NCG550112_Issuance of Permit_20181030

ROY COOPER
, Governor
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a� :, MICHAEL S. REGAN
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Secretary
,- ` LINDA CULPEPPER
r} $ burl en De ecta
its.a h
NORTH CAROLINA
Environmental Quality
October'30, 2018
Ray A. Case
154 Woodlawn Drive
Stoneville, NC 27048
Subject: General Permit NCG5500b0
Certificate of Coverage (CoC) NCG550112
154 Woodlawn Drive
Rockingham County
Dear Permittee:
The'Division has renewed General.Permit NCG550000. The Division hereby issues you a.revised
version of NCG550112, along with a copy of the renewed General Permit. Discard any earlier versions of the
permit and use this version until further notice. This CoC is issued pursuant to the requirements of North
Carolina General'Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US
Environmental Protection agency dated October 15, 2007 [or as subsequently amended].
Please send your current email address to Mr. Charles H.Weaver [[e-mail]] with
your CoC number. This will allow faster communication regarding your CoC.
If any parts,measurement frequencies or sampling requirements contained in this General Permit
are unacceptable to you,you have the right to request an individual permit by submitting an individual
permit application. Unless such demand is made,the certificate of coverage shall be final and binding.
Pleasetake notice that this Certificate of Coverage is not transferab'le'e tcept after notice to the
Division. The Division may require modification or revocation and reissuance of the certificate of coverage.
Contact the Winston-Salem Regional Office prior to any sale or transfer of the permitted facility.
Regional Office staff will assist you in documenting the transfer of this CoC.
This permit does not affect the legal requirements to obtain any other State, Federal,or Local
•gozernmental permit that may be required. If you have'any questions'coneerning the requirements of the
General Permit,please contact Derek Denard of the NPDES staff[919 707-3618 or via email at
[e-mail]].
Sincerely,
add-§ 94/(./7
for Linda Culpepper
Interim Director,Division of Water Resources
cc: NPDES file
--DEC_
North Carolina Department of Environmental Quality I Division of Water Resources
1617 Mail Service Center I Raleigh,North Carolina 27699-1617
919-707-3616

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
GENERAL PERMIT NCG550000
CERTIFICATE OF COVERAGE NCG550112-
DISCHARGE OF DOMESTIC WASTEWATER FROM SINGLE FAMILY RESIDENCES AND
OTHER 100% DOMESTIC DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In'compliante"With the p'rovision'of North Carblina General Statute 143-215.1, other lawful standard's and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act, as amended,
Ray A. Case
is hereby authorized to-discharge <1000 gallons per day of domestic wastewater from a
facility located at
154 Woodlawn Drive
Stoneville
Rockingham County
to receiving waters designated as an unnamed tributary to the Dan River, a class WS-IV CA
stream in subb'asin 03-02-03 of the Roanoke River Basin in accordance With the effluent .
limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof.
This certificate of coverage takes effect October 30, 2018.
This Certificate of Coverage shall remain valid for the duration of the General Permit.
Signed this day October 30, 2018
( /,
r 14(7
ria Culpepper
Lid e ppper
Interim Director, Division of Water Resources
By Authority of the Environmental Management Commission

NPDLS(General Permit NCG55000 i
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
GENERAL PERMIT NCG550000
DISCHARGE OF DOMESTIC WASTEWATER FROM
SINGLE FAMILY RESIDENCES
AND OTHER 100%DOMESTIC DISCHARGES
WITH SIMILAR CHARACTERISTICS
' UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1,other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission,
and the Federal Water Pollution Control Act, as amended, this permit is hereby issued to all owners or
operators,hereafter permittees,which are covered by this permit as evidenced by receipt of a Certificate
of Coverage by the Environmental Management Commission to allow the discharge of treated domestic
wastewater in accordance with the effluent limitations,monitoring requirements,and other conditions set
forth in Parts I,II and III hereof.
This permit shall become effective October 23,2018.
This permit shall expire at midnight on October 31,2020.
Signed this day October 23,2018.
• /,,
for da Culpepper,Interim Director
Division of Water Resources
By Authority of the Envircinmeatal Management Commission
Page 1 of 16

NPDES General Permit NCG550000
PART I
MONITORING,CONTROLS,AND LIMITATIONS FOR PERMITTED DISCHARGES
A. COVERAGE
(1.)Limitations-on-Coverage:
This pemlit authorizes discharges(pursuant to the conditions described in this permit)to all waters of the
state unless otherwise excluded in this section.Discharges to the following waters are excluded from permit
coverage and will-require-an individual permit to discharge:
• Waters classified as WS-I(Water Supply I)
• Waters classified as HQW(High Quality Waters)
• Waters classified SA(Market Shellfishing,Salt Water)
• Waters classified as ORW(Outstanding Resource Waters)
• Waters located in the Randleman Lake Watershed.
(2.)Eligibility of Coverage:
a. Single Pass Discharge Systems discharging less than I,000"gallons per day(applicable to existing
facilities only).
b. Multi--Phase Filter Systems(Primary it Secondary Single Pass,Recirculating Sand Filters as well as other
alternative technologies that provide treatment equivalent to,or greater than,recirculating sand filters)
discharging less than 1,000 gallons per day.
(3'.)Transfer-of Coverage from other permits:
a. Notwithstanding Part I, Section A.(1.),upon issuance Of this general perriiit,all existing discharges
previously covered under general permit NCG550000 issued on August 1,2013 will be renewed for
coverage under this permit.
b. Upon issuance Of this general Orbit,all existing arid active individual-permits"previously issued for
discharge of domestic wastewater from single family residences and other 100%domestic discharges
with similar characteristics will be-eligible for coverage under this pennit.
c. This permit does not affect the legal requirerimerits to obtain Other permits that may be required by the
North Carolina Department of Environmental Quality,or any other federal or local government permit.
B.
TREATMENT SYS!'EM! REMENTS
(1.)Existing systems(built prior to August 1,2007):
• Septic Tank
• Sand or media filter component(single pass filter systems,Multi-Phase Filter-Systems)
• Disinfection(All adding chlorination after August 1,2007 will also be required to add dechlorination.If a
system had chlorination before August 1 r 2007,,then the addition of dechlorination is not required.)
(2.)New(or expanding)and existing systems(built after August 1,2007):
• Septic T-ank(with-riser)
o Filter media
• Recirculating pump tank(s)per approved design(Multi-Phase Filter Systems only)
• Filter media'eomponent per approved design
• Disinfection unit(Chlnrinatioii/dechlorination,or equivalent means of disinfection)
• Effluent pipe/outfall
• Aeration/erosion control(rip rap).
(3.)Failed or failing systems that require replacement:
For purposes of this permit,failed or failing systeths that require replacement will be subject to requiretherits
of new systems built after August 1,2007.
(4.)Systems that are-constructed prior to August 1,2007 that slid not have a valid'permit:
For purpdses Of this permit,systems that ate constructed prior CO August 1,2007 that did not have a valid
permit shall be required to get a valid permit.They will not be required to replace or upgrade systems
installed prior to August 1,2007 unless they are failing and require replacement.
Page 2 of 16

NPDES General Permit NCG550000
C.•EFFLUENT LIMITATIONS , 1 MONITORING REQUIREMENTS
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
During the period beginning on the effective date of this'pernrit and lasting until expiration,the Permittee is
authorized to discharge deriiestic Wastewatef from outfall 001:Stich discharges shall be limited and monitored by
the Permittee as specified below:
` '' MONITORING
. i,IMI 1 S
EFFLUENT CHARACTERISTICS . 'REQUIREMENTS - , ' ,
[Parameter rode] • '. ,Monthly. Daily,, Measurement Sample, Sample
' Average. ,Ma mum ' ' Frequence,: - Type• Location,1.
Flow(gpd)2 ,50050 1,000 gpd 2 Annually Estimate Effluent
BOD,5-Day,20°C(mg/L)3 C0310 30.0 mg/L 45.0 mg/L Annually Grab Effluent -
Total Suspended Solids(TSS)(mg/L)3 C0530 30.0 mg/L 45.0 mg/L Annually Grab Effluent
Fecal Coiiformr(#/100mL)'3'4 31616 200/100 ml400/100 mL Annually Grab - Effluent
' Enterococci /1 UOmL)3'4 61211 35/1"00 riiL Annually Grab Eluent
-Total Residual Chlorine(TRC)(µg/L)46'7 50060 . Footnote 6&7 . Annually , Grab , Effluent
gpd=gallons per day;BOD=Biochemical Oxygen Demand;ing/L=milligrams per liter;
#1100mL=colonies per 100 milliliters; µg/L=micrograms per liter
Footnotes:
1. Effluent is defined as wastewater leaving the treatment system,prior to discharge into a creek or other
waterbody.
2. The wastewater discharge flow from this facility may not in any case exceed 1,000 gallons per day.The
Authorization to Construct(ATC)issued with the Certificate of Coverage(COC)may further limit the flow
authorized by the permit to a lower discharge volume.
3. A North Carolina certified laboratory must perform the wastewater analysis.
4. Fecal Coliform and Enterococci shall be calculated using the geometric mean,according to the procedure
detailed in Part II. Section A. ,
5. Applicable for discharges to SB arid SC water only.In SB and SC waters,the requirement for a fecal coliform
sample is not required.
6. Receiving sfream chlorine levels are riot to exceed 17µg/L for freshwate-arid 131-41L for saltwater.The
sample shall be taken from the effluent pipe,prior to discharge into a creek or other waterbody.
7. TRC iitititatiort-only applicable for facilities that are required to'utilize dechlorination(see Patti,B-for
Treatment System Requirements).The Division shall corisider all effluent TRC values reported below 50
µg/L to be in compliance with the permit.However,the Permittee shall continue to maintain records for all
values reported by a North Carolina certified laboratory(incltiding field certified);even if these values fall
below 50µg/L.
Conditions:
There shall be no discharge of floating solids or foam visible in other than trace amounts.
Page 3 of 16

NPDES General Permit NCG550000
D. OPERATION;MAINTENANCE&RECORDS
(1.)Disinfection:
a. The tablet chlorinator and&dechlorinator[if applicable]shall be inspected weekly to ensure there is an
adequate supply of tablets for continuous grid proper-Operation.The dechloririatof unit Shall'be labeled
"dechlorination only".Wastewater grade tablets(calcium hypochlorite)shall be added as needed to
provide proper chlorination(pool chlorine tablets shall not be used).
b. Unless the iiltraVidlet disinfection unit is fndr►itored'by teleffietry,the unit shall be Checlted weekly.The
lamp(s)and quartz sleeve(s)shall be cleaned or replaced as needed to ensure proper disinfection.
(2.)Bypassing of Treatment Facilities:
Treatment systems`shall be iiiditifairied at all'times to prevent seepage of sewage.This condition supersedes
the bypassing of treatment facilities condition in Part II,Section C(4).
(3.)Septic tanks:
S. Septic tanks and secondary tank(reeirculating/pump tanks)shall be inspected at least yearly to detentine
if solids must be removed or if other maintenance is necessary.
b: 'Septic tanks shall be pumped out at least once every five years or when the solids level is found'to be
more than 1/3 Of the liquid depth in any compartment,whichever is greater.All tanks should be emptied
of their of contents whenever any of the tanks meet this requirement.
c. Effluent filters shall be inspected at least once a year,cleaned,and reinstalled or replaced.
d. Contents removed fibril septic tanks Shall be disposed at a location and in a Manner compliant with at
local,state,and federal regulations.
(4.)System Components:
Alt system components,including but nottiecessarily'Iimited to,septic tan'k`s",stirface sand filters,Other filter
components,pump/recirculation tanks,controls and alarms,disinfection units,dechlorination apparatus,and
the outfalls shall be maintained at-all times and in good operating order. The Permittee is responsible for the
operation and maintenance of the entire wastewater treatment system including,but not limited to the
following items:
a. Accessible sand filter surfaces shall be raked and leveled every six months and any vegetative growth
shall be removed manually.
b. All pump and alarm systems shall be inspected and tested monthly.
(5.)Records Retention:
a Submittal of monthly Discharge Monitoring Reports(DMRS)shall not be required except upon demand
by the Division.This section supersedes the requirement for submitting monthly Discharge Monitoring
Reports(DMRs)specified in Part II, Section D(2)of this permit.Even though the submittal of the
monthly monitoring reports'to the Division-is suspended,all monitoring requirements remain.
b. The data will be maintained on site for a period of three years.
c. The permittee shall notify the Division upon receipt of sampling or monitoring report indicating
noncompliance with the permit.
(6.)Outfall Location:
A visual review of the outfall location shall be executed twice each year(one at the time of sampling)to
ensure that rio visible solids or Other Obvious evidence of system malfunctioning is observed.Arty visible
signs of a malfunctioning system shall be documented,and steps taken to correct the problem.
(7.)Permit Renewal:
a. Certificates of Coverage(CDCs)under this general permit shall be automatically renewed.Dischargers
covered by general permits need not submit new Notices of Intent or renewal requests unless so directed
by the Division[15A NACA 02H.0127(e)].
t% COCs with unpaid admuiistering and compliance niornitoring fees will not Be automatically renewed. See
Part II,Section B(14)for annual administering and compliance monitoring fee requirements.
•
•
Page 4 of 16

NPDES General Permit NCG550000
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 apollutant 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.
Comnposite&MOO'
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 106 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 their st'appropriate method(specific n5iinber and die of aliquots necessary,the timeinterval
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) Contin uous::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
ineaiatinent bettv'eeii satnple intervals shall be deterintned by use of a floYv'recotder a7LZi tOtallYer,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
(4)'Constant t"tinefcolnstaiit vbiuune:a Seri&of grab samples ofugaal Volume toltceted o\`ei'a 24-hour period at a
constant time interval:Use of this method requires prior approval by the Director.This method-may only lie
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 aria less than 100 milliliters
➢ Influent samples shall not be collected more than once per,hour.
Page 5 of 16

NPDES General Permit NCG550000
➢ Permittees with wastewater treatment systems whose detention time<24 hours shall collect effluent
grab samples at intervals of no meter-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*diach f e of a'polhitairt nt&isured during a Calendar day or arty 24-hour period that reakirrnbly 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
peTiitit.Sanip'ling shall lie co`nd 1c'tet eh weekdays ek ept vitae holidays'or other disraptiot5s`of rionta operatiorts
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,Department 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
Faaiiity Clbsitt'e
Cessation of all activities that require coverage under this NPDES permit.Completion of facility closure will allow this
permit to be rescinded
Geotttetr'ic 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 Sainple
Individual samples of at least 100'mL collected over a period of time not exceeding 15 minutes.Grab samples can be
collected manually.Grab samples must be representative of the discharge(or the receiving stream,for instream
samples).
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA.
lnstan'tartebits flow tt easurement
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 tithtn'tic'nZatt of all"daiiy'discharges"of a pollutant'measured dtirinig the-calendar month.In the case of fecal
coliform or other bacterial parameters or indicators,the geometric mean of such discharges.
Page 6 of 16

NPDES General Permit NCG550000
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. ( eneral Conditions
1. Duty to Comply
ThePerelittennust col'ply with all Conditions of this permit.Any permit nOrtcoolpiiat1ce`constitutes 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'eonipiy with effhient-standards or prehibi-tions established tinder 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 permithas,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 hnplctnanting any shah'sebtions'irt'a perrriit issued tinder sectibn 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(aX2)}
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 unposed in a pittr'eatthent program approved=ler-section 402(03)'dr
402(b)(8)of the Act,is subject to criminal penalties of$2,500 to$25,000 per day of violation,or
imprisonment of not more than 1 year,or both.In the case of a second or subsequent conviction for a negligent
violation a person shall be subject to criminal penalties of not more than$50;000 per day of violation or by
imprisonment of not more than 2 years,or both.[33 USC 1319(cX1)•and 40 CFR 122.41(aX2)]
d. Any person who knowingly violates such sections,or such conditions or limitations is subject to criminal
Peiialties Of$5;000 to$50,000 per day of violation;of imprlsonnxent for lint mote than 3 years,or tali.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.
133 USC 1319(oX2)and 40 CFR 122.41(a)(2)]'
e. Any person who knowingly violates section 301,30Z 303,306,307,308,31g 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
Wlid knows'at that tithe that he thereby pias-a'iotlier person in imn h ierit'darcger'cif death'or' ser'ia'ls bndil3
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$560,600 or by imprisonment of not more than Yi years,or
Page 7 of 16

NPDES General Permit NCG550000
both.An organization,as defined in section 309(c)(3)(B)(iii)of the CWA,shall,upon conviction of violating
the imminent danger Provision,be subject to a fne of not more than$14000;000 and can be fined up to
$2,000,000 for second or subsequent convictions.[40 CFR 122.41(ax2)1
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:{Norah
Carolina General Statutes§ 143-215.6AT
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,t any-permit coTiditiott•tit`liniltatioYh'hiiplendnnnting any-Of stieh seetiblis
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 eteee'd$16;000 per day fdr eaeh'day during'Which the'
violation continues,with the maximum amount of any CIass II penalty not to exceed$177,500. [33 USC
1319(g)(2)and 40 CFR 122.41(aX3)]
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 lI:C.7),rrothittg iri this permit shalltie•construed to'relieve the Permittee froci'•any rUspdnsibilitie ,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 mages,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
frblri any're"sprinsibilities,liabilities,or penalties to Much the Peiinittce is'OE may be subject to'tltmdet NCGS 143-
215.75 et seq.or Section 511 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 122A 1(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.
7. Severability •
The`provisions of thi perruit are severable.If any provision bfthis pirniit,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. pity tit(Peovide`Infofmatiori
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)1.
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
Thu Perlin—Me is test autthori te'd to disch �ra�'ge erre the"e prlration date.hr ordeY to motive antorhatic a'uthdri2atio`n tui
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
Page 8 of 16

NPDES General Permit NCG550000
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)].
I I. 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:
(t) 'corporation: by a res ottsible corpotate offteer.For the puipdse 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 coiporation;or(b)the'n5attager amid or more ntantifacturing,prodirctio'n,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
recohuriebdaticins,and Initiating arid-ditto-Wig other eoniprehet sire 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) Fora 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 speeifed either an individual-ora position leaving responsibility for to o erali 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]
e. Cliahges to anttiolizatioit:If an atithorizatior1 finder paragraph(b)of this sectile is no longer accurate!idealise
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.orb.of this section shall make the following
certification[40 CFR 122.221 NO OTHERSTATEMENTS 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
e'valuate the information`submitted.Based Ott*ititpary of thep'eila Orp'erso'ns who fnan'age the system, of
those persons directly responsible for gathering the information,the information submitted is, to the best of my
knowledge and belief true, accurate, and complete.I am aware that there are significant penalties for
submitting false information;including-the possibility of fines and imprisonment for knowing violations."
12. Permit Actions
This permit may be modified,revoked and reissued,or terminated for cause.The filing of a request by the
Permittee for a permit modification,revocation and reissuance,or termination,or a notification of planned changes
or anticipated noncompliance does not-stay any permit condition[40 CFR-122.41(f)].
13. Permit Modification,Revocation and Reissuance,or Termination
The issuance oftliis permit-does riot prohibit the pat*issuing a'ct hority from teopehhig 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.
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NPDES General Permit NCG550000
14. Annual Administering and Compliance Monitoring Fee Requirements
The'Permittee Matt pay the animal administeriefg and tornpliadee tnariittiring ftke 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)(4)
may cause this Division to initiate action to revoke the permit.
Section C. Operation and Maintenance of Foliation Controls
1. Certified Operator
For the purposes of this permit,this requirement does not apply until the permittee receives a letter from the
Division notifying them of classification of the facility.
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.02011:
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 td the local health depa hrient for owners o shbs rcfaee•systeYt)•eotntersigned by Ike.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).-
(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 I5A NCAC 08G.0204.
The ORC of each Class II,III and 11/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 nage and document daily operation and maintenance of the facility
Comply with all other conditions oil SA NCAC 08G.0204.
2. Proper Operation and Maintenance
The'Pentiittte shall at all times proV'erly operate and thain'taia all thcilities and systems'oftreatment and rbntrol
(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.
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NPDES General Permit NCG550000
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit[40 CFR 122.41(c)].
4. Bypassing of Treatment Facilities
a: Bypass not exceeding limitations[40 CFR 1.22:41(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)J
(1) Anticipated bypass.If the Permittee knows in advance of the need for a bypass,it shall submit prior notice,
i€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:
(Al 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 o1Mit:Mated vvastes'or mnaintdnafce'during nor ma:l periods of'tquipment'downtime.This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance;and
(C) The Permittee submitted notices as required under Paragraph b.of this section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against:a Permittee for bypass as provided in any current or future system-wide collection system
permit associated with the treatment facility.
(3) The Permit Issuing Authority may approve an anticipated bypass,after considering its adverse effects,if
the Permit Issuing-Authority determines that it will meet the three conditions listed-above in Paragraph e,
(1)-of this section.
5. Upsets
a. Effect of an upset[40 CFR 122.41(n)(2)]: An upse't•zsotistitates an affirmlma iVe•defense tO ari 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[4-0-CFR 122:41(n)(4)]: The Permitter•seeking to establish the occurrence of an upset has
the burden of proof in any enforcement proceeding.
6. Removed Substances
Solids,sludge's,filter backvva'sh,or other poliiitants feints-VW in the course of treat 'chit or control ofwastewaters
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 thomm'issl ii.The Perm `ttee•shall comply with all applicable state'and Federal regrlatioiis-ge vertiing 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
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NPDES General Permit NCG550000
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
Sainples etlleeted and mlmeasurehtents taken,as r°eiliiired horeih,shall bt-reproseitta'tiv'e of thepemmitted 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,tames bill-deist-specified,before tht effluent joins'or is dimmed liy arty(Act wastestrreean,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 fast day of the month following the issuance of the permit or in the case of a new
facility,on the last day of the month following the commencement of discharge.Duplicate signed copies of these,
and all other reports required herein,shall be submitted to the following address:
NC DEQ/Division of Water Resources/Water Quality Permitting Section
ATTENTION:Central Files
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
3. Flow Measurements
Approptiate fIo*ineasitren ent deVi'ees and nT'etliods Consistent with accepted scieh[ifi'c practice's 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
Virith the accepted Capabilityof that type'o`f flee.De'1ces d st all b'e'capable of tneasaring floes 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
143-213:63'et.'se .);the Water acid Ait(NAVY Re$brig Aets,aid'RI tegalatiOris publisherd pt rgVatlt 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
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NPDES General Permit NCG550000
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 perste'oho falsifies,tarp s V itb,ar knO itigly rerideis insrccurate,,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
ednvietiOn Of a:perAo i is fora Violation committed tfter a first con'Vietio'n'of such person tmdee 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].
G. 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 Permitteeshall retain records of all monitoring information,including:
all calibration and maintenance records
all original strip chart recordings for continuous monitoring instrumentation
copies of all reports required by this permit
copies of all data used to complete the application for this permit
These reeords or`eopies shall be rriaintained for a peribd'of at-least 3 years from thedateof 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. Itispeetioii and EMIT
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
Ail dischaYgbs authorized herein Shall"be consistent with the-ternis and conditions of this permit.Thtr'discharge of
any pollutant identified in this permit more frequently than or at a lever in excess of that authorized shall constitute
a violation of the permit.
2. PladChanges
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:
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NPDES General Permit NCG550000
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 requirement&under 40 CFR i-22142(a)(1);or
c. The alteration or addition results in a significant change in the Permittee'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_exxissting 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 riot transferal*to'any person witl*ait prior'Mitten Yibtice wand approval frotu the Dire'etor in
accordance with 40 CFR 122.61.The Director may condition approval in accordance with NCGS 143-215.1,in
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(1X3),122.611 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(DIM(See Part II.112)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 inforthation shall be proViiied 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
-tIiall contain adeseiiptitiri•of the noricOtt pliance,and its'cause;the period of notcompliatice,including•e tact
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
GFR 1-22:41(1X6)].:
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.
o• Occurrences outside normal business hoursmay also be reported to the Division'-s Emergency-Response
personnel at(800)8584/368 or(919)733-3300.
7. Other Noncompliance
The Permitter shall report all instances of noncompliance not reported ander Part 11.E.5 and 6.of this permit at the
• time monitoring reports are submitted:The reports shall contain the information listed in Part II.E.6.of this permit
[40 CFR 122.41(1)(7)1
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
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NPDES General Permit NCG550000
digester,the known passage of a slug of hazardous substance through the facility;or any other unusual
o rromstanc s:
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.
a- 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 report's iitepated in actordatteeMith the ten%shall be available'for pltblit inspection at the Offices
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 criminal penalties as provided for in NCGS 143-
215.1(b)(2)or in Section 309 of the Federal Act.
I I. 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 daentrietit submitted Or re4bired to be thatotained ottdor this permit,itmclotling thohitoring
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].
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NPDES General Permit NCG550000
PART III
OTHER REQUIREMENTS
Section A. Construction
a;. The Permittee shallnot edthtnenee-rohstntetibn of wastewater teattcnt 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
tfeattrleht*Orb Or di'spo'sal system within the State*Writhe systeii't's o"r work''s principle function is to t ondact,
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 AC 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. 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 pg/L);
(2) Two hundred micrograms per liter(200 pg/L)for acrolein and acrylonitrile;five hundred micrograms per liter
(500 pg/L)for 244-dinitrophenol and for 2-methyl-436-dinit phenol;an4one milligram per liter(l mgf-L-)for
antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
h. That any activity has'ikeli ted or Will Ot w Which Would result in any discharge,oh a rfort-roatitte or hifregt1ent
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 pg/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 C. Facility Closure 1tequfrements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered
this'pennit.The Divisiori'rithy egitit`e specific thea tres-dttti*deactivatiot ofthe'syst$tnte 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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