NC0049204_Permit (Correction)_20230929

DocuSign Envelope ID: 52E892EB-CC68-42FB-A137-7953517BACB8
ROY COOPER
Governor
ELIZABETH S. B1SER
Secretary
RICHARD E. ROGERS, JR.
Director
Gordon Terhune
Kinder Morgan Southeast Terminals LLC
4064 Winters Chapel Road
Doraville, GA 30360
Dear Mr. Terhune:
tf
NORTH CAROLINA
Environmental Quality
9/29/2023
Subject: Permit Correction NPDES Permit NCO049204
Selma Terminal 1
Grade I Physical -Chemical WPCS
Johnston County
Thanks for your recent email (September 28, 2023) questioning the monitoring frequency for Total
Recoverable Phenolics in the permit for your Selma 1 facility. The monitoring frequency was
incorrectly set at quarterly but should have been monthly. Accordingly, we have changed the
monitoring frequency for Total Recoverable Phenolics to monthly and are forwarding the attached
corrected final NPDES discharge permit. This permit is issued pursuant to the requirements of North
Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and
the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within
thirty (30) days following receipt of this letter. This request must be in the form of a written
petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the
Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-
6714). Unless such demand is made, this permit shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may
require modification or revocation and reissuance of the permit. This permit does not
affect the legal requirements to obtain any other Federal, State, or Local governmental permit that
may be required.
D Q
�� North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617
NORTH CAROLINA
mperonw ofEnrirammentalOva% r 919.707.9000

DocuSign Envelope ID: 52E892EB-CC68-42FB-A137-7953517BACB8
Gordon Terhune
Selma Terminal 1
Page 2
If you have any questions or need additional information, please do not hesitate to contact Bradley
Bennett of my staff at [phone] or [e-mail].
Sincerely,
DocuSigned by:
83281344CHEMA1...
Richard E. Rogers, Jr.
Director, Division of Water Resources
cc: NPDES Files - electronic
Raleigh Regional Office / Water Quality electronic

DocuSign Envelope ID: 52E892EB-CC68-42FB-A137-7953517BACB8
Permit NCO049204
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
TO DISCHARGE STORMWATER/WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
(NEDES)
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,
Kinder Morgan Southeast Terminals, LLC
is hereby authorized to discharge stormwater/wastewater from an outfall located at the
Selma Terminal 1
2200 West Oak Street, Selma
Johnston County
to receiving waters designated as an unnamed tributary of Mill Creek within the Neuse River Basin in
accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
II, III and IV hereof.
This permit shall become effective October 1, 2023
This permit and authorization to discharge shall expire at midnight on March 31, 2028
If the permittee intends to continue discharging at the facility beyond the term of this permit, a renewal
application must be submitted no later than October 3, 2027 (180 days before the expiration of this permit)
Signedthis day. September 29, 2023
' /DGocu(S�i�gned by:
�!lri�iz C iS�
8328B44CE9EB4A1...
Richard E. Rogers, Jr.
Director, Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 15

DocuSign Envelope ID: 52E892EB-CC68-42FB-A137-7953517BACB8
Permit NCO049204
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 described
herein.
Kinder Morgan Southeast Terminals, LLC
is hereby authorized to:
1. Continue to operate a Water Pollution Control System for stormwater and wash -down water in
proximity to above -ground storage tanks (ASTs) and fuel -truck loading racks associated with
surface bulk -storage and distribution of petroleum hydrocarbon fuels with capacity in excess of
one (1) million gallons. The facility is located at the Kinder Morgan — Selma Terminal 1, 2200
West Oak Street, Selma, North Carolina and utilizes the following components:
• bermed areas for AST secondary containment
• 10,000-gallon oil/water separator (OWS),
• two (2) holding tanks [in series]: one 8,000 gallon non -regulated underground tank and one
10,000 gallon above ground tank,
• three (3) activated carbon canisters,
• flow meter,
• a lined, aerated holding pond
• a discharge pipe with locked gate valve, hand -operated, normally closed
2. Discharge from said treatment works via Outfall 001, as located on the attached map, to an
unnamed tributary to Mill Creek [Stream Segment 27-40], a waterbody currently classified WS-
IV; NSW within Subbasin 03-04-02 [HUC: 030202011105] of the Neuse River Basin.
Page 2 of 15

DocuSign Envelope ID: 52E892EB-CC68-42FB-A137-7953517BACB8
Permit NCO049204
PART I
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[I 5A NCAC 02B.0400 et seq., 02B.0500 et seq.]
Grade I Physical Chemical WPCS [15A NCAC 08G .0306]
Beginning upon the effective date and lasting until permit expiration, the Permittee is authorized to
discharge treated wastewater/stormwater from Outfa11001. Such discharges shall be limited and
monitored' by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS
(eDMR Codes)
LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Daily
Maximum
Measurement
Frequency
Sample
Type
Sample
Location
Flow 2
50050
Episodic
see Footnote z
Effluent
Total Suspended Solids
C0530
30.0 m /L
45.0 m /L
Monthly
Grab
Effluent
Oil and grease - EPA 1664 [SGT-
HEM] 3
00552
Monthly
Grab
Effluent
Benzene 4
34030
Monthly
Grab
Effluent
Toluene 4
34010
Monthly
Grab
Effluent
Eth lbenzene 4
34371
Monthly
Grab
Effluent
X lene 4
81551
Monthly
Grab
Effluent
Total Recoverable Phenolics 4
32730
Monthly
Grab
Effluent
MTBE 4
22417
Quarterly
Grab
Effluent
Turbidity 5
00070
Quarterly
Grab
Effluent
EPA Methods 624.1 6
76029
Semiannually
Grab
Effluent
EPA Method 625.1 6
76028
Semiannually
Grab
Effluent
Acute Toxicity 7
TAE6C
Annually 7
Grab
Effluent
Footnotes:
1. The Permittee shall submit Discharge Monitoring Reports (DMRs) electronically using the NC DWR eDMR
application system [section A. (5.)].
2. Flow — During periods of no flow, the Permittee shall submit a monthly Discharge Monitoring Report (DMR) indicating
"No discharge." Flow shall be monitored with each discharge event and may be monitored in one of four ways:
a. measure flow continuously;
b. Rational Method -- calculate flow [see Rational Equation — Section A. (3.)] based on total
rainfall per area including built -on area draining to the outfall;
C. estimate flow at 20-minute intervals during the entire discharge event; or
d. report flow based on discharge pump logs.
3. Oil and Grease — Where possible, the grab sample for oil and grease should be skimmed from the surface of a quiescent
(calm water) zone.
4. Samples to be collected concurrently with WET Test sampling.
5. Effluent shall not cause receiving stream turbidity to exceed 50 NTU. If receiving stream background turbidity exceeds 50 NTU,
effluent shall not cause this background value to increase.
6. See Section A.(4.) for additional monitoring and reporting requirements for EPA Methods 624.1 and 625.1.
7. Whole Effluent Toxicity (WET) Testing — Acute Annual WET testing will continue at this frequency provided that the
Permittee maintains WET test results showing "pass" [or LC50 > 1001 for each annual event." If WET -test results show
"fail," the sampling frequency shall immediately revert to Quarterly in accord with Section A. (2.), and the Permittee will
not regain eligibility for Annual testing frequency except after five (5) consecutive quarters showing "Pass." WET testing
to be preformed concurrently with parameters in footnote 4 above.
Conditions:
1. The Permittee shall discharge no floating solids or foam.
2. The Permittee shall not discharge tank solids, tank bottom water, or the tank rag layer.
3. Following hydrostatic tank testing, the Permittee shall discharge no tank (or pipe) contents with concentrations of
benzene > 1.19 µg/L or toluene > 11 µg/L.
Page 3 of 15

DocuSign Envelope ID: 52E892EB-CC68-42FB-A137-7953517BACB8
Permit NCO049204
A. (2.) ACUTE TOXICITY MONITORING (EPISODIC)- LIMITED (ANNUAL)
[15A NCAC 0213.0200]
The Permittee shall conduct annual acute toxicity tests using protocols defined as definitive in E.P.A.
Document EPA/600/4-90/027 entitled "Methods for Measuring the Acute Toxicity of Effluents to
Freshwater and Marine Organisms." The monitoring shall be performed as a Fathead Minnow
(Pimephales promelas) 24-hour static test. Effluent samples for self -monitoring purposes must be
obtained below all waste treatment. The Permittee will conduct one test annually, with the annual
period beginning in January of the calendar year of the effective date of the permit. The Annual test
requirement must be performed and reported by June 30. If no discharge occurs by June 30,
notification will be made to the Division by this date. Toxicity testing will be performed on the next
discharge event for the annual test requirement..
Should any annual toxicity test result in a "failure", the Permittee shall test each subsequent
discharge event until testing indicates "pass," after which Quarterly monitoring shall take
place. The Quarterly tests will be performed on a discharge event during each quarter (January -
March, April -June, July -September, October -December). If after a subsequent five (5)
consecutive Quarterly WET tests indicate "Pass," the Permittee may petition the Division to change
the monitoring.
Should there be no discharge of flow from the facility during a quarter in which toxicity monitoring is
required, the Permittee will complete the information located at the top of the aquatic toxicity (AT) test
form indicating the facility name, permit number, pipe number, county, and the month/year of the report
with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the
Environmental Sciences Section at the address cited below.
The parameter code for this test is TAE6C. All toxicity testing results required as part of this permit
condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was
performed, using the appropriate parameter code. Additionally, DWQ Form AT-1 (original) is to be sent
to the following address:
Attention: North Carolina Division of Water Resources
Water Sciences Section/Aquatic Toxicology Branch
1621 Mail Service Center
Raleigh, N.C. 27699-1621
Or, results can be sent to the email, [e-mail].
Completed Aquatic Toxicity Test Forms shall be filed with the Environmental 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 and accurate and include all supporting chemical/physical measurements
performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine
of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of
the waste stream.
Should any test data from either these monitoring requirements 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.
Page 4 of 15

DocuSign Envelope ID: 52E892EB-CC68-42FB-A137-7953517BACB8
Permit NCO049204
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control
organism survival 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. (3.) FLOW MEASUREMENT RATIONAL
[G.S. 143-215.1(b)]
The Rational Equation: Q=KuCIA, where:
Q = flow (peak flow rate (cfs or m3/sec)
Ku = units conversation factor = 1.008 for U.S. standard units (usually ignored because it is so close to
1), or 0.278 for SI units
C = dimensionless runoff coefficient for the watershed, loosely defined as the ratio of runoff to rainfall
I = intensity of rainfall taken from the intensity -duration -frequency curves for the specified design return
period at the time of concentration, tc (in/h or mm/h). tc = time of concentration (time after the
beginning of rainfall excess when all portions of the drainage basin are contributing simultaneously to
flow at the outlet).
A = area of tributary watershed (acres or km2)
The rational equation is used to calculate the runoff from a region, given:
• the runoff coefficient which accounts for infiltration and other potential losses in the region,
• the rainfall intensity to the region,
• the time it takes for runoff to travel from the region's upper reaches to its outlet, and
• the region's drainage area.
A. (4.) ADDITIONAL MONITORING REQUIREMENTS
[G.S. 143-215.1(b)]
(a.) EPA Method 624.1- Organics, Total Purgeables (VOCs). The permittee shall conduct Semiannual
effluent pollutant scans using protocols as defined in E.P.A. Document EPA 821-R-16-008 entitled
"Method 624.1: Purgeables by GC/MS". The parameter code for reporting EPA Method 624.1 is
76029. Parameter codes for reporting analytes associated with this method are listed in EPA Method
624.1: Tables 1 and 2 below.
(b.) EPA Method 625.1 - Base Neutrals & Acids (Semi-VOCs). The permittee shall conduct
Semiannual effluent pollutant scans using protocols as defined in E.P.A. Document EPA 821-R-16-
007 entitled "Method 625.1: Base/Neutrals and Acids by GUMS". The parameter code for reporting
EPA Method 625.1 is 76028. Parameter codes for reporting analytes associated with this method are
listed in EPA Method 625.1: Tables 1, 2 and 3 below.
(c.) Standard Conditions. Analytical methods shall be in accordance with 40 CFR Part 136 and shall be
sufficiently sensitive to determine whether parameters are present in concentrations greater than
applicable standards and criteria (See Part Il. Section D). Laboratory reports shall be kept on file in
accordance with records retention requirements found in Part II. Section D.
Page 5 of 15

DocuSign Envelope ID: 52E892EB-CC68-42FB-A137-7953517BACB8
Permit NCO049204
(d.) Effluent Scan Reporting.
• For the eDMR application system, under the parameter code for the pollutant scan, indicate whether
the test was performed by entering " 1 " for "yes" and "0" for "no".
• Any detection of analytes shall be entered in eDMR, using the appropriate parameter code listed in
the tables below. Once an analyte is detected, the parameter should be reported in eDMR at the
same monitoring frequency as the pollutant scan until further notice by the Division.
• Parameter codes noted with "+" in the tables below may not currently be allowed in eDMR and will
need to be added by the eDMR administrator. Please submit requests to add parameters to the
appropriate eDMR contacts with the Division.
• Any analytes in the tables below that do not have an assigned parameter code are noted as "No
Code". These parameters shall be noted in the comments section of eDMR by noting the analyte
detected, the CAS Registry No. and the reported concentration.
• A current List of Parameters Allowed for DMRs can be found at the following webpage:
https://deq.nc. gov/about/divisions/water-resources/edmr/user-documentation.
EPA Method 624.1: Table 1— Purgeables
* All the analytes in this table are PriorityPollutants 40 CFR part 423, appendix A).
ICIS
ICIS
CAS
Parameter
CAS
Parameter
Anal to alternative nomenclaturel
Registry No.
Code
Anal to
Registry No.
Code
Acrolein
107-02-8
34210
1,3-Dichlorobenzene
541-73-1
34566
meta-dichlorobenzene, 1,3-DCB
Acrylonittile
107-13-1
34215
1,4-Dichlorobenzene
106-46-7
34571
ara-dichlorobenzene, 1,4-DCB
Benzene
71-43-2
34030
1, 1 -Dichloroethane
75-34-3
34496
Bromodichloromethane
75-27-4
32101
1,2-Dichloroethane
107-06-2
32103
Dichlorobromomethane
Bromoform
75-25-2
32104
1, 1 -Dichloroethene
75-35-4
34501
1,1-Dichloroeth lene
Bromomethane
74-83-9
34413
trans-1,2-Dichloroethene
156-60-5
34546
[Methyl Bromide]
trans-1,2-Dichloroeth lene
Carbon tetrachloride
56-23-5
32102
1,2-Dichloropropane
78-87-5
C0541
Chlorobenzene
108-90-7
34301
cis- 1,3-Dichloro ro ene
10061-01-5
34704
Chloroethane
75-00-3
85811
trans- l,3-Dichloro ro ene
10061-02-6
34699
2-Chloroeth lvinyl ether mixed
110-75-8
34576
Eth lbenzene
100-41-4
34371
Chloroform
67-66-3
32106
Methylene chloride Dichloromethane
75-09-2
34423
Chloromethane
74-87-3
34418
1,1,2,2-Tetrachloroethane
79-34-5
34516
ethyl Chloride
Dibromochloromethane
124-48-1
32105
Tetrachloroethene [PERC]
127-18-4
34475
Chlorodibromomethane
Tetrachloroeth lene
1,2-Dichlorobenzene
95-50-1
34536
Toluene
108-88-3
34010
ortho-dichlorobenzene, 1,2-DCB
EPA Method 624.1: Table 2 — Additional
Pur eables
Anal to alternative nomenclature
CAS
Registry No.
ICIS
Parameter
Code
Anal to
CAS
Registry No.
ICIS
Parameter
Code
Acetone
67-64-1
81552
Ethyl methac late
97-63-2
73570'
Acetonittile [Methyl canide
64047
73207
Ethylene oxide
75-21-8
76999
Acrolein
107-02-8
34210
Hexachlorobutadiene
87-63-3
C0702
Acrylonittile
107-13-1
34215
Hexachloroethane
67-72-1
34396
All lalcohol 2-Pro en-l-ol
107-18-6
73505'
2-Hexanone
591-78-6
75166'
All 1 chloride 3-Chloro ro ene
107-05-1
78109'
Iodomethane
74-88-4
No Code
t-Am 1 ethyl ether TAEE
919-94-8
No Code
Isobutyl alcohol
78-83-1
77033
t-Amyl methyl ether [TAME]
Tert-Am 1 Methyl Ether
994-05-8
22421
Isopropylbenzene
98-82-8
77223
Benzyl chloride
100-44-7
73128'
p-Isopropyltoluene
r4-Isonronvitoluenel
99-87-6
03980'
Page 6 of 15

DocuSign Envelope ID: 52E892EB-CC68-42FB-A137-7953517BACB8
Permit NCO049204
EPA Method 624.1: Table 2 — Additional
Pur eables
Analyte alternative nomenclature
CAS
RegistrV No.
ICIS
Parameter
Code
Analyte
CAS
Registry No.
ICIS
Parameter
Code
Bromoacetone
598-31-2
No Code
Methac lonitrile
126-98-7
81593'
Bromobenzene
108-86-1
81555'
Methanol
67-56-1
77885
Bromochloromethane
74-97-5
70009'
Malonitrile
109-77-3
No Code
1,3-Butadiene
106-99-0
51695'
Methyl acetate
79-20-9
77032
n-Butanol 1-Butanol
71-36-3
45265
Methyl acrylate
96-33-3
51010
2-Butanone EK
78-93-3
78356
1 Methyl c clohexane
108-87-2
No Code
t-Butyl alcohol [tert-Butyl alcohol]
TBA
75-65-0
51008
Methyl iodide
74-88-4
No Code
n-Butylbenzene
104-51-8
77342
Methyl methac late
80-62-6
81597
sec-Butylbenzene
135-98-8
77350
4-Methyl-2-pentanone [MIBK]
[Methyl isobut 1 ketone
108-10-1
78133'
t-Butylbenzene [Tert-butylbenzene]
72477
77353
Methyl-t-butyl ether [MTBE]
[Methyl tert-butyl ether]
[Propane, 2-methox -2-meth 1
1634-04-4
22417
t-Butyl ethyl ether [ETBE]
Eth 1-Tert Butyl Ether
637-92-3
22422'
Naphthalene
91-20-3
34696
Carbon Disulfide
75-15-0
77041
Nitrobenzene
98-95-3
34447
Chloral hydrate
302-17-0
39108'
N-Nitroso-di-n-butylamine
FN-Nitrosodibutylaininel
924-16-3
73609
Chloroacetonitrile
107-14-2
No Code
2-Nitro ro ane
79-46-9
No Code
1-Chlorobutane
109-69-3
No Code
Paraldehyde
123-63-7
No Code
Chlorodifluoromethane
Freon 22
75-45-6
45028'
Pentachloroethane
76-01-7
No Code
2-Chloroethanol
107-07-3
77046'
Pentafluorobenzene
363-72-4
No Code
bis (2-Chloroethyl) sulfide
Mustard Gas
505-60-2
No Code
2-Pentanone
107-19-7
No Code
1-Chlorohexanone
20261-68-1
No Code
2-Picoline 2-Meth 1 'dine
109-06-8
77088'
Chloroprene
2-chloro-1,3-butadiene]
126-99-8
81520'
1-Propanol
fn-Propyl alcohol
71-23-8
77018'
3-Chloro ro ene All lchloride
107-05-1
78109'
2-Pro anol Iso ro anol
67-63-0
77015
3-Chloro ro ionitrile
542-76-7
No Code
Propargyl alcohol
107-19-7
No Code
2-Chlorotoluene Orthochlorotoluene
95-49-8
38681
beta -Pro iolactone
57-57-8
No Code
4-Chlorotoluene -Chlorotoluene
106-43-4
61227'
Pro ionitrile rethyl cyanide]
107-12-0
51466
Crotonaldeh de
123-73-9
77028
1 n-Pro lamine
107-10-8
No Code
C clohexanone
108-94-1
77097'
1 n-Pro lbenzene
103-65-1
77224
1,2-Dibromo-3-chloropropane
Dibromochloro ro ane
96-12-8
49146
Pyridine
110-86-1
77045
1,2-Dibromoethane
[Ethylene dibromide
106-93-4
73292'
Styrene
100-42-5
81708
Dibromomethane
[Methylene Bromide
74-95-3
38679
1, 1, 1,2-Tetrachloroethane
630-20-6
77562'
cis-1,4-Dichloro-2-butene
1476-11-5
No Code
Tetrah drofuran
109-99-9
81607
trans-1,4-Dichloro-2-butene
110-57-6
49263'
o-Toluidine
95-53-4
77142
cis-1,2-Dichloroethene
[cis-1,2-DCE]
cis-1,2-Dichloroeth lene
156-59-2
77093
1,2,3-Trichlorobenzene
87-61-6
77613'
Dichlorodifluoromethane
75-71-8
34668
Trichlorofluoromethane Freon 11
75-69-4
34488'
1,3-Dichloro ro ane
142-28-9
77173'
1,2,3-Trichloro ro ane
96-18-4
77443'
2,2-Dichloro ro ane
594-20-7
46366'
1,2,3-Trimedi lbenzene
526-73-8
51565'
1,3-Dichloro-2- ro anol
96-23-1
No Code
1,2,4-Trimedi lbenzene
95-63-6
77222'
1,1-Dichloro ro ene
563-58-6
77168'
1,3,5-Trimedi lbenzene
108-67-8
77226'
cis- 1,3-Dichloro ro ene
10061-01-5
34704'
Vinyl acetate
108-05-4
77057'
1:2,3:4-Die ox butane
1464-53-5
No Code
m-X lene 1,3-X lene
108-38-3
81710'
Diethyl ether ethox ethane
60-29-7
81576
o-X lene 1,2-X lene
95-47-6
8171 V
Diisopropyl ether [DIPE]
[Isopropyl ether
108-20-3
81577
p-Xylene [1,4-Xylene]
106-42-3
34728
1,4-Dioxane rDioxanel
123-91-1
82388
m+o- X lene
179601-22-0
No Code
E ichloroh drip
106-89-8
81679'
m+ - X lene
179601-23-1
85795'
Ethanol
64-17-5
77004
o+ - X lene
136777-61-2
78121'
Ethyl acetate
141-78-6
81585
X lene mix of m+o+
NA
81551
EPA Method 625.1: Table 1—
Non-Pesticide/PCB Base/Neutral Extractables
* All the anal tes in this table are PriorityPollutants 40 CFR part 423, appendix A).
ICIS
ICIS
CAS
Parameter
CAS
Parameter
Analyte [alternative nomenclature]
Registry No.
Code
Analyte
Registry No.
Code
Page 7 of 15

DocuSign Envelope ID: 52E892EB-CC68-42FB-A137-7953517BACB8
Permit NCO049204
EPA Method 625.1: Table 1— Non-Pesticide/PCB Base/Neutral Extractables
* All the anal tes in this table are PriorityPollutants 40 CFR art 423, appendix A).
Anal to alternative nomenclature
CAS
Reaistry No.
ICIS
Parameter
Code
Anal to
CAS
Registry No.
ICIS
Parameter
Code
Acenaphthene
83-32-9
34205
3,3'-Dichlorobenzidine
91-94-1
34631
Acenaphthylene
208-96-8
34200
Diethyl phthalate
84-66-2
34336
Anthracene
120-12-7
CO220
Dimethyl phthalate
131-11-3
34341
Benzidine
92-87-5
39120
2,4-Dinitrotoluene
121-14-2
34611
Benzo(a)anthracene
56-55-3
C0526
2,6-Dinitrotoluene
606-20-2
C0626
Benzo(a) ene
50-32-8
34247
Di-n-octylphthalate
117-84-0
34596
Benzo(b)fluoranthene
205-99-2
34230
Fluoranthene
206-44-0
C0376
Benzo(k)fluoranthene
207-08-9
34242
Fluorene
86-73-7
34381
Benzo(ghi)perylene
191-24-2
34521
Hexachlorobenzene
118-74-1
C0700
Benzyl butyl phthalate
[Butyl Benzyl Phthalate
85-68-7
34292
Hexachlorobutadiene
87-68-3
C0702
bis(2-Chloroethoxy)methane
111-91-1
34278
Hexachloroethane
67-72-1
34396
bis(2-Ethylhexyl)phthalate
117-81-7
CO100
Indeno(1,2,3-cd)pyrene
193-39-5
34403
bis(2-Chloroisopropyl)ether
2,2'-Ox bis 1-chloro ro ane
108-60-1
34283
Isophorone
78-59-1
34408
4-13romo hen 1 phenyl ether
101-55-3
34636
Naphthalene
91-20-3
34696
2-Chlorona hthalene
91-58-7
34581
Nitrobenzene
98-95-3
34447
4-Chloro hen 1 phenylether
7005-72-3
34641
N-Nitrosodi-n-propylamine
621-64-7
34428
Chrysene
218-01-9
34320
Phenanthrene
85-01-8
34461
Dibenz(a,h)anthracene
53-70-3
34556
Pyrene
129-00-0
34469
Di-n-butylphthalate
84-74-2
39110
1,2,4-Trichlorobenzene
120-82-1
C0551
EPA Method 625.1: Table 2 — Acid Extractables
* All the anal tes in this table are PriorityPollutants 40 CFR art 423, appendix A).
Anal to alternative nomenclature
CAS
Reeistry No.
ICIS
Parameter
Code
Anal to
CAS
Registry No.
ICIS
Parameter
Code
4-Chloro-3-methylphenol
59-50-7
70012
2-Nitrophenol
88-75-5
34591
2-Chlorophenol
95-57-8
34586
4-Nitrophenol
100-02-7
34646
2,4-Dichlorophenol
120-83-2
34601
Pentachlorophenol
87-86-5
39032
2,4-Dimethylphenol
105-67-9
34606
Phenol
108-95-2
34694
2,4-Dinitrophenol
51-28-5
34616
2,4,6-Trichlorophenol
88-06-2
34621
2-Methyl-4,6-dinitrophenol
4,6-dinitro-o-cresol
534-52-1
34657
EPA Method 625.1: Table 3 — Additional Extractable Analytes
Anal es noted as "*" in this table are Prio ity Pollutants 40 CFR part 423, a endix A),
Anal to alternative nomenclature
CAS
Registry No.
ICIS
Parameter
Code
Anal to
CAS
Registry No.
ICIS
Parameter
Code
Acetophenone
98-86-2
81553
2,2',4,4',5',6-Hexachlorobiphenyl
60145-22-4
No Code
2-Acetylaminofluorene
[2-Acetyl aminoflourcene
53-96-3
82204
Hexachlorocyclopentadiene *
77-47-4
34386'
1-Ace 1-2-thiourea
591-08-2
No Code
I Hexachlorophene
70-30-4
51541'
Alachlor
15972-60-8
39161'
Hexachloropropene
1888-71-7
No Code
Aldrin *
309-00-2
39330
Hexamethylphosphoramide [HMPA]
680-31-9
82196'
Amet
834-12-8
38402'
Hexanoic acid
142-62-1
77190'
2-Aminoanthra uinone
117-79-3
No Code
Hexazinone
51235-04-2
30264'
Aminoazobenzene
60-09-3
No Code
Hydroquinone
123-31-9
77165'
4-Aminobiphenyl [p-Aminobiphenyl]
92-67-1
77581'
Isodrin
465-73-6
51527'
3-Amino-9-ethylcarbazole
132-32-1
No Code
2-Isopropylnaphthalene
2027-17-0
No Code
Anilazine
101-05-3
No Code
Isosafrole
120-58-1
No Code
Aniline
62-53-3
77089
Kepone
143-50-0
81281'
o-Anisidine
90-04-0
No Code
Leptophos
21609-90-5
51382'
Aramite
140-57-8
No Code
Longifolene
475-20-7
No Code
Atraton
1610-17-9
No Code
Malachite green
569-64-2
51478'
Atrazine
1912-24-9
39033'
Malathion
121-75-5
39530
Azin hos-meth 1 (Guthion)
86-50-0
82616'
Maleic anhydride
108-31-6
No Code
Barban
101-27-9
38418'
Merphos
150-50-5
30009'
Benzanthrone
82-05-3
No Code
Mestranol
72-33-3
No Code
Page 8 of 15

DocuSign Envelope ID: 52E892EB-CC68-42FB-A137-7953517BACB8
Permit NCO049204
EPA Method 625.1: Table 3 — Additional Extractable Analytes
Anal es noted as "*" in this table are Prio ity Pollutants 40 CFR part 423, a endix A).
Anal to alternative nomenclature
CAS
Reaistry No.
ICIS
Parameter
Code
Anal to
CAS
Registry No.
ICIS
Parameter
Code
Benzenethiol
108-98-5
No Code
Methapyrilene
91-80-5
No Code
Benzoic acid
65-85-0
77247
Methoxychlor
72-43-5
39480
2,3-Benzofluorene
243-17-4
No Code
2-Methylbenzothioazole
120-75-2
No Code
Benzo uinone
106-51-4
No Code
3-Methylcholanthrene
56-49-5
61225'
Benzyl alcohol
100-51-6
77147'
4,4'-Methylenebis(2-chloroaniline)
101-14-4
78123'
al ha-BHC *
319-84-6
39336
4,4'-Methylenebis(N,N-dimethylaniline)
101-61-1
No Code
beta-BHC *
319-85-7
39338
4,5-Methylenephenanthrene
203-64-5
No Code
gamma-BHC [Lindane] *
58-89-9
39344
1-Methylfluorene
1730-37-6
No Code
delta-BHC *
319-86-8
34198
Methyl methanesulfonate
66-27-3
No Code
Biphenyl
92-52-4
81513'
2-Methylnaphthalene
91-57-6
77416
Bromacil
314-40-9
30311'
Methylparaoxon
950-35-6
No Code
2-Bromochlorobenzene
694-80-4
No Code
Methyl parathion
298-00-0
39600'
3-Bromochlorobenzene
108-37-2
No Code
1-Methylphenanthrene
832-69-9
No Code
Bromox it
1689-84-5
51136
2-(Methylthio)benzothiazole
615-22-5
51079'
Butachlor
2318-4669
77860
Metolachlor
51218-45-2
39356'
Bu late [Sutan]
2008-41-5
81410'
Metribuzin
21087-64-9
82630'
n-C10[n-decane]
124-18-5
77427
Mevinphos
7786-34-7
39610'
n-C12 [n-undecane]
1120-21-4
No Code
Mexacarbate
315-18-4
38506'
n-C14 [n-tetradecane]
629-59-4
77691'
MGK 264 [Pyrodone]
113-48-4
No Code
n-C16[n-hexadecane]
544-76-3
77757'
Mirex
2385-85-5
39755
n-C18 [n-octadecane]
593-45-3
77804
Molinate [Ordram]
2212-67-1
49562'
n-C20 [n-eicosane]
112-95-8
77830'
Monocrotophos
6923-22-4
51385'
n-C22[n-docosane]
629-97-0
77859'
Naled
300-76-5
38855'
n-C24 n-tetracosane
646-31-1
No Code
Napropamide [Devrinol]
15299-99-7
49564'
n-C26 [n-hexacosane]
630-01-3
77901'
1,4-Naphthoquinone
130-15-4
No Code
n-C28 [n-octacosane]
630-02-4
No Code
1-Naphthylamine
134-32-7
No Code
n-C30 [n-triacontane]
638-68-6
No Code
2-Naphthylamine
91-59-8
82191'
Ca tafol
2425-06-1
No Code
1,5-Naphthalenediamine
2243-62-1
No Code
Ca tan
133-06-2
39640'
Nicotine
54-11-5
No Code
Carbaryl[Sevin]
63-25-2
39750
5-Nitroacenaphthene
602-87-9
No Code
Carbazole
86-74-8
77571
2-Nitroaniline
88-74-4
78306'
Carbofuran
1563-66-2
81405'
3-Nitroaniline
99-09-2
78300'
Carboxin
5234-68-4
No Code
4-Nitroaniline
100-01-6
78870'
Carbophenothion [Trithion]
786-19-6
51042'
5-Nitro-o-anisidine
99-59-2
No Code
Chlordane *
57-74-9
51032'
4-Nitrobiphenyl
92-93-3
No Code
bis(2-Chloroethyl) ether *
111-44-4
34273
Nitrofen
1836-75-5
No Code
Chloroneb
2675-77-6
51139'
5-Nitro-o-toluidine
99-55-8
No Code
4-Chloroaniline
106-47-8
50312'
Nitroquinoline-l-oxide
56-57-5
No Code
Chlorobenzilate
510-15-6
39460'
N-Nitrosodi-n-butylamine
[N-Nitrosodibutylamine]
924-16-3
73609
Chlorfenvinphos
470-90-6
04083'
N-Nitrosodiethylamine
55-18-5
78200'
4-Chloro-2-methylaniline
95-69-2
No Code
N-Nitrosodimethylamine [NDMA] *
62-75-9
34438
3-(Chloromethyl)pyridine hydrochloride
6959-48-4
No Code
N-Nitrosodiphenylamine *
86-30-6
34433
4-Chloro-2-nitroaniline
89-63-4
No Code
N-Nitrosomethylethylamine
10595-95-6
No Code
Chlorpropham
101-21-3
81322'
N-Nitrosomethylphenylamine
614-00-6
No Code
Chlorothalonil
[Daconil (C8C14N2)]
1897-45-6
51140'
N-Nitrosomorpholine
[Morpholine, 4-nitroso-]
59-89-2
73617'
1-Chloronaphthalene
90-13-1
No Code
N-Nitrosopiperidine
[ 1-Nitrosopiperidine]
100-75-4
73619'
3-Chloronitrobenzene
121-73-3
No Code
N-Nitrosopyrrolidine
930-55-2
78206'
4-Chloro-1,2-phenylenediamine
95-83-0
No Code
trans-Nonachlor
[Chlordane - Nonachlor, Trans]
39765-80-5
39071'
4-Chloro-1,3-phenylenediamine
5131-60-2
No Code
Norflurazon
27314-13-2
51151'
2-Chlorobiphenyl
2051-60-7
No Code
2,2',3,3',4,5',6,6'-Octachlorobiphenyl
40186-71-8
No Code
Chlorpyrifos
2921-88-2
81403'
Octamethylpyrophosphoramide
152-16-9
No Code
Coumaphos
56-72-4
81293'
4,4'-Oxydianiline
101-80-4
No Code
m+ -Cresol
15831-10-4
No Code
Parathion [Ethyl parathion]
56-38-2
39540'
o-Cresol[ortho-Cresol]
2-Meth 1 henol
95-48-7
78395
PCB-1016 [Arochlor 1016] *
12674-11-2
34671
Cresidine
120-71-8
No Code
PCB-1221 [Arochlor 1221] *
11104-28-2
39488
Crotox hos [Ciodrin]
7700-17-6
82565'
PCB-1232 [Arochlor 1232] *
11141-16-5
39492
2-C clohex 1-4,6-dinitro- henol
131-89-5
No Code
PCB-1242 [Arochlor 1242] *
53469-21-9
39496
Page 9 of 15

DocuSign Envelope ID: 52E892EB-CC68-42FB-A137-7953517BACB8
Permit NCO049204
EPA Method 625.1: Table 3 — Additional Extractable Analytes
Anal es noted as "*" in this table are Prio ity Pollutants 40 CFR part 423, a endix A).
Anal to alternative nomenclature
CAS
Reaistry No.
ICIS
Parameter
Code
Anal to
CAS
Reaistry No.
ICIS
Parameter
Code
Cyanazine
21725-46-2
04041'
PCB-1248 [Arochlor 1248] *
12672-29-6
39500
Cycloate
1134-23-2
81892'
PCB-1254 [Arochlor 1254] *
11097-69-1
39504
C ene 4-Iso ro ltoluene
99-87-6
03908
PCB-1260 [Arochlor 1260] *
11096-82-5
39508
Dacthal [DCPA]
1861-32-1
39770'
PCB-1268 [Arochlor 1268] *
11100-14-4
51581'
4,4'-DDD *
72-54-8
39310
Pebulate
1114-71-2
49563'
4,4'-DDE *
72-55-9
39320
Pentachlorobenzene
608-93-5
77793'
4,4'-DDT *
50-29-3
39300
Pentachloronitrobenzene [PCNB]
82-68-8
49206'
Demeton-O
298-03-3
No Code
2,2',3,4',6-Pentachlorobiphenyl
68194-05-8
No Code
Demeton-S
126-75-0
No Code
Pentachloroethane
76-01-7
81501'
Diallate (cis or trans)
2303-16-4
No Code
Pentamethylbenzene
700-12-9
No Code
2,4-Diaminotoluene
2,4-Toluenediarnme
95-80-7
78888'
Perylene
198-55-0
77801'
Diazinon
333-41-5
39570
Phenacetin
62-44-2
73183'
Dibenz a ' acridine
224-42-0
73542'
cis-Permethrin
61949-76-6
No Code
Dibenzofuran
132-64-9
81302'
trans-Permethrin
61949-77-7
No Code
Dibenzo a,e ene
192-65-4
51737'
Phenobarbital
50-06-6
No Code
Dibenzothio hene
132-65-0
No Code
Phenothiazene
92-84-2
No Code
1,2-Dibromo-3-chloropropane
Dibromochloro ro ane
96-12-8
49146
1,4-Phenylenediamine
624-18-0
No Code
3,5-Dibromo-4-hydroxybenzonitrile
Bromox it
1689-84-5
51136'
1-Phenylnaphthalene
605-02-7
No Code
2,6-Di-tert-butyl-p-benzoquinone
719-22-2
No Code
2-Phenylnaphthalene
612-94-2
No Code
Dichlone
117-80-6
39150'
Phorate
298-02-2
46313'
2,3-Dichloroaniline
608-27-5
77533
Phosalone
2310-17-0
81291'
2,3-Dichlorobiphenyl
16605-91-7
No Code
Phosmet [Imidan]
732-11-6
51154'
2,6-Dichloro-4-nitroaniline Dichloran
99-30-9
38446'
Phosphamidon
13171-21-6
78881'
2,3-Dichloronitrobenzene
3209-22-1
No Code
Phthalic anhydride
85-44-9
77453'
1,3-Dichloro-2- ro anol
96-23-1
No Code
alpha-Picoline [2-Methylpyridine]
109-06-8
77088'
2,6-Dichloro henol [2,4-Dichloro henol]
120-83-2
34601
Piperonyl sulfoxide
120-62-7
No Code
Dichlorvos
2,2-Dichlorovin ldimeth 1 phosphatel
62-73-7
39109
Prometon
1610-18-0
51155'
Dicroto hos
141-66-2
04310'
Prometryn
7287-19-6
51156'
Dieldrin *
60-57-1
39380
Pronamide
23950-58-5
51157'
1,2:3,4-Diepoxybutane
1464-53-5
No Code
Propachlor
1918-16-7
51158'
Di(2-ethylhexyl) adipate
Bis 2-eth lhex 1 adi ate
103-23-1
51174'
Propazine
139-40-2
51159'
Diethylstilbestrol
56-53-1
82192'
Propylthiouracil
51-52-5
No Code
Diethyl sulfate
64-67-5
No Code
Pyridine
110-86-1
77045
Dilantin [Phenytoin]
5,5-Di hen lh dantoin
57-41-0
51744'
Resorcinol [1,3-Benzenediol]
108-46-3
77164'
Dimethoate
60-51-5
46314'
Safrole
94-59-7
77545'
3,3'-Dimethoxybenzidine
119-90-4
51769'
Simazine
122-34-9
39055'
Dimethylaminoazobenzene
Dimeth laminoazobenzene
60-11-7
73179'
Simetryn
1014-70-6
No Code
7,12-Dimeth lbenz(a)anthracene
57-97-6
No Code
Squalene
7683-64-9
No Code
3,3'-Dimethylbenzidine
119-93-7
51647'
Stirofos [Tetrachlorvinphos]
22248-79-9
38686
N,N-Dimethylformamide
68-12-2
77110'
Strychnine
57-24-9
No Code
3,6-Dimethylphenathrene
1576-67-6
No Code
Styrene
100-42-5
81708
alpha, al ha-Dimeth 1 henethylamine
122-09-8
No Code
Sulfallate
95-06-7
No Code
Dimeth lsulfone
67-71-0
No Code
Tebuthiuron
34014-18-1
51160'
1,2-Dinitrobenzene
528-29-0
No Code
Terbacil
5902-51-2
30234'
1,3-Dinitrobenzene
99-65-0
45622'
Terbufos
13071-79-9
51462'
1,4-Dinitrobenzene
100-25-4
No Code
Terbutryn
886-50-0
51162'
Dinocap
39300-45-3
No Code
alpha-Terpineol
98-55-5
77493
Dinoseb [Dinitrobutylphenol]
2-sec-Butyl-4,6-dinitro henol
88-85-7
30191'
1,2,4,5-Tetrachlorobenzene
95-94-3
77734'
Di hen lamine
122-39-4
77579'
2,2',4,4'-Tetrachlorobiphenyl
2437-79-8
No Code
Diphenyl ether
101-84-8
No Code
2,3,7,8-Tetrachlorodibenzo p-dioxin
[Dioxin] [TCDD]
1746-01-6
34675
1,2-Di hen lh drazine
122-66-7
34346
2,3,4,6-Tetrachlorophenol
58-90-2
77770
Diphenamid
957-51-7
78004'
Tetrachlorvinphos
22248-79-9
38686'
Diphenyldisulfide
882-33-7
No Code
Tetraethyl dithiopyrophosphate
[Sulfotepp]
3689-24-5
82201'
Page 10 of 15

DocuSign Envelope ID: 52E892EB-CC68-42FB-A137-7953517BACB8
Permit NCO049204
EPA Method 625.1: Table 3 — Additional Extractable Analytes
Anal es noted as "*" in this table are Prio ity Pollutants 40 CFR part 423, a endix A).
Anal to alternative nomenclature
CAS
Reaistry No.
ICIS
Parameter
Code
Anal to
CAS
Registry No.
ICIS
Parameter
Code
Disulfoton
298-04-4
39010
Tetraethyl pyrophosphate [TEPP]
107-49-3
39620'
Disulfoton sulfoxide
2497-07-6
No Code
Thianaphthene [2,3-Benzothiophene]
95-15-8
No Code
Disulfoton sulfone
2497-06-5
No Code
Thioacetamide
62-55-5
No Code
EndosulfanI*
959-98-8
34361
Thionazin
297-97-2
51381'
Endosulfan II *
33213-65-9
34356
Thiophenol [Benzenethiol]
108-98-5
No Code
Endosulfan sulfate *
1031-07-8
34351
Thioxanthone
492-22-8
No Code
Endrin *
72-20-8
39390
Toluene-1,3-diisocyanate
26471-62-5
No Code
Endrin aldehyde *
7421-93-4
34366
Toluene-2,4-diisocyanate
584-84-9
78144'
Endrin ketone, in water *
53494-70-5
78008
o-Toluidine
95-53-4
77142
EPN
2104-64-5
81290'
Toxaphene *
8001-35-2
39400
EPTC [Eradicane]
S-Ethyl di ro lthiocarbamate
759-94-4
81894'
Triadimefon, organic pesticide
43121-43-3
51163'
Ethion
563-12-2
39398'
1,2,3-Trichlorobenzene
87-61-6
77613'
Etho ro
13194-48-4
81758'
2,4,5-Trichlorobiphenyl
15862-07-4
No Code
Ethyl carbamate
51-79-6
No Code
2,3,6-Trichlorophenol
933-75-5
No Code
Ethyl methanesulfonate
62-50-0
73184'
2,4,5-Trichlorophenol
95-95-4
77687
Ethylene thiourea
96-45-7
38928'
Tricyclazole
41814-78-2
No Code
Etridiazole
2593-15-9
No Code
Trifluralin
1582-09-8
39030'
Eth lestradiol-3-meth 1 ether
72-33-3
No Code
1,2,3-Trimethoxybenzene
634-36-6
No Code
Famphur
52-85-7
38462'
2,4,5-Trimethylaniline
137-17-7
No Code
Fenamiphos
22224-92-6
No Code
Trimethyl phosphate
512-56-1
No Code
Fenarimol
60168-88-9
51145'
Triphenylene
217-59-4
No Code
Fensulfothion
115-90-2
30004
Tripropyleneglycolmethyl ether
20324-33-8
No Code
Fenthion
55-38-9
30006'
1,3,5-Trinitrobenzene
99-35-4
73653'
Fluchloralin
33245-39-5
No Code
Tris(2,3-dibromopropyl) phosphate
126-72-7
22410'
Fluridone
59756-60-4
51588'
Trip-tolyl phosphate
78-32-0
No Code
Heptachlor *
76-44-8
39410
O,O,O-Triethyl phosphorothioate
[Phosphorothioic acid, O,O,O-triethyl
ester]
126-68-1
73652'
Heptachlor epoxide *
1024-57-3
39420
Trithiane
3325-33-5
No Code
2,2',3,3',4,4',6-Heptachlorobiphenyl
52663-71-5
No Code
Vernolate
1929-77-7
82200'
A. (5.) ELECTRONIC REPORTING - 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
1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)]
The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic
Discharge Monitoring Report (eDMR) internet application.
Monitoring 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
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Permit NC0049204
monitoring data and submit DMRs electronically using the internet. The eDMR system may be
accessed at: https://deq.ne.gov/about/divisions/water-resources/edmr.
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
following address:
NC DEQ / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
See "How to Request a Waiver from Electronic Reporting" section below.
Monitoring results obtained during the previous month(s) shall be summarized for each month and
reported via the eDMR system no later than the last calendar day of the month following the
completed reporting period. 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, 2025, 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:
https://www.federalre ig ster.gov/documents/2Ol5/lO/22/2015-24954/national-pollutant-discharge-
elimination-system-npdes-electronic-reporting-rule
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Permit NC0049204
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:Hdeq.nc. jzov/about/divisions/water-resources/edmr
4. Si2natory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)1
All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II,
Section B. (I 1.)(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:
hLtp:Hdeq.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. "
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Permit NCO049204
5. Records Retention [Supplements Section D. (6.)l
The permittee shall retain records of all Discharge Monitoring 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].
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Kinder Morgan Southeast Terminals
Selma Terminal 1
Receiving Stream: UT to Mill Creek Stream Class: WS-IV; NSW
River Basin: Neuse Sub -Basin: 03-04-02
Outfall Latitude: 35' 33' 07" Outfall Longitude: 78' 18' 21"
Stream Segment 27-40 HUC#: 030202011105
Grid/Quad: E25SE / Selma County: Johnston
Facility'7��, �A
Location °
(NOT TO SCALE)
ZTH NPDES Permit NCO049204
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NPDES Permit Standard Conditions
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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
➢ 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, 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
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
1. 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)(iii) of the CWA, shall, upon conviction of violating
the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to
$2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)]
f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North
Carolina General Statutes § 143-215.6A]
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)].
Civil and Criminal Liability
Except as provided in permit conditions on 'Bypassing" (Part H.C.4), "Upsets" (Part II.C.S) and "Power Failures"
(Part II.C.7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities,
or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC
1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the
responsibility for effective compliance may be temporarily suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee
from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143-
215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive
privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any
infringement of Federal, State or local laws or regulations [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 15013-23].
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. Dpty 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 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. "
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 a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41(c)].
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41(m)(2)]
The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are 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 engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance; and
(C) The Permittee submitted notices as required under Paragraph b. of this section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future system -wide collection system
permit associated with the treatment facility.
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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:Hdeq.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 Pennittee'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 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 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 Repo
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 [phone] or [phone].
7. Other Noncompliance
The Permittee shall report all instances of noncompliance not reported under Part II.E.5 and 6. of this permit at the
time monitoring reports are submitted. The reports shall contain the information listed in Part II.E.6. of this permit
[40 CFR 122.41(1)(7)].
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted
incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or
information [40 CFR 122.41(1)(8)].
9. Noncompliance Notification
The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division
as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first
knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester; the known passage of a slug of hazardous substance through the facility; or any other unusual
circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass 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. Availabilityports
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 criminal penalties as provided for in NCGS 143-
215. 1 (b)(2) or in Section 309 of the Federal Act.
11. Penalties for Falsification of Reports
The 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 Permitee (NCGS 143-215.1C). The report shall summarize the
performance of the collection or treatment system, as well as the extent to which the facility was compliant with
applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no
later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for
evaluation.
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 µgfl;
(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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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 0) 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. [I 5A 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 section 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 (1047)
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 122.440)(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 provisions and regulations contained and referenced in the pretreatment
program submittal are an enforceable part of this permit. [40 CFR 122.440)(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. [I 5A
NCAC 02H .0903(b)(32), .0905 and .0906(b)(1); 40 CFR 403.8(f)(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(f)(2)(i-iii) and 15A NCAC 02H .0905 [also 40 CFR 122.440)(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(f)(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 ILD 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)]
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 LUPs. 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)(iii);
NCGS 143-215.67(a)]
6. Authorization to Construct (AtQ
The Permittee shall ensure that an Authorization to Construct permit (AtQ 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)(iii); 40 CFR
122.440)(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(f)(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 (Ns) 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)(viii)]
12. Record Keep
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. [I 5A 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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