NC0004987_Issuance of Permit_20180402

ROY COOPER
Governor
MICHAEL S.REGAN
Secretary
Water Resources LINDA CULPEPPER
Environmental Quality Interim Director
April 2, 2018
Mr. Paul Draovitch, Senior Vice President
Environmental, Health and Safety
Duke Energy Carolinas, LLC
Mail Code EC 13K
P.O. Box 1006
Charlotte, North Carolina 28201-1006
Subject: Issuance of NPDES Major Modification
Permit NC0004987
Marshall Steam Station
Catawba County
Facility Class I
Dear Mr. Draovitch:
The Division of Water Resources is forwarding herewith the Final NPDES Major Modification
for Marshall Steam Station. This permit modification is issued pursuant to the requirements
of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between
North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as
subsequently amended).
The following significant changes have been made to the Draft Major Modification:
• The dates of compliance with 40 CFR 423 for bottom ash transport wastewater and FGD
wastewater were changed to November 1, 2021 to address the public comments and
changes made by EPA to the earliest applicability date from November 1, 2018 to
November 1, 2020.
• The language for compliance with the turbidity limit was changed to better reflect the
state turbidity standard.
• The TSS limit of 50 mg/L was transferred from Internal Outfall 010 to Outfall 005 to
better reflect operational conditions at the site.
• The Oil and Grease limit was transferred from Internal Outfall 010 to to Outfall 005 to
better reflect operational conditions at the site.
• The requirement for a physical/chemical treatment was modified and re-inserted into the
permit.
• The rate for lowering the liquid level was increased to 1 foot per day in accordance with
the latest guidance from DEMLR.
• The frequency of instream monitoring was increased from semi-annually to monthly to
assure compliance with the water quality standards during decanting and dewatering.
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within
thirty (30) days following receipt of this letter. This request must be in the form of a written
Nothing Compares—
State of North Carolma Environmental Quality
1611 Mail Service Center I Raleigh,North Carolina 27699-1611
919-707-9000

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 a demand is made, this permit shall be final and binding.
Please take notice that this permit is not transferable except after notice to the Division of Water
Resources. The Division may require modification or revocation and reissuance of the permit.
This permit does not affect the legal requirements to obtain other permits which may be required
by the Division of Water Resources, the Division of Land Resources, the Coastal Area
Management Act, or any other federal or local governmental permit.
If you have any questions on this permit, please contact Sergei Chernikov at 919-807-6386.
Sincerely,
J\t CC"
Linda Culpepper, Interim Director
Division of Water Resources
Hardcopy: Central Files,
NPDES Files
Mooresville Regional Office, Water Quality
E-copy: US EPA, Region IV
WSS/Aquatic Toxicology Branch

PERMIT No.NC0004987
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other
lawful standards and regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control Act,
as amended,
Duke Energy Carolinas, LLC
is hereby authorized to discharge wastewater from a facility located at
Marshall Steam Station
At the intersection of NC Highway 150 and NCSR 1841
Terrell
Catawba County
to receiving waters designated as the Catawba River (Lake Norman) in the Catawba River
Basin in accordance with effluent limitations, monitoring requirements, and other
applicable conditions set forth in Parts I, II, and III hereof.
This major modification shall become effective May 1, 2018.
This permit and authorization to discharge shall expire at midnight on September 30,
2021.
Signed this day April 2, 2018.
\ /\., (L____
Linda ulpepper, Interim Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 24

PERMIT No NC0004987
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge
are hereby revoked, and as of this issuance, any previously issued permit bearing this
number is no longer effective. Therefore, the exclusive authority to operate and
discharge from this facility arises under the permit conditions, requirements, terms,
and provisions included herein.
Duke Energy Carolinas, LLC is hereby authorized to:
1. Continue to discharge:
• Outfall 001: once-through cooling water and intake screen backwash
• Outfall 002: treated wastewater (consisting of metal cleaning wastes, coal
pile runoff, ash transport water, storm water, low volume wastes, landfill
leachate, and FGD wet scrubber wastewater) from the ash settling basin
• Outfall 005. Upon completion of construction, discharge from the new
lined retention basin. Basin will accept wastes from holding basin (coal
pile runoff), ash transport water, various sumps, stormwater runoff, FGD
wastewater, and various low volume wastes such as boiler blowdown, oily
waste treatment, wastes/backwash from the water treatment processes,
plant area wash down water, equipment heat exchanger water, landfill
leachate, and ash transport water. Upon completion of construction all
waste streams previously discharged to the ash basin, will be re-routed to
the new retention basin. During the transition period, wastewater from
the ash pond can also be discharged (Outfall 002).
• Outfalls 002A and 002B: yard sump overflows.
• Outfall 007: the emergency spillway of the Ash Pond. The spillway is
designed for a flood greater than 100-year event. Sampling of this spillway
is waived due to unsafe conditions associated with sampling during an
overflow event.
• Internal outfall 001/001A. Yard sump (wastewater from the yard sump 2,
the yard sump 3, the fly ash silo yard sump, and stormwater) discharging
to the retention basin.
• Internal Outfall 003: non-contact cooling water from the induced draft fan
control house to the intake for cooling water pumps.
• Internal Outfall 004: treated FGD wet scrubber wastewater, and
stormwater to the ash setting basin.
• Internal Outfall 006: treated FGD wet scrubber wastewater to the retention
basin. During the transition period, both outfalls (004 and 006) can be
discharging.
• -Internal Outfall 010 from Holding Basin: coal pile runoff, and stormwater
to the retention basin.
From a facility located at Duke Energy's Marshall Steam Station at the
intersection of NC Highway 150 and NCSR 1841 in Terrell, Catawba
County;
Page 2 of 24

PERMIT No NC0004987
2. Discharge from said treatment works at the locations specified on the
attached map into the Catawba River (Lake Norman) which is classified
WS-IV and B CA waters in the Catawba River Basin.
Page 3 of 24

PERMIT No.NC0004987
PART I
A. (1.) Effluent Limitations and Monitoring Requirements (Outfall 001)
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
During the period beginning on the 'effective date of this permit and lasting until
expiration, the Permittee is authorized to discharge from Outfall 001 (once-through
cooling water). Such discharges shall be limited and monitored2 by the Permittee as
specified below:
EFFLUENT DISCHARGE LIMITATIONS MONITORING REQUIREMENTS
CHARACTERISTICS Monthly Daily Measurement Sample Sample
Average Maximum Frequency Type Location
Pump logs or
Flow, MGD Monitor&Report Daily similar Effluent
readings
Temperature 33.3 oC Daily Grab Effluent
(November 1 -June 30)
Temperature 34.4 0C Daily Grab Effluent
(July 1 - October 31) _
Free Available 0.2 mg/Lmg/L Grab Effluent
ri
Chlone 1 0.5 g� Daily
NOTES:
1 Once-through cooling water shall not be chlorinated. Should the facility wish to chlorinate
once-through cooling water, Division permission shall be obtained prior to
commencement of chlorination. The monitoring requirement and effluent limitations only
apply if chlorination is commenced.
2 The permittee shall submit Discharge Monitoring Reports electronically using NC
DWR's eDMR application system. Please See Special Condition A. (31.).
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Based upon studies conducted by the permittee and submitted to the Division, it has been
determined pursuant to Section 316(a) of the Clean Water Act that the thermal component of
the discharge assures the protection and propagation of a balanced, indigenous population of
shellfish, fish and wildlife in the receiving water.
Page 4 of 24

PERMIT No NC0004987
A. (2.) Effluent Limitations and Monitoring Requirements (Outfall 002 - normal
operation/decanting)
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
During the period beginning on the effective date of this permit and lasting until
expiration, the Permittee is authorized to discharge from Outfall 002 (ash settling
basin discharge - decanting the free water above the settled ash layer that does
not involve mechanical disturbance of the ash). Such discharges shall be limited
and monitored4 by the Permittee as specified below:
DISCHARGE LIMITATIONS MONITORING REQUIREMENTS
EFFLUENT CHARACTERISTICS Monthly Daily Measurement Sample Sample
Average Maximum Frequency Type Locations
Pump logs
Flow, MGD Monitor&Report Weekly or similar Effluent
readings
Oil and Grease 9 0 mg/L 12 0 mg/L Monthly Grab Effluent
Total Suspended Solids2 20 0 mg/L 50 0 mg/L Monthly Grab Effluent
Total Arsenic Weekly Grab Effluent
Total Copper 1.0 mg/L3 1 0 mg/L3 Weekly Grab Effluent
Total Iron 1 0 mg/L3 1 0 mg/L3 Weekly Grab Effluent
Total Mercury6 Weekly Grab Effluent
Total Selenium Weekly Grab Effluent
Turbidity5, NTU Monthly Grab Effluent
Nitrate/nitrate as N, mg/L Quarterly Grab Effluent
Bromide, mg/L Monthly Grab Effluent
Total Hardness, mg/L Monthly Grab Effluent
Total Nitrogen Monitor&Report Quarterly Grab Effluent
(NO2+NO3+TKN), mg/L
Total Phosphorus, mg/L Monitor&Report Quarterly Grab Effluent
Chronic Toxicity See Part I, Section A (19 ) Monthly Grab Effluent
Between 6 0 and 9 0 Standard
pH7 Monthly Grab Effluent
Units
NoTFs:
1 Effluent sampling shall be conducted at the discharge from the ash settling basm prior to
mixing with any other waste stream(s).
2 The facility shall continuously monitor TSS concentration when the decanting process
commences and the decanting pump shall be shut off automatically when one half of the
Daily Maximum limit (15 minutes average) is exceeded Pumping will be allowed to continue
if interruption might result in a dam failure or damage. The continuous TSS monitonng
only required when the pumps are employed for decanting.
3 The limits for total copper and total iron only apply when chemical metal cleaning
wastewaters are bemg discharged.
4 The permittee shall submit Discharge Monitonng Reports electronically using NC DWR's
eDMR application system. Please See Special Condition A. (31.).
5 The discharge from this facility shall not cause turbidity in the receiving stream to exceed
50 NTU. If the instream turbidity exceeds 50 NTU due to natural background conditions,
the discharge cannot cause turbidity to increase in the receiving stream. Therefore, if the
effluent measurement exceeds 50 NTU, the Permittee shall sample upstream and
downstream turbidity in the receiving waterbody, within 24 hours, to demonstrate the
Page 5 of 24

PERMIT No NC0004987
existing turbidity level in the receiving waterbody was not increased. All data shall be
reported on the DMRs. (See 15A NCAC 2B .0211 (21)).
NTU - Nephelometric Turbidity Unit.
6 The facility shall use EPA method 1631E.
7 The facility shall continuously monitor pH when the decanting process commences and the
decanting pump shall be shut off automatically when 15 minutes running average pH falls
below 6.1 standard units or rises above 8.9 standard units. Pumping will be allowed to
continue if interruption might result in a dam failure or damage. The continuous pH
monitoring only required when the pumps are employed for decanting.
When the facility commences the ash pond/ponds decanting, the facility shall treat the
wastewater discharged from the ash pond/ponds using physical-chemical treatment, if
necessary, to assure state Water Quality Standards are not contravened in the receiving
stream. Duke Energy shall notify DWR NPDES Permitting and DWR Mooresville Regional
Office, in writing, within seven calendar days of installing additional physical-chemical
treatment at this Outfall.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
The facility is allowed to drawdown the wastewater in the ash pond to no less than three
feet above the ash.
The rate for lowering the liquid level in a coal ash pond shall not exceed one (1) foot per
day unless a higher rate is supported to the satisfaction of DEMLR and in accordance
with NCAC, Title 15A, Subchapter 2K.
The facility shall use a floating pump station with free water skimmed from the basin
surface using an adjustable weir.
By November 1, 2018 there shall be no discharge of pollutants in fly ash transport water.
This requirement only applies to fly ash transport water generated after November 1,
2018.
In accordance with the N.C.G.S. § 130A-309.210, by December 31, 2019, the facility
shall convert to the disposal of dry bottom ash, as defined in the Coal Ash Management
Act ("CAMA"). This requirement only applies to bottom ash transport water generated
after 12/31/2019 or a new date as HB630 may be amended.
By November 1, 2021 there shall be no discharge of pollutants in bottom ash transport
water. This requirement only applies to bottom ash transport water generated after
November 1, 2021. Beginning on November 1, 2021, the permittee will comply with the
Steam Electric Effluent Limitations Guidelines for bottom ash wastewater (40 C.F.R.
423) in effect on December 1, 2020.
The limits and conditions in Section A. (3.) of the permit apply when water in the ash
settling basin is lowered below the three feet trigger mark. The facility shall notify DWR
Complex NPDES Permitting Unit and DWR Mooresville Regional Office, in writing, seven
calendar days prior to the commencement of the decanting.
Page 6 of 24

PERMIT No NC0004987
A. (3.) Effluent Limitations and Monitoring Requirements (Outfall 002 -
dewatering phase)
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
During the period beginning on the commencement date of the dewatering operation
and lasting until expiration, the Permittee is authorized to discharge from Outfall 002
Ash Settling Basin Discharge (Dewatering- removing the interstitial water). Such
discharges shall be limited and monitored4 by the Permittee as specified below:
DISCHARGE LIMITATIONS MONITORING REQUIREMENTS
EFFLUENT CHARACTERISTICS Monthly Daily Measurement Sample Sample
Average Maximum Frequency Type Locations
Pump logs
Flow 1 0 MGD Weekly or similar Effluent
readings
Oil and Grease 9.0 mg/L 12.0 mg/L Monthly Grab Effluent
Total Suspended Solids2 20 0 mg/L 50 0 mg/L Monthly Grab Effluent
Total Arsenic 397 1 µg/L 11,121 µg/L Weekly Grab Effluent
Total Copper 1 0 mg/L3 1 0 mg/L3 Weekly Grab Effluent
Total Iron 1 0 mg/L3 1.0 mg/L3 Weekly Grab Effluent
Total Mercury6 Weekly Grab Effluent
Total Selenium Weekly Grab Effluent
Turbidity5, NTU Monthly Grab Effluent
Nitrate/nitrite as N, mg/L Quarterly Grab Effluent
Bromide, mg/L Monthly Grab Effluent
Total Hardness, mg/L Monthly Grab Effluent
Total Nitrogen Monitor&Report Quarterly Grab Effluent
(NO2+NO3+TKN), mg/L
Total Phosphorus, mg/L Monitor&Report Quarterly Grab Effluent
Chronic Toxicity See Part I, Section A (19 ) Monthly Grab Effluent
pHA Between 6 0 and 9 0 Standard Monthly Grab Effluent
Units
NOTES:
1 Effluent sampling shall be conducted at the discharge from the ash settling basin prior to
mixing with any other waste stream(s).
2 The facility shall continuously monitor TSS concentration when the dewatering process
commences and the dewatering pump shall be shut off automatically when one half of
the Daily Maximum limit (15 minutes average) is exceeded. Pumping will be allowed to
continue if interruption might result in a dam failure or damage. The continuous TSS
monitoring only required when the pumps are employed for dewatering.
3 The limits for total copper and total iron only apply when chemical metal cleaning
wastewaters are being discharged.
4 The permittee shall submit Discharge Monitoring Reports electronically using NC
DWR's eDMR application system. Please See Special Condition A. (31.).
5 The discharge from this facility shall not cause turbidity in the receiving stream to
exceed 50 NTU. If the instream turbidity exceeds 50 NTU due to natural background
conditions, the discharge cannot cause turbidity to increase in the receiving stream.
Therefore, if the effluent measurement exceeds 50 NTU, the Permittee shall sample
upstream and downstream turbidity in the receiving waterbody, within 24 hours, to
demonstrate the existing turbidity level in the receiving waterbody was not increased
All data shall be reported on the DMRs. (See 15A NCAC 2B .0211 (21)).
Page 7 of 24

PERMIT No NC0004987
NTU - Nephelometric Turbidity Unit.
6 The facility shall use EPA method 1631E.
7 The facility shall continuously monitor pH when the dewatering process commences
and the dewatering pump shall be shut off automatically when 15 minutes running
average pH falls below 6.1 standard units or rises above 8.9 standard units. Pumping
will be allowed to continue if interruption might result in a dam failure or damage. The
continuous pH monitoring only required when the pumps are employed for dewatering.
When the facility commences the ash pond/ponds dewatering, the facility shall treat the
wastewater discharged from the ash pond/ponds using physical-chemical treatment, if
necessary, to assure state Water Quality Standards are not contravened in the receiving
stream. Duke Energy shall notify DWR NPDES Permitting and DWR Mooresville Regional
Office, in writing, within seven calendar days of installing additional physical-chemical
treatment at this Outfall.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
The rate for lowering the liquid level in a coal ash pond shall not exceed one (1) foot per
day unless a higher rate is supported to the satisfaction of DEMLR and in accordance
with NCAC, Title 15A, Subchapter 2K.
By November 1, 2018 there shall be no discharge of pollutants in fly ash transport water.
This requirement only applies to fly ash transport water generated after November 1,
2018.
In accordance with the N.C.G.S. § 130A-309.210, by December 31, 2019, the facility
shall convert to the disposal of dry bottom ash, as defined in the Coal Ash Management
Act ("CAMA"). This requirement only applies to bottom ash transport water generated
after 12/31/2019 or a new date as HB630 may be amended.
By November 1, 2021 there shall be no discharge of pollutants in bottom ash transport
water. This requirement only applies to bottom ash transport water generated after
November 1, 2021. Beginning on November 1, 2021, the permittee will comply with the
Steam Electric Effluent Limitations Guidelines for bottom ash wastewater (40 C.F.R.
423) in effect on December 1, 2020.
The facility shall notify DWR Complex NPDES Permitting Unit and DWR Mooresville
Regional Office, in writing, seven calendar days prior to the commencement of the
dewatering.
Page 8 of 24

PERMIT No NC0004987
A. (4.) Effluent Limitations and Monitoring Requirements (Outfall 002A)
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
During the period beginning on the effective date of this permit and lasting until
expiration, the Permittee is authorized to discharge from Outfall 002A (yard sump #1
overflows). Such discharges shall be limited and monitored2 by the Permittee as
specified below:
DISCHARGE LIMITATIONS MONITORING REQUIREMENTS
EFFLUENT Monthly Daily Measurement Sample Sample
CHARACTERISTICS Average Maximum Frequency Type Locations
Flow, MGD Per discharge Estimate Effluent
event
Between 6 0 and 9.0 Standard Per discharge Grab Effluent
pHUnits event
Total Suspended Solids 30 0 mg/L 100 0 mg/L Per discharge Grab Effluent
event
Oil and Grease 15 0 mg/L 20.0 mg/L Per discharge Grab Effluent
event
Total Iron, mg/L Per discharge Grab Effluent
event
NOTES:
1 Effluent samples shall be collected at a point upstream of the discharge to the Catawba River.
2 The permittee shall submit Discharge Monitoring Reports electronically usmg NC DWR's
eDMR application system. Please See Special Condition A (31.)
There shall be no discharge of floating solids or visible foam in other than trace amounts.
All flows shall be reported on monthly DMRs. Should no flow occur during a given
month, the words "No Flow" shall be clearly written on the front of the DMR. All samples
shall be of a representative discharge.
Page 9 of 24

PERMIT No.NC0004987
A. (5.) Effluent Limitations and Monitoring Requirements (Outfall 002B)
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
During the period beginning on the effective date of this permit and lasting until
expiration, the Permittee is authorized to discharge from Outfall 002B (yard sump #2
overflows). Such discharges shall be limited and monitored2 by the Permittee as
specified below:
EFFLUENT DISCHARGE LIMITATIONS MONITORING REQUIREMENTS
CHARACTERISTICS Monthly Daily Measurement Sample Sample
Average Maximum Frequency Type Location'
Flow, MGD Per discharge Estimate Effluent
event
pH Between 6.0 and 9 0 Standard Per discharge Grab Effluent
Units event
Total Suspended Solids 30.0 mg/L 100.0 mg/L Per discharge Grab Effluent
event
Oil and Grease 15 0 mg/L 20.0 mg/L Per discharge Grab Effluent
event
Total Iron, mg/L Per discharge Grab Effluent
event
NOTES:
1 Effluent samples shall be collected at a point upstream of the discharge to the Catawba River.
2 The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's
eDMR application system. Please See Special Condition A. (31.).
There shall be no discharge of floating solids or visible foam in other than trace amounts.
All flows shall be reported on monthly DMRs. Should no flow occur during a given
month, the words "No Flow" shall be clearly written on the front of the DMR. All samples
shall be of a representative discharge.
Page 10 of 24

PERMIT No NC0004987
A. (6.) Effluent Limitations and Monitoring Requirements (Internal Outfall 003)
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
During the period beginning on the effective date of this permit and lasting until
expiration, the Permittee is authorized to discharge from Internal Outfall 003 (non-
contact cooling water from the induced draft fan control house). Such discharges
shall be limited and monitored2 by the Permittee as specified below:
EFFLUENT DISCHARGE LIMITATIONS MONITORING REQUIREMENTS
CHARACTERISTICS Monthly Daily Measurement Sample Sample
Average Maximum Frequency Type Location
Flow, MGD Semi-annually Estimate Effluent
Temperature, 0C Semi-annually Grab Effluent
Total Residual Semi-annually Grab Effluent
Chlonnel, µg/L
Free Available 0.2 mg/L 0 5 mg/L Semi-annually Grab Effluent
Chlonne I
pH Between 6 0 and 9.0 Standard Semi-annually Grab Effluent
Units
NOTES:
1 Monitoring requirements apply only if chlorine is added to the cooling water. Neither free
available chlorine nor total residual chlorine may be discharged from any unit for more than
two hours in any one day and not more than one unit in any plant may discharge free
available chlorine or total residual chlorine at any one time.
2 The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's
eDMR application system. Please See Special Condition A. (31.).
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Limitations shall be met at the discharge point.
Page 11 of 24

PERMIT No.NC0004987
A. (7.) Effluent Limitations and Monitoring Requirements (Internal Outfall 004)
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
During the period beginning on the effective date of this permit and lasting until
expiration, the Permittee is authorized to discharge from Internal Outfall 004 (treated
FGD wet scrubber wastewater to ash settling basin, and stormwater). Such
discharges shall be limited and monitored2 by the Permittee as specified below:
EFFLUENT DISCHARGE LIMITATIONS MONITORING REQUIREMENTS
CHARACTERISTICS Monthly Daily Measurement Sample Sample
Average Maximum Frequency Type Locations
Pump logs or
Flow, MGD Monitor&Report Monthly similar Effluent
readings
Total Arsenic 8 0 µg/L4 11 0 µg/L4 Quarterly Grab Effluent
Total Mercury3, ng/L 356 0 ng/L4 788 0 ng/L4 Quarterly Grab Effluent
Total Selenium 12 0 pg/L4 23.0 pg/L4 Quarterly Grab Effluent
Nitrate/nitrite as N 4.4 mg/L4 17.0 mg/L4 Quarterly Grab Effluent
Between 6.0 and 9 0 Standard
pH Quarterly Grab Effluent
Units
NOTES:
1 Sample Location: E - Effluent samples shall be collected from the constructed wetland
prior to discharge to the ash settling basin.
2 The permittee shall submit Discharge Monitoring Reports electronically using NC
DWR's eDMR application system. Please See Special Condition A (31.).
3 The facility shall use EPA method 1631E
4 Beginning on November 1, 2021, the permittee will comply with the Steam Electric
Effluent Limitations Guidelines for FGD wastewater(40 C.F.R. 423) in effect on December
1, 2020.
All flows shall be reported on monthly DMRs. Should no flow occur during a given
month, the words "No Flow" shall be clearly written on the front of the DMR. All samples
shall be of a representative discharge.
Page 12 of 24

PERMIT No NC0004987
A. (8.) Effluent Limitations and Monitoring Requirements (Internal Outfall 006)
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
During the period beginning on the effective date of this permit and lasting until
expiration, the Permittee is authorized to discharge from Internal Outfall 006 (treated
FGD wet scrubber wastewater to retention basin). Such discharges shall be limited
and monitored2 by the Permittee as specified below:
EFFLUENT DISCHARGE LIMITATIONS MONITORING REQUIREMENTS
CHARACTERISTICS Monthly Daily Measurement Sample Sample
Average Maximum Frequency Type Location'
Pump logs or
Flow, MGD Monitor& Report Monthly similar Effluent
readings
Total Arsenic 8 0 pg/L4 11 0 pg/L4 Quarterly Grab Effluent
Total Mercury3, ng/L 356 0 ng/L4 788 0 ng/L4 Quarterly Grab Effluent
Total Selenium 12.0 pg/L4 23 0 pg/L4 Quarterly Grab Effluent
Nitrate/nitrite as N 4 4 mg/L4 17.0 mg/L4 Quarterly Grab Effluent
Between 6 0 and 9 0 Standard
pH Quarterly Grab Effluent
Units
NOTES:
1 Sample Location: E - Effluent samples shall be collected prior to the commingling with
other waste streams.
2 The permittee shall submit Discharge Monitoring Reports electronically using NC
DWR's eDMR application system Please See Special Condition A. (31.).
3 The facility shall use EPA method 1631E.
4 Beginning on November 1, 2021, the permittee shall comply with the Steam Electric
Effluent Limitations Guidelines for FGD wastewater(40 C.F.R. 423) in effect on December
1, 2020.
All flows shall be reported on monthly DMRs. Should no flow occur during a given
month, the words "No Flow" shall be clearly written on the front of the DMR. All samples
shall be of a representative discharge.
Page 13 of 24

PERMIT No NC0004987
A. (9.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 005)
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
During the period beginning upon commencement of operations and lasting until
expiration, the Permittee is authorized to discharge from Outfall 005 - Retention
Basin discharge. Such discharges shall be limited and monitored) by the Permittee as
specified below:
EFFLUENT CHARACTERISTICS DISCHARGE LIMITATIONS MONITORING REQUIREMENTS
Monthly Daily Measurement Sample Sample
Average Maximum Frequency2 Type Location
Flow, MGD Weekly Instantaneous Effluent
or Estimate
pH Between 6.0 and 9.0 Monthly Grab Effluent
standard units
TSS 30 0 mg/L 50.0 mg/L Monthly Grab Effluent
Oil and Grease 15 0 mg/L 20 0 mg/L Monthly Grab Effluent
Fluoride, mg/L Monthly Grab Effluent
Total Mercury2, ng/L Monthly Grab Effluent
Total Silver, µg/L Monthly Grab Effluent
Total Iron3 1 0 mg/L 1 0 mg/L Monthly Grab Effluent
Total Zinc, µg/L Monthly Grab Effluent
Total Arsenic, µg/L Monthly Grab Effluent
Total Cadmium, µg/L Monthly Grab Effluent
Total Chromium, µg/L Monthly Grab Effluent
Total Copper3 68.8 µg/L 76.8 µg/L Monthly Grab Effluent
Total Lead, µg/L Monthly Grab Effluent
Total Nickel, µg/L Monthly Grab Effluent
Total Selenium, µg/L Monthly Grab Effluent
Total Nitrogen Quarterly Grab Effluent
(NO2+ NO3 +TKN), mg/L
Total Phosphorus, mg/L Quarterly Grab Effluent
Sulfates, mg/L Monthly Grab Effluent
Chlorides, mg/L Monthly Grab Effluent
Bromide, mg/L Monthly Grab Effluent
TDS, mg/L Monthly Grab Effluent
Total Hardness, mg/L Monthly Grab Effluent
Temperature, 0C Monthly Grab Effluent
Conductivity, µmho/cm Monthly Grab Effluent
Chronic Toxicity4 Monthly Grab Effluent
Notes:
1. The permittee shall submit Discharge Monitoring Reports electronically using NC
DWR's eDMR application system. Please See Special Condition A. (31.).
2. The facility shall use EPA method 1631E.
3. The limits for total copper and total iron only apply when chemical metal cleaning
wastewaters are being discharged.
4. Whole Effluent Toxicity shall be monitored by chronic toxicity (Ceriodaphnia) P/F
at 23.0%, see Special Condition A. (19.).
The facility shall submit EPA Form 2C for Outfall 005 no later than 180 days
from the commencement of the discharge. The facility shall notify DWR/NPDES
Complex Permitting, in writing, 30 days prior to the commencement of the
discharge from this outfall.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page 14 of 24

PERMIT No.NC0004987
A. (10.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall
007)
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
During the period beginning on the effective date of this permit and lasting until
expiration, the Permittee is authorized to discharge from outfall 007- Emergency
spillway of the ash basin. Such discharges shall be limited and monitored' by the
Permittee as specified below:
EFFLUENT CHARACTERISTICS DISCHARGE LIMITATIONS MONITORING REQUIREMENTS
Monthly Daily Measurement Sample Sample
Average Maximum Frequency Type Location
Flow, MGD Waived Estimate Effluent
pH Waived Grab Effluent
TSS Waived Grab Effluent
Oil and Grease Waived Grab Effluent
The emergency spillway is designed for a flood greater than 100-year event in Catawba
County. Sampling of this spillway is waived due to unsafe conditions associated with
sampling during an overflow event.
Monitoring is required for any other rain event that might trigger a discharge.
A. (11.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Internal
Outfall 010)
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
During the period beginning upon commencement of operation of the yard sump and
lasting until expiration, the Permittee is authorized to discharge from Internal outfall
010 - Coal yard runoff and stormwater. Such discharges shall be limited and
monitored' by the Permittee as specified below:
EFFLUENT CHARACTERISTICS DISCHARGE LIMITATIONS MONITORING REQUIREMENTS
Monthly Daily Measurement Sample Sample
Average Maximum Frequency Type Location
Flow, MGD Quarterly Estimate Effluent
pH Quarterly Grab Effluent
TSS Quarterly Grab Effluent
Oil and Grease Quarterly Grab Effluent
Notes:
1. The permittee shall submit Discharge Monitoring Reports electronically using
NC DWR's eDMR application system. Please See Special Condition A. (31.).
Page 15 of 24

PERMIT No NC0004987
A. (12.) ADDITIONAL CONDITIONS AND DEFINITIONS
[NCGS 143-215.3 (a) (2) and NCGS 143-215.66]
1. EPA methods 200.7 or 200.8 (or the most current versions) shall be used for analyses of
all metals except for total mercury (EPA Method 1631E)
2 All effluent samples for all external outfalls shall be taken at the most accessible
location after the final treatment but pnor to discharge to waters of the U S. (40 CFR
122.41(j)).
3 The term low volume waste scurces means wastewater from all sources except those for
which specific limitations are otherwise established in this part (40 CFR 423.11 (b)).
4. The term chemical metal cleaning waste means any wastewater resulting from cleaning
any metal process equipment with chemical compounds, including, but not limited to,
boiler tube cleaning (40 CFR 423.11 (c)).
5. The term metal cleaning waste means any wastewater resulting from cleaning [with or
without chemical cleaning compounds] any metal process equipment including, but not
limited to, boiler tube cleaning, boiler fireside cleaning, and air preheater cleaning (40
CFR 423.11 (d)).
6. For all outfalls where the flow measurement is to be "estimated" the estimate can be
done by using calibrated V-notch weir, stop-watch and graduated cylinder, or other
method approved by the Division
7 The term"FGD wet scrubber wastewater" means wastewater resulting from the use of the
flue-gas desulfurization wet scrubber.
A. (13.) TOXICITY RE-OPENER CONDITION
[NCGS 143-215.3 (a) (2) and NCGS 143-215.66]
This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and
monitoring requirements in the event toxicity testing or other studies conducted on the effluent
or receiving stream indicate that detrimental effects may be expected in the receiving stream as
a result of this discharge.
A. (14.) APPLICABLE STATE LAW (STATE ENFORCEABLE ONLY)
[NCGS 143-215.1(b)]
This facility shall meet the General Statute requirements under NCGS § 130A-309.200 et seq.
This permit may be reopened to include new requirements imposed under these Statutes.
A. (15.) POLYCHLORINATED BIPHENYL COMPOUNDS
[40 CFR 423]
There shall be no discharge of polychlorinated biphenyl compounds such as those commonly
used for transformer fluid.
A. (16.) BIOCIDE CONDITION
[NCGS 143-215.1]
The permittee shall not use any biocides except those approved in conjunction with the permit
application. The permittee shall notify the Director in writing not later than ninety (90) days
prior to instituting use of any additional biocide used in cooling systems which may be toxic to
aquatic life other than those previously reported to the Division of Water Resources. Such
notification shall include completion of Biocide Worksheet Form 101 and a map locating the
discharge point and receiving stream. Completion of Biocide Worksheet Form 101 is not
Page 16 of 24

PERMIT No.NC0004987
necessary for those outfalls containing toxicity testing. Division approval is not necessary for the
introduction of new biocides into outfalls currently tested for whole effluent toxicity.
A. (17.) INTAKE SCREEN BACKWASH
[NCGS 143-215.1 (b)]
Continued intake screen backwash discharge and overflow from the settling basin are permitted
without limitations or monitoring requirements.
A. (18.) BEST MANAGEMENT PRACTICES
[NCGS 143-215.1 (b)]
It has been determined from information submitted that the plans and procedures in place at
Marshall Steam Station are equivalent to that of a Best Management Practice (BMP).
A. (19.) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT-OUTFALL 002 AND OUTFALL 005
[15A NCAC 02B .0200 et seq.]
The effluent discharge shall at no time exhibit observable inhibition of reproduction or
significant mortality to Ceriodaphnia dubia at an effluent concentration of 23.0% for
decanting (Outfall 002) and Outfall 005, and 2.6% for dewatering (Outfall 002).
The permit holder shall perform at a minimum, monthly monitoring using test procedures
outlined in the "North Carolina Cenodaphnia Chronic Effluent Bioassay Procedure," Revised
December 2010, or subsequent versions or"North Carolina Phase II Chronic Whole Effluent
Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. Effluent sampling
for this testing must be obtained during representative effluent discharge and shall be
performed at the NPDES permitted final effluent discharge below all treatment processes.
If the monthly test procedure 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-December 2010) 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, DWR Form AT-3 (original) is to be sent to the following address:
Attention: North Carolina Division of Water Resources
Water Sciences Section/Aquatic Toxicology Branch
1621Mail Service Center
Raleigh, North Carolina 27699-1621
Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later
than 30 days after the end of the reporting period for which the report is made.
Test data shall be complete, 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
Page 17 of 24

PERMIT No NC0004987
aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number,
county, and the month/year of the report with the notation of"No Flow" in the comment area
of the form. The report shall be submitted to the Water Sciences Section at the address cited
above.
Should the permittee fail to monitor during a month in which toxicity monitoring is required,
monitoring will be required during the following month. Assessment of toxicity compliance is
based on the toxicity testing month.
Should any test data from this monitoring requirement or tests performed by the North
Carolina Division of Water Resources indicate potential impacts to the receiving stream, this
permit may be re-opened and modified to include alternate monitoring requirements or limits
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum
control organism survival, minimum control organism reproduction, and appropriate
environmental controls, shall constitute an invalid test and will require immediate follow-up
testing to be completed no later than the last day of the month following the month of the
initial monitoring.
A. (20.) ASH SETTLING BASIN
[NCGS 143-215.1 (b)]
Beginning on the effective date of this permit and lasting until expiration, there shall be no
discharge of plant wastes to the ash pond unless the permittee provides and maintains at all
times a minimum free water volume equivalent to the sum of the maximum 24-hour plant
discharges plus all direct rainfall and all runoff flows to the pond resulting from a 10-year, 24-
hour rainfall event, when using a runoff coefficient of 1.0.
During the term of the permit, the permittee shall remove settled material from the ponds or
otherwise enlarge the available storage capacities in order to maintain the required minimum
volumes at all times. Annually the permittee shall determine and report to the permit issuing
authority: (1) the actual free water volume of the ash pond, (2) physical measurements of the
dimensions of the free water volume in sufficient detail to allow validation of the calculated
volume, and (3) a certification that the required volume is available with adequate safety factor
to include all solids expected to be deposited in the ponds for the following year. Any changes to
plant operations affecting such certification shall be reported to the Director within five days of
the change.
NOTE: In the event that adequate volume has been certified to exist for the term of the permit,
periodic certification is not needed.
A. (21.) CHEMICAL METAL CLEANING WASTES
[40 CFR 423]
It has been demonstrated that under certain conditions it is possible to reduce the concentration
of metals in boiler cleaning wastes in the range of 92 to 99+ percent by treatment in ash ponds.
Because of dilution problems, and the existence of boundary interface layers at the extremities
of the plume, it is difficult to prove beyond doubt that the quantity of iron and copper discharged
will always be less than one milligram per liter times the flow of metal cleaning when treated in
this manner.
The application of physical/chemical methods of treating wastes has also been demonstrated to
be effective in the treatment of metal cleaning wastes However, the effectiveness of ash pond
Page 18 of 24

PERMIT No NC0004987
treatment should be considered in relation to the small differences in effluent quality realized
between the two methods.
It has been demonstrated that the presence of ions of copper, iron, nickel, and zinc in the ash
pond waters was not measurably increased during the ash pond equivalency demonstration at
the Duke Energy's Marshall Steam Station. Therefore, when the following conditions are
implemented during metal cleaning procedures, effective treatment for metals can be obtained
at this facility.
(1) Large ash basin providing potential reaction volumes
(2) Well-defined shallow ash delta near the ash basin influent.
(3) Ash pond pH of no less than 6.5 prior to metal cleaning waste addition.
(4) Four days retention time in ash pond with effluent virtually stopped
(5) Boiler volume less than 86,000 gallons.
(6) Chemicals for cleaning to include only one or more of the following.
(a) Copper removal step- sodium bromate, NaBrO3; ammonium carbonate, (NH4)2CO3; and
ammonium hydroxide, NH4OH.
(b) Iron removal step-hydrochloric acid, HC1; and ammonium bifluonde, (NH4)BF2 and
proprietary inhibitors.
(7) Maximum dilution of wastes before entering ash pond 6 to 1.
(8) After treatment of metal cleaning wastes, if monitoring of basin effluents as required by the
permit reveals discharges outside the limits of the permit, the permittee will re-close the
basin discharge, conduct such in-basin sampling as necessary to determine the cause of
nonconformance, will take appropriate corrective actions, and will file a report with EPA
including all pertinent data
A. (22.) FLOATING MATERIALS
[NCGS 143-215.1 (b)]
The Permittee shall report all visible discharges of floating materials, such as an oil sheen, to the
Director when submitting DMRs.
A. (23.) CHEMICAL DISCHARGES
[NCGS 143-215.1 (b)]
Discharge of any product registered under the Federal Insecticide, Fungicide, and Rodenticide
Act to any waste stream which may ultimately be released to lakes, rivers, streams or other
waters of the United States is prohibited unless specifically authorized elsewhere in this permit
Discharge of chlorine from the use of chlorine gas, sodium hypochlorite, or other similar
chlorination compounds for disinfection in plant potable and service water systems and in
sewage treatment is authorized. Use of restricted use pesticides for lake management purposes
by applicators licensed by the N.C. Pesticide Board is allowed
A. (24.) PRIORITY POLLUTANT ANALYSIS—OUTFALL 002
[NCGS 143-215.1 (b)]
The Permittee shall conduct a priority pollutant analysis (in accordance with 40 CFR Part 136)
once per permit cycle at outfall 002 and submit the results with the application for permit
renewal.
A. (25.) WAIVERS
[NCGS 143-215.1 (b)]
Page 19 of 24

PERMIT No NC0004987
Nothing contained in this permit shall be construed as a waiver by permittee or any right to a
hearing it may have pursuant to State or Federal laws or regulations
A. (26.) STRUCTURAL INTEGRITY INSPECTIONS OF ASH POND DAM
[15A NCAC 02K.0208]
The facility shall meet the dam design and dam safety requirements per 15A NCAC 2K.
A. (27.) CLEAN WATER ACT SECTION 316(a) THERMAL VARIANCE
[40 CFR 125, Subpart H]
The thermal variance granted under Section 316(a) terminates on expiration of this NPDES
permit. Should the permittee wish a continuation of its 316(a) thermal variance beyond the
term of this permit, reapplication for such continuation shall be submitted in accordance with
40 CFR Part 125, Subpart H and Sec=ion 122.21(m)(6) not later than 180 days prior to permit
expiration Reapplication shall include a basis for continuation such as a) plant operating
conditions and load factors are unchanged and are expected to remain so for the term of the
reissued permit, b) there are no changes to plant discharges or other discharges in the plant
site area which could interact with the thermal discharges; and c) there are no changes to the
biotic community of the receiving water body which would impact the previous variance
determination.
The next 316(a) studies shall be performed in accordance with the Division of Water Resources
approved plan. The temperature analysis and the balanced and indigenous study plan shall
conform to the specifications outlined in 40 CFR 125 Subpart H, the EPA's Draft 316(a)
Guidance Manual, dated 1977, and the Region 4 letter to NCDENR, dated June 3, 2010. EPA
shall be provided an opportunity to review the plan prior to the commencement of the study
Copies of all the study plans, study results, and any other applicable materials should be
submitted to:
1) Electronic Version Only (pdf and CD)
Division of Water Resources
WQ Permitting Section - NPDES
1617 Mail Service Center
Raleigh, NC 27699-1617
2) Electronic Version (pdf and CD) and Hard Copy
Division of Water Resources
Water Sciences Section
1621 Mail Service Center
Raleigh, NC 27699-1621
A. (28.) CLEAN WATER ACT SECTION 316 (B)
[40 CFR 125.95]
The permittee shall comply with the Cooling Water Intake Structure Rule per 40 CFR 125.95.
The permittee shall submit all the materials required by the Rule with the next renewal
application.
Page 20 of 24

PERMIT No NC0004987
A. (29.) FISH TISSUE MONITORING NEAR ASH POND DISCHARGE—OUTFALL 002
[NCGS 143-215.3 (a) (2)]
The facility shall conduct fish tissue monitoring annually and submit the results with the NPDES
permit renewal application. The objective of the monitoring is to evaluate potential uptake of
pollutants by fish tissue near the Ash Pond discharge. The parameters analyzed in fish tissue
shall be arsenic, selenium, and mercury. The monitoring shall be conducted in accordance with
the Sampling Plan approved by the Division. The plan should be submitted to the Division within
180 days from the effective date of the permit. Upon approval, the plan becomes an enforceable
part of the permit.
Copies of all the study plans, study results, and any other applicable materials should be
submitted to:
1) Electronic Version Only (pdf and CD)
Division of Water Resources
WQ Permitting Section - NPDES
1617 Mail Service Center
Raleigh, NC 27699-1617
2) Electronic Version (pdf and CD) and Hard Copy
Division of Water Resources
Water Sciences Section
1621 Mail Service Center
Raleigh, NC 27699-1621
A. (30.) INSTREAM MONITORING
[15A NCAC 02B.0500 ET SEQ.]
The facility shall conduct monthly instream monitoring (approximately one mile upstream and
approximately one mile downstream of the ash pond discharge) for total arsenic, total selenium,
total mercury, total chromium, dissolved lead, dissolved cadmium, dissolved copper, dissolved
zinc, total bromide, total hardness (as CaCO3), turbidity, and total dissolved solids (TDS) The
monitoring results shall be reported on the facility's Discharge Monitoring Reports and included
with the NPDES permit renewal application. This condition becomes effective on June 1, 2018
A. (31.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
[G.S. 143-215.1(b)]
Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and
program reports. The final NPDES Electronic Reporting Rule was adopted and became effective
on December 21, 2015.
NOTE. This special condition supplements or supersedes the following sections within Part II
of this permit (Standard Conditions for NPDES Permits):
• Section B. (11 ) Signatory Requirements
• Section D. (2.) Reporting
• Section D. (6.) Records Retention
• Section E (5.) Monitoring Reports
Page 21 of 24

PERMIT No NC0004987
1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)1
The permittee shall report discharge monitoring data electronically using the NC DWR's
Electronic Discharge Monitonng Report (eDMR) Internet application.
Monitonng results obtained during the previous month(s) shall be summarized for each
month and submitted electronically using eDMR The eDMR system allows permitted
facilities to enter monitonng data and submit DMRs electronically using the Internet. Until
such time that the state's eDMR application is compliant with EPA's Cross-Media
Electronic Reporting Regulation (CROMERR), permittees will be required to submit all
discharge monitonng data to the state electronically using eDMR and will be required to
complete the eDMR submission by pnnting, signing, and-submitting one signed original
and a copy of the computer printed eDMR to the following address.
NC DEQ / Division of Water Resources / Water Quality Permitting Section
ATTENTION• Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to
the facility being physically located in an area where less than 10 percent of the households
have broadband access, then a temporary waiver from the NPDES electronic reporting
requirements may be granted and discharge monitoring data may be submitted on paper
DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director Duplicate
signed copies shall be submitted to the mailing address above See "How to Request a
Waiver from Electronic Reporting' section below.
Regardless of the submission method, the first DMR is due on the last day of the month
following the issuance of the permit or in the case of a new facility, on the last day of the
month following the commencement of discharge.
Starting on December 21, 2020, the permittee must electronically report the following
compliance monitoring data and reports, when applicable.
• Sewer Overflow/Bypass Event Reports;
• Pretreatment Program Annual Reports, and
• Clean Water Act (CWA) Section 316(b) Annual Reports
The permittee may seek an electronic reporting waiver from the Division (see "How to
Request a Waiver from Electronic Reporting" section below).
2. Electronic Submissions
In accordance with 40 CFR 122 41(1)(9), the permittee must identify the initial recipient at
the time of each electronic submission. The permittee should use the EPA's website
resources to identify the initial recipient for the electronic submission.
Initial recipient of electronic NPDES information from NPDES-regulated facilities means the
entity (EPA or the state authorized by EPA to implement the NPDES program) that is the
designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)].
EPA plans to establish a website that will also link to the appropriate electronic reporting
tool for each type of electronic submission and for each state. Instructions on how to
access and use the appropriate electronic reporting tool will be available as well.
Information on EPA's NPDES Electronic Reporting Rule is found at:
Page 22 of 24

PERMIT No NC0004987
https://www.federairegister goy/documents/2015/10/22/2015-24954/national-pollutant-
discharge-elimination-system-npdes-electronic-reporting-rule
Electronic submissions must start by the dates listed in the "Reporting Requirements"
section above.
3. How to Request a Waiver from Electronic Reporting
The permittee may seek a temporary electronic reporting waiver from the Division. To
obtain an electronic reporting waiver, a permittee must first submit an electronic reporting
waiver request to the Division. Requests for temporary electronic reporting waivers must be
submitted in writing to the Division for written approval at least sixty (60) days prior to the
date the facility would be required under this permit to begin submitting monitoring data
and reports. The duration of a temporary waiver shall not exceed 5 years and shall
thereupon expire. At such time, monitoring data and reports shall be submitted
electronically to the Division unless the permittee re-applies for and is granted a new
temporary electronic reporting waiver by the Division. Approved electronic reporting
waivers are not transferrable Only permittees with an approved reporting waiver request
may submit monitoring data and reports on paper to the Division for the period that the
approved reporting waiver request is effective.
Information on eDMR and the application for a temporary electronic reporting waiver are
found on the following web page•
http.//deq nc gov/about/divisions/water-resources/edmr
4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B.
(11.) (d)T
All eDMRs submitted to the permit issuing authority shall be signed by a person described
in Part II, Section B (11.)(a) or by a duly authorized representative of that person as
described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated
signatory authority for eDMR reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR
user account and login credentials to access the eDMR system. For more information on
North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account,
please visit the following web page:
http.//deq nc.gov/about/divisions/water-resources/edmr
Certification Any person submitting an electronic DMR using the state's eDMR system
shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF
CERTIFICATION WILL BE ACCEPTED:
"I certify, under penalty of law, that this document and all attachments were prepared under
my direction or supervision in accordance with a system designed to assure that qualified
personnel properly gather and evaluate the information submitted. Based on my 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."
Page 23 of 24

PERMIT No. NC0004987
5. Records Retention [Supplements Section D. (6.)l
The permittee shall retain records of all Discharge Monitonng Reports, including eDMR
submissions. These records or copies shall be maintained for a period of at least 3 years
from the date of the report. This period may be extended by request of the Director at any
time [40 CFR 122.41].
A. (32.) COMPLIANCE BOUNDARY
[15A NCAC 02L.0107]
The compliance boundary for the disposal system shall be specified in accordance with 15A
NCAC 02L 0107(a) or (b) dependent upon the date permitted. An exceedance of groundwater
standards at or beyond the compliance boundary is subject to remediation action according to
15A NCAC 02L 0106(c), (d), or (e) as well as enforcement actions in accordance with North
Carolina General Statute 143-215.6A through 143-215.6C.
Page 24 of 24

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r NPDES Permit Standard Conditions
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c
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events.These samples shall be
representative of the wastewater discharged during the sample period
3/Week
Samples are collected three times per week on three separate calendar days.These samples shall be representative of
the wastewater discharged during the sample period.
Act or"the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act(CWA), as amended,33 USC 1251, et
seq
Annual Average
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal
coliform,the geometric mean of such discharges.
Arithmetic Mean
The summation of the individual values divided by the number of individual values.
Bypass
The known diversion of waste streams from any portion of a treatment facility including the collection system,which is
not a designed or established or operating mode for the facility
Calendar Day
The period from midnight of one day until midnight of the next day.However, for purposes of this permit,any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Week
The period from Sunday through the following Saturday
Calendar Quarter
One of the following distinct periods: January through March,April through June,July through September, and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period.The
Director may designate the most appropriate method(specific number and size of aliquots necessary,the time interval
between grab samples, etc)on a case-by-case basis. Samples may be collected manually or automatically. Composite
samples may be obtained by the following methods:
(1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow
(2) Constant time/variable volume a series of grab samples collected at equal time intervals over a 24 hour period
of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection, or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with
the time intervals between samples determined by a preset number of gallons passing the sampling point Flow
measurement between sample intervals shall be determined by use of a flow recorder and totalizer,and the
preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at
the treatment system,or
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(4) Constant time/constant volume a series of grab samples of equal volume collected over a 24-hour period at a
constant time interval. Use of this method requires prior approval by the Director. This method may only be
used in situations where effluent flow rates vary less than 15 percent The following restrictions also apply
> Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters
D Influent samples shall not be collected more than once per hour
> Permittees with wastewater treatment systems whose detention time<24 hours shall collect effluent grab
samples at intervals of no greater than 20 minutes apart during any 24-hour period
> Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent
grab samples at least every six hours,there must be a minimum of four samples during a 24-hour sampling
period.
Continuous flow measurement
Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be
monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance
activities on the flow device.
Daily Discharge
The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar day for purposes of sampling.For pollutants measured in units of mass,the "daily discharge" is calculated as
the total mass of the pollutant discharged over the day For pollutants expressed in other units of measurement,the
"daily discharge"is calculated as the average measurement of the pollutant over the day (40 CFR 122.2; see also
"Composite Sample,"above)
Daily Maximum
The highest"daily discharge"during the calendar month.
Daily Sampling
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations
prevent weekday sampling.If sampling is required for all seven days of the week for any permit parameter(s),that
requirement will be so noted on the Effluent Limitations and Monitoring Page(s).
DWR or"the Division"
The Division of Water Resources,Depai lucent of Environmental Quality
Effluent
Wastewater discharged following all treatment processes from a water pollution control facility or other point source
whether treated or untreated.
EMC
The North Carolina Environmental Management Commission
EPA
The United States Environmental Protection Agency
Facility Closure
Cessation of all activities that require coverage under this NPDES permit Completion of facility closure will allow this
permit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N=the number of individual values For purposes of
calculating the geometric mean,values of"0"(or"< [detection level]")shall be considered= 1.
Grab Sample
Individual samples of at least 100 mL collected over a period of time not exceeding 15 minutes.Grab samples can be
collected manually. Grab samples must be representative of the discharge(or the receiving stream,for instream
samples).
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Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA.
Instantaneous flow measurement
The flow measured during the minimum time required for the flow measuring device or method to produce a result in
that instance To the extent practical,instantaneous flow measurements coincide with the collection of any grab
samples required for the same sampling period so that together the samples and flow are representative of the discharge
during that sampling period.
Monthly Average(concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month In the case of fecal
coliform or other bacterial parameters or indicators,the geometric mean of such discharges
Permit Issuing Authority
The Director of the Division of Water Resources.
Quarterly Average(concentration limit)
The arithmetic mean of all samples taken over a calendar quarter
Severe property damage
Substantial physical damage to property,damage to the treatment facilities which causes them to become inoperable,or
substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant-
Any pollutant listed as toxic under Section 307(a)(1)of the CWA.
Upset
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, inadequate treatment facilities,lack of preventive
maintenance,or careless or improper operation.
Weekly Average(concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week In the case of fecal
coliform or other bacterial parameters or indicators,the geometric mean of such discharges
Section B. General Conditions
I. Duty to Comply
The Permittee must comply with all conditions of this permit.Any permit noncompliance constitutes a violation of
the CWA and is grounds for enforcement action, for permit termination,revocation and reissuance,or
modification;or denial of a permit renewal application [40 CFR 122.41]
a The Permittee shall comply with effluent standards or prohibitions established under section 307(a)of the
CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section
405(d)of the CWA within the time provided in the regulations that establish these standards or prohibitions or
standards for sewage sludge use or disposal,even if the permit has not yet been modified to incorporate the
requirement
b. The CWA provides that any person who violates section[s] 301,302,306,307,308,318 or 405 of the Act,or
any permit condition or limitation implementing any such sections in a permit issued under section 402, or any
requirement imposed in a pretreatment program approved under sections 402(a)(3)or 402(b)(8)of the Act, is
subject to a civil penalty not to exceed$37,500 per day for each violation. [33 USC 1319(d)and 40 CFR
122.41(a)(2)]
c The CWA provides that any person who negligently violates sections 301,302,306,307,308,318,or 405 of
the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402
of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or
402(b)(8) of the Act, is subject to criminal penalties of$2,500 to$25,000 per day of violation,or
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imprisonment of not more than 1 year,or both. In the case of a second or subsequent conviction for a negligent
violation,a person shall be subject to criminal penalties of not more than$50,000 per day of violation,or by
imprisonment of not more than 2 years,or both [33 USC 1319(c)(1)and 40 CFR 122 41(a)(2)]
d. Any person who knowingly violates such sections,or such conditions or limitations is subject to criminal
penalties of$5,000 to$50,000 per day of violation, or imprisonment for not more than 3 years,or both. In the
case of a second or subsequent conviction for a knowing violation,a person shall be subject to criminal
penalties of not more than$100,000 per day of violation,or imprisonment of not more than 6 years, or both
[33 USC 1319(c)(2)and 40 CFR 122.41(a)(2)]
e Any person who knowingly violates section 301, 302,303,306,307,308,318 or 405 of the Act,or any permit
condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and
who knows at that time that he thereby places another person in imminent danger of death or serious bodily
injury,shall,upon conviction,be subject to a fine of not more than$250,000 or imprisonment of not more than
15 years,or both In the case of a second or subsequent conviction for a knowing endangerment violation, a
person shall be subject to a fine of not more than$500,000 or by imprisonment of not more than 30 years, or
both.An organization, as defined in section 309(c)(3)(B)(ni)of the CWA, shall,upon conviction of violating
the imminent danger provision,be subject to a fine of not more than$1,000,000 and can be fined up to
$2,000,000 for second or subsequent convictions. [40 CFR 122 41(a)(2)]
f. Under state law,a civil penalty of not more than$25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terms, conditions,or requirements of a permit. [North
Carolina General Statutes § 143-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section 301,302,
306,307,308,318 or 405 of this Act,or any permit condition or limitation implementing any of such sections
in a permit issued under section 402 of this Act.Administrative penalties for Class I violations are not to
exceed$16,000 per violation,with the maximum amount of any Class I penalty assessed not to exceed
$37,500 Penalties for Class II violations are not to exceed$16,000 per day for each day during which the
violation continues,with the maximum amount of any Class II penalty not to exceed$177,500 [33 USC
1319(g)(2)and 40 CFR 122.41(a)(3)]
2 Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122 41(d)]
3 Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part II.C.4),"Upsets"(Part II.C.5)and"Power Failures"
(Part ILC 7),nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities,
or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215 6 or Section 309 of the Federal Act,33 USC
1319.Furthermore,the Permittee is responsible for consequential damages, such as fish kills, even though the
responsibility for effective compliance may be temporarily suspended.
4 Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee
from any responsibilities, liabilities,or penalties to which the Permittee is or may be subject to under NCGS 143-
215 75 et seq or Section 311 of the Federal Act,33 USG 1321.Furthermore,the Permittee is responsible for
consequential damages,such as fish kills,even though the responsibility for effective compliance may be
temporarily suspended
5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property,or any exclusive
privileges,nor does it authorize any injury to private property or any invasion of personal rights,nor any
infringement of Federal, State or local laws or regulations [40 CFR 122 41(g)].
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters
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7. Severability
The provisions of this permit are severable If any provision of this permit,or the application of any provision of
this permit to any circumstances,is held invalid,the application of such provision to other circumstances,and the
remainder of this permit, shall not be affected thereby [NCGS 150B-23]
8. Duty to Provide Information
The Permittee shall furnish to the Permit Issuing Authority,within a reasonable time, any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing,or
terminating this permit or to determine compliance with this permit.The Permittee shall also furnish to the Permit
Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41(h)].
9 Duty to Reapply
If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit,the
Permittee must apply for and obtain a new permit [40 CFR 122 41(b)].
10 Expiration of Permit
The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to
discharge beyond the expiration date,the Permittee shall submit such information,forms,and fees as are required
by the agency authorized to issue permits no later than 180 days prior to the expiration date unless permission for a
later date has been granted by the Director. (The Director shall not grant permission for applications to be
submitted later than the expiration date of the existing permit) [40 CFR 122 21(d)]Any Permittee that has not
requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the
expiration and has not requested renewal at least 180 days prior to expiration,will subject the Permittee to
enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et seq.
11 Signatory Requirements
All applications,reports,or information submitted to the Permit Issuing Authority shall be signed and certified[40
CFR 122 41(k)].
a. All permit applications shall be signed as follows:
(1) For a corporation. by a responsible corporate officer. For the purpose of this Section,a responsible
corporate officer means: (a)a president, secretary,treasurer or vice president of the corporation in charge
of a principal business function,or any other person who performs similar policy or decision making
functions for the corporation,or(b)the manager of one or more manufacturing,production,or operating
facilities,provided,the manager is authorized to make management decisions which govern the operation
of the regulated facility including having the explicit or implicit duty of making major capital investment
recommendations,and initiating and directing other comprehensive measures to assure long term
environmental compliance with environmental laws and regulations;the manager can ensure that the
necessary systems are established or actions taken to gather complete and accurate information for permit
application requirements; and where authority to sign documents has been assigned or delegated to the
manager in accordance with corporate procedures
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,respectively;or
(3) For a municipality, State,Federal,or other public agency by either a principal executive officer or
ranking elected official [40 CFR 122.22]
b All reports required by the permit and other information requested by the Permit Issuing Authority shall be
signed by a person described in paragraph a above or by a duly authorized representative of that person A
person is a duly authorized representative only if
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the overall operation
of the regulated facility or activity, such as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent responsibility, or an individual or position having overall
responsibility for environmental matters for the company. (A duly authorized representative may thus be
either a named individual or any individual occupying a named position.), and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22]
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c. Changes to authorization: If an authorization under paragraph(b)of this section is no longer accurate because
a different individual or position has responsibility for the overall operation of the facility, a new authorization
satisfying the requirements of paragraph(b)of this section must be submitted to the Director prior to or
together with any reports, information,or applications to be signed by an authorized representative [40 CFR
122.22]
d. Certification.Any person signing a document under paragraphs a or b. of this section shall make the following
certification [40 CFR 122.22].NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED
"I cert, 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 sign f cant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations "
12 Permit Actions
This permit may be modified,revoked and reissued,or terminated for cause The filing of a request by the
Permittee for a permit modification,revocation and reissuance,or termination, or a notification of planned changes
or anticipated noncompliance does not stay any permit condition[40 CFR 122.41(f)].
13. Permit Modification,Revocation and Reissuance,or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit,
revoking and reissuing the permit, or terminating the permit as allowed by the laws,rules,and regulations
contained in Title 40,Code of Federal Regulations,Parts 122 and 123,Title 15A of the North Carolina
Administrative Code, Subchapter 02H .0100; and North Carolina General Statute 143.215.1 et. al.
14. Annual Administering and Compliance Monitoring Fee Requirements
The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being
billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 02H .0105(b)(2)
may cause this Division to initiate action to revoke the permit.
Section C. Operation and Maintenance of Pollution Controls
1. Certified Operator
Owners of classified water pollution control systems must designate operators, certified by the Water Pollution
Control System Operators Certification Commission(WPCSOCC),of the appropriate type and grade for the
system,and,for each classification must[T15A NCAC 08G 0201]:
a designate one Operator In Responsible Charge(ORC)who possesses a valid certificate of the type and grade at
least equivalent to the type and grade of the system,
b designate one or more Back-up Operator(s) in Responsible Charge(Back-up ORCs)who possesses a valid
certificate of the type of the system and no more than one grade less than the grade of the system,with the
exception of no backup operator in responsible charge is required for systems whose minimum visitation
requirements are twice per year; and
c. submit a signed completed "Water Pollution Control System Operator Designation Form"to the Commission
(or to the local health department for owners of subsurface systems)countersigned by the designated certified
operators,designating the Operator in Responsible Charge(ORC)and the Back-up Operator in Responsible
Charge(Back-up ORC)-
(1) 60 calendar days prior to wastewater or residuals being introduced into a new system,or
(2) within 120 calendar days following.
➢ receiving notification of a change in the classification of the system requiring the designation of a new
Operator in Responsible Charge(ORC)and Back-up Operator in Responsible Charge(Back-up ORC)
of the proper type and grade, or
➢ a vacancy in the position of Operator in Responsible Charge(ORC)or Back-up Operator in
Responsible Charge(Back-up ORC).
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(3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating
at least one of the responsibilities.
The ORC of each Class I facility(or the Back-up ORC,when acting as surrogate for the ORC)must:
> Visit the facility as often as is necessary to insure proper operation of the treatment system;the treatment
facility must be visited at least weekly
> Comply with all other conditions of 15A NCAC 08G .0204.
The ORC of each Class II, III and IV facility(or the Back-up ORC,when acting as surrogate for the ORC)must:
> Visit the facility as often as is necessary to insure proper operation of the treatment system;the treatment
facility must be visited at least five days per week, excluding holidays
> Properly manage and document daily operation and maintenance of the facility
> Comply with all other conditions of 15A NCAC 08G .0204.
2. Proper Operation and Maintenance
The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control
(and related appurtenances)which are installed or used by the Permittee to achieve compliance with the conditions
of this permit Proper operation and maintenance also includes adequate laboratory controls and appropriate quality
assurance procedures This provision requires the Permittee to install and operate backup or auxiliary facilities only
when necessary to achieve compliance with the conditions of the permit[40 CFR 122 41(e)]
NOTE Properly and officially designated operators are fully responsible for all proper operation and maintenance
of the facility,and all documentation required thereof,whether acting as a contract operator [subcontractor] or a
member of the Permittee's staff.
3. Need to Halt or Reduce not Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit[40 CFR 122 41(c)]
4 Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122 41(m)(2)]
The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded,but
only if it also is for essential maintenance to assure efficient operation These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b Notice [40 CFR 122 41(m)(3)]
(1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice,
if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality
and effect of the bypass
(2) Unanticipated bypass.The Permittee shall submit notice of an unanticipated bypass as required in Part
II E 6. (24-hour notice).
c. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for bypass,unless:
(A) Bypass was unavoidable to prevent loss of life,personal injury or severe property damage,
(B) There were no feasible alternatives to the bypass,such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineermg judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance; and
(C) The Permittee submitted notices as required under Paragraph b. of this section
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future system-wide collection system
permit associated with the treatment facility.
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(3) The Permit Issuing Authority may approve an anticipated bypass,after considering its adverse effects,if
the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c.
(1)of this section
5 Upsets
a Effect of an upset[40 CFR 122.41(n)(2)] An upset constitutes an affirmative defense to an action brought for
noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of
this condition are met No determination made during administrative review of claims that noncompliance was
caused by upset,and before an action for noncompliance, is final administrative action subject to judicial
review.
b. Conditions necessary for a demonstration of upset:Any Permittee who wishes to establish the affirmative
defense of upset shall demonstrate,through properly signed, contemporaneous operating logs,or other relevant
evidence that
(1)An upset occurred and that the Permittee can identify the cause(s)of the upset;
(2)The Permittee facility was at the time being properly operated; and
(3)The Permittee submitted notice of the upset as required in Part II E.6.(b)of this permit.
(4)The Permittee complied with any remedial measures required under Part II.B 2. of this permit
c Burden of proof[40 CFR 122 41(n)(4)]: The Permittee seeking to establish the occurrence of an upset has
the burden of proof in any enforcement proceeding
6. Removed 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 except as permitted
by the Commission.The Permittee shall comply with all applicable state and Federal regulations governing the
disposal of sewage sludge,including 40 CFR 503, Standards for the Use and Disposal of Sewage Sludge;40 CFR
Part 258,Criteria For Municipal Solid Waste Landfills, and 15A NCAC Subchapter 2T, Waste Not Discharged To
Surface Waters.The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use
or disposal practices.
7. Power Failures
The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 02H .0124)to
prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means
of alternate power sources,standby generators or retention of inadequately treated effluent
Section D. Monitoring and Records
1. Representative Sampling
Samples collected and measurements taken,as required herein, shall be representative of the permitted discharge
Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the
discharge for the period the sample represents.All samples shall be taken at the monitoring points specified in this
permit and,unless otherwise specified,before the effluent joins or is diluted by any other wastestream, body of
water,or substance.Monitoring points shall not be changed without notification to and the approval of the Permit
Issuing Authority [40 CFR 122.41(j)].
2 Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report(DMR)Form(MR 1, 1.1,2,3)or alternative forms approved by the
Director,postmarked no later than the last calendar day of the month following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new
facility, on the last day of the month following the commencement of discharge.Duplicate signed copies of these,
and all other reports required herein, shall be submitted to the following address:
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NC DEQ/Division of Water Resources/Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges.The
devices shall be installed,calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10%from the true discharge rates throughout the range of expected discharge
volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once-through condenser cooling water flow monitored by pump logs,or pump hour meters as specified in Part I of
this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4 Test Procedures
Laboratories used for sample analysis must be certified by the Division Permittees should contact the Division's
Laboratory Certification Section(919 733-3908)or visit https//deq.nc.gov/about/divisions/water-resources/water-
resources-data/water-sciences-home-page/laboratory-certification-branch for information regarding laboratory
certifications
Facilities whose personnel are conducting testing of field-certified parameters only must hold the appropriate field
parameter laboratory certifications.
Test procedures for the analysis of pollutants shall conform to the EMC regulations(published pursuant to NCGS
143-215 63 et seq.),the Water and Air Quality Reporting Acts,and to regulations published pursuant to Section
304(g),33 USC 1314,of the CWA(as amended),and 40 CFR 136; or in the case of sludge use or disposal,
approved under 40 CFR 136,unless otherwise specified in 40 CFR 503,unless other test procedures have been
specified in this permit[40 CFR 122.41].
To meet the intent of the monitoring required by this permit,all test procedures must produce minimum detection
and reporting levels that are below the permit discharge requirements and all data generated must be reported down
to the minimum detection or lower reporting level of the procedure.If no approved methods are determined
capable of achieving minimum detection and reporting levels below permit discharge requirements,then the most
sensitive(method with the lowest possible detection and reporting level)approved method must be used
5 Penalties for Tampering
The CWA provides that any person who falsifies,tampers with, or knowingly renders inaccurate,any monitoring
device or method required to be maintained under this permit shall,upon conviction,be punished by a fine of not
more than$10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a
conviction of a person is for a violation committed after a first conviction of such person under this paragraph,
punishment is a fine of not more than$20,000 per day of violation,or by imprisonment of not more than 4 years,
or both [40 CFR 122 41]
6. Records Retention
Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use
and disposal activities,which shall be retained for a period of at least five years(or longer as required by 40 CFR
503),the Permittee shall retain records of all monitoring information, including•
> all calibration and maintenance records
> all original strip chart recordings for continuous monitoring instrumentation
> copies of all reports required by this permit
> copies of all data used to complete the application for this permit
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These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement,report or application.This period may be extended by request of the Director at any time [40 CFR
122.41].
7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit,the Permittee shall record the
following information [40 CFR 122 41]:
a. The date,exact place,and time of sampling or measurements,
b. The individual(s)who performed the sampling or measurements;
c. The date(s)analyses were performed;
d The individual(s)who performed the analyses;
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,at reasonable times,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 CWA,any substances or parameters at any location [40 CFR 122 41(i)].
Section E Reporting Requirements
1. Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this permit.The discharge of
any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute
a violation of the permit.
2. Planned Changes
The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions
to the permitted facility [40 CFR 122.41(1)].Notice is required only when
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122.29(b), or
b The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged.This notification applies to pollutants subject neither to effluent limitations in the permit,nor to
notification requirements under 40 CFR 122 42(a)(1), or
c The alteration or addition results in a significant change in the Permtttee's sludge use or disposal practices,and
such alteration, addition or change may justify the application of permit conditions that are different from or
absent in the existing permit,including notification of additional use or disposal sites not reported during the
permit application process or not reported pursuant to an approved land application plan
3 Anticipated Noncompliance
The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other
activities that might result in noncompliance with the permit[40 CFR 122.41(1)(2)].
4. Transfers
This permit is not transferable to any person without prior written notice to and approval from the Director in
accordance with 40 CFR 122.61 The Director may condition approval in accordance with NCGS 143-215.1, in
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+ particular NCGS 143-215.1(b)(4)b.2.,and may require modification or revocation and reissuance of the permit,or
a minor modification,to identify the new permittee and incorporate such other requirements as may be necessary
under the CWA[40 CFR 122.41(1)(3), 122.61] or state statute.
5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit[40 CFR 122.41(1)(4)].
a. Monitoring results must be reported on a Discharge Monitoring Report(DMR)(See Part II.D.2)or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
b If the Permittee monitors any pollutant more frequently than required by this permit using test procedures
approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate
instrument governing the discharge,the results of such monitoring shall be included in the calculation and
reporting of the data submitted on the DMR.
6 Twenty-four Hour Reporting
a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that
potentially threatens public health or the environment Any information shall be provided orally within 24
hours from the time the Permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the Permittee becomes aware of the circumstances.The written submission
shall contain a description of the noncompliance,and its cause;the period of noncompliance,including exact
dates and times,and if the noncompliance has not been corrected,the anticipated time it is expected to
continue; and steps taken or planned to reduce,eliminate,and prevent reoccurrence of the noncompliance [40
CFR 122.41(1)(6)].
b. The Director may waive the written report on a case-by-case basis for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at(800) 858-0368 or(919)733-3300.
7 Other Noncompliance
The Permittee shall report all instances of noncompliance not reported under Part II.E.5 and 6. of this permit at the
time monitoring reports are submitted.The reports shall contain the information listed in Part 11.E.6 of this permit
[40 CFR 122.41(1)(7)].
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application,or submitted
incorrect information in a permit application or in any report to the Director,it shall promptly submit such facts or
information [40 CFR 122.41(1)(8)].
9 Noncompliance Notification
The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division
as soon as possible,but in no case more than 24 hours or on the next working day following the occurrence or first
knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester;the known passage of a slug of hazardous substance through the facility;or any other unusual
circumstances.
b. Any process unit failure,due to known or unknown reasons,that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators,compressors,etc.
c. Any failure of a pumping station,sewer line,or treatment facility resulting in a by-pass without treatment of all
or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence.Also see reporting requirements for municipalities in Part IV C.2.c of this permit
10 Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2)or Section 308 of the Federal Act,33
USC 1318,all reports prepared in accordance with the terms shall be available for public inspection at the offices
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of the Division.As required by the Act, effluent data shall not be considered confidential. Knowingly making any
false statement on any such report may result in the imposition of cnminal penalties as provided for in NCGS 143-
215.1(b)(2)or in Section 309 of the Federal Act.
11. Penalties for Falsification of Reports
The CWA provides that any person who knowingly makes any false statement,representation,or certification in
any record or other document submitted or required to be maintained under this permit, including monitoring
reports or reports of compliance or noncompliance shall,upon conviction,be punished by a fine of not more than
$25,000 per violation, or by imprisonment for not more than two years per violation,or by both [40 CFR 122.41].
12. Annual Performance Reports
Permittees who own or operate facilities that primarily collect or treat municipal or domestic wastewater and have
an average annual flow greater than 200,000 gallons per day shall provide an annual report to the Permit Issuing
Authority and to the users/customers served by the Permittee(NCGS 143-215.1 C).The report shall summarize the
performance of the collection or treatment system,as well as the extent to which the facility was compliant with
applicable Federal or State laws,regulations and rules pertaining to water quality.The report shall be provided no
later than sixty days after the end of the calendar or fiscal year,depending upon which annual period is used for
evaluation.
The report shall be sent to:
NC DEQ/Division of Water Resources/Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
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PART III
OTHER REQUIREMENTS
Section A. Construction
a The Permittee shall not commence construction of wastewater treatment facilities,nor add to the plant's treatment
capacity,nor change the treatment process(es)utilized at the treatment plant unless(1)the Division has issued an
Authorization to Construct(AtC)permit or(2)the Permittee is exempted from such AtC permit requirements
under Item b. of this Section.
b In accordance with NCGS 143-215.1(a5) [SL 2011-394],no permit shall be required to enter into a contract for the
construction, installation, or alteration of any treatment work or disposal system or to construct, install, or alter any
treatment works or disposal system within the State when the system's or work's principle function is to conduct,
treat,equalize,neutralize, stabilize,recycle, or dispose of industrial waste or sewage from an industrial facility and
the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the
industrial waste or sewage into the waters of the State Notwithstanding the above,the permit issued for the
discharge may be modified if required by federal regulation.
c Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been
submitted by the Permittee and approved by the Division
Section B. Groundwater Monitoring
The Permittee shall,upon written notice from the Director,conduct groundwater monitoring as may be required to
determine the compliance of this NPDES permitted facility with the current groundwater standards
Section C. Changes in Discharges of Toxic Substances
The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe(40 CFR 122 42)-
a. That any activity has occurred or will occur which would result in the discharge,on a routine or frequent basis,of
any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following
"notification levels";
(1) One hundred micrograms per liter(100 µg/L);
(2) Two hundred micrograms per liter(200 µg/L)for acrolein and acrylonitrile; five hundred micrograms per liter
(500 µg/L) for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol; and one milligram per liter(1 mg/L)for
antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
b That any activity has occurred or will occur which would result in any discharge,on a non-routine or infrequent
basis, of a toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the
following "notification levels";
(1) Five hundred micrograms per liter(500 µg/L),
(2) One milligram per liter(1 mg/L)for antimony,
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D. Facility Closure Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered
by this permit. The Division may require specific measures during deactivation of the system to prevent adverse
impacts to waters of the State.This permit cannot be rescinded while any activities requiring this permit continue at the
permitted facility.
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a
PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Definitions
In addition to the definitions in Part II of this permit,the following definitions apply to municipal facilities:
Indirect Discharge or Industrial User
Any non-domestic source that discharges wastewater containing pollutants into a POTW regulated under section
307(b), (c)or(d)of the CWA. [40 CFR 403 3 (i)and(1)and 15A NCAC 02H 0903(b)(11)]
Interference
Inhibition or disruption of the POTW treatment processes;operations; or its sludge process,use,or disposal which
causes or contributes to a violation of any requirement of the Permittee's(or any satellite POTW's if different from the
Permittee)NPDES,collection system,or non-discharge permit or prevents sewage sludge use or disposal in
compliance with specified applicable State and Federal statutes,regulations,or permits [15A NCAC 02H
.0903(b)(14)]
Pass Through
A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with
discharges from other sources,causes a violation,including an increase in the magnitude or duration of a violation,of
the Permittee's(or any satellite POTW's, if different from the Permittee)NPDES,collection system, or non-discharge
permit. [15A NCAC 02H .0903(b)(23)]
Publicly Owned Treatment Works(POTW)
A treatment works as defined by Section 212 of the CWA,which is owned by a State or local government organization.
This definition includes any devices and systems used in the storage,treatment,recycling and reclamation of municipal
sewage or industrial wastes of a liquid nature. It also includes the collection system,as defined in 15A NCAC 2T
0402, only if it conveys wastewater to a POTW treatment plant.The term also means the local government
organization,or municipality,as defined in sect_on 502(4)of the CWA,which has jurisdiction over indirect discharges
to and the discharges from such a treatment works In this context,the organization may be the owner of the POTW
treatment plant or the owner of the collection system into which an indirect discharger discharges. This second type of
POTW may be referred to as a"satellite POTW organization." [15A NCAC 02H .0903(b)(26)]
"Significant Industrial User" or"SIU"
An Industrial User that discharges wastewater into a publicly owned treatment works and that[15A NCAC 02H
.0903(b)(33)]:
1 Discharges an average of 25,000 gallons per day or more of process wastewater to the POTW(excluding sanitary,
noncontact cooling and boiler blowdown wastewaters), or
2. Contributes process wastewater which makes up five percent or more of the NPDES or non-discharge permitted
flow limit or organic capacity of the POTW treatment plant. In this context,organic capacity refers to BOD,TSS
and ammonia, or
3. Is subject to categorical standards under 40 CFR Part 403 6 and 40 CFR Parts 405-471;or
4. Is designated as such by the Permittee on the basis that the Industrial User has a reasonable potential for adversely
affecting the POTW's operation or for violating any pretreatment standard or requirement, or the POTW's effluent
limitations and conditions in its NPDES or non-discharge permit, or to limit the POTW's sludge disposal options;
5. Subject to approval under 15A NCAC 02H.0907(b),the Permittee may determine that an Industrial User meeting
the criteria in paragraphs 1 or 2 of this definition above has no reasonable potential for adversely affecting the
POTW's operation or for violating any pretreatment standard or requirement,the POTW's effluent limitations and
conditions in its NPDES or non-discharge permit,or to limit the POTW's sludge disposal options, and thus is not a
Significant Industrial User(SIU); or
6 Subject to approval under 15A NCAC 02H.0907(b),the Permittee may determine that an Industrial User meeting
the criteria in paragraph 3 of this definition above meets the requirements of 40 CFR Part 403.3(v)(2)and thus is a
non-significant categorical Industrial User
Section B. Publicly Owned Treatment Works(POTWs)
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All POTWs must provide adequate notice to the Director of the following[40 CFR 122 42(b)]•
1. Any new introduction of pollutants into the POTW from an indirect discharger,regardless of the means of
transport,which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants;
and
2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as
influent to that POTW at the time of issuance of the permit.
3. For purposes of this paragraph,adequate notice shall include information on(1)the quality and quantity of effluent
introduced into the POTW, and(2)any anticipated impact that may result from the change of the quantity or
quality of effluent to be discharged from the POTW
Section C. Municipal Control of Pollutants from Industrial Users.
1 Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from Industrial Users
discharging to the POTW may be present in the Permittee's discharge.At such time as sufficient information
becomes available to establish limitations for such pollutants,this permit may be revised to specify effluent
limitations for any or all of such other pollutants in accordance with best practicable technology or water quality
standards
2. Prohibited Discharges
a The Permittee shall develop and enforce their Pretreatment Program to implement the prohibition against the
introduction of pollutants or discharges into the waste treatment system or waste collection system which
cause or contribute to Pass Through or Interference as defined in 15A NCAC 02H .0900 and 40 CFR 403. [40
CFR 403 5(a)(1)]
b The Permittee shall develop and enforce their Pretreatment Program to implement the prohibitions against the
introduction of the following wastes in the waste treatment or waste collection system [40 CFR 403 5(b)]•
(1) Pollutants which create a fire or explosion hazard in the POTW, including,but not limited to,
wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade
using the test methods specified in 40 CFR 261 21,
(2) Pollutants which cause corrosive structural damage to the POTW,but in no case discharges with pH lower
than 5 0,unless the works is specifically designed to accommodate such discharges;
(3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in
Interference,
(4) Any pollutant, including oxygen demanding pollutants(BOD,etc.)released in a Discharge at a flow rate
and/or pollutant concentration which will cause Interference with the POTW,
(5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference,but in no
case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C(104°F)
unless the Division,upon request of the POTW, approves alternate temperature limits;
(6) Petroleum oil,non-biodegradable cutting oil, or products of mineral oil origin in amounts that will cause
Interference or Pass Through;
(7) Pollutants which result in the presence of toxic gases,vapors,or fumes within the POTW in a quantity that
may cause acute worker health and safety problems, or
(8) Any trucked or hauled pollutants,except at discharge points designated by the POTW.
c The Permittee shall investigate the source of all discharges into the POTW,including slug loads and other
unusual discharges,which have the potential to adversely impact the Permittee's Pretreatment Program and/or
the operation of the POTW.
The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional Office.
Any information shall be provided orally within 24 hours from the time the Permittee became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes
aware of the circumstances The written submission shall contain a description of the discharge;the
investigation into possible sources;the period of the discharge, including exact dates and times; if the
discharge has not ceased,the anticipated time it is expected to continue; and steps taken or planned to reduce,
eliminate,and prevent reoccurrence of the noncompliance,
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3 With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to
supplement the requirements of the Federal Pretreatment Standards(40 CFR,Part 403)to ensure compliance by
the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding
some or all of the industries discharging to the municipal system.
4 The Permittee shall require any Industrial User(IU) discharging to the POTW to meet Federal Pretreatment
Standards developed under Section 307(b)of the Act as amended(which includes categorical standards and
specific local limits,best management practices and narrative requirements).Prior to accepting wastewater from
any Significant Industrial User(SIU),the Permittee shall either develop and submit to the Division a new
Pretreatment Program or, as necessary, a modification of an existing Pretreatment Program,for approval as
required under section D below as well as 15A NCAC 02H 0907(a) and(b) [40 CFR 122 44(1)(2)]
5. This permit shall be modified,or alternatively,revoked and reissued,to incorporate or modify an approved POTW
Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program
as required under Section 402 (b)(8)of the CWA and implementing regulations or by the requirements of the
approved State pretreatment program,as appropriate
Section D. Pretreatment Programs
Under authority of sections 307 (b)and(c)and 402(b)(8) of the CWA and implementing regulations 40 CFR 403,
North Carolina General Statute 143-215.3(14)and implementing regulations 15A NCAC 02H 0900,and in accordance
with the approved pretreatment program, all previsions and regulations contained and referenced in the pretreatment
program submittal are an enforceable part of this permit. [40 CFR 122 44(1)(2)]
The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the CWA,40
CFR 403, 15A NCAC 02H .0900,and the legal authorities,policies,procedures, and financial provisions contained in
its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is
not limited to the implementation of the following conditions and requirements Terms not defined in Part II or Part IV
of this permit are as defined in 15A NCAC 02H .0903 and 40 CFR 403.3.
1. Sewer Use Ordinance(SUO)
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A
NCAC 02H 0903(b)(32), 0905 and.0906(b)(1);40 CFR 403.8(0(1)and 403 9(b)(1)and(2)]
2 Industrial Waste Survey(IWS)
The Permittee shall implement an IWS consisting of the survey of users of the POTW collection system or
treatment plant, as required by 40 CFR 403 8(0(2)(1-iii)and 15A NCAC 02H 0905 [also 40 CFR 122 44(1)(1)],
including identification of all Industrial Users that may have an impact on the POTW and the character and amount
of pollutants contributed to the POTW by these Industrial Users and identification of those Industrial Users
meeting the definition of SIU. Where the Permittee accepts wastewater from one or more satellite POTWs,the
IWS for the Permittee shall address all satellite POTW services areas,unless the pretreatment program in those
satellite service areas is administered by a separate Permittee with an approved Pretreatment Program The
Permittee shall submit a summary of its IWS activities to the Division at least once every five years,and as
required by the Division.The IWS submission shall include a summary of any investigations conducted under
paragraph C.2 c.of this Part. [15A NCAC 02H 0903(b)(13), 0905 and.0906(b)(2);40 CFR 403.8(0(2) and 403 9]
3. Monitoring Plan
The Permittee shall implement a Division-approved Monitoring Plan for the collection of facility specific data to
be used in a wastewater treatment plant Headworks Analysis(HWA)for the development of specific pretreatment
local limits Effluent data from the Plan shall be reported on the DMRs(as required by Parts II.D and II.E.5.) [15A
NCAC 02H .0903(b)(16), .0906(b)(3) and .0905]
4. Headworks Analysis(HWA)and Local Limits
The Permittee shall obtain Division approval of a HWA at least once every five years,and as required by the
Division. Within 180 days of the effective date of this permit(or any subsequent permit modification)the
Permittee shall submit to the Division a written technical evaluation of the need to revise local limits(i.e,an
updated HWA or documentation of why one is not needed) [40 CFR 122.44].The Permittee shall develop,in
accordance with 40 CFR 403.5(c) and 15A NCAC 02H .0909, specific Local Limits to implement the prohibitions
listed in 40 CFR 403.5(a)and(b)and 15A NCAC 02H 0909. Pursuant to 40 CFR 403 5, local limits are
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,
enforceable Pretreatment Standards as defined by 40 CFR 403.3(1). [15A NCAC 02H.0903(b)(10), 0905,and
.0906(b)(4)]
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 collection system or 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 HWA and the limits
from all IUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as
determined by the HWA. [15A NCAC 02H .0906(b)(6), .0909, 0916,and.0917,40 CFR 403.5,403.8(f)(1)(ni);
NCGS 143-215.67(a)]
6. Authorization to Construct(AtC)
The Permittee shall ensure that an Authorization to Construct permit(AtC) is issued to all applicable Industrial
Users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC,the
proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all
Industrial User Pretreatment Permit(IUP) limitations [15A NCAC 02H .0906(b)(7)and 0905;NCGS 143-
215 1(a)(8)]
7 POTW Inspection&Monitoring of their IUs
The Permittee shall conduct inspection,surveillance,and monitoring activities as described in its Division
approved pretreatment program in order to determine, independent of information supplied by Industrial Users,
compliance with applicable pretreatment standards. [15A NCAC 02H .0908(e);40 CFR 403 8(f)(2)(v)] The
Permittee must.
a. Inspect all Significant Industrial Users (SIUs)at least once per calendar year,
b. Sample all Significant Industrial Users(SIUs)at least once per calendar year for all SIU permit-limited
parameters including flow except as allowed under 15A NCAC .0908(e); and
c At least once per year,document an evaluation of any non-significant categorical Industrial User for
compliance with the requirements in 40 CFR 403.3(v)(2),and either continue or revoke the designation as non-
significant.
8 IU 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 02H .0908. [15A NCAC 02H 0906(b)(5)and.0905;40 CFR 403.8(f)(1)(v)and(2)(ui);40 CFR
122.44(1)(2)and 40 CFR 403 12]
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 CWA(40 CFR 405 et seq),prohibitive discharge standards
as set forth in 40 CFR 403 5 and 15A NCAC 02H .0909, specific local limitations,and other pretreatment
requirements.All remedies, enforcement actions and other,shall be consistent with the Enforcement Response
Plan(ERP)approved by the Division. [15A NCAC 02H 0903(b)(7), 0906(b)(8)and .0905;40 CFR 403.8(0(5)]
10 Pretreatment Annual Reports (PAR)
The Permittee shall report to the Division in accordance with 15A NCAC 02H 0908. In lieu of submitting annual
reports, Modified Pretreatment Programs developed under 15A NCAC 02H .0904(b)may be required to submit a
partial annual report or to meet with Division personnel periodically to discuss enforcement of pretreatment
requirements and other pretreatment implementation issues.
For all other active pretreatment programs,the Permittee shall submit two copies of a Pretreatment Annual Report
(PAR)describing its pretreatment activities over the previous calendar year to the Division at the following
address
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NC DEQ/Division of Water Resources/Water Quality Permitting Section
Pretreatment,Emergency Response,and Collection Systems(PERCS)Unit
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
These reports shall be submitted by March 1 of each year and shall contain the following:
a. Narrative
A narrative summary detailing actions taken,or proposed,by the Permittee to correct significant non-
compliance and to ensure compliance with pretreatment requirements;
b. Pretreatment Program Summary(PPS)
A pretreatment program summary(PPS)on forms or in a format provided by the Division;
c. Significant Non-Compliance Report(SNCR)
A list of Industrial Users(IUs)in significant noncompliance(SNC)with pretreatment requirements,and the
nature of the violations on forms or in a format provided by the Division;
d. Industrial Data Summary Forms(IDSF)
Monitoring data from samples collected by both the POTW and the Significant Industrial Users(SIUs). These
analytical results must be reported on Industrial Data Summary Forms(IDSF)or on other forms or in a format
provided by the Division;
e. Other Information
Copies of the POTW's allocation table,new or modified enforcement compliance schedules,public notice of
IUs in SNC,a summary of data or other information related to significant noncompliance determinations for
IUs that are not considered SIUs,and any other information,upon request,which in the opinion of the Director
is needed to determine compliance with the pretreatment implementation requirements of this permit;
11. Public Notice
The Permittee shall publish annually a list of Industrial Users(IUs)that were in significant noncompliance(SNC)
as defined in the Permittee's Division-approved Sewer Use Ordinance with applicable pretreatment requirements
and standards during the previous twelve month period.This list shall be published within four months of the
applicable twelve-month period [15A NCAC 02H 0903(b)(34), .0908(b)(5)and.0905 and 40 CFR
403 8(f)(2)(vm)]
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 and shall retain all other Pretreatment Program records as required by 15A NCAC 02H 0908(f). [15A
NCAC 02H.0908(f);40 CFR 403.12(o)]
13. Pretreatment Program Resources
The Permittee shall maintain adequate funding and qualified personnel to accomplish the objectives of its approved
pretreatment program. and retain a written description of those current levels of inspection. [15A NCAC 02H
0906(b)(9)and(10)and.0905;40 CFR 403.8(f)(3),403.9(b)(3)]
14. Modification to Pretreatment Programs
Modifications to the approved pretreatment program including but not limited to local limits modifications,POTW
monitoring of their Significant Industrial Users(SIUs),and Monitoring Plan modifications, shall be considered a
permit modification and shall be governed by 40 CFR 403.18, 15 NCAC 02H.0114 and 15A NCAC 02H.0907.
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