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HomeMy WebLinkAboutNC0086517_Fact Sheet_20200825FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc) that can be administratively renewed with minor changes, but can include facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Basic Information for Expedited Permit Renewals Permit Writer / Date Brianna Young 7/15/2020 Permit Number NCO086517 Facility Name / Facility Class GatewayVilla e GWR Site / PC-1 Basin Name / Sub -basin number Catawba / 03-08-34 Receiving Stream / HUC UT to Irwin Creek / 030501030101 Stream Classification/ Stream Segment C / 11-137-1 Does permit need Daily Maximum NH3 limits? N/A Does permit need TRC limits/language? N/A Does permit have toxicity testing? IWC (%) if so Yes; IWC = 90% Does permit have Special Conditions? Yes — added compliance schedule Does permit have instream monitoring? No Is the stream impaired on 303 d list)? Yes — fish conuminity Any obvious compliance concerns? None Any permit mods since last ermit? None New expiration date 6/30/2025 Comments on Draft Permit? Yes see Section 7 below Section 1. Facility Overview: Gateway Village, LLC operates a groundwater remediation system with permitted wastewater discharge of 0.05 MGD. The facility is designed to remove gasoline and solvents and generates an intermittent discharge (discharge 7 days a week for varying lengths of time). The maximum, monthly average discharge between April 2017 and March 2020 was approximately 0.0384 MGD. Per 2011 permit renewal factsheet: The site ground water was identified as being impacted by petroleum and chlorinated solvents. Treated wastewater is discharged from the treatment system to a storm drain which eventually flows into Irwin Creek via an unnamed tributary. The unnamed tributary is considered a "zero' flow stream. The ground water treatment operation consisted of a single collection sump and pump that conveyed captured contaminated ground water intermittently to the treatment system 1200 gal collection tank. Once the collection tank was full, it was pumped at a maximum rate of 50 GPM through bag -type particle filters, through replaceable GAC filters, and through an effluent flow meter. Then the treated wastewater was discharged into the local storm drain. With the extremely low flow from the sump and large storage capacity of the collection tank this system did not run very often. The treatment system present operation is to collect wastewater from multiple sumps, remove contaminates, and provide treated wastewater as cooling tower make up, or if needed divert the treated wastewater to the NPDES outfall. Section 2. Compliance History (April 2014 — April 2020): • No NODS, NOVs, or CPAs • Passes all toxicity tests since January 2017 303(d) listing: Catawba River Basin Lawer Catawba 3ubbasin 03050103 I'�"�'`'_' , 75 r 1 J Irwin Creek source to Sugar Creek or Area 11 12 Units lIFW Miles IP—i—AU Nu Criteria Status Reason for Rating Parameter of Interest Category Crneria Paor Fish Community (Nar, AL, FW) SF Section 3. RPA: The maximum monthly average flow between April 2017 and March 2020 was approximately 0.0384 MGD. The permitted discharge volume of 0.05 MGD and zero flow (as discharge is to an unnamed tributary) was used for the RPA. • Copper — RP; Limits added and monitoring increased to monthly o Used NC 02B standards • Lead — RP; Limits added and monitoring increased to monthly o Used NC 02B standards • Zinc — RP; Limits added and monitoring increased to monthly o Used NC 02B standards • Iron — No RPA necessary as there is no longer a water quality standard • Manganese — No RPA necessary as there is no longer a water quality standard • Tetrachloroethene — No RP; Predicted Cw < 50% allowable Cw; Limits removed and monitoring reduced to quarterly o Also known as tetrachloroethylene o Used NC 02B standard for tetrachloroethylene o Monitoring shall be maintained as previous permit had monthly monitoring with a limit • 1,2-cis-dichloroethene — No RP; Predicted Cw < 50% allowable Cw; Limits removed and monitoring reduced to quarterly o Also known as 1,2-cis-dichloroethylene o Used NC in -stream target value for surface waters o Monitoring shall be maintained as previous permit had monthly monitoring with a limit • Chloroform — No RP; Predicted Cw < 50% allowable Cw; Monitoring maintained at quarterly o Used EPA NRWQC o Monitoring shall be maintained as previous factsheets state this has the potential to be discharged • 1,2-Dichloroethane — No RP; Predicted Cw < 50% allowable Cw; Monitoring maintained at quarterly o Used EPA NRWQC o Monitoring shall be maintained as previous factsheets state this has the potential to be discharged • Trichloroethene — No RP; Predicted Cw < 50% allowable Cw; Monitoring maintained at quarterly o Also known as trichloroethylene o Used NC 02B standard for trichloroethylene o Monitoring shall be maintained as previous factsheets state this has the potential to be discharged • Oil and Grease — No RPA necessary o Per 15A NCAC 02B .0211: Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability of fish, aesthetic quality, or impair the waters for any designated uses. Section 5. Changes from previous permit to draft: • Updated eDMR footnote inA(1) and language in A(4) • Updated outfall map • Added facility grade in A(1) • Updated language on the Supplement to Permit Cover Sheet • Limits added and monitoring increased to monthly for copper, lead, and zinc in A(1) based on RPA o Compliance schedule added as A(3) • Limits removed and monitoring reduced to quarterly for Tetrachloroethene and 1,2-cis-dichloroethene in A(1) based on RPA • Monitoring for iron and manganese removed in A(1) as there are no longer water quality standards • Added hardness monitoring and associated footnotes in A(1) as monitoring is required for hardness dependent metals • Updated tox language in A(2) Section 6. Changes from draft to final: • Outfall map updated to indicate facility location • eDMR language updated in A(4) Section 7. Comments received on draft permit: • Ed Watson (MRO; via email 6/5/2020): The MRO is alright with the parameter and sampling schedule changes proposed in the Draft Permit for the above mention Individual permit. The MRO would like to request that a border be placed on the Outfall Map around the location of the facility to give reference to the relationship of the location of the facility and the outfall. NPDES Implementation of Instream Dissolved Metals Standards — Freshwater Standards The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. Table 1. NC Dissolved Metals Water Quality Standards/Aquatic Life Protection Parameter Acute FW, µg/1 (Dissolved) Chronic FW, µg/1 (Dissolved) Acute SW, µg/1 (Dissolved) Chronic SW, µg/1 (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. Calculation = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 213.0200 (e.g., arsenic at 10 µg/l for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 2. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, µg/1 Cadmium,Acute WER*{1.136672-[lnhardness](0.041838)] e^{0.9151 [ln hardness]-3.1485} Cadmium, Acute Trout waters WER* {1.136672-[ln hardness](0.041838)] e^{0.9151 [ln hardness]-3.6236} Cadmium,Chronic WER* {1.101672-[ln hardness](0.041838)] e^{0.7998[ln hardness]-4.4451 } Chromium III, Acute WER*0.316 e^{0.8190[lnhardness]+3.7256} Chromium III, Chronic WER*0.860 e^{o.8190[lnhardness]+0.6848} Copper, Acute WER*0.960 e^10.9422[ln hardness]-1.7001 Copper, Chronic WER*0.960 e^10.8545[ln hardness]-1.7021 Lead, Acute WER* 11.46203-[ln hardness](0.145712)) • e^11.273 [In hardness]-1.4601 Lead, Chronic WER*11.46203-[ln hardness](0.145712)) • e^11.273[In hardness]-4.705} Nickel, Acute WER*0.998 • e^10.8460[ln hardness]+2.2551 Nickel, Chronic WER*0.997 • e^10.8460[ln hardness]+0.05841 Silver, Acute WER*0.85 • e^11.72[ln hardness]-6.591 Silver, Chronic Not applicable Zinc, Acute WER*0.978 e^10.8473[ln hardness]+0.8841 Zinc, Chronic WER*0.986 e^10.8473[ln hardness]+0.8841 General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness -dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness -based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case -by -case for each discharge. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge -specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case - specific translators developed in accordance with established methodology. RPA Permitting Guidance/WQBELs for Hardness -Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low -flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. 1. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q 10 (the spreadsheet automatically calculates the IQ 10 using the formula IQ 10 = 0.843 (s7Q 10, CfS) 0.993 • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification 2. In order to establish the numeric standard for each hardness -dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. If the use of a default hardness value results in a hardness -dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) _ (Permitted Flow, cfs *Avg. Effluent Hardness, mg/L) x (s7Q 10, cfs *Avg. Upstream Hardness, mjg/L) (Permitted Flow, cfs + s7Q 10, cfs) The Combined Hardness for acute is the same but the calculation uses the IQ 10 flow. 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific translators, if any have been developed using federally approved methodology. EPA default partition coefficients or the "Fraction Dissolved" converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: Cdiss = 1 Ctotal 1 + { [Kpo] [SS(l+a)] [10-6] } Where: ss = in -stream suspended solids concentration [mg/1], minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness -dependent metal can also be found in the RPA program under a 4. The numeric standard for each metal of concern is divided by the default partition coefficient (or site -specific translator) to obtain a Total Recoverable Metal at ambient conditions. In some cases, where an EPA default partition coefficient translator does not exist (ie. silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA's criteria development for metals. For more information on conversion factors see the June, 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q 10 + Qw)(Cwgs) — (s7Q 10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q 10) s7Q 10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) * Discussions are on -going with EPA on how best to address background concentrations Flows other than s7Q 10 may be incorporated as applicable: IQ 10 = used in the equation to protect aquatic life from acute toxicity QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality 6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality - Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. 8. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium III and chromium VI. 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for hardness - dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. 10. Hardness and flow values used in the Reasonable Potential Analysis for this permit included: Parameter Value Comments (Data Source) Average Effluent Hardness Default value (mg/L) 25 [Total as, CaCO3 or (Ca+Mg)] Average Upstream Hardness Default value (mg/L) 25 [Total as, CaCO3 or (Ca+Mg)] 7Q 10 summer (cfs) 0 BIMS and discharge is to a UT 1Q10 (cfs) 0 BIMS and discharge is to a UT Permitted Flow MGD 0.05 Current permitted flow Young, Brianna A From: Reeves, Dawn <Dawn.Reeves@am jll.com> Sent: Tuesday, August 25, 2020 1:07 PM To: Young, Brianna A; Foster, Rob Subject: RE: [External] RE: Issued NPDES Permit NC0086517 CAUTION:ernal email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to nc. ov Brianna, Thanks, I have received the NPDES Permit. - Dawn Dawn C. Reeves, PE, LEED AP T +1 980 406 0566 From: Young, Brianna A <Brianna.Young@ncdenr.gov> Sent: Thursday, August 20, 2020 10:08 AM To: Foster, Rob <rob.foster@woodplc.com>; Reeves, Dawn <Dawn.Reeves@am.jll.com> Subject: [EXTERNAL] RE: [External] RE: Issued NPDES Permit NC0086517 Thank you, Rob. Ms. Reeves, we also require your confirmation as you are now listed as the owner affiliation per recent information submitted to the Division. Please confirm whether you were able to open and save the issued NPDES permit. Brianna Young Environmental Specialist II Compliance and Expedited Permitting Branch Division of Water Resources Department of Environmental Quality Office: 919-707-3619 Brian na.Youncl(a)ncdenr.gov Mailing address: 1617 Mail Service Center Raleigh, INC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Foster, Rob <rob.foster@woodplc.com> Sent: Thursday, August 20, 2020 10:05 AM To: Young, Brianna A <Brianna.Young@ncdenr.gov>; Reeves, Dawn <Dawn.Reeves@am.11l.com> Subject: RE: [External] RE: Issued NPDES Permit NC0086517 less you verifv. Send all susaicious email as an attachment to Yes, I rec'd and am able to save and open the permit pdf. Rob Foster From: Young, Brianna A[mailto:Brianna.Young@ncdenr.gov] Sent: Thursday, August 20, 2020 9:44 AM To: Reeves, Dawn <Dawn.Reeves@am.11l.com> Cc: Foster, Rob <rob.foster@woodplc.com> Subject: RE: [External] RE: Issued NPDES Permit NCO086517 CAUTION: External email. Please do not click on links/attachments unless you know the content is genuine and safe. Good morning Ms. Reeves, Can you please confirm whether you received the issued NDPES permit for the Gateway Village Groundwater Remediation Site (NC0086517), and were able to open and save the document? We require this confirmation for our records. Thank you, Brianna Young Environmental Specialist II Compliance and Expedited Permitting Branch Division of Water Resources Department of Environmental Quality Office: 919-707-3619 Brianna.Young(@ncdenr.gov Mailing address: 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Young, Brianna A Sent: Tuesday, August 18, 2020 9:05 AM To: Reeves, Dawn <Dawn.Reeves@am.11l.com> Cc: Foster, Rob <rob.foster@woodplc.com> Subject: RE: [External] RE: Issued NPDES Permit NCO086517 Good morning, Attached is the issued NPDES permit for the Gateway Village Groundwater Remediation Site (NC0086517). Please respond to this email confirming that you received the attached document(s), were able to open and view the document(s), and have saved/printed a copy for your records. Thank you, Brianna Young Environmental Specialist II Compliance and Expedited Permitting Branch Division of Water Resources Department of Environmental Quality Office: 919-707-3619 Brian na.Young(@ncdenr.aov Mailing address: 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Reeves, Dawn <Dawn.Reeves@am.11l.com> Sent: Tuesday, August 18, 2020 8:53 AM To: Young, Brianna A <Brianna.Young@ncdenr.gov> Subject: [External] RE: Issued NPDES Permit NC0086517 External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment report.spam@nc.Fov Approved — thx. Dawn C. Reeves, PE, LEED AP Director of Health, Safety and Environmental Risk and Compliance JLL I Bank of America Account 525 North Tryon Street NC1-023-05 Charlotte, NC 28202 T: +1-980-406-0566 Dawn.Reeves@am.ill.com From: Young, Brianna A <Brianna.Young@ncdenr.gov> Sent: Tuesday, August 18, 2020 7:39 AM To: Reeves, Dawn <Dawn.Reeves@am.*II.com> Subject: [EXTERNAL] Issued NPDES Permit NC0086517 Good morning, In order to provide more convenience, control, and security to our permittees and assist them in processing their transactions, the Division of Water Resources is currently transitioning towards electronic correspondence. This will hopefully provide more efficient service to our permittees and other partners and will allow us to more effectively process and track documents. We are writing to ask you for your approval of the transmittal of documents related to your permitting and related activities with the Division in an electronic format. Documents will be emailed to the appropriate contact person(s) in your organization in a PDF format. Please respond to me through email with verification that transmittal of your documents in an electronic manner is acceptable to you. If you have any questions, please feel free to contact me. Thank you, Brianna Young Environmental Specialist II Compliance and Expedited Permitting Branch Division of Water Resources Department of Environmental Quality Office: 919-707-3619 Brian na.Young(c�ncdenr.gov Mailing address: 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. One of the 2020 World's Most Ethical Companies® Jones Lang LaSalle For more information about how JLL processes your personal data, please click here. This email is for the use of the intended recipient(s) only. 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Its contents (including any attachments) may be confidential, legally privileged or otherwise protected from disclosure by law. Unauthorized use, copying, distribution or disclosure of any of it may be unlawful and is strictly prohibited. We assume no responsibility to persons other than the intended named recipient(s) and do not accept liability for any errors or omissions which are a result of email transmission. If you have received this message in error, please notify us immediately by reply email to the sender and confirm that the original message and any attachments and copies have been destroyed and deleted from your system. If you do not wish to receive future unsolicited commercial electronic messages from us, please forward this email to: unsubscribe@woodplc.com and include "Unsubscribe" in the subject line. If applicable, you will continue to receive invoices, project communications and similar factual, non-commercial electronic communications. Please click http://www.woodpic.com/email-disclaimer for notices and company information in relation to emails originating in the UK, Italy or France. As a recipient of an email from a John Wood Group Plc company, your contact information will be on our systems and we may hold other personal data about you such as identification information, CVs, financial information and information contained in correspondence. For more information on our privacy practices and your data protection rights, please see our privacy notice at https://www.woodpic.com/policies/privacy-notice Young, Brianna A From: Foster, Rob <rob.foster@woodplc.com> Sent: Thursday, August 13, 2020 12:51 PM To: Young, Brianna A; Singleton, Robert Cc: Weaver, Charles Subject: RE: [External] NPDES Permit Application - Short Form C-GW (NC0086517) Attachments: Short Form C-GW_2020_08_10.pdf External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to ��m(@nc.gov� Brianna, Please find the revised Short Form C-GW 2020 signed by Dawn Reeves on August 12t". this replaces the earlier one signed on July 28t". the reason we revised it is that the Contact entity name under item 1. Needed to be Charlotte Gateway Village rather than JLL — Bank of America. Please use Dawn Reeves as the owner affiliation. Ms. Reeves info is shown on the form. I do believe we should update the Delegation of authority letter as well, do you agree? Thank you, Rob Foster 704.357.5530 From: Young, Brianna A [mailto:Brianna.Young@ncdenr.gov] Sent: Wednesday, August 12, 2020 12:01 PM To: Foster, Rob <rob.foster@woodplc.com>; Singleton, Robert <robert.singleton@woodplc.com> Cc: Weaver, Charles <charles.weaver@ncdenr.gov> Subject: RE: [External] NPDES Permit Application - Short Form C-GW (NC0086517) CAUTION: External email. Please do not click on links/attachments unless you know the content is genuine and safe. Good afternoon Mr. Foster, Based on the information Mr. Singleton provided to the Division with the new renewal application, the owner of the permitted facility is "JLL— Bank of America". The Division can use the renewal application as a new ownership request and transfer permit ownership from Gateway Village, LLC to JLL— Bank of America, and list Dawn Currie Reeves (who signed the application) as the owner affiliation. We will also need the following information for the owner affiliation: Address Phone Number Email If Dawn Currie Reeves should not be listed as the owner affiliation, please provide the correct contact with the above information so that our database may be updated. Please confirm the entity that is responsible for oversight of the permit and all permitted activities, and all new contacts that should be associated with the permit. Thank you, Brianna Young Environmental Specialist II Compliance and Expedited Permitting Branch Division of Water Resources Department of Environmental Quality Office: 919-707-3619 Brian na.Young(a�ncdenr.gov Mailing address: 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Foster, Rob <rob.foster@woodplc.com> Sent: Monday, August 10, 2020 11:58 AM To: Young, Brianna A <Brianna.Young@ncdenr.gov>; Singleton, Robert <robert.singleton@woodplc.com> Subject: RE: [External] NPDES Permit Application - Short Form C-GW (NC0086517) �R External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to report.spam@nc.gov Brianna, I was talking with the owner representative today and the change in ownership happened in april 2020. Prior to that time, Cousins property owned 51% of the permitted entity and Bank of America owned 49% of the permitted entity. In april, BOA bought Cousins share of the permitted entity and now owns Charlotte Gateway Village, LLC in its entirety. The current owner rep explained to me that this does not result in a new ownership, just new contact information. Do you agree? Thank you, Rob Foster 704.357.5530 From: Young, Brianna A[mailto:Brianna.Young@ncdenr.gov] Sent: Thursday, July 30, 2020 12:15 PM To: Singleton, Robert <robert.singleton@woodplc.com> Cc: Foster, Rob <rob.foster@woodplc.com> Subject: RE: [External] NPDES Permit Application - Short Form C-GW (NC0086517) CAUTION: External email. Please do not click on links/attachments unless you know the content is genuine and safe. Good afternoon Mr. Singleton, Based on this application you submitted, it appears the owner of the facility has changed. As such, the Division requires a completed Name and Ownership Change form to be submitted, along with all required documentation. This form can be found on our website at https://deg.nc.gov/about/divisions/water-resources/water-quality-permitting/npdes- wastewater/npdes-compliance-and-0 under the Reporting Forms section. Please submit all required information to the address listed on the form. Once the Division determines all information has been received, the permit may be issued to the new owner. If additional people should be given signature authority relating to this permit, please fill out the Delegation of Signature Authority form on our website in the same location listed above. Please let me know if you have any questions concerning this. Thank you, Brianna Young Environmental Specialist II Compliance and Expedited Permitting Branch Division of Water Resources Department of Environmental Quality Office: 919-707-3619 Brian na.Young(a-_)ncdenr.gov Mailing address: 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Singleton, Robert <robert.singleton@woodplc.com> Sent: Tuesday, July 28, 2020 9:55 AM To: Young, Brianna A <Brianna.Young@ncdenr.gov> Cc: Foster, Rob <rob.foster@woodplc.com> Subject: [External] NPDES Permit Application - Short Form C-GW (NC0086517) eternal email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to report.spam@nc.gov Good morning Brianna, Attached is a copy of the signed NPDES Permit Application (NC0086517) for the Gateway Village Facility with the new owner/contact information. Please let me or the PM, Rob Foster (copied), know if you have any questions. Thank you, Robert Singleton, PG Technical Professional III — Geologist Environment & Infrastructure Solutions Charlotte, North Carolina Direct: +(1) 704-357-5563 Mobile: +(1) 205-454-2660 www.woodpic.com wood. This message is the property of John Wood Group PLC and/or its subsidiaries and/or affiliates and is intended only for the named recipient(s). Its contents (including any attachments) may be confidential, legally privileged or otherwise protected from disclosure by law. Unauthorized use, copying, distribution or disclosure of any of it may be unlawful and is strictly prohibited. We assume no responsibility to persons other than the intended named recipient(s) and do not accept liability for any errors or omissions which are a result of email transmission. 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For more information on our privacy practices and your data protection rights, please see our privacy notice at https://www.woodplc.com/policies/privacy-notice NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. Mail the complete application to: NC DEQ / DWR / NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 NPDES Permit Number NC0086517 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Charlotte Gateway Village, LLC Facility Name Gateway Village Mailing Address 525 North Tryon Street NCl-023-05 City Charlotte State / Zip Code NC 28202 Telephone Number (980) 406-0566 Fax Number e-mail Address Dawn.reeves@am.jll.com 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road 800 West Trade Street City Charlotte State / Zip Code NC 28202 County Mecklenburg 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name JLL - Bank of America Mailing Address 525 North Tryon Street NCl-023-05 City Charlotte State / Zip Code NC 28202 Telephone Number (980) 406-0566 Fax Number 4. Ownership Status: Federal ❑ State ❑ Private ® Public ❑ Page 1 of 3 C-GW 6/17 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. S. Products recovered: Gasoline ® Diesel fuel ❑ Solvents ❑ Other 6. Number of separate discharge points: 1 Outfall Identification number(s) 001 7. Frequency of discharge: Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: 7 Duration: Varies 8. Treatment System Design flow 0.05 MGD 9. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Irwin Creek 10. Please list all additives to the treatment system, including chemicals or nutrients, that have the potential to be discharged. Granulated Carbon 11. Is this facility located on Indian country? (check one) Yes ❑ No 12. Additional Information All applicants (including renewals): A USGS topographical map (or copy of the relevant portion) which shows all outfalls A summary of the most recent analytical results (effluent data, if available) containing the maximum values for each chemical detected NEW Applicants only: Engineering Alternative Analysis Description of remediation treatment system components, capacities, and removal efficiency for detected compounds. ➢ If the treatment system will discharge to a storm sewer, written approval from the municipality responsible for the sewer. ➢ A list of any chemicals found in detectable amounts at the site, with the maximum observed concentration reported for each chemical (the most recent sample must be collected less than one year prior to the date of this application) ➢ For petroleum -contaminated sites - Analyses for Volatile Organic Compounds (VOC) should be performed. Analyses for any fuel additives likely to be present at the site and for phenol and lead should also be performed. ➢ For sites contaminated with solvents or other contaminants - EPA Method 624/625 analysis should be performed. Page 2 of 3 C-GW 6/17 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. 13. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Dawn Currie Reeves, PE Director of EHS Risk and Compliance Printed name of Person Signing Title Signature of Applicant Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 3 of C-GW 6/17 e4c t'tjartottc Obst uer charlotteobservencom LakeNormarl I Al A G A N E Carolina Bride. ELT M A G A Z I N E n4,ro, AFFIDAVIT OF PUBLICATION Account # Ad Number Identification 145583 0004651384 1 Public Notice North Carolina Environmental Management Commission/N Attention: Wren Thedford NCDENR/DWQ/POINT SOURCE 1617 MAIL SERVICE CENTER RALEIGH, NC 276991677 PUBLIC NOTICE North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699.1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Direc- tor of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional information on NPDES permits and this no - ties may be found on our website: http://deq.nc.gov/about(divisions/water-resources/water-res ources-permits/wastewater-branch/npdes-wastewater/public-notices,or by callingg (919) 707- 3601. Carolina Water Service, Inc. of NC, requested to renew permit NC0071242 for Riverpointe Subdivision WWTP, Mecklenburg County discharging treated domestic wastewater to Catawba River (Lake Wylie), Catawba River Basin. Mariners Watch HOA requested renewal Of permit NCO06870-9 for Mariners Watch W WTP, Mecklenburg County, discharging treated do- mestic wastewater to Lake Wylie, Catawba River Basin. Gateway Village, LL.0 applied to renew its NPDES permit [NC0086517) for the Gateway Village Groundwater Remediation Site dis- charging treated wastewater to an unnamed tributary to Irwin Creek in the Catawba River Ba- sin. This discharge may affect future wasteload allocations in this portion of the receiving stream. Wells Fargo, N.A. has requested renewal of its NPDES permit for the Wells Fargo Try- on Street Groundwater Remediation (NC0088226) for discharging treated wastewater to an un- named tributary to Uttle Sugar Creek in the Catawba River Basin. This discharge may affect fu- ture wasteload allocations in this portion of the receiving stream. LP4651384 North Carolina } SS Mecklenburg County } Before the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., personally appeared, being duly sworn or affirmed according to law, doth depose and say that he/she is a representative of The Charlotte Observer Publishing Company, a corporation organized and doing business under the laws of the State of Delaware, and publishing a newspaper known as The Charlotte Observer in the city of Charlotte, County of Mecklenburg, and State of North Carolina and that as such he/she is familiar with the books, records, files, and business of said Corporation and by reference to the files of said publication, the attached advertisement was inserted. The following is correctly copied from the Insertion(s) Published On: May 21, 2020 Chem Foster, Regional Office Associate In Testimony Whereof I have hereunto set my hand and affixed my seal on the 21st day of May, 2020 Ito Elect' nic Notary Public State of North f�arnlina �++r�toalaw 11Fd !T. POi'� Young, Brianna A From: Watson, Edward M Sent: Friday, June 05, 2020 9:40 AM To: Young, Brianna A Subject: FW: Draft Permit for NC0086517 Gateway Village GW Remediation system Hello Brianna, The MRO is alright with the parameter and sampling schedule changes proposed in the Draft Permit for the above mention Individual permit. The MRO would like to request that a border be placed on the Outfall Map around the location of the facility to give reference to the relationship of the location of the facility and the outfall. Please feel free to contact me with any questions. Best Regards, Ed Edward Watson Hydrogeologist Water Quality Regional Operations Section Division of Water Resources North Carolina Department of Environmental Quality 704 235 2198 Office 704 235 6040 Fax 704 560 0408 Cell edward.watson@ncdenr.gov 610 E. Center Ave. Suite 301 Mooresville, NC 28115 N;D -��^Nothinq Compares,-, Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 rREQUIRED DATA ENTRY Table 1. Project Information Facility Name WWTP/WTP Class NPDES Permit Outfal I Flow, Qw (MGD) Receiving Stream HUC Number Stream Class ❑ CHECK IF HQW OR ORW WQS Gateway Village GWR Site PC-1 NCO086517 001 0.050 ❑ Apply WS Hardness WQC 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) CIA (cfs) 1Q10s (cfs) 0.00 0.00 0.00 0.00 0.00 Effluent Hardness ---- Upstream Hardness Combined Hardness Chronic Combined Hardness Acute 25 mg/L (Avg) ------------ 25 mg/L (Avg) 25 m /L 25 m /L Data Source(s) I —I CHECK TO APPLY MODEL Par01 Par02 Par03 Par04 Par05 Par06E Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Par23 Par24 Table 2. Parameters of Concern Name wos Type Chronic Modifier Acute PQL Units Arsenic Aquactic Life C 150 FW 340 ug/L Arsenic Human Health Water Supply C 10 HH/WS N/A ug/L Beryllium Aquatic Life NC 6.5 FW 65 ug/L Cadmium Aquatic Life NC 0.5899 FW 3.2396 ug/L Chlorides Aquatic Life NC 230 FW mg/L. 11, Chlorinated Phenolic Compounds Water Supply NC 1 A ug/L Total Phenolic Compounds Aquatic Life NC 300 A ug/L Chromium III Aquatic Life NC 117.7325 FW 905.0818 ug/L Chromium VI Aquatic Life NC 11 FW 16 pg/L Chromium, Total Aquatic Life NC N/A FW N/A pg/L Copper Aquatic Life NC 7.8806 FW 10.4720 ug/L Cyanide Aquatic Life NC 5 FW 22 10 ug/L Fluoride Aquatic Life NC 1,800 FW ug/L Lead Aquatic Life NC 2.9416 FW 75.4871 ug/L Mercury Aquatic Life NC 12 FW 0.5 ng/L Molybdenum Human Health NC 2000 HH ug/L Nickel Aquatic Life NC 37.2313 FW 335.2087 pg/L Nickel Water Supply NC 25.0000 WS N/A pg/L Selenium Aquatic Life NC 5 FW 56 ug/L Silver Aquatic Life NC 0.06 FW 0.2964 ug/L Zinc Aquatic Life NC 126.7335 FW 125.7052 ug/L Tetrachloroethene Human Health C 3.3 HH pg/L 1,2-Cis-dichloroethene Human Health NC 720 HH pg/L Chloroform Human Health NC 2000 HH pg/L NCO086517 RPA 2020, input 7/15/2020 H1 Date Data 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 REASONABLE POTENTIAL ANALYSIS H2 Use"PASTE SPECIAL Effluent Hardness Values" then "COPY• Upstream Hardness . Maximum data points = 58 Use"PASTE SPECIAL Values" then "COPY' . Maximum data points = 58 BDL=1/2DL Results Date Data BDL=1/2DL Results 25 25 Std Dev. N/A 1 25 25 Std Dev. N/A Mean 25.0000 2 Mean 25.0000 C.V. 0.0000 3 C.V. 0.0000 n 1 4 n 1 10th Per value 25.00 mg/L 5 10th Per value 25.00 mg/L Average Value 25.00 mg/L 6 Average Value 25.00 mg/L Max. Value 25.00 mg/L 7 Max. Value 25.00 mg/L 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 NCO086517 RPA 2020, data -2- 7/15/2020 REASONABLE POTENTIAL ANALYSIS Pal Copper Date Data BDL=1/2DL Results 1 10/13/2015 < 5 2.5 Std Dev. 2 1/19/2016 < 5 2.5 Mean 3 4/19/2016 < 5 2.5 C.V. 4 7/19/2016 1060 1060 n 5 10/4/2016 < 5 2.5 6 1/3/2017 3430 3430 Mult Factor = 7 4/4/2017 < 5 2.5 Max. Value 8 7/25/2017 < 5 2.5 Max. Pred Cw 9 10/10/2017 < 5 2.5 10 1/25/2018 < 5 2.5 11 4/17/2018 < 5 2.5 12 7/3/2018 745 745 13 10/9/2018 205 205 14 1 /22/2019 < 5 2.5 15 4/16/2019 < 5 2.5 16 7/2/2019 122 122 17 10/1/2019 < 5 2.5 18 1 /21 /2020 < 5 2.5 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use"PASTE SPECIAL17 Values" then "COPY" . Maximum data points = 58 310.8056 2.6762 18 2.46 3430.00 ug/L 8437.80 ug/L Date 1 10/13/2015 < 2 1/19/2016 < 3 4/19/2016 < 4 7/19/2016 < 5 10/4/2016 < 6 1 /3/2017 < 7 4/4/2017 < 8 7/25/2017 < 9 10/10/2017 < 10 1/25/2018 < 11 4/17/2018 < 12 7/3/2018 < 13 10/9/2018 < 14 1 /22/2019 < 15 4/16/2019 < 16 7/2/2019 17 10/1/2019 < 18 1 /21 /2020 < 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Lead Values" then "COPY" . Maximum data points = 58 BDL=1/2DL Results 2.5 Std Dev. 0.5893 2.5 Mean 2.6389 i 2.5 C.V. 0.2233 i 2.5 n 18 i 2.5 2.5 Mult Factor = 1.15 i 2.5 Max. Value 5.000 ug/L i 2.5 Max. Pred Cw 5.750 ug/L i 2.5 i 2.5 i 2.5 2.5 i 2.5 i 2.5 i 2.5 5 i 2.5 i 2.5 -3- NCO086517 RPA 2020, data 7/15/2020 REASONABLE POTENTIAL ANALYSIS Par21 Zinc Date Data BDL=1/2DL Results 1 10/13/2015 29 29 Std Dev. 2 1/19/2016 < 10 5 Mean 3 4/19/2016 19 19 C.V. 4 7/19/2016 218 218 n 5 10/4/2016 < 10 5 6 1/3/2017 827 827 Mult Factor = 7 4/4/2017 < 10 5 Max. Value 8 7/25/2017 < 10 5 Max. Pred Cw 9 10/10/2017 207 207 10 1/25/2018 < 10 5 11 4/17/2018 < 10 5 12 7/3/2018 51 51 13 10/9/2018 129 129 14 1 /22/2019 < 10 5 15 4/16/2019 17 17 16 7/2/2019 182 182 17 10/1/2019 16 16 18 1 /21 /2020 12 12 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use"PASTE SPECIAL7 Values" then "COPY" . Maximum data points = 58 96.7778 2.0362 18 2.22 827.0 ug/L 1835.9 ug/L Date Data 1 10/13/2015 < 2 11/19/2015 < 3 12/18/2015 < 4 1/19/2016 < 5 2/23/2016 < 6 3/31 /2016 < 7 4/19/2016 < 8 5/31 /2016 < 9 6/21 /2016 < 10 7/19/2016 < 11 8/16/2016 < 12 9/23/2016 < 13 10/4/2016 < 14 11/16/2016 < 15 12/15/2016 < 16 1 /3/2017 < 17 2/24/2017 < 18 3/14/2017 < 19 4/4/2017 < 20 5/10/2017 < 21 6/20/2017 < 22 7/25/2017 < 23 8/8/2017 < 24 9/19/2017 < 25 10/10/2017 < 26 11/14/2017 < 27 12/14/2017 < 28 1 /25/2018 < 29 2/14/2018 < 30 3/20/2018 < 31 4/17/2018 < 32 5/25/2018 < 33 6/12/2018 < 34 7/3/2018 < 35 8/15/2018 < 36 9/18/2018 < 37 10/9/2018 < 38 11/21/2018 < 39 12/12/2018 < 40 1 /22/2019 < 41 2/28/2019 < 42 3/19/2019 < 43 4/16/2019 < 44 5/22/2019 < 45 6/28/2019 < 46 7/2/2019 < 47 8/21 /2019 < 48 9/17/2019 < 49 10/1/2019 < 50 11 /22/2019 < 51 12/11/2019 < 52 1 /21 /2020 < 53 2/13/2020 < 54 3/27/2020 < 55 56 57 58 Use"PASTE SPECIAL Tetrachloroethene Values" then "COPY" . Maximum data points = 58 BDL=1/2DL Results 1 0.5 Std Dev. 0.0000 1 0.5 Mean 0.5000 1 0.5 C.V. 0.0000 1 0.5 n 54 1 0.5 1 0.5 Mult Factor = 1.00 1 0.5 Max. Value 0.500000 Ng/L 1 0.5 Max. Pred Cw 0.500000 Ng/L 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 -4- NCO086517 RPA 2020, data 7/15/2020 REASONABLE POTENTIAL ANALYSIS Use"PASTE SPECIAL Par24 Use "PASTE SF 1,2-cis-dichloroethene Vales then coPr' Chloroform va,ues• then•', . Maximum data .Maximum Date Data BDL=1/2DL Results 1 10/13/2015 < 1 0.5 Std Dev. 2 11/19/2015 < 1 0.5 Mean 3 12/18/2015 < 1 0.5 C.V. 4 1/19/2016 < 1 0.5 n 5 2/23/2016 < 1 0.5 6 3/31/2016 < 1 0.5 Mult Factor = 7 4/19/2016 < 1 0.5 Max. Value 8 5/31/2016 < 1 0.5 Max. Pred Cw 9 6/21 /2016 < 1 0.5 10 7/19/2016 < 1 0.5 11 8/16/2016 < 1 0.5 12 9/23/2016 < 1 0.5 13 10/4/2016 < 1 0.5 14 11/16/2016 < 1 0.5 15 12/15/2016 < 1 0.5 16 1 /3/2017 < 1 0.5 17 2/24/2017 < 1 0.5 18 3/14/2017 < 1 0.5 19 4/4/2017 < 1 0.5 20 5/10/2017 < 1 0.5 21 6/20/2017 < 1 0.5 22 7/25/2017 < 1 0.5 23 8/8/2017 < 1 0.5 24 9/19/2017 < 1 0.5 25 10/10/2017 < 1 0.5 26 11/14/2017 < 1 0.5 27 12/14/2017 < 1 0.5 28 1 /25/2018 < 1 0.5 29 2/14/2018 < 1 0.5 30 3/20/2018 < 1 0.5 31 4/17/2018 < 1 0.5 32 5/25/2018 < 1 0.5 33 6/12/2018 < 1 0.5 34 7/3/2018 < 1 0.5 35 8/15/2018 < 1 0.5 36 9/18/2018 < 1 0.5 37 10/9/2018 < 1 0.5 38 11 /21 /2018 < 1 0.5 39 12/12/2018 < 1 0.5 40 1 /22/2019 < 1 0.5 41 2/28/2019 < 1 0.5 42 3/19/2019 < 1 0.5 43 4/16/2019 < 1 0.5 44 5/22/2019 < 1 0.5 45 6/28/2019 < 1 0.5 46 7/2/2019 < 1 0.5 47 8/21 /2019 < 1 0.5 48 9/17/2019 < 1 0.5 49 10/1/2019 < 1 0.5 50 11 /22/2019 < 1 0.5 51 12/11/2019 < 1 0.5 52 1 /21 /2020 < 1 0.5 53 2/13/2020 < 1 0.5 54 3/27/2020 < 1 0.5 55 56 57 58 points = 58 1 1 points = 5 1 Date 10/13/2015 Data 3.6 BDL=1/2DL 3.6 Results Std Dev. 2.0812 0.0000 0.5000 2 1/19/2016 < 1 0.5 Mean 1.3222 0.0000 3 4/19/2016 < 1 0.5 C.V. 1.5740 54 4 7/19/2016 1 1 n 18 5 10/4/2016 < 1 0.5 1.00 6 1/3/2017 < 1 0.5 Mult Factor = 2.00 0.500000 Ng/L 7 4/4/2017 < 1 0.5 Max. Value 9.000000 0.500000 Ng/L 8 7/25/2017 9 9 Max. Pred Cw 18.000000 9 10/10/2017 < 1 0.5 10 1 /25/2018 < 1 0.5 11 4/17/2018 < 1 0.5 12 7/3/2018 2 2 13 10/9/2018 < 1 0.5 14 1 /22/2019 < 1 0.5 15 4/16/2019 1.7 1.7 16 7/2/2019 < 1 0.5 17 10/1/2019 < 1 0.5 18 1 /21 /2020 < 1 0.5 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 NC0086517 RPA 2020, data -5- 7/15/2020 REASONABLE POTENTIAL ANALYSIS Par25 'ECIAL COPY" late 1,2-Dichloroethane 18 Date Data 1 10/13/2015 < 2 1/19/2016 < 3 4/19/2016 < 4 7/19/2016 < 5 10/4/2016 < 6 1/3/2017 < Ng/L 7 4/4/2017 < Ng/L 8 7/25/2017 < 9 10/10/2017 < 10 1/25/2018 < 11 4/17/2018 < 12 7/3/2018 < 13 10/9/2018 < 14 1/22/2019 < 15 4/16/2019 < 16 7/2/2019 < 17 10/1/2019 < 18 1 /21 /2020 < 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 BDL=1/2DL Results 1 0.5 Std Dev. 1 0.5 Mean 1 0.5 C.V. 1 0.5 n 1 0.5 1 0.5 Mult Factor = 1 0.5 Max. Value 1 0.5 Max. Pred Cw 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 Use"PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 0.5000 0.0000 18 1.00 0.500000 Ng/L 0.500000 Ng/L NCO086517 RPA 2020, data - 6 - 7/15/2020 Gateway Village GWR Site - NC0086517 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Qw (MGD) = 0.0500 1Q10S (cfs) = 0.00 7Q10S (cfs) = 0.00 7Q10W (cfs) = 0.00 30Q2 (cfs) = 0.00 Avg. Stream Flow, QA (cfs) = 0.00 Receiving Stream: MAXIMUM DATA POINTS = 58 WWTP/WTP Class: PC-1 IWC% @ 1Q10S = 100 IWC% @ 7Q10S = 100 IWC% @ 7Q10W = 100 IWC% @ 30Q2 = 100 rW%C @ QA = 100 Stream Class: Outfall 001 Qw = 0.05 MGD COMBINED HARDNESS (mg/L) Acute = 25 mg/L Chronic = 25 mg/L PARAMETER NC STANDARDS OR EPA CRITERIA REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE J a D Chronic Applied Acute n # Det. Max Pred Cw Allowable Cw d StandCopper Acute: 10.47 RP shown - apply Monthly Monitoring with Limit NC 7.8806 FW 10.4720 ttg L 18 5 8,437.80 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 7.88 RP shown - apply Monthly Monitoring with Limit 5 values > Allowable Cw Acute: 75.487 Lead NC 2.9416 FW 75.4871 ug/L 18 1 5.750 Chronic: 2.942 RP shown - apply Monthly Monitoring with Limit 1 values > Allowable Cw Acute: 125.7 RP shown - apply Monthly Monitoring with Limit Zinc NC 126.7335 FW 125.7052 ttg L 18 11 1,835.9 _ _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 126.7 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ RP shown - apply Monthly Monitoring with Limit 5 values > Allowable Cw Acute: NO WQS Tetrachloroethene C 3.3 HH µg L 54 0 0.50000 _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 3.30000 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw NO DETECTS Max MDL = 1 Acute: NO WQS 1,2-cis-dichloroethene NC 720 HH µg/L 54 0 0.50000 Chronic: 720.00000 No RP, Predicted Max < 50% of Allowable Cw NO DETECTS Max MDL = 1 Acute: NO WQS Chloroform NC 2000 HH µg L 18 5 18.00000 Chronic: 2000.00000 No RP, Predicted Max < 50% of Allowable Cw No value > Allowable Cw Acute: NO WQS 1,2-Dichloroethane C 650 HH µg/L 18 0 0.50000 Chronic: 650.00000 No RP, Predicted Max < 50% of Allowable Cw NO DETECTS Max MDL = 1 NCO086517 RPA 2020, rpa Page 7 of 52 7/15/2020 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 r REQUIRED DATA ENTRY NEED ADDITIONAL DATA INPUTS Table 1. Project Information Facility Name WWTP/WTP Class NPDES Permit Outfal I Flow, Qw (MGD) Receiving Stream HUC Number Stream Class ❑ CHECK IF HQW OR ORW WQS Gateway Village GWR Site PC-1 NCO086517 001 0.050 ❑ Apply WS Hardness WQC 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) CIA (cfs) 1Q10s (cfs) 0.00 0.00 0.00 0.00 0.00 Effluent Hardness ---- Upstream Hardness Combined Hardness Chronic Combined Hardness Acute 25 mg/L (Avg) ------------ 25 mg/L (Avg) 25 m /L 25 m /L Data Source(s) n CHECK TO APPLY MODEL Par01 Par02 Par03 Par04 Par05 Par06E Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Par23 Par24 Table 2. Parameters of Concern Name wos Type Chronic Modifier Acute PQL Units Arsenic Aquactic Life C 150 FW 340 ug/L Arsenic Human Health Water Supply C 10 HH/WS N/A ug/L Beryllium Aquatic Life NC 6.5 FW 65 ug/L Cadmium Aquatic Life NC 0.5899 FW 3.2396 ug/L Chlorides Aquatic Life NC 230 FW mg/L. 11, Chlorinated Phenolic Compounds Water Supply NC 1 A ug/L Total Phenolic Compounds Aquatic Life NC 300 A ug/L Chromium III Aquatic Life NC 117.7325 FW 905.0818 ug/L Chromium VI Aquatic Life NC 11 FW 16 pg/L Chromium, Total Aquatic Life NC N/A FW N/A pg/L Copper Aquatic Life NC 7.8806 FW 10.4720 ug/L Cyanide Aquatic Life NC 5 FW 22 10 ug/L Fluoride Aquatic Life NC 1,800 FW ug/L Lead Aquatic Life NC 2.9416 FW 75.4871 ug/L Mercury Aquatic Life NC 12 FW 0.5 ng/L Molybdenum Human Health NC 2000 HH ug/L Nickel Aquatic Life NC 37.2313 FW 335.2087 pg/L Nickel Water Supply NC 25.0000 WS N/A pg/L Selenium Aquatic Life NC 5 FW 56 ug/L Silver Aquatic Life NC 0.06 FW 0.2964 ug/L Zinc Aquatic Life NC 126.7335 FW 125.7052 ug/L Trichloroethene Human Health C 30 HH pg/L Oil & Grease mg/L ?DATA? NCO086517 RPA 2020_additional contaminants 1, input 7/15/2020 111 Date Data 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 REASONABLE POTENTIAL ANALYSIS H2 Use"PASTE SPECIAL Effluent Hardness Values" then "COPY• Upstream Hardness . Maximum data points = 58 Use"PASTE SPECIAL Values" then "COPY' . Maximum data points = 58 BDL=1/2DL Results Date Data BDL=1/2DL Results 25 25 Std Dev. N/A 1 25 25 Std Dev. N/A Mean 25.0000 2 Mean 25.0000 C.V. 0.0000 3 C.V. 0.0000 n 1 4 n 1 10th Per value 25.00 mg/L 5 10th Per value 25.00 mg/L Average Value 25.00 mg/L 6 Average Value 25.00 mg/L Max. Value 25.00 mg/L 7 Max. Value 25.00 mg/L 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 NCO086517 RPA 2020_additional contaminants 1, data -2- 7/15/2020 REASONABLE POTENTIAL ANALYSIS Par22 Trichloroethene Use "PASTE SPECIAL Values" then "COPY" Par23 Use "PASTE SF Oil & Grease Values" then "I . Maximum data . Maximum points = 5 points = 58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 10/13/2015 < 1 0.5 Std Dev. 0.0000 1 10/13/2015 < 5 2.5 Std Dev. 0.0000 2 1/19/2016 < 1 0.5 Mean 0.5000 2 1/19/2016 < 5 2.5 Mean 2.5000 3 4/19/2016 < 1 0.5 C.V. 0.0000 3 4/19/2016 < 5 2.5 C.V. 0.0000 4 7/19/2016 < 1 0.5 n 18 4 7/19/2016 < 5 2.5 n 18 5 10/4/2016 < 1 0.5 5 10/4/2016 < 5 2.5 6 1/3/2017 < 1 0.5 Mult Factor = 1.00 6 1/3/2017 < 5 2.5 Mult Factor = 1.00 7 4/4/2017 < 1 0.5 Max. Value 0.500000 Ng/L 7 4/4/2017 < 5 2.5 Max. Value 2.500000 8 7/25/2017 < 1 0.5 Max. Pred Cw 0.500000 Ng/L 8 7/25/2017 < 5 2.5 Max. Pred Cw 2.500000 9 10/10/2017 < 1 0.5 9 10/10/2017 < 5 2.5 10 1/25/2018 < 1 0.5 10 1/25/2018 < 5 2.5 11 4/17/2018 < 1 0.5 11 4/17/2018 < 5 2.5 12 7/3/2018 < 1 0.5 12 7/3/2018 < 5 2.5 13 10/9/2018 < 1 0.5 13 10/9/2018 < 5 2.5 14 1/22/2019 < 1 0.5 14 1/22/2019 < 5 2.5 15 4/16/2019 < 1 0.5 15 4/16/2019 < 5 2.5 16 7/2/2019 < 1 0.5 16 7/2/2019 < 5 2.5 17 10/1/2019 < 1 0.5 17 10/1/2019 < 5 2.5 18 1/21/2020 < 1 0.5 18 1/21/2020 < 5 2.5 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 NCO086517 RPA 2020_additional contaminants 1, data -3- 7/15/2020 REASONABLE POTENTIAL ANALYSIS COPY" iata mg/L mg/L NCO086517 RPA 2020_additional contaminants 1, data - 4 - 7/15/2020 Gateway Village GWR Site - NC0086517 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Qw (MGD) = 0.0500 1Q10S (cfs) = 0.00 7Q10S (cfs) = 0.00 7Q10W (cfs) = 0.00 30Q2 (cfs) = 0.00 Avg. Stream Flow, QA (cfs) = 0.00 Receiving Stream: MAXIMUM DATA POINTS = 58 WWTP/WTP Class: PC-1 IWC% @ 1Q10S = 100 IWC% @ 7Q10S = 100 IWC% @ 7Q10W = 100 IWC% @ 30Q2 = 100 IW%C @ QA = 100 Stream Class: Outfall 001 Qw = 0.05 MGD COMBINED HARDNESS (mg/L) Acute = 25 mg/L Chronic = 25 mg/L PARAMETER NC STANDARDS OR EPA CRITERIA REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE J o D Applied Chronic Acute n # Det. Max Pred Cw Allowable Cw d StandAcute: NO WQS Trichloroethene C 30 HH µg L 18 0 0.50000 Chronic: 30.00000 No RP, Predicted Max < 50% of Allowable Cw - No NO DETECTS Max MDL = 1 Monitoring required Acute: NO WQS Oil & Grease mg/L 18 0 2.50000 NO DETECTS Max MDL = 5 Acute: 0 0 N/A Chronic:-------------------------------------- NCO086517 RPA 2020_additional contaminants 1, rpa Page 5 of 50 7/15/2020 Whole Effluent Toxicity Testing and Self Monitoring Summary Correc, Dept Of (McCain Hospital-001) NCO035904/001 County: Hoke Region: FRO Ceri7dPF Begin: 8/1/2009 chr lim: 67% NonComp: Single 7Q10: 0.15 J F M A M J J 2016 Pass - - Pass - - Pa: 2017 Pass - - Pass - - Pa: 2018 Pass - - Pass - - Pa: 2019 Pass - - Pass - - Pa: 2020 Pass - - - - - - Cousins Real Estate -Gateway Village NCO086517/001 County: Mecklenberg Region: MRO Ceri7dPF Begin: 9/1/2015 chr lim: 90% NonComp: Single 7Q10: 0 J F M A M l J 2016 Pass - - Pass - - Pa: 2017 Pass - - Pass - - Pa: 2018 Pass - - Pass - - Pa: 2019 Pass - - Pass - - Pa: 2020 Pass - - Pass - - - CPI -Capital Power -Roxboro Plant NCO065081/003 County: Person Region: RRO Ceri7dPF Begin: 12/1/2012 chr lim: 90% NonComp: Single 7Q10: 0.0 J F M A M I J 2016 - <22.5 >100 >100 58.1 >100 >1( 2017 - >100 - - >100 - - 2018 - 82.2 31.8 >100 >100 - - 2019 - >100 - - >100 - - 2020 - >100 - - - - - Cramerton WWTP (Eagle Rd)(2 Rivers) NC0006033/001 County: Gaston Region: MRO Ceri7dPF Begin: 3/1/2010 chr lim: 4.7% NonComp: Single 7Q10: 125 J F M A M J J 2016 - - Pass - - Pass - 2017 - - Pass - - Pass - 2018 - - Pass - - Pass - 2019 - - Pass >18.8(P) - - Pass - 2020 - - Pass - - - - Craven Co. Wood Energy-001 NCO075281/001 County: Craven Region: WARO Ceri7dPF Begin: 7/1/2008 Chr Lim: 69%- rerout NonComp: Single 7Q10: 0.14 J F M A M J J 2016 92.7 77 H - - H - 2017 - - H - - H - 2018 - - H - - H - 2019 - - H - - H - 2020 - - H - - - - Basin: LUM50 Jan Apr Jul Oct SOC JOC: PF: 0.20 IWC: 67.4 Freq: Q A S O N Pass Pass Pass Pass Basin: CTB34 Jan Apr Jul Oct PF: 0.050 IWC: 100 Freq: Q A S O Pass Pass Pass Pass Basin: ROA05 Feb May Aug Nov PF: VAR IWC: 100 Freq: Q A S O >100(s) - 94.9 >100 >100 Basin: CTB36 Mar Jun Sep Dec PF: 4.0 IWC: 4.7 Freq: Q A S O Pass - Pass - Pass>18.8(P) - Pass SOC JOC: N SOC JOC: N >100 >100 >100 Pass SOC JOC: N C D Pass G D Pass Pass Pass >18.8(P) Pass Basin: NEU08 Mar Jun Sep Dec SOC JOC: PF: 0.20 IWC: 69 Freq: Q A S O N D H H H H H H H H H Leeend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facilitv is active). s = Solit test between Certified Labs Page 28 of 120 MONITORING REPORT(MR) VIOLATIONS for: Permit: nc0086517 MRS Betweel 4 - 2016 and 4 - 2020 Region: % Facility Name: % Param Nam(% County: % Major Minor: % Report Date: 04/24/2C Page 1 of 1 Violation Category:% Program Category: Subbasin: % Violation Action: % PERMIT: FACILITY: COUNTY: REGION: MONITORING VIOLATION UNIT OF CALCULATED % REPORT LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION ROY COOPER Governor MICHAEL S. REGAN Sm-crar t LINDA CULPEPPER Director Gateway Village, LLC. Attn: Steve Hallmark, Dir. of Operations 800 W Trade St # 100 Charlotte, NC 28202 Subject: Permit Renewal Application No. NCO086517 Gateway Village remediation site Mecklenburg County Dear Applicant: NORTH CAROLINA Environmental Quality January 06, 2020 The Water Quality Permitting Section acknowledges the December 27, 2019 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deg.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely, J'4")) t _ )4� Wren Thedford Administrative Assistant Water Quality Permitting Section cc: Robert Foster, P.G. ec: WQPS Laserfiche File w/application North Caro ra Depa rtrrert of Ercr,rrarta 'YGa i%� I D vs -or ofWater Resources Vooresv a Rag ona Off ce I E10 Eas - rter Avenue, Sr: to 301 1 h'ooresv e, Nortt :&ro na ZU0 wood. Wood Environment & Infrastructure Solutions, Inc. 2801 Yorkmont Road, Suite 100 Charlotte, North Carolina 28208 T: 704-357-8600 www.woodpic.com December 17, 2019 Ms. Wren Thedford North Carolina Department of Environmental Quality Division of Water Resources NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Renewal of NPDES Permit Number NC0086517 Gateway Village, LLC Gateway Village Groundwater Remediation 800 block of West Trade Street Charlotte, North Carolina 28202 Wood Project Number: 6228-15-0251 Dear Ms. Thedford: DEC 2 a 1019 0MRINPDES On behalf of Gateway Village, LLC, Wood Environment & Infrastructure Solutions, Inc. (Wood) requests renewal of the above -referenced permit. A NPDES Permit Application —Short Form C- GW relative to the water treatment and discharge operations at the subject site is attached. Gateway Village, LLC provided delegation of signature authority to Mr. Rob Foster of Wood in 2016. Documentation of that delegation is also attached. The effluent analytical results (November 2019) are attached to this renewal application. Nc detectable concentrations of Total Suspended Solids (TSS) or Tetrachloroethene (PCE) were identified in the treated water. Please contact us at (704) 357-8600 if you have questions concerning this renewal. Sincerely, Wood Environment & Infrastructure Solutions, Inc. Leanna Muroski Technical Professional Robert C. Foster, P.G. Associate Geologist 'Wood' is a trading name for John Wood Group PLC and its subsidiaries 0 0 0 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. Mail the complete application to: NC DEQ / DWR / NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 NPDES Permit Number NC0086517 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Gateway Village, LLC Facility Name Gateway Village Mailing Address 800 West Trade Street City Charlotte State / Zip Code NC 28202 Telephone Number (704)350-6202 Fax Number (704)350-6201 e-mail Address DMoore@cousins.com 2. Location of facility producing discharge: Check here if same as above Street Address or State Road City State / Zip Code County Mecklenburg 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Cousins Properties, Inc. Mailing Address 800 West Trade Street City Charlotte State / Zip Code NC 28202 Telephone Number (704)350-6202 Fax Number (704)350-6201 4. Ownership Status: Federal ❑ State ❑ Private Public ❑ Page 1 of 3 C-GW 6/17 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. 5. Products recovered: Gasoline ® Diesel fuel ❑ Solvents ® Other 6. Number of separate discharge points: 1 Outfall Identification number(s) 001 7. Frequency of discharge: Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: 7 Duration: Varies 8. Treatment System Design flow 0.05 MGD 9. Name of receiving stream(s) (Provide a map shouting the exact location of each outfall, including latitude and longitude): Irwin Creek 10. Please list all additives to the treatment system, including chemicals or nutrients, that have the potential to be discharged. Granulated Carbon 11. Is this facility located on Indian country? (check one) Yes ❑ No 12. Additional Information All applicants (including renewals): A USGS topographical map (or copy of the relevant portion) which shows all outfalls A summary of the most recent analytical results (effluent data, if available) containing the maximum values for each chemical detected NEW Applicants only: Engineering Alternative Analysis Description of remediation treatment system components, capacities, and removal efficiency for detected compounds. If the treatment system will discharge to a storm sewer, written approval from the municipality responsible for the sewer. A list of any chemicals found in detectable amounts at the site, with the maximum observed concentration reported for each chemical (the most recent sample must be collected less than one year prior to the date of this application) For petroleum -contaminated sites - Analyses for Volatile Organic Compounds (VOC) should be performed. Analyses for any fuel additives likely to be present at the site and for phenol and lead should also be performed. For sites contaminated with solvents or other contaminants - EPA Method 624/625 analysis should be performed. Page 2 of 3 C-GW 6117 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. 13. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. -K) ;� UC 1 C' / � /(",71 ST Printed name of Person Signing Title C 2-- 1 Sigdature of Applicant Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 3 of 3 C-GW 6117 February 1, 2016 Wastewater Branch Water Quality Permitting Section Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Delegation of Signature Authority GATEWAY VILLAGE REMEDIATION SITE NPDES Permit Number NCO086517 To Whom It May Concern: By notice of this letter, I hereby delegate signatory authority to each of the following individuals for all permit applications, discharge monitoring reports, and other information relating to the operations at the subject facility as required by all applicable federal, state, and local environmental agencies specifically with the requirements for signatory authority as specified in 15A NCAC 2B.0506. Individual #1 Individual #2 (rfapplicable) Hunter Hicks Robert Faster Title ;Environmental Branch Manager Associate Geologist Ma�hng Address: Ar 2801 Yorkmont Road, Suite 100 Charlotte, Nc 28208 2801 Yorkmont Road, Suite 100 Charlotte, Nc 28208 Physical,Ad4x s: (fdifferent) N/A N/A Email Address: Hunter.Hicks@amecfw.com Rob.Foster@amecfw.com Office Phone: "', 704 - 357 - 5554 704 - 357 - 5530 Mobile Phone:'' ; 770 - 262 - 0876 704 - 641 - 1141 If you have any questions regarding this letter, please feel free to contact me at Enter Email or Phone Number. Sincerely, Mr. James Duncan Of Cousins Properties, Inc. 800 West Trade Street, Suite 100 Email Address Jamesduncan@Cousinsproperties.Com Office Phone Mobile Phone cc: Select a region Regional Office, Water Quality Permitting Section R ESEARCh & ANALYTICAL \\\�\IIIIIfI11jI �'°�°ab 7'c11 '• LZORATORIES� INC. ¢ =w?AN94 =� " • NC r i r Analytical/Process Consultations , Chemical Analysis for Selected Parameters and Water Sample (A AMEGGate►vay Village Project, collected 22 November 2019) L Volatile Organics Quantitation Effluent Limit Parameter (mg/L) ma/L Tetrachloroethene 0.001 BQL Cis 1,2-Dichloroethene 0.001 BQL Dilution Factor 1 Sample Number 75150-01 Sample Date 11/22/19 Sample Time (hrs) 0935 mg/L = milligrams per Liter = parts per million (ppm) BQL = Below Quantitation Limits QRESEARCH El ANAIyTICAt LAbORATORIES, INC. For: Amec -Gateway Village 2801 Yorkmont Road Charlotte, NC 28208 Attn: Rob Foster Report of Analysis 12/3/2019 ,,jig I l l l ll/ to. ANA4 !o NC#34 �� w NC#37701 Client Sample ID: Effluent Lab Sample ID: 75150-01 Site: Amec -Gateway Village Collection Date: 11/22/2019 9:33 Larameter Method Result Units Rep Limit Analyst Analysis Date/Time pH SM 4500 H+B-2000 6.75 Std. Units i11/22/2020 0933 Temperature (Thermometric) SM 2550B 20.1 °C 11/22/2020 0933 Total Suspended Solids (TSS) SM 2540 D-1997 <5 mg/L 5 AW 11/26/2019 NA = not analyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 ral_coa_basic_v is Research & Analytical . _ Laboratories, Inc. :TI �• 1 =R Analytical / Process Consul Ia l iu itsd �.. .i. ' Phonef336199G-2841 CHAIN OF CUSTODY RECORD It are,• 1i=asIrlealer nri.��. Company 11,41EG Galewa-v I illage Job No. 7 = — -' — �- — �- -" — zt - Z.Re( Street Address Project M0111hi'l' samplill" Cily. State, zip Sampler Name (1'1 ^ s Prinl) u Contact Phone Sampler Signature — s:ogde �uud„r (Lab U."Dnt)) Date Time Comp (:rab Temp Res. Chlorine RemuF e(I Sample ,lialrix (S or R' sample Location / I.D. � icsted Anahsis O A N ICDluent 5 4 I ` See Remarks 'fft 2 2 "T11 pll: rye 75- Temp: Zo, 1 Relinquish Rr 1// Da efl ime /`Cu• J� �'� R.kcd By 1 i �yt_.. Remarl(s: *'I� etraddoruethene, Cis 1.2 dichlnroethcue, I'SS (Vulaliles by method 601) Relinquished B) atellime Receiecc] Ry On Icev Sample l emperature at receipt I T