NC0079227_Draft Permit_20200706

'r„'-TATE '
wy?o>
ROY COOPER iC',S' ''''
u, I A j
Governor
MICHAEL S.REGAN ' `�, ,,�n
Secretary *4,pi;m;41°4.``
S.DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
July 6, 2020
Mr. Russell E. Eiler, Director, Global EHS Compliance
Schlage Lock Company LLC
11819 N. Pennsylvania St
Cannel, IN 46032
Subject: Draft NPDES Permit NC0079227
Former Schlage Lock Plant(GW-REM)
Grade I Physical Chemical WPCS
Nash County
Dear Mr. Eiler:
The Division has reviewed your request to renew the subject permit. Please review this draft carefully to
ensure a thorough understanding of the information, conditions, and requirements it contains.
The draft permit includes the following significant changes from the existing permit:
1. The permit map was updated.
2. Temperature monitoring was added with a frequency of twice per month.
2. The facility classification Grade I Physical Chemical Water Pollution Control System (WPCS)was
added to the effluent page.
The NPDES standard conditions(Parts II, III, and IV)that are a part of the permit are not included in
this draft document(cover, map, and Part I).The conditions are the same as in your current permit
except that agency and division names have been updated. The latest version is available at
https://bit.ly/2BZ4xxx and can be viewed online or downloaded as a PDF file.
With this notification,the Division will solicit public comment on this draft permit by publishing a
notice in newspapers having circulation in the general Nash County area, per EPA requirements. Please
provide your comments,if any,to me at the address below no later than 30 days after receiving
this draft permit. 1
Following the 30-day public comment period, the Division will review all pertinent comments and take
appropriate action prior to issuing a final permit.
Q North Department of Environmental Quality I Division Reu
NORTH CA<L L D E
512 NorthCarolina Salisbury Street 11617 Mail Service Center I Raleigh,NorthofWater Carolinaso 27699rces 1617
o.yru...Xi eXwonn,.ew awu+\ r 919.707.9000

Mr.Eiler
July 6,2020
Page 2 of 2
If you have questions concerning the draft,please contact me at 919-707-3618, or via e-mail at
[e-mail].
Sincerely,
Derek Denard,Environmental Specialist
NPDES Compliance and Expedited Permitting
Division of Water Resources,NCDEQ
ec: NPDES File[Laserfiche]
RRO/Brigham,Joshua S[[e-mail]];Scott Vinson[[e-mail]]
Wastewater Operator Certification Group([e-mail])
ATB/Hannah Headrick[[e-mail]];Cindy Moore[[e-mail]]
Russell E.Eiler,Allegion plc[[e-mail]]
William Minchew,Geosyntec Consultants[[e-mail]]

NPDES Permit NC0079227
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER i'A ° THE
NATIONAL POLLUTANT DISCHARGE EIM, ATION SYSTEM
(NPDES)
In compliance with the provisions of North Carolina General Statute 15.1, other lawful standards
and regulations promulgated and adopted by the North Carolin vironmental Management
Commission, and the Federal Water Pollution Control Act,as amended,the
Schlage Lock . . . ► LC
is hereby authorized to discharge treated waste om a facility known as
Former Schlag Lock Pl (G ' M)
213 Red Iron Road, Ro . T Iount
Nash County
to receiving waters designated as an unnamed tributary.to Beech Branch,within the Tar-Pamlico River
Basin, i accordance with effluent limitations. monitoring requirements,and other applicable conditions
set forli in Parts I, II, III, and IV hereof.
NW 1
The permit sh come effective .
This permit and the a uthorizationi, 'ischarge shall expire at midnight on October 31,2019.
Signed this day .
S.Daniel Smith,Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 7

NPDES Permit NC0079227
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.
0
Schlage Lock Company LLC
is hereby authorized to:
1. continue operating a 0.124 MGD groundwater rem-•iation sys -m that includes the following
components:
• collection wells
• product separator
• equalization tank with transf114111Sploer pump
• air stripper with blower
• discharge tank with effluent pump
• bag filters
• effluent fl. meter vith totalizer .'
N
located at the Schlag- Comny remediation-site, 213 Red Iron Road, Rocky Mount, in Nash
Coun 4 d
140 .
3. discharge fro '• treatment works via Outfall 001 at a location specified on the attached map,
into an unname• tary to Beech Branch [stream index 28-75-(2)],currently classified C;NSW
waters within subb• in 03-03-02 [HUC: 030201010902] of the Tar-Pamlico River Basin.
Page 2 of 7

NPDES Permit NC0079227
PART I
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
Grade I Physical Chemical Water Pollution Control System [15A NCAC 08G .0302]
During the period beginning on the effective date of this permit and sting until expiration,the
Permittee is authorized to discharge via Outfall 001. Such discharg all be limited,monitored and
reported' by the Permittee as specified below:
EFFLUENT LIMITS MONITORING REQUIREMENTS
CHARACTERISTIC
[Parameter Codes] Monthly Daily Measurement Sample Sample
Avera le Maximum Freque= Type Location
Flow(MGD) 50050 0.12' Continuous 2,: Recording Effluent
Oil and Grease(mg/L) 00556 30 mg/L 0 mg/L 2/Month Grab Effluent
Total Suspended Solids(mg/L) C0530 30 mg/L •_ 2/Month b Effluent
cl
pH(su) 0040 Not<6.0 or> 2/Month rab Effluent
standard units
Temperature(0C) 00010 Mon 3r&Report 2/Month Grab Effluent
Vinyl Chloride(µg/L)3 39175 onitor&Report Quarterly Grab Effluent
Trichloroethene(TCE)(µg/L)3 :391 onitor&Report Qurterly Grab Effluent
Tetrachloroethene(PCE)tit,
3 Monitor&Report Quarterly Grab Effluent
1,1 Dichloroethene(DCE)1� L)3 34 Monitor&Report Quarterly Grab Effluent
Toluene(µg/L)3 34 0- f"' Monitor&Report Quarterly Grab Effluent
Chloroform(, • 32106 rotor&Report Quarterly Grab Effluent
Chronic TGP3B ootnote 4 Quarterly Grab Effluent
Footnote ` `
1. The Pe shall submit Discharge Monitg Reports electronically using NC DWR's eDMR application
,�. .
system. See •ition A.(3.). „•
2. All discharges • g the treatment facility shall be monitored via a calibrated flow meter system preferably
with an automati izer function. If an automatic totalized flow monitoring is unavailable,the permittee
shall record the app ,ate time that discharge began and ended,and the instantaneous flow rate so a total
flow event can be calc dated. M*r
3. Methods used to evaluate this parameter must produce data with a Practical Quantitation Limit(PQL)
sufficiently sensitive to evaluate compliance with surface water quality standards[see permit Standard
Conditions,Monitoring and Records,Part II Section D.4.]
4. Chronic Toxicity(Ceriodaphnia)P/F,limited,at 90%: February,May,August,and November[See A.
(2.)]. Sampling and testing for volatile organic compounds shall be concurrent with whole-effluent toxicity
sampling and testing.
P g g
Conditions:
• Discharge shall not contain floating solids or foam visible in other than trace amounts.
• Discharge shall show no evidence as a source for oily film or sheen on the receiving stream.
Page 3 of 7

NPDES Permit NC0079227
A. (2.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY)
[15A NCAC 02B .0500 et seq.]
The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant
mortality to Ceriodaphnia dubia at an effluent concentration of 90%.
The permit holder shall perform at a minimum,quarterly monitoring using test procedures outlined in
the"North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure,"Revised December 2010, or
subsequent versions or"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure"
(Revised-December 2010)or subsequent versions.The tests will be performed during the months of
February,May,August and November. These months signify the first month of each three-month
toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained
during representative effluent discharge and shall be performed at the NPDES permitted final effluent
discharge below all treatment processes.
If the test procedure performed as the first test of any single quarter results in a failure or ChV
below the permit limit,then multiple-concentration testing shaft-be performed at a minimum,in
each of the two following months as described in "North Carolina Phase II Chronic Whole
Effluent Toxicity Test Procedure" (Revised-December 2010)or subsequent versions.
All toxicity testing results required as part of this permit conditio will be entered on the Effluent
Discharge Monitoring Form (DMR-1) for the months in which tests were performed,using the
parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally,DWR
Form AT-3 (original) •• f be sent to the following address:
Attention: NortlkCarolina Division of Water Resources
Water Sciences Section/Aquatic Toxicology Branch
1621 Mailervice Center
Raleigh,North Carolina 27699-1621
Comp • quatic Toxi -st F hall be filed with the Water Sciences Section no later than 30
days afte -nd of the rep• . peri which the report is made.
Test data shal •mplete, accura inclu 1 supporting chemical/physical measurements and all
concentration/res. - data,and be certified by laboratory supervisor and ORC or approved designate
signature. Total res `ial chlorinepf the effluent toxicity sample must be measured and reported if
chlorine is employed for disinfeon of the waste stream.
Should there be no discharge of flow from the facility during a month in which toxicity monitoring is
required,the permittee will complete the information located at the top of the aquatic toxicity(AT)test
form indicating the facility name,permit number, pipe number, county,and the month/year of the report
with the notation of"No Flow" in the comment area of the form. The report shall be submitted to the
Water Sciences Section at the address cited above.
Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring
will be required during the following month.Assessment of toxicity compliance is based on the toxicity
testing quarter,which is the three month time interval that begins on the first day of the month in which
toxicity testing is required by this permit and continues until the final day of the third month.
Page 4 of 7

NPDES Permit NC0079227
Should any test data from this monitoring requirement or tests performed by the North Carolina Division
of Water Resources indicate potential impacts to the receiving stream,this permit may be re-opened and
modified to include alternate monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control
organism survival,minimum control organism reproduction,and appropriate environmental controls,
shall constitute an invalid test and will require immediate follow-up testing to be completed no later
than the last day of the month following the month of the initial monitoring.
A. (3.) ELECTRONIC REPORTING - DI r, • GE 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)1
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
monitoring data and submit DMRs electronically using the internet. The eDMR system may be
accessed at: https://deq.nc.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
Page 5 of 7

NPDES Permit NC0079227
See"How to Request a Waiver from Electronic Reporting"section below.
Regardless of the submission method, the first DMR is due on the last day of the month following
the issuance of the permit or in the case of a new facility, on the last day of the month following the
commencement of discharge.
Starting on December 21,2020, the permittee must electronically report the following compliance
monitoring data and reports,when applicable:
• Sewer Overflow/Bypass Event Reports;
• Pretreatment Program Annual Reports; and
• Clean Water Act(CWA) Section 316(b)Annual Reports.
➢ NPDES Electronic Reporting Rule—Phase 2 Extension. EPA is proposing to extend
the Phase 2 deadline from December 21, 2020 until at least December 21, 2023. The
current compliance date will be extended if the implementation date is extended as a
final regulation change in the federal register.
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.federalregister.gov/documents/2015/10/22/2015-
24954/national-pollutant-d ischae-elimination-system-npdes-electronic-reporting-rule
Electronic submissions must start by the dates listed in the"Reporting Requirements"section above.
3. How to Request a Waiver from Electronic Reporting
The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an
electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to
the Division. Requests for temporary electronic reporting waivers must be submitted in writing to
the Division for written approval at least sixty (60) days prior to the date the facility would be
required under this permit to begin submitting monitoring data and reports. The duration of a
temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data
and reports shall be submitted electronically to the Division unless the permittee re-applies for and is
Page 6 of 7

NPDES Permit NC0079227
granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting
waivers are not transferrable. Only permittees with an approved reporting waiver request may
submit monitoring data and reports on paper to the Division for the period that the approved
reporting waiver request is effective.
Information on eDMR and the application for a temporary electronic reporting waiver are found on
the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr
4. Signatory Requirements [Supplements Section B. (11.)(b)and Supersedes Section B. (11.) (d)1
All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II,
Section B. (11.)(a)or by a duly authorized representative of that person as described in Part II,
Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR
reporting purposes.
For eDMR submissions,the person signing and submitting the DMR must obtain an eDMR user
account and login credentials to access the eDMR system. For more information on North
Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit
the following web page:
http://deq.nc.gov/about/divisions/water-resources/edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system shall make
the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION
WILL BE ACCEPTED:
"I cert , under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information,
the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
5. Records Retention [Supplements Section D. (6.)1
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].
Page 7 of 7

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Former Schlage Lock Plant
Groundwater Remediation Facility
213 Red Iron Road,Rocky Mount 27804 Location -
Receiving Stream: UT to Beech Branch Stream Segment: 28-75-(2) Not to Scale
Drainage Basin: Tar-Pamlico River Basin Sub-Basin: 03-03-02
Latitude: 36.024293 Longitude: -77.765325 NPDES Permit NC0079227
Stream Class: C;NSW HUC: 030201010902 North
USGS Ouad: Drake,NC Nash County
Scale 1:24,000