0 0 ' 0 NA 1 RN Chlonde .lsS O & G 1st 6 months 2nd.6 months 1st 6 months 2nd 6 months 1st 6 months . 2nd 6 months ; 1st 6 months 2nd men s 21 •1 1 21 10 21 10 23.5 16.9 • 11.5 , 140 105 92.1 72.5 0 NA NA •0 .0 0 0 0 .' .NA . NA 0 0 0 0 pH Chrom Copper Zinc 1st months ad 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 21 10 . . 21 . 21 21 6.5/7.3 4.0/7.2 <0.050 - . <0.020 0.111 0 10 NA NA - NA 0 •ONA . NA. NA, * POTW must enter at least one of these four rows, Please indicate how averages were calculated • Avg period could be month. Qtr; or 6-month & if BDL, 1/2BDL, or zero values used. BDL -> Below 15etecuon I emit IUP -> Industrial User Permit SNC -> Significant Non -Compliance TRC -> Technical,Review Criteria lb/d -> pounds per day mgd -> million gallons per day WWTP —> wastewater treatment plant Page _1_ of _1_ FOR AGENCY USE STANDARD FORM A - MUNICIPAL , SECTION IV. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a description of each major industrial facility discharging to the municipal system, using a separate Section IV for each facility description. Indicate the 4 digit Standard Industrial Classification (SIC) Code for the industry, the major product or raw material, the flow (in thousand gallons per day), and the characteristics of the wastewater discharged from the industrial facility into the municipal system. Consult Table III for standard measures of products or raw materials. (see instructions) 1. Major Contributing Facility (see instructions) Name Number & Street City County State Zip Code Primary Standard Industrial Classification Code(see Instructions) 3. Primary Product or Raw Material (see instructions) Product Raw Material 4. Flow Indicate the volume of water discharged into the municipal sys- tem in thousand gallons per day and whether this discharge is intermittent or continuous. 5. Pretreatment Provided Indicate if pretreatment is provided prior to entering the municipal system 6. Characteristics of Wastewater (see instructions) 401a 401b 401c 401d 401e 401f 402 4:Ma 403b 404a 404b 405 TnEprsoll Rand Arn Thnl P.C. Box 8000 Southern Pines Moore North Carolina 28387 3546 Pnpumatio Hand Tools Steel & _Aluminum Bar Stock 403c 403d Quantity 17-.750 thousand gallons per day Interrnittent(int) • al Continuous (con) Ei Yes Ej No 4CGe 403f Units(See Table III) Parameter Name ./.1-L 101-L.LISN.,11J-J-• Parameter Number , Value I ! Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter. BDL values as < (value) Total # of samples => * Maximum (mg/1) _> • or Maximum (1b/d) _> *. or Average (mg/1) _> or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations; (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> or Maximum (lb/d) _> * or Average'(mg/1) _> • or Average Loading (lb/d) _> % violations. (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> * * Total # of samples => Maximum (mg/1) _> or Maximum . (lb/d) => or Average (mg/1) => or Average Loading (1b/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority,. • Industry Town Name => Moore County Name Ingersoll Rand WWTP Name => Moore County- NPDES # => : NC00375U8 Pipe # U1 1st 6 months, dates => ' ; Jan•1, 1998 to Jun 3U, 1998 2nd 6 months, dates => 4l.1, 1998 to llec 31, 1998 IUP # SYU1 Plow, mgd BOD c ICOD Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months - 2nd 6 months 181 180 11 10 11 10 .' 1 0.0218 .0.0137 72 ` . s , 70 . 634 274 0.19 0 0 0 0 0 0; NA. TKN 1Chloride' SS 'O & G 1st 6 months d 6montfis i1st-6 months in d6 months ist 6 months d 6 months 1st 6 months . 1 • MOO 11 1 11. 1 - 1.1 • 10 11 10 7.7 5.2 18.2 18.5 58 . 45.2 331 14.2 • 0 NA 0 NA . 0 0 12 0 0 NA 0 NA 0 0 12 -. 0 Cadmium- Chrom Cop • er ' Cyanide , �,,'1'mon' s • mon"�s •.. • mons,s s • mon&'s •I I • monhIs s • monies Al1 •monhhs s • mont's 11 10 11 1 11 1 11 1 <0.005 0.024 <0.050 <0.005 0.062 0.024 <0.010 <0.010 0 0 0 0 0 0 0 0 0 0. 0 0 0 0 0 .....A _�,en411t,.r•vm• . nor l;tcr 0 0 * POTW must enter at least one of these • four rows, Please indicate how averages were calculated Avg period could be month, Qtr, or 6-month'& if BDL, 112BDL: or zero values used. BDL -> $elow Detection Lmut • IUP -> Industrial User Permit SNC -> Significant Non -Compliance TRC -> Technical Review Criteria lb/d -> pounds per day mgd -> million gallons per day WWIP -> wastewater treatment plant Page _1_ of _2_ Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate formsfor each industry/pipe Enter BDL values as < (value) Total # of samples _> Maximum (mg/1) => _ _ or Maximum __(lb/.d) _> _ or Average (mg/1) => or Average Loading-(lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> • or _ Average (mg/1)'=> • or Average Loading (lb/d) _>' % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * - Maximum (mg/I) _> * or Maximum (1b/d) => * or . Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, . ' Industry Town Name => Moore County Name Ingersoll Rand WWTP Name => Moore County IUP # SY01 NPDES # _> NC003 /508 Pipe # 01 1st 6 months, dates => J an.1, 1998 to Jun 30, 1998 2nd 6 months, dates => Jul 1, 1998 to Dec 31, 1998 lead : , 'Nickel 'Selennrm Aver 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 11 1 11 1 11 11 1 <0.100 <0.010 <0:050 <0.010 <0.005 <0.010 <0.005 0 0 .0 0NA • 0 0 Zinc . TTO pH ' I .. , ._,..... 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months . 1st 6 months 2nd 6 months . 1st 6 months 2nd 6 months 11 1 1 11 10 0.059 0.029 0.138 - '6.7/9.9 2.4/9.5 Certifies as not present 0 •.0 0 .0. 10 0 0 0 - 0 0 1st 6 months 2nd 6 months 1st 6 months . 2nd 6 months 1st 6 months . 2nd 6 months 1st 6 months 2nd 6 months • nA ... tnilliT m( nor t11QT • POTW must enter at least one of these four rows, Please indicate how averages were calculated Avgperiod could be month, Qtr, or 6-month & if BDL, 12BDL, or zero values used. �DL —> Below betectton Lmut IUP -> Industrial User Permit • SNC -> Significant Non -Compliance TRC—>Technical Review Criteria Ib/d -> pounds per day mgd —> million gallons per day WWTP —> wastewater treatment plant FOR AGENCY USE STANDARD FORM A - MUNICIPAL SECTION IV. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a description of each major industrial facility discharging to the municipalsystem, using a separate Section. IV for each facility description. Indicate the 4 digit Standard Industrial Classification (SIC) for the industry, the major product or raw material, the flow (in thousand gallons per day), and the characteristics of the wastewater discharged from the industrial facility into the municipal system. Consult Table III for standard measures of products or raw materials. (see instructions) 1. Major Contributing Facility (see instructions) Name Number & Street City County State Zip Code 2. Primary Standard Industrial Classification Code(see Instructions) 3. Primary Product or Raw Material (see instructions) Product Raw Material 4. Flow Indicate the volume of water discharged into the municipal sys- tem in thousand gallons per day and whether this discharge is intermittent or continuous. 5. Pretreatment Provided Indicate if pretreatment is provided prior to entering the municipal system 6. Characteristics of Wastewater (see instructions) • Parameter Name Parameter Number 401a 401b 401c 401d 401e 401f 402 403a 403b 404a 404b 405 ERICO, INCORPORATED 188 Carolina Rd. Aberdeen Moore N.C. 28315 3479 Copper Bonded Ground Rods Nickel,Zinr Copper, Steel 403c 403d Units(See Quantity Table 111 28,000 thousand gallons per day Intemiittent(int) E Continuous (con) [ yes El No SFE ATTACHED 402e 403f Value Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (Ib/d) => * - = or • Average (mg/1) _> * -- _ or- Average Loading-(1b/d)-=> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >=33 %) _> Total # of samples => * Maximum (mg/l) => * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> TRC violations, (SNC is >= 33 %) _>. Total # of samples => * . Maximum (mg/1) => * or Maximum (lb/d) => * ,r Average (mg/1) _> * or Average Loading (1b/d) _> violations, (chronic SNC is >= 66%) _> % TRC'violations, (SNC is >= 33 %) _> I Control Authority, . Industry Town Name => Moore County .. Name Erico WWTP Name => Moore County NPDES # _> ' NC0037508 Pipe # 01 1st 6 months, dates => Jan.1, 1998 to Jun 3U, 1998 2nd 6 months, dates => Jul 1, 1998 to Dec 31, 1998 IUP # A005 How, mgd BUD ; CUl.)- Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd.6 months lst 6 months 2nd 6 months 181 180 11 1 11 1 11 1 0.030 .0.026 24 12 126 28 1.23 0.21 -- ---- _ - - - - — - 0 0 6 0 0 0 O NA 0. 0 0 0 0 0 0NA TKN - Chloride - -TSS O & G Ist 6 months • '2nd 6 months 1st 6 months '2nd 6 months 1st 6 months . 2nd 6 months. 1st 6 months 2nd 6 months 11 1 11 1 ..11 1 •. 11 1 5.9 7.3 684 39.3 . 5.5 2.8 <2.0 <2.0 0 NA 0 NA ` 0 0 0 0 0 NA 0 NA 0 0 0 0 Cadmnim - Chrom • - Copper Cyanide 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6.months 2nd 6 months 11 10 11 1 11 10 11 1 0.031 <0.002 <0.050 - <0.005 0.321 0.198 <0.010 <0.010 • 0 0 0 0 0 0 . 0 0 0 .0 0 0 0. 0 mrtA —, m;IIiOT]Tnc 0 TIPT t;,PT 0 • POTW must enter at least one of these four rows, Please indicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL, 12BDL, or zero values used. D1JJ -� D UW LC1C,.UUL L.mrn IUP -> Industrial User Permit SNC -> Significant Non -Compliance TRC -> Technical Review Criteria lb/d -> pounds per day mgd —> million gallons per day ' W WTP —> wastewater treatment plant Page _1_ of _2_ Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total #of samples Maximum (mg/1) _> _ -or Maximum-(1b/d) => - s - _ - or • Average (mg/1) => - • or Average Loading(1b/d)-=> - % violations,(chronic SNC is >= 66%) _> %TRC violations, (SNC. is >= 33 %) _> - Total # of samples => • Maximum (mg/1) _> • or Maximum (lb/d) _> • or Average (mg/1) _> • or Average Loading (1b/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => • Maximum (mg/1) _> s or Maximum (1b/d) _> s or Average (mg/1) _> or Average Loading (lb/d) _> % violations. (chronic SNC is >=.66%) _> TRC violations, (SNC is >= 33 %) => Control Authority, Industry Town Name => Moore County . Name Erico WWTP Name =(> Moore County IUP # AU05 NPDES # _> . .NCU0375U8 Pipe # U1 1st 6 months, dates => , Jan.1, 1998 to Jun 30, 1998 2nd 6 months, dates => Jul 1, 1998 to Dec 31, 1998 'Lead Nickel -Selenium - Srlver ist 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 11 1' 11 10 11 1 ' <0.100 <0.005 0.251 • 0.028 •. <0.010 <0.005 0 � 0 0 0 0 0 0 0 0 0 0 0 )Lrnc 110 Alummum tl• H ' { s '• monI.s A. • . mow. s • mon'•s •• • • mont•s s • mont•s ..• • • monh•s s • mont.s •• •`• mons 11 1 1 11 1 11 10 0.063 <0.010 <0.10 Certifies as ' 4.18 <0.10 8.9/10.2 9.3/10.0 not present 0 0 0 NA NA 0 0 0 0 0 0 NA NA 0 0 1st 6 months aid 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months molt —n. millioramt neT liter • POTW must eater zt least one of these four rows, Please indicate how averages were calculated Avg period could be month, Qtr, of 6-month & if BDL, I2BDL, or zero values used. lSLL -> Deiuw LG•CI.4Yu •- IUP -> Industrial - User Permit SNC—>•Significant Non -Compliance TRC -> Technical Review Criteria lb %d —> pounds per day mgd -> million gallons per day WWrP -> wastewater treatment plant Page _2_ of _2_ ADDENDUM 1 NPDES PERMIT # NC003750 REQUEST FOR RENEWAL- . April 19, 1999 Sludge Management Plan: The Sludge Management -Plan -for -the -Moore -County Water-Pollution-Gontrol--Plant consists of two items. 1. Disposal of Sludge in a Subtitle D Landfill. 2. The contractor is in the process-of-securing-finaFsigcratures forpermitteit-- land before submitting a Land. Application Permit to DWQ - Fayetteville. • If you have any questions conceming-ourSludge-Management-Plan-do-riot-hesitate-to'- call Gary Frick at 281- 3146. ADDENDUM II Part II.B. 11.b. NPDES PERMIT # NC003750--- REQUEST FOR RENEWAL April 19, 1999 AUTHORIZED REPRESENTATIVE The County of Moore as owner of - he-Moore_County--R-egional Water -Pollution -Control Plant, has contracted with Moore-Waterand Sewer Authority -for the -daily operation and maintenance of the Regional WWTP. It is the responsibility of Moore-Water-and-SewerAuthority to-cornpt'ete the-NPDES-- Renewal Application for the -County of Moore. The County of Moore -has designated W. David McNeill, Jr., County Manager,- as -the -Authorized Representative -to -sign- the- - permit as he is also the Authorized Representative to sign -the -Monthly NPDES/DMR Reports to DWQ.