Loading...
HomeMy WebLinkAboutNC0086088_Regional Office Physical File Scan Up To 9/10/2020r f.a Water Resources ENVIRONMENTAL QUALITY January 13, 2016 Erika Mau SKF USA Inc PO Box 352 Lansdale, PA 19446 SUBJECT: Compliance Evaluation Inspection Girmes Site remediation Permit No: NCO086088 Buncombe County '-3 PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Director Dear Ms. Mau: .Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on December 29, 2015. The facility appeared to be in compliance with permit NC00.86088. Please refer to the enclosed inspection report for observations and comments. If you or your staff have any questions, please call me at 828-296-4500. . Sincerely, a .. 6 ✓ c. Linda Wiggs Environmental Senior Specialist Asheville Regional Office Enc. Inspection Report cc:. MSC 1617-Central Files -Basement )%&heuill'e Files G:\WR\WQ\Buncombe\Wastewater\Industrial\SKF Girmes 86088\CEI.Dec2015.Ltr.docx State of North Carolina I Environmental Quality I Water Resources 2090 U.S. Highway 70 Swannanoa, NC 28.778 828 296 4500 F United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 • Water-Gompliance Inspection Report; Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector spector Fac, Type 2 1,5 1 3 NCoo86088 ill 121 15112/29 17 18 1 e, 1 19 I G I, 20.1 L 21[ Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA -Reserved-- 671 70 71 [_j 72 L�j 73 Lj I I I I I 1 180 _j 74 751 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPIDES permit Number) 10:O0AM 15/12129 15112/01 Girmes Site remediation Exit Time/Date Permit Expiration Date Old US Hwy 74 E Asheville NC 28806 11:00AM 15112129 20/10131 Name(s) of Onsite Representative(s)[rities(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Officialfritle/Phone and Fax Number Erika H Mau,PO Box 352 Ldnsdale PA 19446/Manager of Sustainability/267-436-6933/Contacted No Section C: Areas Evaluated During Inspection (Check only those areas.evaluated) Permit Operations & maintenance E Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Linda S Wiggs ARO WQ#828-296-4500 Ext.4653/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 1 31 Nco086098_ I11 12 15/12/29 17 1a Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Met with Mark Swan (operator) onsite. The GW remediation system remains inactive. However, all components observed during the inspection appear to be in good condition. The current owner of this property is Highland Brewing Company. Page# 2 Permit: NCO086088 Owner - Facility: Giames Site remediation Inspection Date: 12/29/2015 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? N ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ M ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted anew 0❑ ❑ ❑ application? Is the facility as described in the permit? M ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ ❑ N ❑ Is access to the plant site restricted to the general public? ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: Anew permit was issued October 2015. pH was added to the effluent parameters. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? 0 ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating. properly? ❑ ❑ ❑ Comment: The_remediation system remains inactive, there is no discharge. Page# 3 /Ro North Carolina Department of Environmental Quality Pat McCrory Donald R. van der Vaart Governor _ Secretary Divis r of W� f Re D cep J' October 19, 2015 Ms. Erika H. Mau, Manager of Sustainability N 0 V — 5 2015 EHS Department SKF USA Inc. ; ` Water ouality Regional Operations 890 Forty Foot Road Ache,,-ille Re, ionai c5 fice P.O. Box 352 Lansdale, PA 19446-0352 Subject: Issuance of NPDES Permit Renewal Permit No. NCO086088 Girmes Site Remediation Buncombe County Facility Class PC I Dear Ms. Mau: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). No changes were made to the draft permit sent to you on August 26, 2015. The final permit authorizes the SKF USA Inc. to discharge wastewater from Girmes Site Remediation to Gashes Creek, a class C water in the French Broad River Basin. The permit includes discharge limitations or monitoring for flow, total suspended solids (TSS), pH, trichloroethene, 1,2 dichloroethene, and vinyl chloride. As identified previously, the renewal permit contains the following significant changes from your current permit: • In accordance with Class C Water Quality Standards [15A NCAC 02B .0211], a pH effluent limitation of "Not less than 6.0 nor greater than 9.0 Standard Units" with a monitoring frequency of quarterly was added to section A. (L). • The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to your NPDES permit. [See Special Condition A.(3.)] For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.nedenr.org/web/wq/admin/bog/ipu/edmr. For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web site: http://www2.epa.gov/compliance/proposed-npdes-electronic-re ortiri -rule. 1601 Mail Service Center, Raleigh, North Carolina 27699-1601 Phone:919-707-8600 \ Internet: www.ncdenr.gov An Equal Opportunity \Affirmative Action Employer— Made in part by recycled paper Some of the wording has changed in Special Condition A. (2.), Chronic Toxicity Permit Limit, please review each paragraph carefully. The Division recognizes that the _ Permittee is currently conducting semi-annual monitoring of groundwater (MW-05, MW710, and MW-21), pore water (PW-06, PW-07, PW-10, and PW-11), and surface water (SW-02, SW-63, SW-04, and SW-08) near Gashes Creek. The Permittee shall submit all semi-annual monitoring results with its next permit renewal application. 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 decision 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 other permits which may be required by the Division of Water Resources or any other Federal, State, or Local governmental permits that may be required. If you have questions concerning this permit, please contact Yang Song by e-mail (yang.song@ncdenr.gov) or phone at (919) 807-6479. Sincerely, Jay Zi rman, P.G. Director, Division of Water Resources Enclosure: NPDES Permit NC0086088 cc: NPDES Unit Central Files As eu�TJe Re�'g �o'� al[G+ ffi ,e7/ Wa-%er Q�ua1�ir �y grog e-copy: Susan Meadows, Aquatic Toxicity Branch Dan O. Madison, Engineer/Environmental Consultant, TRC David Ramey, Hydrogeologist, Inactive Hazardous Sites Branch F, Permit NC0086088 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, SKF USA, Inc. is hereby authorized to discharge wastewater from a facility located at the Girmes Site 12 Old Charlotte Highway Asheville Buncombe County to receiving waters designated as Gashes Creek in the French Broad River Basin in accordance with effluent limitations, monitoring requirements, and other applicable conditions set forth in Parts I, II, and III hereof. The permit shall become effective ............................................... December 1, 2015. This permit and the authorization to discharge shall expire at midnight on October 31, 2020. Signed this day...................................................................... October 19, 2015. Vec y Zimmermakff.& Itor, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 Permit NC0086088 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge fiom this facility arises under the pen -nit conditions, requirements, teens, and provisions included herein. SKIP USA, Inc. is hereby authorized to: 1. Continue to operate an existing 0.108 MGD groundwater remediation facility that includes the following components: ➢ Air stripping unit ➢ Parshall flume ➢ Effluent diffuser This facility is located at the Girmes Remediation Site, 12 Old Charlotte Highway, Asheville NC, Buncombe County; and 2. Discharge from said treatment works through Outfall 001 into Gashes Creek, a Class C water in the French Broad River Basin, at the location specified on the attached map. Page 2 of 6 Permit NC0086088 PART A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] a. Beginning on the effective date of this pen -nit and lasting until expiration, the Permittee is authorized to discharge treated groundwater from Outfall 001. Such discharges shall be limited and monitored' by the Pennittee as specified below: EFFLUENT CELARACTERISTICS EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type' Sample Location Flow 2 0.108 MGD Continuous Recording Effluent Total Suspended Solids 30.0 mg/L Quarterly Grab Effluent Trichloroethene (µg/L) Quarterly Grab Effluent 1,2 Dichloroethene (µg/L) Quarterly Grab Effluent Vinyl Chloride (µg/L) Quarterly Grab Effluent pH Not less than 6.0 nor greater than 9.0 Standard Units Quarterly Grab Effluent Chronic Toxicity 3 Quarterly Grab Effluent Footnotes: 1. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A.(3.). 2. Flow may be measured using a totalizing flow meter. If no discharge during the month, report "No Discharge" on Monthly DMRs. 3. Chronic Toxicity (Ceriodaphnia) limit at 15% with testing in January, April, July and October (see A. (2)). b. There shall be no discharge of floating solids or visible foam in other than trace amounts. c. Quarterly samples for monitored parameters shall coincide with the chronic toxicity test. Part I, Page 3 of 6 Permit NC0086088 A. (2) CHRONIC TOXICITY PIERMIT (LIMIT (Quarterly) [15A NCAC 02B .0200 et seq.] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 15 %. The permit holder shall perform at a minimum, quarterlX 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 January, April, July and October. 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 shall be performed at a minimum, in each of the. two following months as described in "North Carolina Phase H Chronic Whole Effluent Toxicity Test Procedure?' (Revised -December 2010) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWR Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1623 Mail Service Center Raleigh, NC 27699-1623 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the 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 pen -nit and continues until the final day of the third month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Part I, Page 4 of 6 Permit NC0086088 A. (3) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. 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 I. Reporting [Supersedes Section D. (2.) and Section F. (5) (a)1 Beginning no later than 270 days from the effective date of this permit, the permittee shall begin reporting 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. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DEQ / DWR / Information Processing Unit ATTENTION: Central Files / eDMR 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements 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 using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division. Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://poital.ncdenr.org/web/wq/admin/bog/ipti/edmr Part I, Page 5 of 6 Permit NC0086088 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. 2. 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 11, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part 11, Section B. (I I.)(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://portal.nedenr.or web/wq/admin/boiz/ipu/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 nay 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. " 3. Records Retention [Supplements Section D. (6.)l The peimittee 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). Part I, Page 6 of 6 Uv' I - A r - -•.1 �� � �- .`� l��%1---�=ram : �.�--� 7-1 ti rS \ I'll L `_ 1. � �-f /rh �'j•�• •` �-- � ' :j �/� �,.. - ��` -lam �,.P Caurse " rFi •' •' , ��� fi J � y � � � I1' �1• MIT Villa \ i { ♦` tl _ ��I d1�/:'� Site I� 2� • F' \ \,\� •I' Outfa11001 ` J • ter' --, S� rEf�i ` 40/• -'i•% I i 1 � / ! `����r • � � •` '�$h >rl� {ter. J\ /f„i M /< � l �.. L • B p+s 'e ail SKF USA, Inc. - Girmes Site 8-Digit HUC: 06010105 Latitude: 35' 34' 09" N Receiving Stream: Gashes Creek Longitude: 82' 29' 59" W Stream Index: 6-78-21 River Basin: French Broad Stream Class: C Sub -Basin: 04-03-02 Facility Location not to scale NPDES Permit NCO086088 North Buncombe County NPDES Pen -nit Standard Conditions Page 1 of 18 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 AverajZe The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal colifonn, 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 Version 1110912011.1 NPDES Permit Standard Conditions Page 2of18 (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 Environment and Natural Resources. 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). Version 1110912011.1 NPDES Permit Standard Conditions Page 3 of 18 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 pen -nit 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 pen -nit 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 pen -nit 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 pen -nit 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 Version 1110912011.1 NPDES Permit Standard Conditions Page 4 of 18 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 Il penalty not to exceed $177,500. [33 USC 1319(g)(2) and 40 CFR 122.41(a)(3)] 2. Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41(d)]. 3. Civil and Criminal Liability Except as provided in pen -nit conditions on 'Bypassing" (Part H.C.4), "Upsets" (Part II.C.5) and 'Power Failures" (Part H.C.7), nothing in this pen -nit 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. Furthennore, the Pennittee 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. Version 1110912011.1 NPDES Permit Standard Conditions Page 5of18 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 pen -nit. The Permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41(h)]. 9. Duty to Reapply If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the Permittee must apply for and obtain a new permit [40 CFR 122.41(b)]. 10. Expiration of Permit The Penmittee 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 Pennittee 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. Si ng ator,y 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 recominendations, 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] Version 1110912011.1 NPDES Permit Standard Conditions Page 6 of 18 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, infonnation, 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: 7 certijy, 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 Pennittee 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). Version 1110912011.1 NPDES Permit Standard Conditions Page 7of18 (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 11, 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. 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 Pennittee 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 Pertmittee's staff. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Pennittee 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 Pennittee 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 nonnal 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. Version 1110912011.1 NPDES Permit Standard Conditions Page 8 of 18 (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 affnnative 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 11.13.2. of this permit. c. Burden of proof [40 CFR 122.41(n)(4)]: The Pennittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 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 Pennittee shall notify the Pen -nit 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 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 122.410)]. 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: Version 1110912011.1 NPDES Permit Standard Conditions Page 9of18 NC DENR / 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 http://portal.nedenr.org/web/wq/lab/cert) 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. 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 Perinittee'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 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]. Version 1110912011.1 NPDES Permit Standard Conditions' Page 10 of 18 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 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), 122.611 or state statute. Version 1110912011.1 NPDES Permit Standard Conditions Page 11 of 18 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41(1)(4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II.D.2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate instrument governing the discharge, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41(1)(6)]. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported under Part II.E.5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part 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. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices 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. Version 1110912011.1 NPDES Permit Standard Conditions Page 12 of 18 11. Penalties for Falsification of Reports The CWA provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41]. 12. Annual Performance Reports Permittees who own or operate facilities that primarily collect or treat municipal or domestic wastewater and have an average annual flow greater than 200,000 gallons per day shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C). 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 DENR / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 1110912011.1 NPDES Permit Standard Conditions Page 13 of 18 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 2011-3941, 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 detennine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L) for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol; and one milligram per liter (1 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 µg/L); (2) One milligram per liter (1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. Version 1110912011.1 NPDES Permit Standard Conditions' Page 14 of 18 PART Id 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. [15A NCAC 02H .0903 (b)(14)] Pass Through A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with discharges from other sources, causes a violation, including an increase in the magnitude or duration of a violation, of the Permittee's (or any satellite POTW's, if different from the Permittee) NPDES, collection system, or non -discharge permit. [15A NCAC 02H .0903(b)(23)] Publicly Owned Treatment Works (POTW) A treatment works as defined by Section 212 of the CWA, which is owned by a State or local government organization. This definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal sewage or industrial wastes of a liquid nature. It also includes the collection system, as defined in 15A NCAC 2T .0402, only if it conveys wastewater to a POTW treatment plant. The term also means the local government organization, or municipality, as defined in 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) Version 1110912011.1 NPDES Permit Standard Conditions Page 15 of 18 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 pen -nit. 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact that may result from the change of the quantity or quality of effluent to be discharged from the POTW. Section C. Municipal Control of Pollutants from Industrial Users. 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from Industrial Users discharging to the POTW may be present in the Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Prohibited Discharges a. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibition against the introduction of pollutants or discharges into the waste treatment system or waste collection system which cause or contribute to Pass Through or Interference as defined in 15A NCAC 02H .0900 and 40 CFR 403. [40 CFR 403.5(a)(1)] b. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibitions against the introduction of the following wastes in the waste treatment or waste collection system [40 CFR 403.5(b)]: (1) Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; (2) Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH lower than 5.0, unless the works is specifically designed to accommodate such discharges; (3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in Interference; (4) Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; (5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; (6) Petroleum oil, non -biodegradable cutting oil, or products of mineral oil origin in amounts that will cause Interference or Pass Through; (7) Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; or (8) Any trucked or hauled pollutants, except at discharge points designated by the POTW. c. The Permittee shall investigate the source of all discharges into the POTW, including slug loads and other unusual discharges, which have the potential to adversely impact the Permittee's Pretreatment Program and/or the operation of the POTW. The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional Office. Any infonnation 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, Version 1110912011.1 NPDES Permit Standard Conditions Page 16 of 18 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 ProZrams 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. [15A NCAC 02H .0903(b)(32), .0905 and .0906(b)(1); 40 CFR 403.8(f)(1) and 403.9(b)(1) and (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 smnmary 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 II.D and II.E.5.). [15A NCAC 02H .0903(b)(16), .0906(b)(3) and .0905] 4. Headworks Analysis (HWA) and Local Limits The Pennittee 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 Pennittee 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 Version 1110912011.1 NPDES Permit Standard Conditions Page 17 of 18 enforceable Pretreatment Standards as defined by 40 CFR 403,.3(1). [15A NCAC 02H .0903(b)(10), .0905, and .0906(b)(4)] 5. Industrial User Pretreatment Permits (IUP) & Allocation Tables In accordance with NCGS 143-215.1, the Permittee shall issue to all Significant Industrial Users, permits for operation of pretreatment equipment and discharge to the Permittee's collection system or treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate,standard and special conditions, and compliance schedules as necessary for the installation of treatment. and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table (AT) which sunvnarizes the results of'the HWA and the limits from all IUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the. HWA. [15'A 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 (AtC) is issued to all applicable Industrial Users for the construction or modification of any pretreatment facility. Prior to the issuance of an A#C, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (.1UP) limitations. [15A NCAC. 02H .0906(b)(7) and .0905; NCGS 143- 215.1(a)(8)] 7. POTW Inspection & Monitoring of their Ws 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 (SATs) 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)(ii); 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 standard's 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 (E'RP) 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: Version 1110912011.1 NPDES Permit_ Standard Conditions' Page 18 of 18 NC DENR / 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 (S1Us). '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 (lUs) 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 Keeping The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on the. POTW and shall retain all other Pretreatment Program records as required by 15A NCAC 02H .0908(f). [15A NCAC 02H .0908(f); 40 CFR 403.12(o)] 13.. Pretreatment Program Resources The Permittee shall maintain adequate funding and qualified personnel to accomplish the objectives of its approved pretreatment program. and retain a written description of those current levels of inspection. [15A NCAC 02H .0906(b)(9) and (10) and .0905; 40 CFR 403.8(f)(3), 403.9(b)(3)] 14. Modification to Pretreatment Progams 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. Version 1110912011.1 30 Patewood Drive Suite 300 j Greenville, SC 29615 F 864.281.0030 PHONE RECEIVED 864.281.0288 FAx o�;��° Z� /DENR/DWR r J t�. www.tresolutions.com ��' APR 3 0 2015 April 28, 2015 p Water Quality Permitting Section Mr. Wren Thedford NC DENR / DWR / NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: NPDES Permit Renewal SKF USA, Inc. — Girmes Site Remediation NCO086088 Buncombe County Dear Mr. Thedford: TRC Environmental Corporation (TRC) has been retained by SKF USA Inc. (SKF) to operate and maintain the SKF — Girmes Site Groundwater System in Buncombe County near Asheville, North Carolina per an approved Corrective Action Plan (CAP). The system began discharging treated groundwater on March 4, 1998. Groundwater is recovered using three groundwater recovery wells, treated in an air stripper, and discharged under the site's NPDES permit. The receiving stream is Gashes Creek, which was classified in 1997 as a "Class C" tributary of the Swannanoa River in the French Broad River basin. The recovery system was taken off-line in November 2009. If site conditions change, there may be a need to put the recovery system back on-line. Therefore, SKF is requesting renewal of this NPDES permit (NC0086088). Since the system began operation in 1998, there have been no instances where the concentration of a permitted parameter exceeded the limit specified in the current NPDES permit. In fact, no volatile organic compounds (VOCs), which are the parameters of concern at this site, were detected in any of the effluent samples collected in at least the last two years of operation. Operating History As groundwater recovery operations continued, the volume of water recovered declined to an average of approximately 42,000 gallons per day (gpd) in 2009, prior to taking the system off line. Also, the concentration of VOCs in the recovered groundwater decreased. When recovery operations began in March 1998, the influent trichloroethene (TCE) concentration was approximately 2,900 parts per billion (ppb), but declined to approximately 300 to 400 ppb. In an effort to increase VOC removal, in \ \ NTAPA-GRN VILLE \ GVL-VOL5 \-\ WPG VL \ PJ T2 \200000 \ 2015 \0002 \ L2000002015-001. DOCX Mr. Wren Thedford NC DENR / DWR / NPDES Unit April 28, 2015 Page 2 November 2002, the system began operation in a pulsed pumping mode, with the recovery system in operation for six to seven weeks, then shut down for the remainder of the quarter. The pulse pumping cycles started in the beginning of January, April, July, and October of each year. When the pulsed pumping mode of operation was initiated, the concentration of TCE in the influent increased to approximately 1000 ppb. Pulse pumping continued through the last quarter of 2009, when in October the influent concentration of TCE was 338 ppb. Additionally, the amount of TCE removed by the recovery system declined over the last four years of its operation where over 80 pounds of TCE was removed in 2007 and 22 pounds of TCE were removed during 2009. The recovery system has been off-line since mid -November 2009 and may remain off-line pending results of periodic monitoring at the site and Gashes Creek. An evaluation of the effectiveness of the recovery system was conducted prior to the system being shut down in November 2009. This evaluation included reviewing the groundwater sampling data collected from the recovery wells and monitoring wells situated adjacent to Gashes Creek. Using flow data for Gashes Creek, TRC performed an initial calculation to estimate VOC concentrations that could be present in groundwater without contravening a surface water standard. The concentration of TCE that could potentially discharge into the creek while protecting the surface water standard was significantly higher than the VOC concentrations detected in groundwater near the creek. Periodic monitoring of select monitoring wells near Gashes Creek, surface water and pore water along Gashes Creek is conducted to evaluate any possible changes in the impact of the groundwater on Gashes Creek. If groundwater VOC concentrations increase to a point that water quality standards in Gashes Creek are threatened, the recovery system may again be put back on-line hence the need for a renewed NPDES permit. Other Requirements Per the instructions for NPDES renewal packages, we are including the following additional information: ■ United States Geological Survey (USGS) topographical site location map (Attachment 2) indicating the location of the outfall diffuser. ■ A summary of analytical results for January, April, July, and October 2009 (see Table 2, Attachment 1), the last four sampling events prior to taking the system off line. Please note that these months include results for VOCs, TSS, and chronic toxicity. \ \ NTAPA-GRN VILLE \ GVL-VOL5 \-\ W PG VL \ PM \ 200000 \2015 \ 0002 \ L2000002015-OO1. DOCX Mr. Wren Thedford NC DENR / DWR / NPDES Unit April 28, 2015 Page 3 Since this facility does not generate sludge or other treatment residue, a sludge management plan has not been developed for the SKF — Girmes Site. A signed statement regarding sludge management is presented in Attachment 4. SKF has designated Mr. Dan O. Madison, TRC as their Authorized Representative to prepare this permit renewal package. Mr. Madison also retains delegated signatory authority for NPDES DMR forms for this site. Documentation of this authorization is presented in Attachment 5. We appreciate your efforts to work with us to develop an appropriate permit for the SET — Girmes Site Groundwater System and look forward to discussing the permit renewal with you. If there are any questions, please call me at (864) 234- 9329/dmadison@trcsolutions.com or Mr. William McGlocklin at SKF at (267) 436- 6930/William.c.mcglocklin@sfk.com. Sincerely, TR nvironmental Corporation Dan O. Madison, PG Project Manager Attachments cc: Mr. William McGlocklin, SKF \\NTAPA-GMVILLE\GVL-VOL5\-\WPGVL\Pf1 M0000\2015\0002\L2000002015-001.DOCX Attachment 1 Tables \ \NTAPA-GRNVILLE\GVL-VOL5\-\ WPG VL\PJT2\200000\2015\0002\L2000002015-OO1.DOCX RECEIVED/DENR/DWR APR 3 0 2015 Water Quality Permitting Section Table 1 Summary of Current NPDES Permit Limitations PARAMETER LIMITS FREQUENCY Flow 0.108 mgd Continuous TSS 30 mg/L Monthly TCE MR0) Quarterly 1,2-Dichloroethene (DCE) MR Quarterly Vinyl chloride (VC) MR Quarterly Toxicity (Chronic Value) ChV at 15% Quarterly (1) Elevated detection limit. Table 2 Summary of Maximum Observed Values for 2009 PARAMETER JANUARY APRIL JULY OCTOBER Flow, average — mgd 0.046 0.045 0.046 0.045 TSS — mg/L <1 <2 <5 <251 TCE — Ng/L <1 <1 <1 <1 1,2-DCE — Ng/L <1 <1 <1 <1 VC — Ng/L <1 <1 <1 <1 VOCs by 601 ND0) ND0) ND0) ND0) Toxicity (Chronic Value) ChV>60% ChV>60% ChV>60% ChV>60% Volatile halocarbons by Method 601 were not detected in the effluent at the detection limit of 1 Ng/L (2 Ng/L for chloromethane and methylene chloride) \ \ NTAPA-GRNVILLE \ GVL-VOL5 \-\ WPGVL \ PJT2\200000 \ 2015 \0002\L2000002015-001.DOC X Attachment 2 USGS Location Map \ \NTAPA-GRNVILLE\GVL-VOL5\-\ WPGVL\PJT2\200000\2015\0002\L2000002015-OO1.DOO( TRC - GLS '11i 1 f . ' " .i)') �"�;`P `ij .l; ..t\''� `-�i �-�`r �/� •� -.1 ':i(. - ' �' )!l�;1 ki1 . • � i. - `� �,-�-.Jr �p D .t�.. �'/�rl.C'' '•1' �/� .� li�`��� j�� �' - � ■i1�C1 I —_��- • y \ C' ,� � K' �� _ } 1 �� S ►, Y_ r.•` .• UrSP- - 1 , �t-� I 14 ;' .•il:�. - - ` '\ -�'� = �� �;a;� t--R\O� � - - s ;� "'s��• a erly , �-• '`.�: � 0 ��_, 4JJ' •, ` fs �.L. - . � ���,r, �\.,;' Y�: .'r—�, } ss. �� to �� . •�(�--- r `ii �j r �,61,�tr+�.i ��i�';.• 1U G 1 ;a eti 1 n j • y' • c . / � _ t� �,.• /1//� %iJ � nurse / �i— 0 � . Fil J•. , � !�� • � �• � 1 ��\ Imo/ ���/�'' / 1 �' °� � ,�' • Uv/ r�ra�/ V� • j\ �.`�...� irk -� pi ) ; r-:` ,fs� �O - � 4 1 /�^• ; -Y� \� Ian✓/{i� s'i-q` /F i� E 136 1 . ,205 Q. r villaa tea- L : ° _ SITE LOCATION 9M N•5'i Vk OUTFALL 0 -�/``f �� �sy�• .Sr' • � 1. ,S-' �� ��--��\ � / ��h�"1��. `-•/,�� - •�;I ='r �,- �� �}^I •• � > � •`��', ' '+r �$ 1 t `% 1 II '��'// '� .-�TI� �c/ � ` � `l \ � r � �/ IL�' C v - � �1� � (\�`� �\��\�� ��� , +u• �•� \I. -` ;--� �` •�✓ = � �^ _/lam! ,n ` `y`t�i 5� � II � . �1 5 `, f�`ISI`Ie �" {\ • l:_�f ' + :'j �\ 1�, �; • J; g�'/' ! I i 6' .•� NORTIfCAKOI INA, State Grid: Asheville/Oteen ` Latitude: 35° 34' 09" N I'4 ''. ,'�wr E85E/E95W Longitude: 82' 29' 59" W ,.,,"� SITELOCATION. �^ Receiving Stream: Gashes Creek Drainage Basin: French Broad �'� G• 1i -f ✓�� Stream Class: C Sub -Basin: 04-003-02 , •' *- BASE MAP FROM USGS 7.5 MINUTE TOPOGRAPHIC QUADRANGLE SERIES. 2,000' 0 2,000 4,0000-ts, 1:24,000 FEET - - --- DRAWN BY: AMF �) � SKF USA, INC. -GRIMES SITE I ASHEVILLE, SOUTH CAROLING APPROVED BY: JMK TI \ PROJECT NO: 200000.2015 Patewood Plaza One, Suite 300 Greentville,, SC 29616 SITE LOCATION MAP FILE N0. S!bLoc.mxd - Phone: 864.281.0030 DATE: APRIL 2015 Attachment 3 NPDES Permit Renewal Short Form C-Gw \ \ NTAPA-GRNV ILLE \ GV L-VOL5 \-\ WPG VL\ Pf T2\200000 \ 2015 \ 0002 \ L2000002015-OO1.DOCX NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number INCO086088 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 SKF USA, Inc. Facility Name Girmes Site Remediation Mailing Address SKF USA, Inc., 890 Forty Foot Road, PO Box 352 City Lansdale State / Zip Code PA, 19446 Telephone Number (267)436-6930 Fax Number (267)436-6023 e-mail Address william.c.mcglocklin@skf.com 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road off Old Highway 74 East City Asheville State / Zip Code NC, 28803 County Buncombe 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 SKF USA Inc. Mailing Address 890 Forty Foot Road, PO Box 352 City Lansdale State / Zip Code PA, 19446 Telephone Number (267)436-6930 Fax Number (267)436-6023 4. Ownership Status: Federal ❑ State ❑ Private ® Public ❑ Pagel of3 C-GW 03/05 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 days per week when system is in operation Duration: 8. Treatment System Design flow 0.108 MGD 9. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Gashes Creek 10. Please list all additives to the treatment system, including chemicals or nutrients, that have the potential to be discharged. No additives are used. 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 03/05 XPDES PERMIT APPLICATIOZ - 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. C. William McGlockUn Dir. of Environmental Affairs Printed name of Person Signing Title G 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.) Attachment 4 Sludge Management \ \NTAPA-GRNVILLE\GVL-VOL5\-\ WPGVL\PJT2\200000\2015\0002\L2000002015-001.DOCX Sludge Management SKF USA, Inc. ® Girmes Site Remediation, NPDES NCO086088 Buncombe County The remediation system does not generate sludge or solids. It only consists of an air stripper, flume, and effluent diffuser. Since the facility does not generate sludge or other treatment residue, a sludge management plan has not been developed for the SKF USA Inc. - Girmes Site. I certify that 1 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. C. William McGlocklin Director of Environmental Affairs Name and Title Title Signature .2 t/// Date Attachment 5 Authorized Representative Documentation \ \ NTAPA-GRN VILLE \GV L-VOL5 \-\ WPG VL \ Pf I2\200000 \2015 \0002 \ L2000002015-001.DOIX 1 April 24, 2015 Mr. Wren Thedford NC DENR / DWR / NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Authorized Representative NPDES Permit Renewal SKF USA Inc. — Girmes Site Remediation NCO086088 Buncombe County -, I Dear Mr. Thedford: This letter is notification that SKF USA Inc. has delegated authority for preparation of the April 2015 NPDES Permit renewal application for the above referenced site to Mr. Dan 0. Madison, TRC Environmental Corporation (TRC). Mr. Madison also retains signatory authority for NPDES DMR forms for this site. Please contact me at 267-436-6930 if you have questions. Sincerely, C.W. McGlocklin Director of Environmental Affairs cc: Dan 0. Madison, TRC SKF USA Inc. 890 Forty Foot Road, P.O. Box 352, Lansdale, PA 19446 Tel 267 436 6000 Fax 267 436 6033 Web www.skfusa.com LPOWA NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. C. William McGlockin SKF USA, Inc. Grimes Site Remediation PO Box 352 Lansdale, PA 19446 Dear Permittee: Donald R. van der Vaart Secretary April 30, 2015 Subject: Acknowledgement of Permit Renewal Permit NCO086088 Buncombe County The NPDES Unit received your permit renewal application on April 30, 2015. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permit, please contact Maureen Kinney (919) 807-6388. Sincerely, W re x. Tltieol-ro� Wren Thedford Wastewater Branch cc: Central Files AFslae 11V Re- onal'Of NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 Fax: 919-807-64921Customer Service: 1-877-623-6748 Internet:: www.ncwater.org tieY�Y*e�1 ct�,e An Equal OpportunityWffirmative Action Employer A*4itA rs WDENR Y y North Carolina Department of Environment and Natural Re Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director October 25, 2010 RETURN RECEIPT REQUESTED CERTIFIED MAIL 7007 0710 0000 5376 6726 Michael B. Parker, P.E., President RMT North Carolina Inc. 30 Patewood Drive Suite 100 Greenville, SC 29615-3535 Dear Mr. Parker: es 0 CT 2 8 2010 1 Dee Freeman L....._ ___-_._._.See-retar�, WATER QUALITY SECTIO , >HEVII_LF REGiOf _U OFFICE �I Subject: NOTICE OF VIOLATION — NOV - 2010 - LR - 0074 Grimes Site Remediation WWTP NCO086088 Buncombe County This is to inform you that the Division of Water Quality has not received your monthly monitoring report for August 2010 after the required reporting date. This is in violation of Part ll, Condition D (2) of the NPDES permit, as well as 15A NCAC 2B .506(a), which requires the submittal of Discharge Monitoring Reports no later than the thirtieth (30th) day following the reporting period. Failure to submit reports as required will subject the violator to the assessment of a civil penalty of up to $25,000 per violation. You will be considered noncompliant with the self -monitoring requirements of your NPDES permit until the report has been submitted. Please submit the August 2010 DMR report within 15 days of receipt of this notice if you have not yet submitted it. To prevent further action, please submit future monthly reports within the above -mentioned timeframe to avoid further enforcement actions. The Division must take these steps because timely submittal of discharge monitoring reports.is essential to the efficient operation of our water quality programs. We appreciate your assistance in this matter. If you have any questions about this letter or Discharge Monitoring Reports, please contact me at 919-807-6387 or at bob.guerra(cDncdenr.gov. Sincerely, Bob Guerra Western Region NPDES Unit cc: , u as V,"ulrater,�P. fiec�o, uper�vis r Roger Edvuards Central Files Enforcement file 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 919-807-6387 \ FAX: 919-807-64951 Customer Service:1-877-623-6748 NdfMaTo1111a Internet: http://portal.ncdenr.org/web/wq/hoiTie An Equal Opportunity 1 Affirmative Action Employer Naturally Facility information NPDES permit #: I,11[�%I�%i:���:�:3 Buncombe County Facility name: Girmes of America, Inc. - Girmes Site (formerly: SKF USA Inc.) Groundwater Remediation Facility WWTP class: I -PC WWTP type: 0.108 MGD groundwater remediation facility. Groundwater is recovered from three ground- water wells and treated in an air stripping unit; parshall flume; Isco 4210 ultrasonic flow meter; and effluent diffuser. Notes: This system began discharging treated groundwater on 3-4-1998 per an approved Corrective Action Plan (CAP). Since that time, there have been no instances of permit limits exceedances. There have been no volatile organic compounds (VOCs) detected in any of the effluent samples during the past two years. VOC sample results collected from the recovery wells and monitoring wells located adjacent to the creek have been declining over the past three years (as of 4-1-10). The system is currently off-line, as of mid -November 2009. Just prior to that time, a chemical oxidant injection of sodium persulfate (10%) was done. The remediation treatment system was shut down, so that there would be no interference with the migration path of the oxidant in the aquifer. Monitoring and assessing is still being done to determine if the oxidant is still persisting in the aquifer to reduce VOC levels. Monitoring results indicate that the levels are not below NC 2L groundwater standards yet, so the site should remain actively permitted. Current Average Flow: 42,000 gpd (when operating) Permittee requests permit modification for 50,000 gpd monthly average flow limit with no maximum flow limit (monitor & report). WWTP location: off Old Highway 74 East; Asheville Responsible official: C. William (Bill) McGlocklin Responsible "'s title: Director of Environmental Affairs Official's location: SKF USA Inc (new address Aug 2011) Legal Department 890 Fortyfoot Road PO Bx 352; Lansdale PA 19446-0352 Authorized Agent: Michael B. Parker, P.E., now: TRC Solutions (formerly: RMT North Carolina, Inc.) (RMT owned by TRC Solutions as of 6-6-2011) (send inspection letters to Michael) 30 Patewood Drive; Suite 100; Greenville, SC 29615-3535 Phone numbers 864-234-9462 Michael B. Parker, P.E; Project Manager, TRC (email: mparker@tresolutions.com) 864-281-0030 main number —Ashley 864-281-0288 " - fax 864-281-0030 Greg Mitchell, P.E., Project Engineer, TRC 610-630-2730 Bill McGlocklin — SKF USA Inc. 610-230-2780 " — fax (has environmental liability for the site) 828-776-3302 cell Mark Swann — PACE Laboratories 828-254-7176 PACE Laboratories — Charlie Billings, Manager 828-298-5030 " — fax (PO Box 9097; AVL, NC 28815) 864-234-9437 Dan O. Madison, Professional Geologist Greg Darnell, TRC; does groundwater monitoring Beth Roland, TRC; coordinates GW monitoring 828-258-6919 Billy Clark, Attn — Roberts and Stevens - Asheville Operator information ORC contractor: Mark Swann — Cert. # 28897 — PC -I Back-up ORC: Robert Barr — Cert. # 28151 — PC -I Permit information Date issued: 12-1-2005 Expiration date: 10-31-2010 New expiration date: Currently under review: James McKay Stream information Stream: River basin: Sub -basin: Hydrologic Unit Code: Quad: Grid: Stream classification: Drainage area sq mi: Instream Waste Conc.: Chronic Toxicity Conc.: Average stream flow: Summer 7Q10 cfs: Winter 7Q10 cfs: 30Q2 cfs: C iia'&17V 0r,1 - Gashes Creek French Broad River Basin 04-03-02 Asheville / Oteen, NC E9SW/E8SW C n/a 90% 15% Ceriodaphnia dubia (quarterly: January, April, July & October) n/a 0 n/a n/a Notes: The old SKF USA Inc. manufacturing site building is now owned by Blue Ridge Motion Pictures. Highlands Brewery leases the facility. Bill McGlocklin, SKF USA Inc. has environmental liability for the site and remediation project. The site is 40 acres and the total building area is 180,000 sq ft. There are 80,000 sq ft long term leases in place (Highlands Brewery). Blue Ridge Motion Pictures; 12 Old Charlotte Highway; Asheville, NC 28803 Email: info(aD-blueridgemotionpictures.com Business:(828) 296-1499 Directions: Exit right off of 1-240 Hwy at the River Ridge Shopping Center exit. At the stop light, turn right onto Fairview Road (Hwy 74). Go straight (past Burger King). Turn right (at the DOT turn-off) onto Old Charlotte Hwy. Follow the sign to Blue Ridge Motion Pictures. Go to the top of the hill, past the water tank. The remediation project site is on the right. Notes: Ad placed for the sale of Blue Ridge Pictures: Tuesday, July 7, 2009 I have a "turn -key" business for sell. There is around $700,000. +/- of inventory and or equipment to sell for $ 250,000. Also, I'm interested in selling the Land (40 acres) and total building (180k sq ft). Currently 80k sq ft have long term leases in place. Both can be bought for $3,350,000.00 dollars. If you wish to stay in the location now occupied by BRMP (80K sq ft, from the construction Department to the front offices) without buying the building, we can work something out. The Red Camera, 35 MM, 3 Apple Final Cut Pro computers, Sound Equipment, Grip and Lighting is included in that price. Please call me if you are interested or you have any ideas you wish to share! Feel free to email this to other possible interested parties! Leanne M. Campbell 603.493.0805 lean nemcampbell(a-comcast. net Job sites in Asheville where Asbestos Exposure Occurred Asheville, North Carolina Notes: Originally named Morristown, the city of Asheville is the largest city in western North Carolina and serves as county seat of Buncombe County. The county seat was appointed in 1793, and was established on a plateau where two Indian trails crossed. In 1797, Morristown became an incorporated city and was renamed Asheville after North Carolina Governor, Samuel Ashe. Since its early days, Asheville's location in the Blue Ridge Mountains at the confluence of the Swannanoa River and French Broad River attracted settlers to the area. By the late 19th century, Western North Carolina Railroad, Richmond and Danville Railroad Company, and Southern Railway reached the city. The railroads led to a boom in Asheville's textile and business flourished with companies like Enka Textile Mill and Asheville Cotton Mills leading the way. Petroleum businesses operated facilities in Asheville as well, including Humble Oil & Refinery and Asheville Oil Company. Today, Asheville's economy is supported by the major industries of manufacturing, healthcare, and tourism. Largest employers in the area are Buncombe County Schools, Ingles Markets, and Mission Health Care Systems. Use of asbestos containing products has been an issue in Asheville for many years. Workers exposed to asbestos products in the manufacturing and industrial settings may be at risk to develop mesothelioma, a form of cancer. Job sites in Asheville where Asbestos Exposure Occurred: A number of jobsites in Asheville, NC have been identified as harboring asbestos containing materials. These sites, at one point in their history, were known to have exposed a variety of tradesmen to asbestos. Alexander Perry Construction American Enka Corp Asheville Cotton Mills Asheville Electric Company Asheville Steel Company Incorporated Beacon Manufacturing Biemann and Rowell Company Boling Chair Company Carolina Power and Light Carolina Truck & Body Company Champion Paper Company Citizens Heating Company Colonial Baking Company Drexel Enterprises Drexel Furniture Enka Textile Mill Farnam Manufacturing Company General Services Administration Girmes of America Gordon Furniture Company R & S Hicks Corp Humble Oil & Refinery Hyatt Electric Company Incorporated Enka High School Enka Rayon Plant Kearfott Inc. Moser Plumbing Company Public Service Company of NC R & E Gordon Furniture Company Rogers Plumbing & Heating SKF Industries, Incorporated Sayles Biltmore Bleacheries Inc SKF Inc. Skyland Powerhouse (? - CP&L / Progress Energy) Southern Bell Telephone Company Storage Supply Company Permit number NCO086088 Program Category NPDES WW Permit Type Industrial Process & Commercial Wastewater Discharge Primary Reviewer james.mckay Coastal SW Rule Permitted Flow 108000 Central Files: APS SWP 07/26/11 Permit Tracking Slip Status Project Type In review Renewal Version Permit Classification Individual Permit Contact Affiliation Facility Facility Name Major/Minor Region Girmes Site remediation Minor Asheville Location Address County Old US Hwy 74 E Buncombe Asheville NC 28806 Facility Contact Affiliation Owner Owner Name Owner Type SKF USA Inc Non -Government Owner Affiliation C William McGlocklin PO Box 332 Dates/Events Kulpsville PA 194430332 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 07/21 /97 04/26/10 Regulated Activities Reguested/Received Events Groundwater remediation Region comments on draft requested Region comments on draft received Outfall 001 Waterbody Name Stream Index Plumber Current Class Subbasin Gashes Creek (Cedar Mountain Lake) 6-78-21 C 04-03-02 Preprint: Proceedings of the Fourth International Conference on the Remediation of Chlorinated and Recalcitrant Compounds (2004) Novel Activation Technologies for Sodium Persulfate In Situ Chemical Oxidation Philip A. Block (philip_block@ mc.com) (FMC Corporation, Philadelphia, PA) Richard A. Brown (dick.brown@erm.com) (ERM, Inc., Ewing, NJ David Robinson (david.robinson@erm.com) (ERM, Inc., Ewing, NJ) ABSTRACT: Persulfate oxidation chemistry is an emerging technology for�the in situ chemical oxidation of chlorinated and non -chlorinated organics. Activation of persulfate to form sulfate radicals is a potent tool for the remediation of a wide variety of contaminants, including chlorinated solvents (ethanes, ethanes and methanes), BTEX, MTBE, 1,4-dioxane, PCB's and PAH's. Several new activation technologies now exist to catalyze the formation of sulfate radicals, including persulfate combined with chelated- metal complexes, persulfate combined with hydrogen peroxide and alkaline Tpersulfate. The breadth of activator systems allows for the proper choice of persulfate technology for given contaminants and site conditions. Introduction Persulfates (specifically dipersulfates) are strong oxidants that have been widely used in many industries for initiating emulsion polymerization reactions, clarifying swimming pools, hair bleaching, micro -etching of copper printed circuit boards, and TOC analysis. In the last few years there has been increasing interest in sodium persulfate as an oxidant for the destruction of a broad range of soil and groundwater contaminants. Persulfates are typically manufactured as the sodium, potassium, and ammonium salts. The sodium form is the most commonly used for environmental applications. The persulfate anion is the most powerful oxidant of the peroxygen family of compounds and one of the strongest oxidants used in remedia_tion. The standard oxidation — reduction potential for the reaction S208-2 + 2H+ + 2e- -4 2HSO4 Equation 1 is 2.1 V, as compared to 1.8 V for hydrogen peroxide (H2O2) and 1.4 V for the peroxymono sulfate anion (HSOS). This potential is higher than the redox potential for the permanganate anion (Mn04) at 1.7 V, but slightly lower than that of ozone at 2.2 V. In addition to direct oxidation, sodium persulfate can be induced to form sulfate radicals, thereby providing free radical reaction mechanisms similar to the hydroxyl radical pathways generated by Fenton's chemistry. The generation of sulfate radicals is Sz 08 2 + initiator -4 SO:- + (SO;- or SO4 2) Equation 2 The sulfate radical is one of the strongest aqueous oxidizing species with a redox potential estimated to be 2.6 V, similar to that of the hydroxyl radical, 2.7 V. In addition to its oxidizing strength, persulfate and sulfate radical oxidation has several advantages over other oxidant systems. First, it is kinetically fast. Second, the sulfate radical is more stable than the hydroxyl radical and thus able to transport greater distances in the sub -surface. Third, persulfate has less affinity for natural soil organics than does the permanganate ion (Brown 2003) and is thus more efficient in high organic soils. These attributes combine to make persulfate a viable option for the chemical oxidation of a broad range of contaminants. Conventional Persulfate Activation In the early 1960's, a significant body of work examined the kinetics and mechanisms associated with persulfate oxidation (House, 1962 and Haikola, 1963). While the persulfate anion by itself was found to be a strong oxidizer, it's reaction rates are kinetically slow for the more recalcitrant contaminants, such as trichloroethylene. However, the kinetics of persulfate oxidation can be significantly enhanced by the generation of sulfate radicals. Sulfate radical initiation (Equation 2) can be achieved through the application of heat, transition metal catalysts or UV radiation. These processes are reviewed in several references (House, 1962; Behrman, 1980; Balazs, 2000). With transition metal activation, Balazs points out that while the mechanism is dependent on catalyst type, organic substrate and oxidant concentration, the rate equation can be generally stated as: d [Sz 08 2 ] / dt = —k[Sz 08 2 ]x [catalyst]'' Equation 3 where % < x < 3/2 and 0 < y < 3/2. This suggests that the reaction rate is independent of the contaminant loading. Several recent patents have specifically disclosed the activation of persulfate for the oxidation of organic contaminants by either heat or transition metals. Pugh (1999) discusses both metal catalysis and heat activation, at temperatures above 200C, to oxidize organic contaminants. Hoag (2000, 2002) discusses divalent metal catalysis and the application of heat in the range of 40 to 990C to oxidize VOCs. This body of literature basically leads one to conclude that the effective use of persulfate for environmental applications necessitates the use of either heat activation of the addition of iron II. In the laboratory, heat -activated persulfate has been demonstrated in aqueous systems to be applicable to a wide range of contaminants. The activation temperature required varies by compound. Table 1 lists the oxidation of various compounds as a function of temperature. At 45 °C and above all the compounds tested were oxidized. Bruell (2001) has shown that heat -catalyzed persulfate oxidation of organics in a soil environment requires higher temperatures than in aqueous systems: For activation by transition metal catalysis, ferrous iron (Fe+2) is the most common and readily available activator, with common forms being ferrous sulfate (FeSO4) and ferrous chloride (FeC12). Generally, 100 to 250 mg / L of iron is required to effectively activate persulfate. Additions of ferrous iron in excess, greater than 750 mg / L, can lead to the rapid decomposition of persulfate and a loss Table 1 , List of Contaminants With > 90% Decomposition Treated with Persulfate yb 200 C Toluene, Ethylbenzene; Xylene; 1,1-DCE; 1,2-Dichlorobenzene; 1,3-Dichlorobenzene, 1,2,4-Trichlorobenzene List of Additional Contaminants With > 90% Decomposition Treated with Persulfate 350 C 1,2-DCE, PCE, TCE, Vinyl Chloride, Carbon Tetrachloride, 1,1-DCA; 1,2-DCA, Benzene, Chlorobenzene, MTBE List of Additional Contaminants With > 90% Decomposition Treated with Persulfate 450 C Methylene Chloride, Chloroform, 1,1,1-TCA in remediation performance. If significant amounts of reduced metals are available in the subsurface, addition of metal catalysts may not be necessary to catalyze the persulfate. Divalent iron activated persulfate effectively oxidizes many of the compounds susceptible to the heat -activated persulfate, including BTEX, chlorobenzene, dichlorobenze, DCE, TCE, and PCE. However, its effectiveness against chlorinated ethanes, such as TCA, and chlorinated methanes, such as chloroform, is limited. While heat and iron II activation of persulfate are effective in bench scale oxidation studies, they both have limitations for field application. Heat activation requires installation of a parallel heating system to heat the aquifer matrix to the desired temperature. This entails both capital expenditures as well as additional operating expense. The options for in situ heating include steam or hot air injection,, electrical resistance (joule) heating, or radio frequency heating. Generally heating is best applied for source treatment where the target area is limited. In situ heating, with an external heating source, is impractical for treating large groundwater plumes. The problem with the use of iron II as an activator is its transportability. Iron II is eventually oxidized by the persulfate to iron III, which, at a pH above 4, is insoluble. The net reaction is: 2Fe+2 +S2Os-Z -> 2Fe+3 +2SO4-z;Fe+3 + 3H20—> Fe(OH)31 + 3H+ Equation 4 Meyers (Meyers, 2002) discussed the affect of the precipitation of iron on the loss of persulfate activation in field applications. As an example, in a pilot treatment test of TCE with persulfate, a persulfate and iron mixture (10% sodium persulfate and 174 mg/L of available Fe+2) was injected into a sandy silt. Nine days after the injection, a monitoring point 1.5 M down -gradient of the injection point was sampled, and the iron concentration was found to be 0.3 Table 2: TCE @ 7 Days mg/L, and the TCE concentration was 9.3 mg/L: Dosing Material TCE, µg/L Groundwater samples from the monitoring point were Control — nodose 8,700 collected and re -dosed with either iron alone or with 1 WL Persulfate 7,500 persulfate without additional iron. After 7 days the re -dosed 250 mg/L Fe' 4,240 samples were reanalyzed for TCE. The results are shown in Table 2. Greater reduction in TCE levels was achieved when additional Fe+z was added, as compared to when only additional persulfate was added, suggesting a lack of available catalyst, and not oxidant, in the subsurface at the down -gradient monitoring point. Novel Activation Technologies Practical constraints in sulfate radical formation by heating or addition of ferrous iron indicate a need for improved persulfate activation systems. Such technologies should: be transportable in a groundwater system increase the reactivity of persulfate with a broad range of organic contaminants be easy to apply in a variety of subsurface conditions. Several new persulfate activation systems have recently been developed (FMC - ERM, 2002; FMC - Orin, 2603) that address these issues. A few of these technologies use non- metal routes to generate sulfate radicals. The following is a discussion of these novel activators. A. Chelated Metal Catalysts Chelated metal catalysts are complexes of transition metals bound to strong chelating agents. Examples of chelating agents include: ethylenediaminetetraacetic acid (EDTA), citrate, polyphosphate, glycolic acid, catechol, nitrotriacetic acid (NTA), Tetrahydroquinine (THQ) and others in this class of materials. Previous work (Pignatello, 1992) demonstrated the benefit of chelated iron complexes to activate hydrogen peroxide for the destruction of complex pesticides. Chelated trivalent iron (Fe+3), in addition to Fe+2, was found to have excellent oxidation performance. Laboratory tests were conducted to test the efficacy of chelated iron catalysts for persulfate activation utilizing several different iron - chelant complexes. The best performing complex, Fe(III) — EDTA will be highlighted for discussion purposes. All samples were prepared as aqueous solutions in VOA bottles with zero headspace. A standard contaminant mixture was used: twenty-eight different VOCs were dissolved in DI water to attain individual VOC concentrations of 10-20 mg/L. The Fe-EDTA complex was generated by reacting equimolar concentrations of ferric chloride and EDTA. The Fe -EDTA complex was dosed to provide 550 mg / L of available iron to the solution. An oxidant dosage level of 10 % sodium persulfate was used. Samples were taken at time zero, and at 7, 14 and 21 days and analyzed via GC -MS. All studies were conducted at room temperature and ambient pH. The 21-day results are shown in Table 3, which compares persulfate alone and persulfate with: iron II (unchelated), Fe(III) (unchelated), and Fe(III)- EDTA. A DI water control was also run. The table displays the results for different classes of contaminants. Several observations can be made from the data. First, none of the persulfate / iron catalysts are effective with the chloroethanes or chloromethanes. Second, all persulfate solutions resulted in a low pH. Third, Fe(II) was the most effective catalyst. The second best performing catalyst was the Fe-EDTA complex. Fourth, BTEX oxidation was effective with persulfate alone. And fifth, Fe(III), at a low pH, is a moderately effective catalyst. It should be noted that the results in Table 3 are at a pH of 2, where metal solubility and Table 3 Performance of Persulfate + Iron Catal sts, Ambient pH, 21-Day Results Ng / L Control Persulfate Persulfate Fe II Persulfate Fe III Persulfate Fe III -EDTA hloromethanes 35000 34000 29100 35000 32000 hloroethanes 50000 52000 37600 50000 48000 hloroethenes 32700 9830 0 660 0 hlorobenzenes 34800 9300 0 3100 360 BTEX 43700 1370 0 0 0 rxygenates 46000 44000 830 17600 3550 H 1 6.9 1 2.2 2.3 2.3 2.2 activity is not an issue. Under the neutral pH conditions that may be found in the field, chelating the transition metal catalyst provides protection from hydration and subsequent precipitation (see Eq. 4). Table 4 shows the results for different iron catalysts with persulfate at a controlled pH of 7-8. The experimental conditions were similar to those used to generate Table 3, except: 1) a commercial Fe (III) -EDTA (Aldrich) was used with the dosing level at 100 mg/L iron, and 2) the persulfate concentration was 2.5% (instead of 10%). As can be seen from Table 4, at a pH of 7 - 8, only the Fe-EDTA catalyst with persulfate was effective; whereas the un-chelated iron Table 4 Performance of Iron Catal sts with Persulfate, Controlled pH -8), 21-Da Results N9 / L Control Persulfate Ctrl pH Fe (II) Amb pH Fe (II) Ctrl pH Fe (III) Ctrl pH Fe-EDTA Ctrl pH Ethenes 34,083 32,606 0 27,730 31,230 9,870 Ethanes 67,115 62,379 61,908 63,702 64,756 50,246 Methanes 51,983 48,180 42,261 45,597 49,664 44,900 BTEX 40,119 3,963 0 13,538 13,560 647 Chlorobenzenes 56,089 36,990 0 31 824 34,662 7,428 Oxygenates 60,908 53,923 11,639 56,444 57,187 26,931 H 6.7 8.5 2 7.5 8 7.6 catalysts had reduced activity. The solubility and availability of the transition metal catalysts are critical factors in the activation of persulfate. Chelation is an effective means of maintaining metal activity at neutral or alkaline groundwater conditions. B. Dual Oxidant System: Sodium Persulfate & Hydrogen Peroxide Hydrogen peroxide technology, known as Fenton's reagent, has been widely applied in treating groundwater contaminants with varying results. In general, it is highly reactive and is able to oxidize a wide range of contaminants. However, the limitation of peroxide is its stability in some soil matrixes, where it rapidly decomposes, limiting its transport and effectiveness. A dual oxidant system (FMC - Orin, 2003) utilizing hydrogen peroxide and sodium persulfate has been developed that combines the reactivity of peroxide in the reduction of compounds of concern with the enhanced stability of persulfate. It is hypothesized that hydrogen peroxide and persulfate may have several synergistic attributes. First, hydroxyl radicals can initiate persulfate radical formation. Similarly, sulfate radicals can stimulate formation of hydroxyl radicals. Secondly, hydrogen peroxide may react with a significant portion of the more reactive contaminants, allowing the sulfate radicals to destroy the more recalcitrant compounds of concern. Finally, a combination of peroxide and sulfate radicals may provide a multi - radical attack mechanism, yielding either a higher efficiency in destroying contaminants, or allowing for recalcitrant compounds to be more readily degraded. Initial laboratory testing by Orin RT (FMC - Orin, 2003) was performed by adding chlorinated solvents to an aqueous solution at room temperature. Two grams of sodium persulfate and 8 mL of 12.5% hydrogen peroxide were Table 5 Degradation of Contaminants with Persulfate + Peroxide m Time 0 Day 8 1,1-DCE 4.5 0.1 TCE 2.8 non -detectable 1,1-DCA 1.1 non -detectable 1,1,1-TCA 12.0 0.6 added per 100 grams of contaminated solution. Samples were taken on Day 8 and analyzed by GC -MS. Table 5 displays the results from the study. Significant reductions were measured not only for chlorinated ethenes, but chlorinated ethanes as well. A second laboratory study was run using soils from an MGP site. A slurry was made using 400 g of processed soil and 1.08 L of distilled water. Sodium persulfate was then added to a concentration of 11.5 g/L and allowed to mix. 120 mL of 50% peroxide was then added. The slurry was then analyzed via GC -MS. The results are pictured in Figure 1: Oxidation of MGP Residuals OT=O i]T=14Contro1■T 114Persulfate Figure 1. The VOCs present were BTEX and styrene. The SVOCs were 3 to 5 ring PAHs. Dicylcopentadiene (DCPD) was present as the major constituent. As can be seen from Figure 1, the combined peroxide- persulfate system was effective against all of these contaminants. Total Target VOCs TOTALTarget SVOCs DCPD The combined peroxide-persulfate reaction system appears to have a broad range of applicability. It not only oxidizes compounds generally amenable to persulfate oxidation, but also oxidizes compounds not readily oxidized by conventional persulfate technology. D. Alkaline Persulfate Persulfate is known to be highly reactive at low pH (<3), but it is also highly reactive at pH's greater than 10. It should thus be possible to "activate" persulfate by increasing the pH to high values. Initial laboratory testing indicated the persulfate oxidation of contaminants was not just a matter of high pH, but of the buffering capacity as well (mole ratio of pH modifier to persulfate). Studies were conducted in VOA vials with zero headspace. While a variety of pH modifiers were observed to activate persulfate, KOH will be used for discussion. Samples were prepared by adding persulfate at a concentration of 25 g/L and KOH to achieve mole ratios of 0.2, 0.4, 0.5 and 0.8 KOH: persulfate. The samples were analyzed after 7 days by GC -MS. A control with no persulfate or Figure 2: Effect of KOH Ratio on Persulfate Reactivity KOH was also run. No other gD, catalysts were added to the 80, samples. The activation of 70. persulfate that was observed is BD, SD, solely due to the added base. m 40- The results of these studies are ' 2o. pictured in Figure 2. The data .0. d b 1 f are groupe y c ass o Crrtfl-7 D 0.2 0.38 0.5 0.8 contaminant. Mole Ratio KOH:Pers Several observations can be made from these results. First persulfate reactivity increases with increasing levels of KOH. Second, there appears to be a threshold effect in the oxidation of some chlorinated VOCs. The mole ratio needs to be 0.4 or above for the persulfate to effectively react with the recalcitrant chlorinated VOCs (ethanes and methanes). The effect of the amount of KOH on the oxidation of BTEX and oxygenates (MTBE, TBA, 1,4-dioxane) is more gradual. The amount oxidized increases with increasing KOH. Table 6 lists the pH observed at 7 and 14 days for the different mole ratios of KOH and persulfate. The pH appears to have a breakpoint similar to that observed for the reactivity. A mole ratio of 0.4 or above is needed to achieve a pH above 10.0. An interesting result for this study is the effect of the alkaline pH on historically difficult to destroy compounds, such as chlorinated ethanes and methanes. Table 7 displays We 14 day results from the study for a selection of compounds for two different KOH : persulfate mole ratios. In most cases, there was complete destruction of these compounds A number of conclusions can be drawn from these studies. First, alkaline persulfate has a broad reactivity. Second, the alkaline activation of persulfate appears to be possible with a number of different bases. Each base may have a different optimal ratio andl beak t Th' d 1 ' th Table 6: pH versus KOH mole Ratio Mole Ratio pH, 7-da s H, 14-days 0 1.3 0.5 0.2 4.3 4.5 0.38 11.5 10.4 1 11.5 10.5 L0.5 L0.8 12.2 13 Table 7: Destruction of Recalcitrant Compounds with Alkaline Persulfate — Day 14 Results µg / L Control Day 14 0.5 mol KOH: Persulfate 0.8 mol KOH: Persulfate 1,1,1-TCA 19,000 14,400 3,400 1,1,2-TCA 25,000 ND ND 1,2-DCA 22,000 ND ND 1,1-DCA 17,000 1,600 ND Carbon Tetrachloride 18,000 ND ND Methylene Chloride 20,000 ND ND Vinyl Chloride 195 ND ND ND — non detect or r pom . lr , m app ymg e alkaline-persulfate activator technology it is important to add sufficient base (excess buffering capacity). The quantity of base needs to take into account any acidity in the soil. Fourth, there are reaction pathways for persulfate that are not currently well understood and can potentially be further optimized. The reaction of persulfate under basic conditions is a novel technology deserving further study. Summary Persulfate oxidation chemistry is an emerging technology for the in situ chemical oxidation of chlorinated and non - chlorinated organics. Activation of persulfate to form sulfate radicals yields a very potent tool for the remediation of a wide variety of contaminants, including chlorinated solvents (ethenes, ethanes and methanes), BTEX, MTBE, 1,4-dioxane, PCB's and polyaromatic hydrocarbons. There now exists a Figure 3: Choosing the Right Activator Eveloate Persulfate Mild Oxidation Alone t BTEX & Evaluate Persulfate Strong Oxidation tthere Fe-EDTA Steam Yes Evaluate Available & Heated PersulfateUsable? Persulfam-Peroxide Hs, Styrene No Alkaline Persulfate -o .�0 xane, etc.) Permeable Yes,[ EveloateSoils? Persulfate-PeroxideArAlkaline PersulfateClNoCl-s & benzenes) variety of chemistries from which to choose to catalyze the formation of sulfate radicals. Choosing which activator system to use is key to maximizing the efficacy of persulfate oxidation. Figure 3 provides a logic -flow for assessing the different activator systems. There are three levels of persulfate activators that can be used. These include "Mild Oxidation," in which persulfate alone is used. This may be appropriate for BTEX sites. If MTBE is present, then the "Strong Oxidation" system, which is persulfate activated with Fe-EDTA, is appropriate. This "Strong Oxidation" system is also appropriate for sites with only chlorinated ethenes (PCE, TCE, DCE) or chloro-benzenes. If there are chlorinated ethanes or methanes present that need treatment, then the "Aggressive Oxidation" systems should be evaluated. These include the alkaline-persulfate, combined peroxide and persulfate, and heated persulfate. These aggressive activation chemistries may be applied also for BTEX and chlorinated ethene sites if faster remediation is desired, or if there is a high contaminant load. Proper evaluation of the site conditions is also needed for the effective application of the appropriate persulfate technology. Site geology, hydrogeology, soil properties, soil oxidant demand, and the remedial goals are all key factors to evaluate. Persulfate technology is not a "one -size -fits -all' technology. There is a rich and varied chemistry that can be brought to bear on a wide variety of contaminant problems. References Balazs, G.B., J.F. Cooper, P.R. Lewis and G.M. Adamson. Emerging Technologies in Hazardous Waste Management 8, ed. Tedder and Pohland, Kluwer Academic / Plenum Publishers, New York, 2000. Behrman, E.J. and J.O. Edwards. Reviews in Inorganic Chemistry, 2, p 179 (1980) Brown, R.A., D. Robinson and G. Skladany. "Response to Naturally Occurring Organic Material: Permanganate versus Persulfate", ConSoil 2003, Ghent Belgium, (2003) Bruell, C. J. "Kinetics of Thermally Activated Persulfate Oxidation of Trichloroethylene (TCE) and 1,1,1- Trichloroethane (TCA)," The First International Conference on Oxidation and Reduction Technologies for In -Situ Treatment of Soil and Groundwater, Niagara Falls, Ontario, Canada, June 25-29, 2001 Elmendorf, C., F. Sessa. Poster at the 4"' Annual Batelle Conference On the Remediation of Chlorinated and Recalcitrant Compounds, Panther Technologies and FMC Corporation (2004) FMC Corporation and Environmental Resources Management, patent pending technology (2002) FMC Corporation and Orin RT, patent pending technology (2003) Hakoila, E. Ann. Univ. Turku, Ser A, 66, (1963). Hoag, G.E., P.V. Chhedda, B.A. Woody and G.M. Dobbs. US Patent 6,019,548 (2000) Hoag, G.E., P.V. Chhedda, B.A. Woody and G.M. Dobbs. US Patent 6,474,908 (2002) House, D.A. Chem Rev, 62, p 185 (1962). Huang, K.C., R.A. Couttenye, and G.E. Hoag. Chemosphere, 49, p 413 (2002) Meyer, M., "Sodium Persulfate Oxidation of TCE Plume In Belgium", The Second International Conference on Oxidation and Reduction Technologies for In -Situ Treatment of Soil and Groundwater, Toronto, Ontario, November 19-22, 2002 Pugh, J.R., US Patent 5,976,348 (1999) Pignatello, J.J and Y. Sun. J. 4gr. Food Chem., 40, p 322 (1992) Permit Number NCO086088 Central -Files: APS SWP 07/26/11 Permit Tracking Slip Program Category Status Project Type NPDES WW In review Renewal Permit Type Version Permit Classification Industrial Process & Commercial Wastewater Discharge Individual Primary Reviewer Permit Contact Affiliation james.mckay Coastal SW Rule Permitted Flow 108000 Facility Facility Name Major/Minor Region Girmes Site remediation Minor Asheville Location Address County Old US Hwy 74 E Buncombe Asheville NC 28806 Facility Contact Affiliation Owner Owner Name Owner Type SKF USA Inc Non -Government Owner Affiliation C William McGlocklin PO Box 332 Dates/Events Kulpsville PA 194430332 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 07/21/97 04/26/10 Regulated Activities Reauested/Received Events Groundwater remediation Region comments on draft requested Region comments on draft received Outfall 001 Waterbody Name Stream Index Number Current Class Subbasin Gashes Creek (Cedar Mountain Lake) 6-78-21 C 04-03-02 V1r 4 A74LA. -10 NCDENR North Carolina Department of Environment -and Natural Resources. Division of Water Quality.; Beverly Eaves Perdue Charles Wakild, P. E. r -- ----- � - - --Dee-Free an, Governor Director z .1 j� EllL V E Si cr tary; j JA N 19 2012 1 m�J Januaryl 1, 2012 Mr. C. William McGlocklin -- iara Director of Environmental Affairs SKF USA Inc. r 890 Forty Foot Road Lansdale, PA 19446 Subject: Issuance ofNPDES Permit Permit NCO086088 Girmes Site Remediation Buncombe County Class PC Dear Mr. McGlocklin: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached 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). There are no changes from the draft permit sent to you on November 28, 2011, or from your current permit. If any parts, measurement frequencies, or sampling requirements contained in this permit are. unacceptable, you have the right to an adjudicatory hearing upon written request within thirty (30) days after receiving this letter. Your request must take the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and must be filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demand is made, this permit remains final and binding. This permit is not transferable except after notifying the Division of Water Quality. The Division may modify and re -issue, or revoke this permit. Please notice that this permit does not affect your legal obligation to obtain other permits required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or other federal or local governments. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 Internet: www.ncwaterguality.orq NorthCarolina Naturally An Equal Opportunity \ Affirmative Action Employer If you have questions, or if we can be of further service, please contact Jim McKay at james.mckay@ncdenr.gov or call (919) 807-6404. Sincerely, Charles Wakild, P.E. cc: Ashevilleg Re ional Office/Surface Water Protections' _ ----- - - - - =-- - Central Files Aquatic Toxicity Unit - via email TACU, James Pugh - via email NPDES Unit Permit NCO086088 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, SKF USA, Inc. is hereby authorized to discharge wastewater from a facility located at the Girmes Site Off Old Highway 74 East Asheville Buncombe County to receiving waters designated as Gashes Creek in the French Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,111, and IV hereof. The permit shall become effective February 1, 2012. This permit and the authorization to discharge shall expire at midnight on October 31, 2015. Signed this day January 11, 2012. �y. Charlres Wakild, P.E. Directo Division of Water Quality By Authority of the Environmental Management Commission Permit NCO086088 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. SKF USA, Inc. is hereby authorized to: 1. Continue to operate an existing 0.108 MGD groundwater remediation facility that includes the following components: ➢ Air stripping unit ➢ Parshall flume ➢ Effluent diffuser This facility is located at the Girmes Remediation Site off Old Highway 74 East near Asheville in Buncombe County. 2. Discharge from said treatment works through Outfall 001 into Gashes Creek, a Class C water in the French Broad River Basin, at the location specified on the attached map. Permit NCO086088 Permit NCO086088 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of this permit and lasting until expiration, the Pertnittee is authorized to discharge treated groundwater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: :.EFFLUENT: CHARACTERISTICS . EFFLUENT LIMITATI®NS 1VI01\TITOItING-REQTIRE1VINTS Monthly Average Daily Mamum , Measurement ; . Frequency Sample Type Sample' ` Location . Flow' 0.108 MGD Continuous Recording Effluent Total Suspended Solids 30.0 mg/L Quarterly Grab Effluent Trichloroethene Quarterly Grab Effluent 1,2 Dichloroethene Quarterly Grab Effluent Vinyl Chloride Quarterly Grab Effluent Chronic Toxicity2 Quarterly Grab Effluent Notes: 1. Flow may be measured using a totalizing flow meter. 2. Chronic Toxicity (Ceriodaphnia) limit at 15% with testing in January, April, July and October (see A. (2)). There shall be no discharge of floating solids .or visible foam in other than trace amounts. Quarterly samples for monitored parameters shall coincide with the chronic toxicity test. A. (2) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 15 %. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase If Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of January, April, July and October. Effluent sampling for this testing 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 shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase H Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase H Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. (continued on next page) Permit NCO086088 A. (2) CHRONIC TOXICITY PERMIT LIMIT (Continued) All toxicity testing results required as partof this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 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, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the 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 above. Should the permittee fail to monitor during a month, in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality 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. iNrJES Permit Standard Conditions Page 1 of 18 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 Version 1013112011 NYL)ES Permit Standard Conditions Page 2 of 18 (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). DWQ or "the Division" The Division of Water Quality, Department of Environment and Natural Resources. 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). Version 1013112011 NrDES Permit Standard Conditions Page 3 of 18 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 Quality. Ouarterly 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 Version 1013112011 NrliES Permit Standard Conditions Page 4 of 18 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 11 penalty not to exceed $177,500. [33 USC 1319(g)(2) and 40 CFR 122.41(a)(3)] 2. Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41(d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on 'Bypassing" (Part II.CA), "Upsets" (Part II.C.5) 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 responsiblefor 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. Version 1013112011 INDES Permit Standard Conditions Page 5 of 18 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. Duty to Reapply If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the Permittee must apply for and obtain a new permit [40 CFR 122.41(b)]. 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date unless permission for a later date has been granted by the Director. (The Director shall not grant permission for applications to be submitted later than the expiration date of the existing permit.) [40 CFR 122.21(d)] Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 CFR 122.41(k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures . (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a.principal executive officer or ranking elected official [40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person.,A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.221 Version 1013112011 NYL)ES Permit Standard Conditions Page 6 of 18 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: 7 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). Version 1013112011 iNYDES Permit Standard Conditions Page 7 of 18 (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. Version 1013112011 NrijES Permit Standard Conditions Page 8 of 18 (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 122.4 1 (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 ILE.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 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 122.410)]. 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 fast 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: Version 1013112011 )ES Permit Standard Conditions Page 9 of 18 NC DENR / Division of Water Quality / Surface Water Protection 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 http://portal.ncdenr.org/web/wq/lab/cert) for information regarding laboratory certifications. Facilities whose personnel are conducting testing of field -certified parameters only must hold the appropriate field parameter laboratory certifications. Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the CWA (as amended), and 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit [40 CFR 122.41]. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 122.41]. 6. Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the Permittee shall retain records of all monitoring information, including: ➢ all calibration and maintenance records ➢ all original strip chart recordings for continuous monitoring instrumentation ➢ copies of all reports required by this permit ➢ copies of all data used to complete the application for this permit 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]. Version 1013112011 1.. —ES Permit Standard Conditions Page 10 of 18 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)]. 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 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. Version 1013112011 NrliES Permit Standard Conditions Page 11 of 18 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41(1)(4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II.D.2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate instrument governing the discharge, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41(1)(6)]. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported under Part II.E.5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part 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. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices 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. Version 1013112011 Nrij S Permit Standard Conditions Page 12 of 18 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 collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (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 DENR / Division of Water Quality / Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 1013112011 PART III OTHER REQUIREMENTS Section A. Construction i,rL)ES Permit Standard Conditions Page 13 of 18 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 the Division has issued an Authorization to Construct (AtC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to . determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L) for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol; and one milligram per liter (1 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 µg/L); (2) One milligram per liter (1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. Version 1013112011 ZVrjjES Permit Standard Conditions Page 14 of 18 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. [15A NCAC 02H .0903(b)(14)] Pass Through A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with discharges from other sources, causes a violation, including an increase in the magnitude or duration of a violation, of the Permittee's (or any satellite POTW's, if different from the Permittee) NPDES, collection system, or non -discharge permit. [15A NCAC 02H .0903(b)(23)] Publicly Owned Treatment Works (POTW) A treatment works as defined by Section 212 of the CWA, which is owned by a State or local government organization. This definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal sewage or industrial wastes of a liquid nature. It also includes the collection system, as defined in 15A NCAC 2T .0402, only if it conveys wastewater to a POTW treatment plant. The term also means the local government organization, or municipality, as defined in 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 .09.03(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)]: I . 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 I 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. Version 1013112011 )ES Permit Standard Conditions Page 15 of 18 Section B. Publicly Owned Treatment Works (POTWs) All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42(b)]: 1. Any new introduction of pollutants into the POTW from an indirect discharger, regardless of the means of transport, which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and.(2) any anticipated impact that may result from the change of the quantity or quality of effluent to be discharged from the POTW. Section C. Municipal Control of Pollutants from Industrial Users. 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from Industrial Users discharging to the POTW may be present in the Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Prohibited Discharges a. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibition against the introduction of pollutants or discharges into the waste treatment system or waste collection system which cause or contribute to Pass Through or Interference as defined in 15A NCAC 02H .0900 and 40 CFR 403. [40 CFR 403.5(a)(1)] b. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibitions against the introduction of the following wastes in the waste treatment or waste collection system [40 CFR 403.5(b)]: (1) Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; (2) Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH lower than 5.0, unless the works is specifically designed to accommodate such discharges; (3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in Interference; (4) Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; (5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; (6) Petroleum oil, non -biodegradable cutting oil, or products of mineral oil origin in amounts that will cause Interference or Pass Through; (7) Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; or (8) Any trucked or hauled pollutants, except at discharge points designated by the POTW. c. The Permittee shall investigate the source of all discharges into the POTW, including slug loads and other unusual discharges, which have the potential to adversely impact the Permittee's Pretreatment Program and/or the operation of the POTW. The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional Office. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes Version 1013112011 TNri ES Permit Standard Conditions Page 16 of 18 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, 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 (ICJ) 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. [15A 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 defmition 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 II.D and II.E.S.). [15A NCAC 02H .0903(b)(16), .0906(b)(3) and .0905] Version 1013112011 iNrJES Permit Standard Conditions Page 17 of 18 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 enforceable Pretreatment Standards as defined by 40 CFR 403.3(1). [15A NCAC 02H .0903(b)(10), .0905, and .0906(b)(4)] 5. Industrial User Pretreatment Permits (IUP) & Allocation Tables In accordance with NCGS 143-215.1, the Permittee shall issue to all Significant Industrial Users, permits for operation of pretreatment equipment and discharge to the Permittee's collection system or treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table (AT) which summarizes the results of the HWA and the limits from all IUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. [15A NCAC 02H .0906(b)(6), .0909, .0916, and .0917; 40 CFR 403.5, 403.8(f)(1)(iii); NCGS 143-215.67(a)] 6. Authorization to Construct (AtQ The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable Industrial Users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (IUP) limitations. [15A NCAC 02H .0906(b)(7) and .0905; NCGS 143- 215. 1 (a)(8)] 7. POTW Inspection & Monitoring of their IUs The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by Industrial Users, compliance with applicable pretreatment standards. [15A NCAC 02H .0908(e); 40 CFR 403.8(0(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 SILT 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 revolve 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 122.446)(2) and 40 CFR 403.12] 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 Version 1013112011 NyLirS Permit Standard Conditions Page 18 of 18 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: NC DENR / Division of Water Quality / Surface Water Protection 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 Ns 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 Keeping The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on the POTW and shall retain all other Pretreatment Program records as required by 15A NCAC 02H .0908(f). [15A NCAC 02H .0908(f); 40 CFR 403.12(o)] 13. Pretreatment Program Resources The Permittee shall maintain adequate funding and qualified personnel to accomplish the objectives of its approved pretreatment program. and retain a written description of those current levels of inspection. [15A NCAC 02H .0906(b)(9) and (10) and .0905; 40 CFR 403.8(f)(3), 403.9(b)(3)] 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SICJs), 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. Version 1013112011 a� MCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director April 26, 2010 MICHAEL B PARKER PE PRESIDENT RMT NORTH CAROLINA INC 30 PATEWOOD DRIVE SUITE 100 GREENVILLE SC 29615-3535 Dee Freeman Secretary Subject: Receipt of permit renewal application NPDES Permit NCO086088 Girmes Site Remediation -Buncombe County Dear Mr. Parker: The NPDES Unit received your permit renewal application on April 26, 2010. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permit, please contact Jeff Poupart at (919) 807-6309. Sincerely, Dina Sprinkle Point Source Branch cc: CENTRAL FILES A"s`h v R-eiRRegio"7n- al f /Surface Water Protection NPDES Unit C. William McGlocklin, Director of Environmental Affairs, SKF USA-h Norristown, PA 19403-2403 , 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27644 Phone: 919-807-6300 \ FAX: 919-807-6492 \ Customer Service: 1-877-623-6748 Internet: wwvv.ncwaterquality.org An Equal Opportunity \ Affirmative Action Employer APR 2 9 2010 WATER QUA A�SHEVILLE RE y;• • ENVIRONMENT • ENERGY • ENGINEERING Itj •, i April 20, 2010 Ms. Coleen H. Sullins Director, Division of Water Quality North Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: National Pollutant Discharge Elimination System (NPDES) Permit Renewal Application SKF — Girmes Site NPDES Permit No. NCO086088 Buncombe County Dear Ms. Sullins: RMT North Carolina, Inc. (RMT) has been retained by SKF USA Inc. (SKF) to operate and maintain the SKF — Girmes Site Groundwater System in Buncombe County near Asheville, North Carolina per an approved Corrective Action Plan (CAP)The system began discharging treated groundwater on March 4,1998. Groundwater is recovered using three groundwater recovery wells, treated in an air stripper, and discharged under the site's NPDES permit. The receiving stream is Gashes Creek, which was classified in 1997 as a "Class C" tributary of the Swannanoa River in the French Broad River basin. The current NPDES permit sets discharge limitations for the parameters identified in Table 1 (see Attachment 1). The facility is also required to monitor the effluent for toxicity once per quarter and has a chronic value limit of 15 percent. This test uses Ceriodaphnia dubia as the test organism. Since the system began operation in 1998, there have been no instances where the concentration of a permitted parameter exceeded the limit specified in the current NPDES permit. In fact, no volatile organic compounds (VOCs), which are the parameters of concern at this site, have been detected in any of the effluent samples collected in at least the past two years of monitoring. Concentrations of VOCs detected in the groundwater samples collected from recovery wells and monitoring wells located adjacent to the creek have also been declining over the past three years. L•\ WPGVL\P]1'\00-70144\53\00004\L007014453-002.DOCX 30 Patewood Drive, Suite 100 m Greenville, SC 29615-3535 ® (864) 281-0030 c (864) 281-0288 FAX • www.rmtinc.com CREATING 13ALANCEw Ms. Coleen H. Sullins North Carolina Department of Environment and Natural Resources April 20, 2010 Page 2 Operating History As groundwater recovery operations have continued, the volume of water recovered has declined to the current average of approximately 42,000 gallons per day (gpdwhen the system is in operation. Also, the concentration of VOCs in the recovered groundwater has decreased. When recovery operations began in March 1998, the influent trichloroethene (TCE) concentration was approximately 2,900 parts per billion (ppb), but has declined to approximately 300 to 400 ppb. In an effort to increase VOC removal, in November 2002, the system began operation in a pulsed pumping mode, with the recovery system in operation for six to seven weeks, then shut down for the remainder of the quarter. The pulse pumping cycles started in the beginning of January, April, July, and October of each year. When the pulsed pumping mode of operation was initiated, the concentration of TCE in the influent increased to approximately 1000 ppb. Pulse pumping continued through the last quarter of 2009, when in October the influent concentration of TCE was 338 ppb. Additionally, the amount of TCE removed by the recovery system has declined over the past four years of its operation where over 80 pounds of TCE was removed in 2007 and 22 pounds of TCE were removed during 2009. The recovery system has been off-line since mid -November 2009 and may remain off-line pending results of planned periodic monitoring at the site and Gashes Creek An evaluation of the effectiveness of the recovery system was conducted prior to the system being shut down in November 2009. This evaluation included reviewing the groundwater sampling data collected from the recovery wells and monitoring wells situated adjacent to Gashes Creek. Using flow data for Gashes Creek, RMT performed an initial calculation to estimate VOC concentrations that could be present in groundwater without contravening a surface water standard. The concentration of TCE that could potentially discharge into the creek is significantly higher than the VOC concentrations currently detected in the monitoring and recovery wells near the creek. Periodic monitoring of select monitoring wells near Gashes Creek, surface water and pore water along Gashes Creek will be conducted to evaluate any possible changes in the impact of the groundwater on Gashes Creek. If groundwater VOC concentrations increase to a point that water quality standards in Gashes Creek are threatened, the recovery system may again be put back on-line and a renewed NPDES permit will be needed. We believe that the monitoring data since 1998 show that the treatment system can easily reduce the influent VOCs to concentrations below the detection limit. The concentration of total suspended solids (TSS) is also well below the NPDES permit limit. Therefore, we request that the Division of Water Quality (DWQ) consider the permit modifications that we have detailed below. I: \ WPGVL\Pf r\00-70144\53\00004\L007014453002.DOCX CREAT{ NG BALANCE"' Ms. Coleen H. Sullins North Carolina Department of Environment and Natural Resources April 20, 2010 Page 3 1. Flow — The NPDES permit is currently based on the design flow of the treatment plant. Although the permitted flow is 0.108 million gallons per day (mgd), this flow rate is much higher than the average or maximum daily flow from the site. The average flow for the first month of each quarter in 2009 was 0.0229, 0.0421, 0.0425, and 0.0452 mgd. Therefore, we request that the DWQ use 50,000 gpd as the flow basis for the revised permit and include monthly average limits of 0.050 mgd and no maximum flow limit (monitor and report). 2. TSS — The site has never exceeded the permit limit of 30 milligram per liter (mg/L) and the results have generally been no detection. Because of the nature of the water that is being discharged, we do not believe that there is a reasonable potential for the TSS limit to be exceeded. Although continuing the analysis of effluent samples will not provide any useful data, we understand that TSS limits are minimum requirements on all permits. Therefore, we request that DWQ change the monitoring frequency for TSS to once per year. 3. Chronic toxicity testing — The toxicity testing that has been conducted quarterly since operations began in 1998 has never indicated that the discharge may cause an adverse impact to the receiving stream. With one exception in January 2002, all test results have been reported as a "pass" according to the bioassay procedure. All of the definitive chronic toxicity tests that have been run have passed at a Chronic Value (ChV) significantly greater than 15 percent. Most tests have indicated that the ChV is greater than 60 percent. This concentration is significantly higher than the in -stream waste concentration in Gashes Creek. 40 CFR 122.44(d)(1)(ii) addresses certain requirements when determining whether a discharge causes, or has the reasonable potential to cause, an in -stream impact. The regulation specifies that the State must consider existing controls on point and non -point sources of pollution; the variability of the pollutant or pollutant parameter in the effluent; the sensitivity of the species to toxicity testing (when evaluating whole effluent toxicity); and, where appropriate, the dilution of the effluent in the receiving water. Additional information is provided in the Technical Support Document for Water Quality -based Toxics Control (EPA/505/2-90-001). RMT's interpretation of these considerations is summarized below. — Existing controls on point sources of pollution —The nature of the SKF — Girmes Site Groundwater System precludes the possibility of chemical spills or dumps, treatment process upsets, or other incidents that could have an adverse effect on the effluent. I: \ WPGVL\P]T\00-70144\53\ 00004 \ L007014453-002.DOCX CREATING 13ALANGE' Ms. Coleen H. Sullins North Carolina Department of Environment and Natural Resources April 20, 2010 Page 4 — The variability of the pollutants in the effluent —The chemical characteristics of the treated effluent have been well documented since the system's start-up in 1998. NPDES permit compliance testing has shown that VOCs of concern are not present in the discharge. Testing for volatile halocarbons by Method 601 has confirmed that other volatile pollutants are absent from the discharge as well. The static nature of the site dictates that it is very unlikely that there is any significant variability in the site's discharge. — The sensitivity of the species to toxicity testing — The test organism (Ceriodaphnia dubia) has been shown to be a species sensitive to a large number of pollutants. — Dilution of the effluent in the receiving water — The discharge has an average flow rate of 42,000 gpd. Therefore, the test concentration stipulated in the existing permit is extremely conservative. Gashes Creek is not effluent -dominated at the location of the effluent diffuser. After conducting an examination of these four criteria, RMT believes that there is no reasonable potential for the treated effluent to cause an in -stream excursion above the ambient concentration of either a numeric or narrative stream standard. 40 CFR 122.44(d) (1) (v) states that "limits on whole effluent toxicity are not necessary where the permitting authority demonstrates ... that chemical - specific limits for the effluent are sufficient to attain and maintain applicable numeric and narrative State water quality standards." We believe that chemical -specific limits for the SKF-Girmes Site are sufficient and, therefore, we request that the DWQ remove toxicity testing from the permit. Other Requirements Per the instructions for NPDES renewal packages, we are including the following additional information: ■ United States Geological Survey (USGS) topographical site location map (Attachment 2) indicating the location of the outfall diffuser. ■ A summary of analytical results for January, April, July, and October 2009 (see Table 2, Attachment 1). Please note that these months include results for VOCs, TSS, and chronic toxicity. Since this facility does not generate sludge or other treatment residue, a sludge management plan has not been developed for the SKF — Girmes Site. I:\ WPGVL\P]r\0470144\53\00004\L007014453-002.DOCX C R E A T I N G 8 A L A .N C E'er Ms. Coleen H. Sullins North Carolina Department of Environment and Natural Resources April 20, 2010 Page 5 We appreciate your efforts to work with us to develop an appropriate permit for the SKF — Girmes Site Groundwater System and look forward to discussing these issues with you. If there are any questions, please call me at 864.234.9462. Sincerely, RMT North Carolina, Inc. A�'u R, P a' Michael B. Parker, P.E. President, RMT North Carolina Inc. Attachments cc: Bill McGlocklin—SKF USA Inc. Travis Tarbet, Britney Barnes—RMT, Inc. Billy Clarke, Roberts and Stevens, P.A.—Asheville, NC Roger Edwards —Division of Water Quality—NCDENR Central Files IA WPGVL\P]T\00-70144\53\00004\L007014453-002.DOCX C R E AT ! N G B A LA N C E't' Attachment 1 Tables IA WPGVL\PJT\00-70144\53\00004\L007014453-002.DOCX Table 1 Summary of Current NPDES Permit Limitations PARAMETER LIMITS FREQUENCY Flow 0.108 mgd Continuous TSS 30 mg/L Monthly TCE MR(') Quarterly 1,2-Dichloroethene (DCE) MR Quarterly Vinyl chloride (VC) MR Quarterly Toxicity (Chronic Value) ChV at 15% Quarterly Elevated detection limit. Table 2 Summary of Maximum Observed Values for 2009 PARAMETER JANUARY APRIL JULY OCTOBER Flow, average — mgd 0.046 0.045 0.046 0.045 TSS — mg/L <1 <2 <5 <25' TCE — Ng/L <1 <1 <1 <1 1,2-DCE — Ng/L <1 <1 <1 <1 VC — Ng/L <1 <1 <1 <1 VOCs by 601 ND(') ND(') ND(') ND(') Toxicity (Chronic Value) ChV>60% ChV>60% ChV>60% ChV>60% Volatile halocarbons by Method 601 were not detected in the effluent at the detection limit of 1 Ng/L (2 Ng/L for chloromethane and methylene chloride) I:\ WPGVL\PJT\00-70144\53\00004\L007014453002.DOCX Attachment 2 USGS Location Map L\ WPGVL\PJT\00-70144\53\00004\L007014453-002.DOCX N I u ,` a `'moo �'�..1 y��/�.. • ILL. KEN" UCK I Y >VA_ iss. ALA. -GA. -\S' C. QUADRANGLE,LOCATION_ ASHtVILLE QUAD. OTEEN QUAD /na te f In Patet— e \'77 •io PI 4 05 �2 0p-,;WY - FIGURE. I INC. - ME$ $iTE 70144. i 2 SIM LOcATiOW MIAP FbRMERLY SKI -USA INC. 0297 SCALE: V . l(--2000' ASHEVILLE,NC. 2 Attachment 3 NPDES Permit Renewal Short ]Form C-Gw I: \ WPGVL\ PJT\ 00-70144 \ 53 \00004 \L007014453-002.DOCX N. C. DENR/Division of Water Quality/NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit NCO086088 Please print or type Applicant and facility producing discharge A. Name SKF USA Inc. Girmes Groundwater Site B. Mailing address of applicant: Contact Person Mr. C. William McGlocklin Street address 1111 Adams Avenue City Norristown County Montgomery State Pennsylvania Zip Code 19403-2403 Telephone Number (610) 630-2730 Fax Number (610) 630-2780 e-mail address: william.c.mcglocklin@skf.com C. Location of facility: Street off Old Highway 74 East City Asheville County Buncombe State North Carolina Zip Code 28803 Telephone Number ( ) not applicable Fax Number ( ) not applicable 2. Standard Industrial Classification (SIC) code(s) (if known): none 3. This application is for a: ❑ New Permit 0 Permit Renewal ❑ Permit Modification 4. Product(s) recovered (circle all that apply): Gasoline Diesel fuel Solvent Other (describe) 5. (a) Check here if discharge occurs all year 0, or (b) Circle the month(s) in which discharge occurs: January February March April May June July August September October November December (c) Days per week discharge occurs: 7 days per week when the system is in operation 6. Volume of wastewater discharged to receiving stream(s): 42,000 GPD* *Gallons per operating day 7. Check here if wastewater is discharged directly to the receiving stream(s) 0 If not, state the specific discharge location: Mark the path taken by the wastewater to the receiving stream(s) on the site map. If a storm sewer is the only viable means of discharge, trace the route of the storm sewer to its discharge point(s). L•\ WPGVL\P]T\00-70144\53\00004\L007014453002.DOCX 8. Number of separate discharge points: one effluent diffuser in Gashes Creek NOTE: If the facility has separate discharge points (outfalls), include a schematic diagram of wastewater flow at the facility. 9. Name of receiving water(s): Gashes Creek All application packages (including permit renewals) must include the items listed below. This application will be returned if the required items are not included. ❑ 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 applications for proposed (not vet permitted) discharges must also include the items listed below. This application will be returned if the required items are not included. ❑ An engineering proposal describing the remediation project in detail (required by 15A NCAC 2H.0105 (c)) ❑ A report of alternatives to surface water discharge as outlined by the Division's "Guidance for Evaluation of Wastewater Disposal Alternatives" (required by 15A NCAC 2H.0105 (c)) ❑ If the treatment system will discharge to a storm sewer, attach 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) ❑ A summary of analytical results containing the maximum values for each chemical detected ❑ The removal efficiency of each compound detected (if known) For petroleum -contaminated sites, analyses for volatile organic compounds (VOCs) should be performed. Analyses for any fuel additives likely to be present at the site should also be performed. At minimum, analyses should be performed for the following compounds: benzene* toluene* ethylbenzene* xylene* lead methyl tent-butylether (MTBE) dibromoethane (EDB) 1,2-dichloroethane isopropyl ether napthalene phenol (*an EPA -approved method capable of detection levels to 1 ppb should be used to detect these compounds). For solvents or other contaminants, an EPA Method 624/626 analysis should be performed. 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. C. William McGlocklin Director of Environmental Affairs Printed name of Person Signing Title .22//0 Signature of Applicant "' Date / North Carolina General Statute 143-215.6B (i) 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 for not more than 5 years, or both, for a similar offense.) G`\I17NNT\PROFILES\UKPCWM\LOC{BLS-1\TEW\NOTE561C35C\L007014453-001(2).DOCX O�0� W A , QG Michael F. Easley � WO Governor CO r ®DENR William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources '� _--- -- ---Alan_W. Klimek, P.E., Director 1 Division'of-Water Quality I_ November 14, 2005 �4 ! N' 0IV 2 - J Mr. C. Williams McGlocklin SKF USA, Inc. v,r•,,T 01 AJ_n-Y SECTION I P•SH� \ iLLr= rif_ iONAL OFFICE i 1111 Adams Ave. -- - Norristown, PA 19403 �— Subject: Issuance of NPDES Permit NCO086088 Girmes Site Remediation Buncombe County Dear Mr. McGlocklin: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached 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 May 9, 1994 (or as subsequently amended). This final permit includes the following major changes from the draft permit sent to you on September 28, 2005: • The sample type for Chronic Toxicity and TSS has been changed from Composite to Grab to correct an error. Grab sampling for these parameters is consistent with the previous permit. • The monitoring frequency for TSS has been reduced to Quarterly based on review of the DMR data. The Division has also reviewed requests SKF submitted as a response to the Draft Permit and the Division's answers are summarized below: 1). TSS monitorin&. The Division cannot grant your request to remove TSS monitoring. As explained in the Draft Cover Letter, the TSS limit is one of the minimum requirements even in General Permits for groundwater remediation. It is also a parameter that indicates the effectiveness of treatment system operation. The fact that you have never discharged measurable quantities of TSS indicates that system is effectively removing solids from the waste stream. In addition, this parameter also influences turbidity in the stream and has to be monitored to prevent violations of the water quality standard for turbidity. Therefore, TSS monitoring cannot be removed. However, based on the DMR review the sampling frequency for TSS has been reduced to quarterly. 2). Chronic Toxicity. The Division cannot grant your request to remove Chronic Toxicity testing. In accordance with 15A NCAC 2B.0508, toxicity test limits are applied to discharges of complex wastewater. Treated groundwater is considered a complex waste due to the presence of organic chlorinated solvents. All permittees that have an individual NPDES discharge permit for groundwater remediation have a Whole Effluent Toxicity Requirement. 3). Flow adjustment. The Division can change the flow limit in the permit only upon receipt of an official request from the permittee for a Permit Modification. The permit writer cannot arbitrarily adjust the flow limit during each permit renewal based on a "value representative of present operation". Flow rates can vary widely from month to month and from year to year and depend on weather, operational conditions at the site, changes in the topography, N. C. Division of Water Quality / NPDES Unit Phone: (919) 733-5083 1617 Mail Service Center, Raleigh, NC 27699-1617 fax: (919) 733-0719 Internet: h2o.enr.state.nc.us DENR Customer Service Center: 1 800 623-7748 and other factors that are too numerous to mention. If SKF USA, Inc. would like to change the flow limit in the permit, please send us an official request for Permit Modification. If your request is granted, the Division will adjust the concentration for chronic toxicity testing accordingly. Please remember that changes in the permit might have to go through a public comment period. Please also consider the fact that if your request is granted and the flow limit is lowered, any subsequent exceedences of the flow limit would be considered violations of the Permit, and may be subject to fines, notices of violations and/or third party law suits. 4). Address in the Fact Sheet. The correction has been made. 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 decision 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 other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Sergei Chernikov at telephone number (919) 733-5083, extension 594. Sincerely, Alan W. Klimek, P.E. cc: Central Files NPDES Permit File Asheville_Regianal-Office/Sizrfice Water Pfdtection� Aquatic Toxicology Unit Mr. Jeffrey A. Friend RMT North Carolina, Inc. 30 Patewood Drive, Suite 100 Patewood Plaza One Greenville, SC 29615 Permit NCO086088 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES . DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental. Management Commission, and the Federal Water Pollution Control Act, as amended, SKF USA, Inc. is hereby authorized to discharge wastewater from a facility located at the Girmes Site Off Old Highway 74 East Asheville Buncombe County to receiving waters designated as Gashes Creek in the French Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. The permit shall become effective December 1, 2005. This permit and the authorization to discharge shall expire at midnight on October 31, 2010. Signed this day November 14, 2005. - ;�' an W. Klimek, P.E. `T�irPrtnr Division of Water Quality By Authority of the Environmental Management Commission Permit NCO086088 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. SKF USA, Inc. is hereby authorized to: 1. Continue to operate an existing 0.108 MGD groundwater remediation facility that includes the following components: ➢ Air stripping unit ➢ Parshall. flume ➢ Effluent diffuser This facility is located at the Girmes Site remediation off Old Highway 74 East near Asheville in Buncombe County. 2. Discharge from said treatment works through Outfall 001 into Gashes Creek, a Class C water in the French Broad River Basin, at the location specified on the attached map. Permit NCO086088 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated groundwater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: r.EFFLUENT ;CHARACTERISTICS w- - ;EFFLUENT LIMITATIONS MONITORING REQUIREMENTS k Monthly , Average ; Daily v Maximum Measurements ` Frequency Sample Type h Sample Location Flow' 0.108 MGD Continuous Recording Effluent Total Suspended Solids 30.0 mg/L Quarterly Grab Effluent Trichloroethene Quarterly Grab Effluent 1,2 Dichloroethene Quarterly Grab Effluent Vinyl Chloride Quarterly Grab Effluent Chronic Toxicity2 Quarterly Grab Effluent Notes: 1. Flow may be measured using a totalizing flow meter. 2. Chronic Toxicity (Ceriodaphnia) limit at 15% with testing in January, April, July and October (see A. (2)). There shall be no discharge of floating solids or visible foam in other than trace amounts. Quarterly samples for monitored parameters shall coincide with the chronic toxicity test. A. (2) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 15 %. The permit holder shall perform at a minimum, quarterlu monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of January, April, July and October. Effluent sampling for this testing 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 shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised - February 1998) or subsequent versions. (continued on next page) Permit NCO086088 A. (2) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP313 for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the 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 Branch 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. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality 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. State of North Carolina Department of Environment and .Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director September 28, 2005 Mr. C. Williams McGlocklin SKF USA, Inc. II11 Adams Ave. Norristown, PA 19403 Dear Mr. McGlocldin: 17 ;WIA 4 • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Draft NPDES Permit Permit NCO086088 Girmes Site Remediation Buncombe County Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft very carefullyto ensure thorough understanding of the conditions and requirements it contains. The draft permit contains no significant changes from your current permit The Division of Water Quality has reviewed your request to remove TSS monitoring from the permit[ :The request cannot be granted since TSS limit is one of the minimum requirements in General Permits ;for•' groundwater remediation, it is also a parameter that indicates effectiveness of treatment system operation.: i, i., As for Chronic Toxicity testing, in 15A NCAC 2B.0208 the Division is mandated to protect waters from toxic impacts. Further, toxicity test limits are applied to discharges of complex wastewater as per 15A NCAC 2B .,.0508. The minimum monitoring frequency for toxicity testing is defined as quarterly. Please submit any comments to me no later than thirty days following your receipt of the draft. Comments should be sent to the address listed at the bottom of this page. If no adverse comments are received from the public or from you, this permit will likely be issued in earlyNovember, with an effective date of December 1, 2005. If you have any questions or comments concerning this draft permit, contact me at the telephone number or e-mail address listed at the bottom of this page. cc: NPDES Files Ashevi3eeBggionalOfficef-Surf acW _e-_ aterPh5tecf_io_n_;9 Aquatic Toxicology Unit___ Mr. Jeffrey A. Friend RMT North Carolina, Inc. 30 Patewood Drive, Suite 100 Patewood Plaza One Greenville, SC 29615 NPD S Unit,1617 Mail Service Center, Raleigh, North Carolina 27699 An Equal Opportunity Affirmative Action Employer Sincerely, Sergei Chernikov, Ph.D. Environmental Engineei NPDES-West V—r- P_ rll LL-' SEP 2 9 2005 it NIATER QUALITY SECTION SHEVILLE REGIONAL OFFI( 919 733-5083, extension 594 (fax) 919 733-0719 sergei.chemikov@ ncmail.net Permit NCO086088 k STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY Draft PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM . In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, _ SKF USA, Inc. is hereby authorized to discharge wastewater from a facility located at the Girmes Site Off Old Highway 74 East Asheville Buncombe County to receiving waters designated as Gashes Creek in the French Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. The permit shall become effective This permit and the authorization to discharge shall expire at midnight on October 31, 2010. Signed this day June Alan W. Klimek, P.E. Director Division of Water Quality By Authority of the Environmental Management Commission J Permit NCO086088 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. SKF USA, Inc. is hereby authorized to: 1. Continue to operate an existing 0.108 MGD groundwater remediation facility that includes the following components: ➢ Air stripping unit ➢ Parshall flume ➢ Effluent diffuser This facility is located at the Girmes Site remediation off Old Highway. 74 East near Asheville in Buncombe County. 2. Discharge from said treatment works through Outfall 001 into Gashes Creek, a .Class C water in the French Broad River Basin, at the location specified on the attached map. Permit NCO086088 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated groundwater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: _EFFLUENT G MONITORING RE QL7IREMENTS EFFLUENT (IMITATIONS 4, .,. CHARACTERISTICS Monthly IDa�ly Measurement La Sample Type Sample a: Average Maxunurri'_ s Frequency Location Flow, 0.108 MGD Continuous Recording Effluent Total Suspended Solids 30.0 mg/L Monthly Composite Effluent Trichloroethene Quarterly Grab Effluent 1,2 Dichloroethene Quarterly Grab Effluent Vinyl Chloride Quarterly Grab Effluent Chronic Twdcity2 Quarterly Composite Effluent Notes: 1.. Flow may be measured using a totalizing flow meter. 2. Chronic Toxicity (Ceriodaphnia) limit at 15% with testing in January, April, July and October (see A. (2)). There shall be no discharge of floating solids or visible foam in other than trace avid znts: !- . -':; (quarterly samples for monitored parameters shall coincide with the chronic toxicity test., - A. (2) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 15 %. The permit holder shall perform at a minimum,guarterlu monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of January, April, July and October. Effluent sampling for this testing 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 shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised - February 1998) or subsequent versions. (continued on next page) Permit NCO086088 A. (2) CHRONIC TONICITY PERAUT LIMIT (guarterly) All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if, chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is - required, the permittee will complete the information located at the top of the aquatic toxicity (AT), tcst form indicating the facility name, permit number, pipe number, county, and the month/year of the''_.t-:! report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch 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. 4 Should any test data from this monitoring requirement or tests performed by the North Carolina' Division of Water Quality indicate potential impacts to the receiving stream, this permit maybe 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. Michael F. Easley, Governor O�O� W AT �RQG C. William McGlocklin SKF USA Inc. 1111 Adams Ave. Norristown, PA. Dear Mr. McGlocklin: 19403-2403 May 3, 2005 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division rMAY � �L 2005 1 WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE Subject: Receipt of permit renewal application NPDES Permit NCO086088 Girmes Site Remediation Buncombe County of Water Quality The NPDES Unit received your permit renewal application on May 3, 2005. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. The requirements in your existing permit will remain in effect until the permit is renewed (or the Division takes other action). If you have any additional questions concerning renewal of the subject permit, please contact me at (919) 733-5083, extension 363. Sincerely, Carolyn Bryant Point Source Branch cc: CENTRAL FILES Asheville Regional Office/Water Quality Section NPDES Unit N�&�i ►Carolina dVwllCally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Intemet: h2o.em.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 Integrated 30 Patewood Drive, Suite 100 Envir0nM6rt&"k Patewood Plaza One Awe Solutions Greenville, SC 29615-3535 Telephone: 864-281-0030 Fax: 864-281-0288 www.rratmc.com April 27, 2005 Mr. Charles H. Weaver, Jr. Water Quality/NPDES Unit North Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: National Pollutant Discharge Elimination System (NPDES) Permit Renewal Girmes Site Groundwater System NPDES Permit No. NCO086088 Buncombe County Dear Mr.'Weaver: RMT North Carolina, Inc. (RMT) has been retained by SKF USA Inc. (SKF) to operate and maintain the Girmes Site Groundwater System near Asheville, North Carolina, in Buncombe County. Attachment 1 contains the NPDES permit renewal application for the Girmes Site Groundwater System. Background The system began discharging treated groundwater on March 4, 1998. Groundwater is recovered using three recovery wells, is treated in an air stripper, and is discharged under the site's NPDES permit. The receiving stream is Gashes Creek, which was classified in 1997 as a "Class C" tributary of the Swannanoa River in the French Broad River basin. The current NPDES permit sets daily maximum discharge limitations for the parameters identified in Table 1 (Attachment 2). The facility is also required to monitor the effluent for toxicity once per quarter and has a limit of "pass" at an effluent concentration of 15 percent. This test uses Ceriodaphnia dubia as the test organism. Since the system began operation in 1998, there have been no instances where the concentration of a permitted parameter exceeded the limit specified in the existing NPDES permit. In fact, no volatile organic compounds (VOCs), which are the parameters of concern at this site, have been detected in any of the effluent samples collected in at least the past 2 years of monitoring. Operating History As groundwater recovery operations have proceeded, the volume of water recovered per month has declined from a high of 1.64 million gallons in April 1998 to the current approximate average of 1: \ W PGV L \ PJT \ 00-70144 \35 \ L007014435-002. DOC Mr. Charles H. Weaver, Jr. North Carolina Department of Environment and Natural Resources April 27, 2005 Page 2 1 million gallons. In addition, the concentration of VOCs in the recovered groundwater has decreased. When recovery operations began in March 1998, the influent trichloroethene (TCE) concentration was approximately 2,900 parts per billion (ppb), but subsequently declined to approximately 380 ppb several years ago. Since November 2002, the system has been operated in a pulsed pumping mode, where the recovery system operates for six to seven weeks, then is shut down. Each cycle lasts approximately three months. With the pulsed pumping mode of operation, the concentration of TCE in the influent has increased to approximately 1,000 ppb. We believe that the monitoring data since start-up in 1998 show that the treatment system can easily reduce the influent VOCs to concentrations below the detection limit. Total suspended solids (TSS) is also well below the NPDES permit limit. Therefore, we request that the Division of Water Quality consider the permit modifications that we have detailed below. 1. Flow — The NPDES permit is based on the design flow of the treatment plant. The permitted flow is 0.108 mgd and is much higher than the average daily flow from the site. For the record, the flow for the first three months of 2005 has been approximately 34,000 gallons per day (gpd). 2. TSS — The site has never exceeded the permit limit of 30 milligrams per liter (mg/L) and the results have generally been no detection. Because of the nature of the water that is being discharged, we do not believe that there is a reasonable potential for the TSS limit to be exceeded, and therefore request that this parameter be dropped from the permit. 3. Chronic toxicity testing — The toxicity testing that has been conducted quarterly since operations began in 1998 has never indicated that the discharge may cause an adverse impact to the receiving stream. With one exception in January 2002, all test results have been reported as a "pass" according to the bioassay procedure. All of the definitive chronic toxicity tests that have been run have passed at a No Observable Effect Concentration (NOEC) of greater than 60 percent. This concentration is significantly higher than the in -stream waste concentration in Gashes Creek. 40 CFR 122.44(d)(1)(ii) addresses certain requirements when determining whether a discharge causes, or has the reasonable potential to cause, an in -stream impact. The regulation specifies that the State must consider existing controls on point and non -point sources of pollution; the variability of the pollutant or pollutant parameter in the effluent; the sensitivity of the species to toxicity testing (when evaluating whole effluent toxicity); and, where appropriate, the dilution of the effluent in the receiving water. Additional information is provided in the Technical Support Document for Water Quality -based Toxics Control (EPA/505/2-90-001). RMT's interpretation of these considerations is summarized below. I: \ W PGV L\ PJT\ 00-70144\35 \ L007014435-002. DOC Mr. Charles H. Weaver, Jr. North Carolina Department of Environment and Natural Resources April 27, 2005 Page 3 — Existing controls on point sources of pollution — The nature of the Girmes Site Groundwater System precludes the possibility of chemical spills or dumps, treatment process upsets, or other incidents that could have an adverse effect on the effluent. — The variability of the pollutants in the effluent —The chemical characteristics of the treated effluent have been well documented since the system's start-up in 1998. NPDES permit compliance testing has shown that VOCs of concern are not present in the discharge. Testing for volatile halocarbons by Method 601 has confirmed that other volatile pollutants are absent from the discharge as well. The static nature of the site dictates that it is very unlikely that there is any significant variability in the site's discharge. — The sensitivity of the species to toxicity testing — The test organism, Ceriodaphnia dubia, has been shown to be a species sensitive to a large number of pollutants. — Dilution of the effluent in the receiving water — The discharge flow rate has averaged 34,000 gpd for the first three months of 2005. Therefore, the test concentration stipulated in the existing permit is extremely conservative. Gashes Creek is not effluent -dominated at the location of the effluent diffuser. Based on a close examination of these four criteria, RMT believes that there is no reasonable potential to cause an in -stream excursion above the ambient concentration of either a numeric or narrative stream standard. 40 CFR 122.44(d)(1)(v) states that "limits on whole effluent toxicity are not necessary where the permitting authority demonstrates ... that chemical -specific limits for the effluent are sufficient to attain and maintain applicable numeric and narrative State water quality standards." We believe that chemical -specific limits for the Girmes Site are sufficient and, therefore, we request that the Division remove toxicity testing from the permit. Other Requirements Per the instructions for NPDES renewal packages, we are including the following additional information: Table 2 (Attachment 2) contains the summary of the most recent analytical results for January through March 2005. United States Geological Survey (USGS) topographical site location map (Attachment 3) indicating the location of the outfall diffuser. A copy of SKF's letter granting RMT signatory authority for this project (Attachment 4). f: \ W PGV L \ PJT\ 00-70144 \35 \ L007014435-002. DOC Mr. Charles H. Weaver, Jr. North Carolina Department of Environment and Natural Resources April 27, 2005 Page 4 Since this facility does not generate sludge or other treatment residue, a sludge management plan has not been developed for the Girmes Site. We appreciate your efforts to work with us to develop an appropriate permit for the Girmes Site Groundwater System and look forward to discussing these issues with you soon. If there are any questions, please call me at (864) 234-9437. Sincerely, RMT North Carolina, Inc. Jeffrey A. Friend Operations Coordinator Attaclunents cc: Bill McGlocklin, SKF USA Mike Parker, Dan Madison - RMT File 70144.35 1: \ W PG V L \ PJT\00-70144 \35 \ L007014435-002. DOC Attachment 1 Permit Renewal Application 1: \ W PGV L\ PJT\00-70144 \35 \ L007014435-002. DOC NPDES PERMIT APPLICATION - SHORT FORM C-GW To be filed by persons engaged in groundwater remediation projects N. C. DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit NCO086088 Please print or type 1. Applicant and facility producing discharge A. Name SKF USA Inc. Girmes Groundwater Site B. Mailing address of applicant: Contact Person Mr. C. William McGlocklin Street address 1111 Adams Avenue City Norristown County Montgomery State Pennsylvania Zip Code 19403-2403 Telephone Number (610) 630-2730 Fax Number (610) 630-2780 e-mail address: william.c.mcglocklin@skf.com C. Location of facility: Street off Old Highway 74 East City Asheville County Buncombe State North Carolina Zip Code 28803 Telephone Number ( ) not applicable Fax Number ( ) not applicable 2. Standard Industrial Classification (SIC) code(s) (if known): none 3. This application is for a: ❑ New Permit QPermit Renewal ❑ Permit Modification 4. Product(s) recovered (circle all that apply): Gasoline Diesel fuel Solvent Other (describe) 5. (a) Check here if discharge occurs all year 0, or (b) Circle the month(s) in which discharge occurs: January February March April May June July August September October November December (c) Days per week discharge occurs: 7 days per week 6. Volume of wastewater discharged to receiving stream(s): 40,000 GPD* *Gallons per operating day 7. Check here if wastewater is discharged directly to the receiving stream(s) 2 If not, state the specific discharge location: Mark the path taken by the wastewater to the receiving stream(s) on the site map. If a storm sewer is the only viable means of discharge, trace the route of the storm sewer to its discharge point(s). Short Form C-GW Version 512004 NPDES PERMIT APPLICATION - SHORT FORM C-GW To be filed by persons engaged in groundwater remediation projects 8. Number of separate discharge points: one effluent diffuser in Gashes Creek NOTE: If the facility has separate discharge points (outfalls), include a schematic diagram of wastewater flow at the facility. 9. Name of receiving water(s): Gashes Creek All application packages (including permit renewals) must include the items listed below. This application will be returned if the required items are not included. ❑ 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 applications for proposed (not yet permitted) discharges must also include the items listed below. This application will be returned if the required items are not included. ❑ An engineering proposal describing the remediation project in detail (required by 15A NCAC 2H.0105 (c)) ❑ A report of alternatives to surface water discharge as outlined by the Division's "Guidance for Evaluation of Wastewater Disposal Alternatives" (required by 15A NCAC 2H.0105 (c)) ❑ If the treatment system will discharge to a storm sewer, attach 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) ❑ A summary of analytical results containing the maximum values for each chemical detected ❑ The removal efficiency of each compound detected (if known) For petroleum -contaminated sites, analyses for volatile organic compounds (VOCs) should be performed. Analyses for any fuel additives likely to be present at the site should also be performed. At minimum, analyses should be performed for the following compounds: benzene* toluene* ethylbenzene* xylene* lead methyl tert-butylether (MTBE) dibromoethane (EDB) 1,2-dichloroethane isopropyl ether napthalene phenol (*an EPA -approved method capable of detection levels to 1 ppb should be used to detect these compounds). For solvents or other contaminants, an EPA Method 624/625 analysis should be performed. 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. Printed name of Person Signing North Carolina General Statute 143-215.6E (i) 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 for not more than 5 years, or both, for a similar offense.) Short Form C-GW Version 512004 Attachment 2 Tables 1: \ W PGV L\ PJT\ 00-70144 \ 35 \ L007014435-002. DOC Table 1 Summary of NPDES Permit Limitations PARAMETER. %IMITS , '.FREQUENCY Flow 0.108 m d Continuous TSS 30 m /L Monthly TCE MR' Quarterly 1,2-Dichloroethene (DCE) MR Quarterly Vinyl chloride (VC) MR Quarterly Toxicity P/F at 15% Quarterly Table 2 Summary of Maximum Observed Values for 2005 PAIZAIVIETER JANUARY FEBRUARY; MARCH Flow — m d 0.044 0.0391 02 TSS — m /L <3.3 <2.1 - TCE - /L <1 - - 1,2-DCE - /L <1 - - VC - /L <1 - - VOCs by 601 ND3 Toxicity (P/F at 15%) NOEC4>60% - - 1. Monitor and Report 2. The system was off-line for the month of March 2005 3. Volatile halocarbons by Method 601 were not detected in the effluent at the detection limit of 1 µg/L (2 µg/L for chloromethane and methylene chloride) 4. No Observable Effect Concentration I: \ W PGVL \ PJT\ 00-70144 \ 35 \ L007014435-002. DOC Attachment 3 Topographical Site Location Map I: \ W PGVL\PJT\ 00-70144 \35 \ L007014435-002. DOC �� \ . � fir° _ ' a 1' }�. / �-•�� _ •/ (/) - A� — � • 1 • tJI �, .� rr t E{Q°•), • .. \\�_ � � ° � !\/l�• 1:.•L';-_ .+ram'^ t \ 'l tr�ll� � •�__ r_-�rJ �,-1•'a�.°.'. _°/I.-:�' �:��� ;�.I 4 m_na7A vd� ia;,° m,� NOW ra �P III ;�.�.� - �� _ ,�• ` • � � � ASHEVILLE QUAD. si OTEEN QUAD FIGURE 1 W'70144.12 ,� ," � ' Ili I� � �: � ;'\ f.� i FORMERLY. 0297 111 C 2 Attachment 4 SKF Signatory Authority Letter I: \ WPGVL \ PJT\ 00-70144 \ 35 \ L007014435-002. DOC SKF USA Inc. Norristown, PA USA June 25, 2001 Mr. Shannon Langley North Carolina Department of Environment and Natural Resources Division of Water Quality 1617 Mail Center Raleigh, North Carolina 27699-1617 Reference: Authorized Representative Delegation Girmes Site Groundwater System NPDES Permit No. NCO086088 Buncombe County Dear Mr. Langley: This letter is notification that SKF USA Inc. has delegated signatory authority to RMT North Carolina, Inc. as follows: Dan O. Madison, RMT North Carolina Project Manager NPDES DMR forms Jeffrey A. Friend, Operations Coordinator, Operator -in -Charge Please contact the undersigned if you need further information. Sincerely, C.W. McGlocklin Director of Environmental Affairs cc: Jeff Friend (RMT, Inc.) Dan Madison (RMT, Inc.) 1111 Adams Avenue Telephone: (610) 630-2800 Norristown, PA 19403-2403 pas: (610) 6311-2801 s® E M DENR / DWQ / NPDES Unit FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES Permit No. NC0086088 Facilit Information Applicant/Faeility Name SKF USA Inc. / Girmes Site Apphcant-Address' 1111 Adams Ave. Norristown, PA 19403 FadtlttyAddress �438 Seuth r�rk Rasp G r�nia delete1 fitted. Flow„(MGD) . 0.108 " of Waste: Groundwater ity Class NR County Buncombe Ity;Status.. _ Renewal Regional Office` Asheville Stream Characfer stics,, f Ivmg Stream Gashes Creek Stream Classifidatlori.' C iageT.Area :(sq , m:) NA Drainage basin French Broad mer 7Q1.0 ('cfs) 0 Subbasin ' 04-03-02 E)r 7Q� 0 _(cfs) NA Use Support FS (cfs) NA 303(d) Listed No age"Flow, (:ifs) , - ° , NA Statd Gnd' E8SW / E9SW 90 .:, USGS Topo ,Quad 'Asheville / Otten Summary SKF USA Inc. owns the groundwater treatment system at the Girmes Site and RMT Integrated Environmental Solutions operates the system. This treatment system has been in operation since 1998. Permit Issues SKF USA Inc. is requesting permit renewal and the elimination of TSS, 1,2 dichloroethene, vinyl chloride, barium, toxicity, iron and manganese and the reduction in monitoring frequency for.TCE. Facility Description The treatment system consists of an air stripping unit, a parshall flume and effluent diffuser. COMPLIANCE REVIEW Whole Effluent Toxicity (WET) Test WET requirement is a Quarterly Chronic Toxicity Pass/Fail using Ceriodaphnia at 90%. They have passed all the toxicity tests since 1996. DMR Instream and Effluent Data Review DMR were reviewed for the period of January 1999 to October 2001. The average flow for this period was 0.0374 MGD. The maximum flow discharged was 0.047 MGD. TSS was detected 4 times with an average of 5.3 mg/I and a maximum of 18 mg/I. Thrich loroethene, 1,2-Dichloroethene and vinyl chloride were not detected. Reasonable Potential Analysis (RPA) Thrichloroethene, 1,2-Dichloroethene and vinyl chloride were below detection level for all samples therefore a RPA was not required. Fact Sheet Renewal -- NPDES Permit NCO086088 Page 1 Barium —The average vai.__ .-)r barium was 0.04 pg/I. There is no ..u„dard or criteria for this parameter and it is not a parameter of concern, therefore the monitoring requirement can be eliminated. Manganese - The average value for manganese was 0.032 pg/I..There is no standard or criteria for this parameter and it is not a parameter of concern, therefore the monitoring requirement can be eliminated. Iron — A resonable potential analysis was performed for iron. The allowable concentration is 1000,ug/I, the maximum predicted concentration is 0.234Ng/I. Iron does not present reasonable potential to exceed water quality standard and is not a pollutant of concern therefore the monitoring requirements can be eliminated from the permit. PROPOSED MODIFICATIONS • The sampling requirements for iron, manganese and barium were eliminated from the permit. • The monitoring for thrichloroethene, 1,2-Dichloroethene and vinyl chloride was reduced to quarterly. These parameters were not detected in the effluent. Monitoring will remain because these are the solvents being recovered from the groundwater. PROPOSED SCHEDULE OF ISSUANCE Draft Permit to Public Notice: February 20, 2002. Permit Scheduled to Issue: April 12, 2002. NPDES UNIT CONTACT If you have questions regarding any of the above information or on the attached permit, please contact Teresa Rodriguez at (919) 733-5083 ext. 595. NAME: DATE: Regional Office Comments NAME: DATE: NPDES SUPERVISOR: DATE: Fact Sheet Renewal -- NPDES NCO086088 Page 2 TOXICANT ANALYSIS Facility Name SKF / Girmes Site Parameter= TCE Parameter 1,2 DCE Pai;ameter= Vinyl Chl NPDES# NC008B088 Standard 92.4,ug/l #ta rd :n �da 99 pg/l:Standard = 525 ug1l Ow (MGD) 0.108 7010s (cfs) 0 n BDL=1/2DL -,tual Data RESULTS n0l-112D,tualData IRESULTS n 3DL=1/2D kctual Data /WC (%) 100.00 1 <1 Std Dev. #DIV/01 1 <1 j Std Dev. #DIV/01 1 <1 ec'ving Stream Gashes Creek 2 <1 Mean #DIV/O! 2 <1 Mean #DIV/01 2 Stream Class C 3 <1 C.V. #DIV/0! 3 <1 C.V. #DIV/O! 3 <1 4 <1 4 <1 4 <1 FINAL RESULTS 5 <1 5 <1 5 <1 TCE 6 <1 Muir Factor= 6 <1 Mult Factor= 6 < Max. Pred Cw 0 ug/ 7 <1 Max. ValuE 0 ::: /jg/i: : 7 <1 Max. Value 0 pgfi.: 7 1<1 Allowable Cw 92.4 ug/, 8 <1 Max. Pred 0 pg/[:.:. 8 <1 Max. Pred 0 /ig/[::.:. 8 <1 Max. Value 0 9 <1 Allowable 92.40.uqj/� 9 <1 Allowable C 99.00,ug/l:-.:-, 9 <1 -4 n nr,E Pred Cw �,..wable Cw 10 <1 10 <1 10 <1 0 ug/ 11 <1 11 <1 11 <1 99.0 ug/ 12 <1 12 <1 12 <1 Max. Value 0 13 <1 13 <1 13 <1 Vinyl Chl 14 <1 ... 14 <1 14 <1 Max. Pred Cw i 0 ug/ 15 <1 15 <1 15 <1 Allowable Cw j 525.0 ug/ 16 <1 16 <1 16 <1 Max. Value 0 17 <1 17 <1 17 <1 Ba 18 <1 18 <1 18 <1 Max. Pred Cw 0.065 ug/ 19 <1 19 <1 19 1<1 Allowable Cw #VALUE! ug/ 20 <1 20 <1 20 <1 Max. Value 0.05 21 <1 21 <1 21 <1 Iron 22 <1 22 <1 22 <1 Max. Pred Cw 0.234 ug/ 231 <1 23 <1 23 <1 'Allowable Cw 1000.0 ug/ 241 <1 1 24 <1 24 <1 Max. Value 0.09 25 <1 25 <1 25 <1 Nsn 26 <1 26 <1 26 <1 Max. Pred Cw 0.301 ug/ 27 <1 27 <1 1 27 < Allowable Cw #VALUE! ug/ 28 <1 28 <1 1 28 <1 ax. Value 0 Max.Pred Cw 0.07 29 <1 29 <1 29 <1 30 <1 30 <1 30 <1 0 ug/ 31 1<1 31 <1 31 <1 rMax. Cw j 0.0, ug/j 32 1<1 I 1 32 <1 32 <1 1123/02 TOXICANT ANALYSIS RESULTS n BDL=1 /2DI kctual Data RESULTS n DL=1/2D tual Dat RESULTS n 01-=1/2D Actual Data RESULTS Mult Facto r— 6 0.046 0.0461 Mult Factot 1.3 6 0.01 mult Facto) 2.6 6 0.0025 Mult Ftacto4 3 14 1/n/02 Integrates 100 Verdae Blvd. 29607-382S Iwo Environmental P.O. Box 16778 29606-6778 Solutions Greenville, SC Telephone: 864-281-0030 Fax: 864-281-0288 June 29, 2001 Ms. Valery Stephens North Carolina Department of Environment and Natural Resources Division of Water Quality Point Source Branch 1617 Mail Center Raleigh, North Carolina 27699-1617 EU UE D '-- J U L I]Et�1R-\YATER QUALITY pOINT SOURCE BRANCH Subject: National Pollutant Discharge Elimination System (NPDES) Permit Renewal Girmes Site Groundwater System NPDES Permit No. NCO086088 Buncombe County Dear Ms. Stephens: RMT North Carolina, Inc. (RMT) has been retained by SKF USA, Inc. (SKF) to operated and maintain the Girmes Site Groundwater System near Asheville in Buncombe County. The system began discharging treated groundwater on March 4,1998. Groundwater is recovered from three recovery wells, treated in an air stripper, and discharged under the site's NPDES permit. The receiving stream is Gashes Creek, which was classified in 1997 as a "C" tributary of the Swannanoa River in the French Broad River basin. NPDES Permit History The current NPDES permit sets a daily maximum discharge limitations for the parameters identified in Table 1. The facility is also required to monitor the effluent for toxicity once per quarter and has a limit of "pass" at an effluent concentration of 90 percent. This test uses Ceriodaphnia dubia as the test organism. Since the system began operation in 1998, there have been no instances where the concentration of a permitted parameter exceeded the limits specified in the existing NPDES permit. In fact, no volatile organic compounds (VOCs), which are the parameters of concern at this site, have been detected in the effluent in any of the effluent samples collected in at least the past 2 years of monitoring. As groundwater recovery operations have proceeded, the volume of water recovered per month has declined from a high of 1.64 million gallons in April 1998 to the current average of approximately 1 million gallons per month now. Also, the concentration of VOCs in the recovered water has decreased. When recovery operations began, the influent trichloroethene (TCE) concentration was approximately 2,900 parts per billion (ppb) and has declined to approximately 380 ppb now. We believe these data show that the treatment system can easily reduce the influent VOCs to well below the permit limit of 92.4 ppb and that other permitted parameters, namely total suspended solids P:\ DATA\O&M\SKF-GIRMES\ NPDESRENEW ALDOC Ms. Valery Stephens North Carolina Department of Environment and Natural Resources Division of Water Quality June 29, 2001 Page 2 (TSS), barium, manganese, and iron are also well below the NPDES permit limits. Therefore, we request that the Division of Water Quality consider the permit modifications that we have detailed below. 1. Flow - The NPDES permit is based on a flow of 0.108 million gallons per day (mgd) and is the design flow of the treatment system and is much higher than the average daily flow from the site. For the record, the flow for the first five months of 2001 has been approximately 33,800 gallons per day (gpd). 2. TSS - The site has never exceeded its permit limit of 30 milligram per liter (mg/L) and the results have generally been no detection. Because of the nature of the water that is being discharged, we do not believe that there is a reasonable potential for the TSS limit to be exceeded, and request that this parameter be dropped from the permit. 3. TCE - The site has never exceeded its permit limit for TCE and the results have generally been no detection (<1 ppb). The only detection of this parameter occurred during the first month of operation at an effluent concentration of 2.1 ppb. We do not believe that continued monitoring of this parameter will yield additional useful information. Nevertheless, this is the primary VOC of concern at the site and we believe that quarterly monitoring is sufficient to confirm proper operation of the treatment system. Therefore, we request that the frequency of monitoring TCE be reduced to once per quarter. 4. 1,2-dichloroethene - This parameter has not been detected in the treated effluent. We do not believe that there is a reasonable potential for this parameter to cause a violation of water quality standards and that continued monitoring of this parameter will not yield additional useful information. Therefore, we request that 1,2-dichloroethene be dropped from the permit. 5. Vinyl chloride - This parameter has not been detected in the treated effluent. We do not believe that there is a reasonable potential for this parameter to cause a violation of water quality standards and that continued monitoring of this parameter will not yield additional useful information. Therefore, we request that vinyl chloride be dropped from the permit. 6. Barium - This parameter is present in the discharge at approximately 0.045 mg/L. Even without dilution by the receiving stream, this concentration is much lower than North Carolina's Water Supply Classification standard of 1 mg/L. We do not believe that there is reasonable potential for this parameter to cause a violation of water quality standards and that continued monitoring of this parameter will not yield additional useful information. Therefore, we request that barium be dropped from the permit. 7. Iron - This parameter is generally not detected in the discharge at a quantitation limit of 0.02 mg/L. Even without dilution by the receiving stream, this concentration is much lower than North Carolina's Action Level standard of 1 mg/L. We do not believe that there is a reasonable P: \ DATA I O&M I SKF-GIRMES j NPDESRENEWAL.DOC Ms. Valery Stephens North Carolina Department of Environment and Natural Resources Division of Water Quality June 29, 2001 Page 3 potential for this parameter to cause a violation of water quality standards and that continued monitoring of this parameter will not yield additional useful information. Therefore, we request that iron be dropped from the permit. 8. Manganese - This parameter is generally not detected in the discharge at a quantitation limit of 0.005 mg/L. Even without dilution by the receiving stream, this concentration is much lower than North Carolina's Action Level standard of 0.2 mg/L. We do not believe that there is a reasonable potential for this parameter to cause a violation of water quality standards and that continued monitoring of this parameter will not yield additional useful information. Therefore, we request that manganese be dropped from the permit. 9. Chronic toxicity testing - The toxicity testing that has been conducted quarterly since operations began in 1998 has never indicated that the discharge may cause an adverse impact to the receiving stream. All test results have been deemed to be a "pass" according to the bioassay procedure. 40 CFR 122.44(d)(1)(ii) addresses certain requirements when determining whether a discharge causes, or has the reasonable potential to cause, an in -stream impact. The regulation specifies that the State must consider existing controls on point and non -point sources of pollution; the variability of the pollutant or pollutant parameter in the effluent; the sensitivity of the species to toxicity testing (when evaluating whole effluent toxicity); and, where appropriate, the dilution of the effluent in the receiving water. Additional information is provided in the Technical Support Document for Water Quality -based Toxics Control (EPA/505/2-90-001). RMT's interpretation of these considerations is summarized below. Existing controls on point sources of pollution - The nature of the Girmes Site Groundwater System precludes the possibility of chemical spills or dumps, treatment process upsets, or other incidents that could have an adverse effect on the effluent. The variability of the pollutants in the effluent- The chemical characteristics of the treated effluent have been well documented since the site's start-up in 1998. NPDES permit compliance testing has shown that VOCs of concern are not present in the discharge. Testing for volatile halocarbons by Method 601 has confirmed that other volatile pollutants are absent from the discharge as well. The static nature of the site dictates that it is very unlikely that there is any significant variability in the site's discharge. The sensitivity of the species to toxicity testing- The test organism, Ceriodaphnia dubia, has been shown to be a species sensitive to a large number of pollutants. Dilution of the effluent in the receiving water- The discharge flow rate has averaged 33,800 gpd for the first 5 months of 2001'. Therefore, the test concentration stipulated in P: \ DATA \ O&M \ SKF-GIRMES \ NPDESRENEWAL.DOC Ms. Valery Stephens North Carolina Department of Environment and Natural Resources Division of Water Quality June 29, 2001 Page 4 the existing permit is extremely conservative. Gashes Creek is not effluent -dominated at the location of the effluent diffuser. Based on a close examination of these four criteria, RMT believes that there is no reasonable potential to cause an in -stream excursion above the ambient concentration of either a numeric or narrative stream standard. 40 CFR 122.44(d)(1)(v) states that limits on whole effluent toxicity are not necessary where the permitting authority demonstrates ... that chemical -specific limits for the effluent are sufficient to attain and maintain applicable numeric and narrative State water quality standards. We request that the Division remove toxicity testing from the permit. Per the instructions for NPDES renewal packages, we are including the following additional information: ■ United States Geological Survey (USGS) topographical site location map indicating the outfall diffuser. ■ A copy of the surface water discharge alternatives analysis prepared in 1997, which we believe reasonably reflects the current operation. ■ A summary of the most recent analytical results for January through April 2001 (see Table 2). We appreciate your efforts to work with us to develop an appropriate permit for the Girmes Site Groundwater System and look forward to discussing these issues with you soon. If there are any questions, please call me at (864) 234-9437. Sincerely, RMT North qq Carolina, Inc. A. Jeffrey A. Friend O&M Coordinator Wastewater Treatment Services Attachments cc: Bill McGlockhn, SKF USA, Inc. Dan Madison, RMT Central Files P: % DATA % OW SKF-CIRMES I NPDESRENEWAL.DOC N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit NCO086088 Please print or type 1. Applicant and facility producing discharge A. Name: SKF USA, Inc. Girmes Groundwater Site B. Mailing address of applicant: 1. Street address: 1111 Adams Avenue 2. City: Norristown 3. County: Montgomery 4. State: Pennsylvania 5. Zip Code: 19403-2403 Telephone Number (610) 630-2730 Fax Number (610) 630-2780 e-mail address: C. Location of facility: 1. Street off Old highway 74 East 2. City: Asheville 3. County: Buncombe 4. State: North Carolina 5. Zip Code Telephone Number ( ) not applicable Fax Number ( ) not applicable 2. Standard Industrial Classification (SIC) code(s) (if known): none 3. This application is for a: ❑ New Permit Q Permit Renewal ❑ Permit Modification 4. Product(s) recovered (circle all that apply): Gasoline Diesel fuel Solvents Other (describe) 5. (a) Check here if discharge occurs all year Q, or (b) Circle the month(s) in which discharge occurs: January February March April May June July August September October November December (c) Days per week discharge occurs: 7 days per week 6. Volume of wastewater discharged to receiving stream(s): 33,800 GPD* *Gallons per operating day 7. Check here if wastewater is discharged directly to the receiving stream(s) Q If not, state the specific discharge location: Mark the path taken by the wastewater to the receiving stream(s) on the site map. If a storm sewer is the only viable means of discharge, trace the route of the storm sewer to its discharge point(s). P:\ DATA\O&M\SKF-GIRMES\ NPDESRENEW ALDOC 8. Number of separate discharge points: 1— there is a single effluent diffuser in Gashes Creek NOTE: If the facility has separate discharge points (outfalls), include a schematic diagram of wastewater flow at the facility. 9. Name of receiving water(s): Gashes Creek This application package must include the items listed below. This application will be returned if the required items are not included. ❑ A USGS topographical map (or copy of the relevant portion) which shows all outfalls ❑ A report of alternatives to surface water discharge as outlined by the Division's "Guidance for Evaluation of Wastewater Disposal Alternatives" (required by 15A NCAC 2H.0105 (c)) ❑ A summary of the most recent analytical results containing the maximum values for each chemical detected Applications for new (un-permitted) discharges must also include the items listed below. This application will be returned if the required items are not included. ❑ An engineering proposal describing the remediation project in detail (required by 15A NCAC 2H.0105 (c)) ❑ If the treatment system will discharge to a storm sewer, attach 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) ❑ A summary of analytical results containing the maximum values for each chemical detected ❑ The removal efficiency of each compound detected (if known) For fuel remediation proiects, analyses for volatile organic compounds (VOCs) should be performed. Analyses for any fuel additives likely to be present at the site should also be performed. At minimum, analyses should be performed for the following compounds: benzene* toluene* ethylbenzene* xylene* lead methyl tert-butylether (MTBE) dibromoethane (EDB) 1,2-dichloroethane isopropyl ether napthalene phenol (*an EPA -approved method capable of detection levels to 1 ppb should be used to detect these compounds). For solvents or unidentified proiects, an EPA Method 624/625 analysis should be performed. The data submitted with this application should include the ten largest peaks not identified as targeted compounds and not present in the procedural blank. These peaks should be identified and approximately quantitated (as per the same restrictions found on the NC DENR/DWQ Annual Pollutant Analysis Monitoring (APAM) Requirement- Reporting Form A). If metals or pesticides are suspected to be present, these compounds should be analyzed to the same detection level as presented in the NC APAM. 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. OM1-1IftG Printed name of Person Signing 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 $10,000, 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 $10,000 or imprisonment for not more than 5 years, or both, for a similar offense.) P:\ DATA\ O&M\SKF-GIRMES\ NPDESRENE W AL DOC u Z W Z x V N Z_ w S H Section 3 System Discharge Alternatives (This section was revised on March 27,1997.) The following treated groundwater discharge alternatives were evaluated for the Girmes site: sewer discharge and subsurface discharge. 3.1 Connection to Sewerage System The alternative of discharging treated groundwater to a publicly owned treatment works (POTW) is applicable to the treated groundwater, provided that the quality of the water meets the pretreatment requirements of the local regulatory agency. The Girmes site is served by the Metropolitan Sewerage District of Buncombe County (MSD); however, MSD is limiting discharges from groundwater remediation systems to a maximum of 20,000 gpd. The CA system will have a design capacity of 108,000 gpd and a projected initial flow rate of 75,000 gpd from the three recovery wells. Confirmation of a telephone conversation with MSD is found in Appendix C. 3.2 Subsurface Disposal System RMT has evaluated the potential installation of an infiltration gallery to receive treated effluent from the groundwater remediation system. This evaluation included review of site topographic characteristics, soil type classification, soil characteristics, and hydrogeologic conditions. The site topography is shown on Plate 1. The Girmes facility is perched on a hilltop and surrounded on three sides by steeply sloping, wooded terrain. The installation of an infiltration gallery on the steep slopes would be impractical. The only flat area of the site is located southeast of the facility encompassing an area of approximately 3 acres. Soil and groundwater in this area have not been affected by past on -site activities. The site is underlain by saprolite soils 20 feet to 30 feet in thickness overlying crystalline bedrock. Saprolite throughout the site consists of silts, silty sands, and clayey silty sands. Soils data provided by the Buncombe County Soil and Water Conservation District indicates a soil permeability of 0.6 to 2 inches per hour from the surface to a depth of 4 feet. Using the more conservative value of 0.6 inches per hour and a design hydraulic loading rate of 108,000 gpd, approximately 12,000 sq. ft or 0.3 acres of infiltration gallery would be required. Based on RMT, Inc. 1$ Girmes Site 1:\WPGVLI70117014472.DOG March 1997 W RMT's experience, a design safety factor of 5 should be applied to account for continuous versus intermittent flooding. This safety factor results in a total requirement of approximately 1.5 acres. Uniform hydraulic loading in a 1.5 acre infiltration gallery would be difficult and would result in continuously flooded as well as hydraulically starved areas. This area could not be used for further expansion of the facility or truck parking. Placement of an infiltration gallery on the southeast site of the Girmes facility would cause a local increase in hydraulic head immediately beneath the gallery and increased hydraulic gradients across the site area. Increased gradients in the north to northeast directions would result in increased groundwater flow velocities, causing the northest plume of affected groundwater to migrate more rapidly in the direction of the NC DOT facility. The natural attenuation rate of the VOCs per unit distance would, as a result, decrease in response to increased flow velocities. This creates the potential for higher VOC concentrations to migrate further offsite. In addition, infiltrated water would not be captured by the existing groundwater recovery system, given the only suitable location on the site for an infiltration gallery southeast of the facility. 3.3 Feasibility of Discharge Alternatives The information discussed in the previous sections shows that, because of local POTW policies and site conditions, the evaluated discharge alternatives are not feasible. The MSD limitation of 20,000 gpd for groundwater remediation systems would not allow the system to meet the CA objectives. Site topography, hydrogeology, and soil permeability prevent the installation of an infiltration gallery of sufficient area to meet the requirements of the projected discharge and meet the CA objectives. However, system discharge to the Gashes Creek is environmentally feasible because of the creek's proximity to the property and the quality of the treated groundwater that would be discharged to the creek. RMT, Inc. l: � VVPGVL 170117014472. DOC 16 Girmes Site March 1997 Table 1 Summary of NPDES Permit PARAMETER „LIMITS FREQUENCY Flow 0.108 m d Continuous TSS 30.0 m / L Monthly TCE 92.4 µ / L Monthly 1,2-DCE None Monthly VC None Monthly Ba None Monthly Fe None Monthly Mn None Monthly Toxicity Pass Quarterly Table 2 Summary Maximum Observations for 2001 PARAMETER JANUARY FEBRUARY MARCH APRIL Flow - m d 0.038 0.036 0.035 0.051 TSS - m /L <5 <5 <5 <5 TCE - µ / L <1 <1 <1 <1 1,2-DCE - µ / L <1 <1 <1 <1 VC - µ / L <1 <1 <1 <1 Ba - m / L 0.046 0.045 0.044 0.039 Fe - m / L <0.02 <0.02 <0.02 <0.02 Mn - m /L <0.005 <0.005 <0.005 <0.005 Toxicity P/ F Pass Pass P:\ DATA\O&M\ SKF-GIRMES\ NPDESRENEW ALDOC z SKF USA Inc. Norristown, PA USA June 25, 2001 Mr. Shannon Langley North Carolina Department of Environment and Natural Resources Division of Water Quality 1617 Mail Center Raleigh, North Carolina 27699-1617 Reference: Authorized Representative Delegation Girmes Site Groundwater System NPDES Permit No. NCO086088 Buncombe County Dear Mr. Langley: This letter is notification that SKF USA Inc. has delegated signatory authority to RMT North Carolina, Inc. as follows: Dan O. Madison, RMT North Carolina Project Manager NPDES DMR forms Jeffrey A. Friend, Operations Coordinator, Operator -in -Charge Please contact the undersigned if you need further information. Sincerely, C.W. McGlocklin Director of Environmental Affairs cc: Jeff Friend (RMT, Inc.) Dan Madison (RMT, Inc.) I I I I Adams Avenue Telephone: (610) 630-28DO Nnrrislown. PA 19403-2403 Fax: (610) 630-2801 r AL CCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary SURFACE WATER PROTECTION SECTION August 26, 2011 Mr. C. William McGlocklin, Director of Environmental Affairs SKF USA Inc. - Legal Department PO Box 352 Lansdale, PA 19446-0352 SUBJECT: Compliance Evaluation Inspection Girmes Site - Asheville Groundwater Remediation Permit No: NCO086088 Buncombe County Dear Mr. McGlocklin: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on August 19, 2011. The facility was found to be in compliance with permit NC0086088. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff should have any questions, please call me at 828-296-4662. Sincerely, Wanda P. Frazier Environmental Specialist Enclosure cc: Michael B. Parker, P.E.; TRC; 30 Patewood Drive.; Suite 100; Greenville, SC 29615-3535 Central Files NW SURFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE Location: 2090 U.S. Highway 70, Swannanoa, NC 28778 NOnrthCarolina Phone: 828-296-4500 Fax: 828-299-7043 Customer Service: 1-877-623-6748 Naturally Internet: www.ncwatergual!tV.org United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 INI 2 I5I 31 N00086088 I11 121 11/08/19 117 18ICI 19ISI 20III Remarks 21IIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIII11111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA -- - - ------Reserved--- - ---- 671 1.0 169 70I 31 711 I 721 N I 73 W 74 751 I I I I I Li Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) Girmes Site remediation 11:00 AM 11/08/19 05/12/01 Exit Time/Date Permit Expiration Date Old US Hwy 74 E Asheville NC 28806 11:30 AM 11/08/19 10/10/31 Name(s) of Onsite Rep resentative(s)Fritles(s)/Phone and Fax Number(s) Other Facility Data Mark P Swann/ORC/828-254-7176/ Name, Address of Responsible Official/Title/Phone and Fax Number C William McGlocklin,PO Box 332 Kulpsville PA Contacted 194430332//610-630-2730/6106302780 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Wanda P Frazier ARO WQ//828-296-4500 Ext.4662/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Aw 64 �11-vil EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type NCO086088 I11 12I 11/08/19 117 18ICI (cont.) Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Facility information: Girmes of America, Inc. - Girmes Site (formerly: SKF USA Inc.) Groundwater Remediation Facility WWTP class: I -PC WWTP type: 0.108 MGD groundwater remediation facility. Description: Groundwater is recovered from three ground -water wells and treated in an air stripping unit; parshall flume; Isco 4210 ultrasonic flow meter; and effluent diffuser. Notes: This system began discharging treated groundwater on 3-4-1998 per an approved Corrective Action Plan (CAP). Since that time, there have been no instances of permit limits exceedances. There have been no volatile organic compounds (VOCs) detected in any of the effluent samples during the past two years. VOC sample results collected from the recovery wells and monitoring wells located adjacent to the creek have been declining over the past three years (as of 4-1-10). The system is currently off-line, as of mid -November 2009. Just prior to that time, a chemical oxidant injection of sodium persulfate (10%) was done. The remediation treatment system was shut down, so that there would be no interference with the migration path of the oxidant in the aquifer. Monitoring and assessing is still being done to determine if the oxidant is still persisting in the aquifer to reduce VOC levels. Monitoring results indicate that the levels are not below NC 2L groundwater standards yet, so the site should remain actively permitted. Current Average Flow: 42,000 gpd (when operating) The permittee requests permit modification for 50,000 gpd monthly average flow limit with no maximum flow limit (monitor & report). Officials: Responsible official: C. William (Bill) McGlocklin Responsible "'s title: Director of Environmental Affairs Official's location: 1111 Adams Avenue; Norristown, PA 19403-2403 Authorized Agent: Michael B. Parker, P.E., now: TRC (formerly: RMT North Carolina, Inc.; RMT is now owned by TRC, as of 6-6-2011) Address: 30 Patewood Drive; Suite 100; Greenville, SC 29615-3535 Phone numbers: 864-234-9462 Michael B. Parker, P.E; Project Manager Email: mparker@tresolutions.com Operator information: ORC contractor: Mark Swann — Cert. # 28897 — PC -I Back-up ORC: Robert Barr — Cert. # 28151 — PC -I Page # 2 Permit: NCO086088 Inspection Date: 08/19/2011 Permit information: Date issued: 12-1-2005 Expiration date: 10-31-2010 New expiration date: Currently under review: James McKay Stream information: Owner - Facility: Girmes Site remediation Inspection Type: Compliance Evaluation Stream: Gashes Creek River basin: French Broad River Basin Sub -basin: 04-03-02 Hydrologic Unit Code: Quads: Asheville / Oteen, NC Grids: E 9 SW / E 8 SW Stream classification: C Drainage area sq mi: n/a Instream Waste Conc.: 90% Chronic Toxicity Conc.: 15% Ceriodaphnia dubia - quarterly Average stream flow: Summer 7Q10 cfs: Winter 7Q10 cfs: 30Q2 cfs: Other information: January, April, July & October The old SKF USA Inc. manufacturing site building is now owned by Blue Ridge Motion Pictures. Bill McGlocklin, SKF USA Inc. has environmental liability for the site and remediation project. The site is 40 acres and the total building area is 180,000 sq ft. There are 80,000 sq ft long term leases in place. Page # 3 Permit: NC0086088 Inspection Date: 08/19/2011 Owner - Facility: Girmes Site remediation Inspection Type: Compliance Evaluation Permit (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: Yes No NA NE ■nnn ■nnn ■nnn ■nnn ■nnn Page # 4 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary November 5, 2009 William McGlocklin SKF USA Inc 1111 Adams Avenue Norristown PA 19403 2403 SUBJECT: Bioassay Compliance Inspection Girmes Site Remediation Permit No: NCO086088 Buncombe County Dear Mr. McGlocklin: Enclosed please find a copy of the Bioassay Compliance Inspection conducted on October 20, 2009.. No violations of permit requirements or applicable regulations were observed during this inspection. Test results for the samples indicate that the effluent would not be predicted to have water quality impacts on receiving water. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 828-296-4500. Sincerely,' Jeff Menzel Environmental Specialist Enclosure 'cc==AsheuilleFile's"' Central Files Mark P Swann, ORC / SURFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE 4Location: 2090 U.S. Highway 70, Swannanoa, NC 28778 One Phone: (828) 296-4500\FAX: 828 299-7043\Customer Service: 1-877-623-6748 NorthCarollina Internet: www.ncwaterguality.org G:\WPDATA\DEMWQ\Buncombe\86088 SKF Girmes Nawralllf United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Com fiance inspection Re ort Approval expires 8.31-9B Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type T LJ 2 U 31 INCO086088 111 121 09/10/20- 17 �! 181 Lv1 19 Lis 20LII l J Remarks 211111111111llIIIIIIIj_II llllllllll�lillllll�lil6 Inspection Work Days Facility Self -Monitoring Evaluation Rating 121 CA ——Reserved 67I 169 70L71 U72IJ 73Il174 751 11—I I I I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POND, also include Entry Time/Date Permit Effective Date POND name and NPDES per uil Number) cizmes site remediacion 10:00 AM 09/10/20 os/12/01 Exit Time/Date Permit Expiration Date Old vs Hwy 74 6 Asheville NC 28806 11:00 AM 09/10/20 10/10/31 Name(s) of Onsite Representative(s)ritles(s)/Phone and Fax Number(s) Other Facility Data Mark P SWann/ORC/628-254-7176/ Name, Address of Responsible Official/Title/Phone and Fax Number C William MCOlocklin,llll Atlams Ave Norristown PA Contacted 194032403//610-630-2730/6106302780 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated Operations 8 Maintenance IN Effluent/Receiving Waters Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature/s) f In'pector(s / t Agence cylOff/Phane and Fax Numbers Jeff Men-- /)`.f� ARO WQ//828-296-4500/ ` fDate Signature of ManagettReviewer Agency/Office/Phone and Fax Numbers , Dale%. EPA Form 3560-3 (Rev 9.94) Previous editions are obsolete. NPDES yr/mo/day Inspection Type (Cont. 1 3I NCO086088 I11 12I 09/10/20 I17 18'2, Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) SKF USA Inc. has an effluent discharge permitted that is 0.108 million gallons per day (MGD) entering Gashes Creek (7Q10 of 0.94 CFS). Whole effluent samples were collected on October 20 and October 23 by Jeff Menzel for use in a chronic Ceriodaphnia dubia multiple -dilution toxicity test. The test using these samples resulted in a ChV > 60 % which is higher than the 15.0 % whole effluent toxicity limit for this facility. Toxicity test information follows. Test Type 3-Brood Ceriodaphnia dubia chronic multiple dilution Test Concentrations 0.0, 3.75, 7.5, 15.0, 30.0, 60.0% sample Test Result ChV >60% Control Survival 100% Control Mean Reproduction 25.8 neonates Test Treatment Survival 100% Treatment Mean Reproduction 25.1 neonates at 60.0% test concentration First Sample pH 7.97 SU First Sample Conductivity 388 micromhos/cm First Sample Total Residual Chlorine <0.1 mg/L Second Sample pH 7.95 SU Second Sample Conductivity 335 micromhos/cm Second Sample Total Residual Chlorine <0.1 mg/L Test results for the above samples indicate that the effluent would not be predicted to have water quality impacts on receiving water. These samples were split and sent to Pace Analytical Services in Asheville, the contract laboratory used by SKF USA Inc. The test performed by Pace also resulted in a ChV>60%. No violations of permit requirements or applicable regulations were observed during this inspection. Page # 1 Page # 2 Permit: NCO08608B Owner - Facility: Girmes Site remediation I Date: 1MO2009 Inspection Type: Bioassay Compliance Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ Cl a ❑ Judge, and other that are applicable? Comment: Page # 3 i r'Se NCDEN North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary November 3, 2009 William McGlocklin SKF USA Inc 1111 Adams Avenue Norristown PA 19403 2403 SUBJECT: Compliance Sampling Inspection Girmes Site Remediation Permit No: NCO086088 Buncombe County Dear Mr. McGlocklin: Enclosed please find a copy of the Compliance Sampling Inspection conducted on October 20, 2009. No violations of permit requirements or applicable regulations were observed during this inspection. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 828-296-4500. Sincerely, Jeff Menzel Environmental Specialist Enclosure cc: Mark P Swann, ORC Central Files �sl�avtlle*-Flles�` SURFACE WATER PROTECTION —ASHEVILLE REGIONAL OFFICE Location: 2090 U.S. Highway 70, Swannanoa, NC 28778 One Phone: (828) 296-4500\FAX: 828 299-7043\Customer Service: 1-877-623-6748 NorthCarolliina Internet: www.ncwaterauality.org G:\WPDATA\DEMWQ\Buncombe\86088 SKF Girmes Naturally United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 1 X1 2 I�l 31 NC0086068 111 121 09/10/20 117 18I gl 191 .cl 201LJ U Remarks 21111111111111111111111111111111111111111111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating 61 QA ------- —--- —------------ Reserved ----- --------------- 67 I 169 701 3 I 71 IU 72 I , I 73 LLJ 74 751 I I I I I Li Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 10:00 AM 09/10/20 05/12/01 Girmes Site remediation Exit Time/Date Permit Expiration Date Old US Hwy 74 E Asheville NC 28806 11:00 AM 09/10/20 10/10/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Mark Swann//828-254-7176 / Mark P Swann/ORC/828-254-7176/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted C William McGlocklin,llll Adams Ave Norristown PA 194032403//610-630-2730/6106302780 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Flow Measurement N Operations & Maintenance 0 Self -Monitoring Program E Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Jeff Menzel ARO WQ//628-296-4500/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Roger C Edwards ARO WQ//828-296-4500/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 3I N00086088 I11 12I 09/10/20 I17 18ISI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) This was a compliance sampling event. At the time of inspection both a TSS and a Toxicity sample was collected. The result for the TSS sample WAS TSS 6.2 mg/L with qualifier U or Undetectable. The Toxicity result will be reported in a Bioassay report. No violations of Permit requirements or applicable regulations were observed during this Page # 2 Permit: NCO086088 Inspection Date: 10/20/2009 Owner - Facility: Girmes Site remediation Inspection Type: Compliance Sampling Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ■ ❑ Judge, and other that are applicable? Comment: Pace Analytical handles the sampling at this facility. Flow Measurement - Influent Yes No NA NE # Is flow meter used for reporting? ❑ ❑ ❑ Is flow meter calibrated annually? ❑ ❑ ❑ Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? Comment: The flow meter was calibrated November 2008. Effluent Pipe Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Comment: There was no visible sign that the effluent was having an impact on the receiving stream. Effluent Sampling Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Comment: All samples are grabs at this facility. ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Page # 3 North Carolina Department ivn�uaci r. �aaicy, vvvcinvi William G. Ross Jr., Secretary rvironment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTION May 24, 2007 ._ am Ea ff C William McGlocklin SKF USA Inc 1111 Adams Ave Norristown PA 194032403 SUBJECT: Compliance Evaluation Inspection Girmes Site Remediation Permit No: NCO086088 Buncombe County Dear Mr. McGlocklin: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection, which I conducted at the site on May 11, 2007. The facility was found to be in Compliance with permit NC0086088. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please do not hesitate to contact me at 828-296-4500. Sincerely, a14-41-� Keith Haynes Environmental Specialist Enclosure cc: Mark Swann, ORC Central Fil = saheviill' I rle NoLCarotina Natwally 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 United Stales Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 15I 3I NCO086088 111 121 07/05/11 117 181 cI 191 SI 20III Remarks 21IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ------- —------------------ Reserved --- ------------------ 67I 169 701 I 71 UI 72I N I 73I I 174 751 I I I I I 1-1 80 W Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 09:00 AM 07/05/11 05/12/01 Girmes Site remediation Exit Time/Date Permit Expiration Date Old US Hwy 74 E Asheville NC 28806 09:30 AM 07/05/11 10/10/31 Name(s) of Onsite Representative (s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Mark P Swann//828-254-7176 / Name, Address of Responsible Official/Title/Phone and Fax Number Contacted C William McGlocklin,llll Adams Ave Norristown PA No 194032403//610-630-2730/6106302780 Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Flow Measurement ® Operations & Maintenance ■ Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date �7 Keith Haynes ARO WQ//828-296-4500/ �i o?3.0 T Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Roger C Edwards`�I�� ARO WQ//828-296-4500/ 5 L y 6 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 Permit: NCO086088 Inspection Date: 05/11/2007 Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Owner - Facility: Girmes Site remediation Inspection Type: Compliance Evaluation V-.. I.1.. AIA K1. Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ Cl ■ ❑ Judge, and other that are applicable? Comment: The groundwater remediation site is operated on a six weeks on six weeks off schedule. All systems appeared to be operating properly during the time of the inspection. Page # 3 North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director SURFACE WATER PROTECTION SECTION Mr. C William McGlocklin SKF USA Inc. 1111 Adams Avenue Norristown, Pennsylvania 19403 Dear McGlocklin: July 22, 2004 SUBJECT: Compliance Evaluation Inspection SKF USA Inc Girmes Site remediation Permit No: NCO086088 Buncombe County Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on July 8, 2004. Mr. Keith Haynes and I of the Asheville Regional Office conducted the Compliance Evaluation Inspection. The facility was found to be in Compliance with permit NC0086088. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at (828) 296-4500. Sincerely; L Fr st nvironmental Chemist Enclosure cc: Mark Swann - Pace Analytical Central Files Asheville Regional Office 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 Phone: 828-296-4500 / FAX: 828-299-7043/ Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Nne orthCarolina .Vaturallry United States Environmental Protection Agency EPA Washington, D.C. 20460 Form Approved. OMB No. 2040-0057 Water Com liance inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 INI 2 U 31 NC0086088 111 121 04/07; G8 117 181,1 19 U 20 U Remarks 211 1 1 1 1 1�� IIIIIIIIII IIIIIILi I I I I 1 1 66 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------------------------- Reserved ----------- ---------- 67 169 70 U 71 Lij 72 U1 73 W 74 751 I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) i;irrnes Site remediation 01:00 PM 04/0'7/08 02/07/01 Ol.d U.S. H.i.yhway 74 East Exit Time/Date Permit Expiration Date Asheville NC 28806 01:30 PM 04/07/08 05/10/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Mark _ S:aann/0RC/828-254-7176/ Name, Address of Responsible Official/Title/Phone and Fax Number C 1,1i11iam McGlocklirr, 11.11 Adams Azle Rorral.stoT,7ii PZ1 Contacted 19403//610-630-273i1/6106302780 INo Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Operations & Maintenance N Facility Site Review Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date arry Frost AR.O WQ//828-296-45GGi828-299-7043 F:eitn HaynesARC :dQ//828-296-=1500/873-299-70-3 Signature of Management ie Agency/Office/Phone and Fax Numbers Date "t/ I EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. NPDES 3I iC00851. 111 12 yr/mo/day Inspection Type 04%07/08 117 18 Li Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) wl aci.i.ity appears to be in good condition. Grass riF?eds to be cut: and road better Iilairltairie . Permit: NCO086088 vner - Facility: SKF USA Inc - Girmes Site i -,..-Jiation Inspection Date: 07/08/04 Inspection Type: Compliance Evaluation OoQra#ions & Maint nan Yes No NA N Does the plant have general safety structures in place such as rails around or covers over tanks, pits, or wells? 0 ❑ ❑ ❑ Is the plant generally clean with acceptable housekeeping? M❑ ❑ ❑ Comment: Facility appears to be in good condition. Grass needs to be cut. Road needs to be maintained.