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HomeMy WebLinkAboutNC0033227_Regional Office Physical File Scan Up To 10/14/2020Nei r.;._ Water Resources Environmental Quality March 5, 2018 Mr. Glen L. Foster Director, Global Environmental TE Connectivity Corporation P.O. Box 3608 Harrisburg, Pennsylvania 17105 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director Subject: Issuance of NPDES Permit Permit NCO033227 TE Connectivity Corporation .Buncombe County Class 2 Facility SIC Code 4952 Dear Mr. Foster: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES 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). The final permit maintains the following significant changes identified in the letter sent on January 9, 2018: e Monitoring frequency for upstream and downstream temperature has been reduced from monthly to semiannually based on exceptional facility performance [See A. (1)]. a Some of the wording has changed in Special Condition A. (3) Chronic Toxicity Permit Limit, please review each paragraph carefully. a Some of the wording has been revised in Special Condition A. (4) Biocide Condition, please review each paragraph carefully. e Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The requirement to continue reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring.Report (eDMR) internet application has been added to your final NPDES permit. [See Special Condition A. (6)] State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919 807 6300 Permit NC0033227 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain. an electronic reporting. waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page. . http //degne.gov/about/divisions/water-resources/edmr 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)l All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part 11, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web "page: http://deq.nc.gov/about/`divisions/water-resources/edmr Certification Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED 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 qualifiedpersonnel 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 submittingfalse information, including thepossibility offines and imprisonment for knowing violations " 5. Records Retention [Supplements Section D. (6.)l The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This penod may be extended by request of the Director at any time [40 CFR 122.411. Page 8 of 9 Permit NC0033227. ,.-ry �$ 'i T dR2 v• 'y.F • `1 # 'f < tj'� J{ w" FV.� a Y.,� .h J." f f•r 4 I 4 's � �xa;� r E� - i . x -4.�` '. I/"'�- � t4 . } 7 I � C��•iy �.fl .s' .,: '4 sr� � ,� 4 fye 'a f,�£ d� sitf'�.. Ll � :g, -� fi • r 1 • � /F +,, � tS .rye. _ • � : + �. {�y� -P Y�. ' } ` 4 yw tt'b ��.•l� :.ate-,.��Y ,j� a; �� r a+ V V 1 •J • .T ` . k"i- Ak • r Y� r' ' 'J' I .+ e x has ,�, �'� x .Qy, J fie. i t a ' jt6! •■ r • 004 �•r� ri�� `/l�liS • •• i..,•: • il� -"'• ar► � ..+�'� '"_ J.'1 / ;r.° vi4 • j ���'' '' �£ ," • y� p � "11 i - �. t �7" � �.<• ``' +\� 7 , ' per , .� � � • • � '� �° !f j "g„�'• ' 'jam �� • � � � y fl b �, �..f�T+Fly�i •V � �`s. � � � .,(!I% •��•� Q''� �}�( ys.w.d 7 �T • 8r 1# • ��Offy - f'•. •}�',J+ •�• r q •,`"`b .-�a"- '�'A --pj_ 9����- f�tir � '� • �•" t +i . ,� ��• •` s �. � •: �F •�.1�, y + ., I ,,,,.•may,, � a w�l s � • � � t 4 . � _� �-.. � e -- 4 I -,. ,�•--'xF10f(j•;.' :r Yes �i• r r•'•. of .� 9+P' •Pst .iE y„•ri }} ��sh Y i k.•�• 5.• • • ' !t� , r"` -vay�9-`4 �i. S,�j t •� kA A i ' w �LL''S• _ _ �h ✓1 'w �+a t s ki .'. XX NZ yt• s '4 a ,�.,Ar•r r fc Y,: • A _,: 4 • .i a, a, F d•' Pr Latitude: 35°31'34" (001) 35°31125" (004) Lo tude:.82°24'10" Dot & 004 - A' +� Facilit,, Re� +ing stream: Cane Creek } NCO 0 3 3 2 2 `r 'r Location Stream Class: C-Trout Subb2sin:04-03-02 TE Connectivity HUC: 06010105 Corporation State Grid/USGS Quad. E9 SW/ oTEF.>Y�T North Buncombe County FIr Beverly Eaves Perdue Governor AnA NCDENR North Carolina Department of Environment and Natural Resources Glen L. Foster, EHS Manager Tyco Electronics Corporation P.O. Box 3608 Harrisburg, PA 17105 Dear Mr. Foster: Division of Water Quality Charles Wakild, P.E. Director±` a:.S.ecretary L! MAY 2 9 2012 May 18, 2012 _ = INIATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE Subject: Renewal of NPDES Permit Permit NCO033227 Tyco Electronics Buncombe County The Division of Water Quality (Division) personnel have reviewed and approved your application for renewal and modification of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. It 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. The following changes have been made from the previous permit: Supplement to Cover Page: • Section 1: Cooling Tower Blowdown is added to discharge to Outfall 001. • Old Section 2 regarding boiler blowdown discharge to Outfall 002 is deleted. • Old Section 3 regarding cooling tower discharge to Outfall 003 is deleted. • Old section 4 regarding Groundwater Remediation discharge to Outfa11004 is renumbered Section 2. • Old Section 5 regarding discharge location is renumbered Section 3. A.(1) Outfall 001: • Language was added to the introduction to include cooling tower blowdown in Outfall 001. • Added instream temperature monitoring requirement taken fiom old A.(3). • The TRC footnote was updated in accordance to the Division's permitting strategy for TRC. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 . Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64951 Customer Service:1-877-623-6748 Internet: http: / / h2o.state.nc.us / Nne orthCarolina An Equal Opportunity 1 Affirmative Action Employer • The instream temperate botnote fiom old A.(3) was added. • The biocide note from old A.(3) was added. • Old sheet A.(2) for boiler blowdown discharge to Outfall 002 was deleted. • Old sheet A.(3) for cooling tower blowdown discharge to Outfall 003 was deleted. • Old sheet A.(4) for Groundwater Remediation discharge to Outfall 004 was renumbered A.(2). • Outfall 004 remains. • The monitoring frequency for Carbon Tetrachloride, 1,1-Dichloroethene, 1,2-Dichloropropane, Tetrachloroethene (PCE), and Trichloroethene (TCE) was reduced to Semiannual from Quarterly. • Monitoring for Toluene was removed. • Footnote 2 was modified to require Semiannual monitoring to correspond with Quarterly Chronic Toxicity test. • Old Condition A.(5) regarding Chronic Toxicity Testing was renumbered A.(3). • The permit map was updated according to information provided. • A new Special Condition A.(5) Reopener Clause has been added to the permit. If Tyco decides to repipe such that cooling tower blowdown is no longer discharged to the creek, but is reused within the facililty, the Division may reopen the permit and remove the temperature limits and instream monitoring from the permit. If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatoiy 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 Sei vice 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. 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, jvwk . Charles Wakild, P.E. Enclosure: NPDES Permit FINAL NCO033227 cc: Asheville Regional Office, Surface Water- Protection with -Fact Sheet NPDES Unit Central Files Aquatic Toxicology, Susan Meadows - via entail Permit NCO033227 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY 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, Tyco Electronics Corporation is hereby authorized to discharge wastewater from a facility located at the Tyco Electronics Corporation 1396 Charlotte Highway Fairview Buncombe County to receiving waters designated as Cane 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. This permit shall become effective July 1, 2012. This permit and authorization to discharge shall expire at midnight on December 31, 2015. Signed this day May 18, 2012. 6arles�W—aHd, PH., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0033227 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this pen -nit 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, terns, and provisions included herein. Tyco Electronics Corporation is hereby authorized to: Continue to operate an existing 0.0175 MGD extended aeration wastewater treatment system, combined with cooling tower blowdown, discharging from outfall 001, with the following components: • Bar screen, • Aeration basin with dual blowers providing diffused air, • Hopper -style rectangular clarifier with skimmer and sludge returns, • Tablet chlorinator, • Chlorine contact chamber, and • Tablet dechlorinator. 2. Continue to discharge groundwater remediation wastewater from outfall 004 from a GWR facility with the following components: • 6 Extraction wells, • Dual air strippers, • Four carbon filters • Groundwater monitoring wells. 3. This facility (with all outfalls) is located near Fairview at the Tyco Electronics WWTP at 1396 Charlotte Highway in Buncombe County. 4. Discharge from said treatment works at the locations specified on the attached map into Cane Creels, classified C-Trout waters in the French Broad River Basin. Permit NCO033227 IN �`� ; • � p.•/`.^�,..- "" .�w..r��� - lrt `tj\JI i ty/" '� � t•� ��,r r l.. 001 C ♦ 0n4 Al, q �\.. •` tl R•` CY't� 1 ,/� `� t ;ek OVY `�.,' ' RL Gti'r�y L@Ck �-'�✓ .'a.� . • �y � • "� • I ,. ' �d i`..% .��'� � � � t ��. �"`E� .h � ��? ` � � �'iZ� "{j Qaa r, Fairr[�w,5t?j �. , `.�.}�%�� � 7Bi1 './ �.� �4�_�`�'j'!�• O'rr 2 �� a r\ ( S J / • d'RR.. / 1 ! r r ! �"' ' + f $Ball �'/�' h `.ltz�j���%f ~-'+-. . • �� f �/ 1 � •1.... / ' ~4 f :`� i�t' } ' • ��,�' } `}' = ~ ff''��� r° <'YPa�t,� k,,� \ too. � ✓/ (� l r._.�'i` t j,!r 228 AKW �..�I��' t C 31 �• `.P� •, � h �y\ ,':�� �h ostf e.�- , • �,, �, rye.ff .� y� � gg k \ ,;.�; �� ,:1�'t ^ I..Z°'? }\�''• i Nel712 ra Latitude: 35 31'341'(001) ro 4) Facili L Longitude:sz'2a 10"(001 & 004) NCO033227 Location Stream Class C-Trout Tyco Electronics (NTS) ReceivingStream: Cane Creek Subbasin:40302 Corporation State Grid/ USGS Quad:E4 SWIOTEEN AToT1h Buncombe County Permit NCO033227 A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (001) During the period beginning on the effective date of this permit and lasting until expiration, the Pennittee is authorized to discharge treated wastewater and cooling tower blowdown fiom outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location' Flow 0.0175 MGD Weekly Instantaneous Influent or Effluent BOD, 5-day (20°C) 30.0 m /L 45.0 in Week! Grab Effluent Total Suspended Residue 30.0 m /L 45.0 m L Weekly Grab Effluent NH3 as N 2/Month Grab Effluent Dissolved Oxygen Weekly Grab Effluent Fecal Coliform (geometric mean) 200 / 100 mL 400 / 100 mL Weekly Grab Effluent Total Residual Chlorine 2 28 Q L 2/Week Grab Effluent Temperature (°C) Weekly Grab Effluent Temperature (°C) Monthly Grab Upstream & Downstream H4 Weekly Grab Effluent Footnotes: 1. Instream sample locations shall be determined by joint decisions by Tyco Electronics Corporation, NCDENR (as represented by permit staff from the Asheville office) and the contract operator, James & James for both Upstream and Downstream locations. Once the sample locations are defined, all future instream sampling must " be taken at those two locations. 2. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall record and submit all values reported by a North Carolina certified laboratory (including field certified); even if these values fall below 50 µg/L. 3. The effluent temperature shall not cause an increase in the temperature of the receiving stream of more than 0.5°C. In no case shall the effluent temperature cause the receiving stream temperature to exceed 20°C. 4. The pH shall not be less than 6.0'standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. There shall be no chromium, zinc or copper added .to the cooling water. The pennittee shall obtain approval from the Division's Environmental Sciences Section prior to the use of any biocide in the cooling water (see A. (4)). Permit NCO033227 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (004) . During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge groundwater.remediation wastewater from outfall 004. Such discharges shall be limit and monitored by the Permittee as specified below: EF LJENT " CHARACTERISTICS .. ; LIIVQTS MONITORING'REQUIItEMENTS i.- Monthly Average Daily 'Maximum Measureme nt . Fre ;uenc .: Sample, Type Samp le'Loeatidn Flowl 0.288 MGD Continuous Recording Influent or Effluent Carbon Tetrachloride Semiannually Grab Effluent 1, 1 -Dichloroethene Semiannually Grab Effluent 1,2-Dichloro ro ane Semiannually Grab Effluent Tetrachloroethene (PCE) Semiannually Grab Effluent Trichloroethene (TCE) Semiannually Grab Effluent Chronic Toxicity2 Quarterly Grab Effluent Footnotes: 1. If the discharge is not continuous, flow may be monitored weekly by an instantaneous flow estimate. 2. See A. (3.). Semiannual monitoring should correspond with the quarterly toxicity testing requirement. 1 6� i� 15 Permit NCO033227 A. (3.) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (Quarterly, 004) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 5.6%. 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 II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of February; May, August and November. 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. 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 TBP3B 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 irmnediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Permit NCO033227 A. (4.) Biocide Condition The permittee shall obtain approval from the Division prior to the use of any biocide in the cooling water discharged from this facility. Approval should be requested at least 90 days in advance of the planned use of any biocide which may be toxic to aquatic life (other than previously approved compounds). The request should be submitted to the Aquatic Toxicology Unit of the Division's Environmental Sciences Section at the following address: NC DENR / DWQ / Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 (919) 733-2136 Consult the Aquatic Toxicology Unit for specific items that should be submitted with each request (such as Biocide Worksheet Form 101, MSDS documentation, etc.). Completion of Biocide Worksheet Form 101 is not necessary for those outfalls with toxicity testing requirements. Concentrations of chromium, copper or zinc added to biocides shall not exceed applicable water quality standards (or action levels) in the receiving stream. These concentrations should be calculated using the Biocide Worksheet Form 101 with the Supplemental Metals Analysis Worksheet. A. (5.) Reopener Clause If the permittee makes piping changes in order to reuse cooling tower blowdown and not discharge it as a heated water wastestream, the Division may reopen the permit and remove the temperature discharge limits and instream temperature monitoring requirements from Special Condition A. (L) Effluent Limitations And Monitoring Requirements (001). )ES 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 1110912011 NPDES 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 1110912011 DES 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, l the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Quality. Quarterly Average (concentration limit) The arithmetic mean of all samples taken over a calendar quarter. Severe grope 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 Upset An incident beyond the reasonable control of the permit effluent limitations and/or monitoring req operational error, improperly designed treatment maintenance, or careless or improper operation. the CWA. causing unintentional and temporary noncompliance with An upset does not include noncompliance caused by inadequate treatment facilities, lack of preventive 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 Duty to Comply I 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 stI CWA for toxic pollutants and with standarc 405(d) of the CWA within the time provide standards for sewage sludge use or disposal requirement. b. The CWA provides that any person who vi any permit condition or limitation implemeI requirement imposed in a pretreatment prod subject to a civil penalty not to exceed $37,1 122.41(a)(2)] rds or prohibitions established under section 307(a) of the sewage sludge use or disposal established under section the regulations that establish these standards or prohibitions or .n if the permit has not yet been modified to incorporate the s section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or any such sections in a permit issued under section 402, or any approved under sections 402(a)(3) or 402(b)(8) of the Act, is per day for each violation. [33 USC 1319(d) and 40 CFR 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 WDES 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 II penalty not to exceed $177,500. [33 USC 1319(g)(2) and 40 CFR 122.41(a)(3)] 2. Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41(d)]. 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 H.C.7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 122.41(g)]. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. Version 1110912011 )ES 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. Si ng atory 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 fiznction, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures . (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent'responsibility, or an individual or position having,overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22] Version 1110912011 NPDES Permit Standard Condition's' 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 122.221 d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility offines 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 1110912011 DES 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 the4reatment 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. „ 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 Pennittee 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 1110912011 WDES Permit Standard Conditiong 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. Upsets a. Effect of an upset [40 CFR 122.41(n)(2)1: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the Permittee can identify the cause(s) of the upset; (2) The Permittee facility was at the time being properly operated; and (3) The Permittee submitted notice of the upset as required in Part II.E.6.(b) of this permit. (4) The Permittee complied with any remedial measures required under Part II.B.2. of this permit. c. Burden of proof [40 CFR 122.41(n)(4)]: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 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. Monitorin2 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 )ES Permit Standard Conditions Page 9of18 NC DENR / Division of Water uality / Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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 122.411. 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 1110912011 NPDES Permit Standard Condition's' 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 Reguirements 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), 122.61] or state statute. Version 1110912011 ' DES 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 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 122.411. 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 1110912011 )ES 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 planVs treatment capacity, nor change the treatment process(es) utilized at the treatment plant unless (1) the Division has issued an Authorization to Construct (AtC) permit or (2) the Permittee is exempted from such AtC permit requirements under Item b. of this Section. b. In accordance with NCGS 143-215. 1 (a5) [SL 2011-394], no permit shall be required to enter into a contracr for the construction, installation, or alteration of any treatment work or disposal system or to construct, install, or alter any treatment works or disposal system within the State when the system's or work's principle function is to conduct, treat, equalize, neutralize, stabilize, recycle, or dispose of industrial waste or sewage from an industrial facility and the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the industrial waste or sewage into the waters of the State. Notwithstanding the above, the permit issued for the discharge may be modified if required by federal regulation. c. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L) for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol; and one milligram per liter (1 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 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. FacilitV 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 NPDES 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 .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 (P.OTWs) Version 1110912011 IPV )ES 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 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 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 NPDES Permit Standard Conditi Page 16 of 1814 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 Prol4rams 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(0(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 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] 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 Version 1110912011 )ES 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 143-21.5. 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 IU:P loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the I4WA. [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 (AtC) The Permittee shall ensure that an Authorization to Construct permit (AtQ is issued to all applicable Industrial Users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (IUP) limitations. [15A NCAC 02H .0906(b)(7) and .0905; NCGS 143- 215.1(a)(8)]' 7. POTW Inspection & Monitoring;, of their IUs The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by Industrial Users, compliance with applicable pretreatment standards. [1.5A NCAC 02H .0908(e); 40 CFR 403.8(f)(2)(v)] The Pernittee must: a. Inspect all Significant Industrial Users (S1Us) at least once per calendar year; b. Sample all Significant Industrial Users (SIUs) at least once per calendar year for all SIU pen -nit -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 Monitoringand nd Reportinn, The Permittee, shall require all Industrial Users to comply with the applicable monitoring and reporting. requirements outlined in the Division -approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 02H .0908. [15A NCAC 02H .0906(b)(.5) and .0905; 40 CFR 403.8(f)(1)(v) and (2)(iii); 40 CFR 122.440)(2)' and 40 CFR 403.12] 9. Enforcement Response Plan (ERP) The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the C WA (40 CFR 405 et. seq.), prohibitive discharge standard's 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 _NCAC02H .0903(b)(7), .0906(b)(8) and .0905; 40 CFR 403.8(f)(5)] 10. Pretreatment Annual Reports (PAR) The Pennittee shall report to the Division in accordance with 15A NCAC 02H .0908. Inlieu 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 NPDES Permit Standard Co7!4 NC DENR / Division of Water Quality / Surface Water Protection Section Page 1 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 eachyear 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 ina, 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. OtherInformation 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 (IUs) 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 (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 Cantwell, Janet From: Chuck Pippin <cpippin@anchorqea.com> Sent: Friday, May 26, 2017 3:28 PM To: Davidson, Landon Cc: Cantwell, Janet; Stu Ryman; Matthew Fields; Foster, Glen L; Schultz, Carl B; Juanita James; Dodd, Douglas Subject: TEC-Fairview NPDES Permit No. NCO033227 Response to Notice of Violation Attachments: 170525_Response_to_NOV.PDF Hi Landon, I hope you are doing well. Attached is a response letter addressing the monitoring frequency violation cited in the Notice of Violation received by TE Connectivity Corporation on May 22, 2017. The violations were a result of a clerical oversite. The response letter provides documentation of volatile organic compound (VOC) sampling and dissolved oxygen measurements which were performed at the appropriate times; however, the results were inadvertently left off the discharge monitoring report (DRM). The VOC results were all non -detect and the dissolved oxygen measurement does not have a permit limit. James & James, the operator in responsible charge, will be providing the Division of Water Resources with updated DMRs to correct this error. If you have questions or need further information, please call or email me. Best Regards, Chuck Chuck Pipping PG, RSM ANCHOR QEA OF NORTH CAROLINA, PLLC (Formerly Altamont Environmental, Inc.) T: 828.771.0378 1 C: 704.880.2148 ;G r E MS;. -Juanita James, _,i�rmes � JamesEnv �c,�r"rtt. , 1 3801 Ashe�ilie Mwiy. Hendersonville, NC 2879-1 RL-. Project: Tyco 8/5 Pece:Pfoje-;t No,: i,92296537 tear Ms.. Jacnas Endosed are the analytipal results for`sa►nple(s) received by the laboratory on May. 05,.2516. The resttlts:rrrwlete only to;the samples included in•this report. Results reported'herein conform to.the :,,- mils# current Tl�!!`standards and the lab_oratory's Quality Assurance Manual;;where applicable, unless . othi rgtwise-fi6ted in'the body:nf'the.report ,Analyses wer`e'pertormed atthe; Pace,An*tical'Sery des location indicated an the sample analyte page for anaiy ais unless: otherwise footnoted: m ]you have any questions concerning this -report,. please"feeljree to contact me.. uiocerely, C Chfis-Derouen i': - tchrstppher derouen�a pacelabs;`coiri - . l: ;Project'Manager' Enclosures REPORT 0F LAl30i`©fit AteaYSS This report'shaii notbe reprpduead, except In full; 1'ITf without:the arrittarr c orks-d t"ot Pace Anaty acel Services, lac.. Pa a -12 Face Analytical Services, inc: y 2225 RWerside Dr. Aahev111e, NC 28804 '` -' y�prp�rtstr3.ptip'. (828)254-7178 1 CERTIFICATIONS. Protecr� Tyco 515 - Pace. Project No :'229&537' REPORT'OFLAR RATORYA A-LY-SIS This report shaii not w reproduced exciapi WOW, Without the Vi tnn'coriserit of Pace ArMytt.caI Services, Inc.. Page 2.of 12 [ Pace'AnalyticaiSertie6a, Inc. vv ` 2225 Riverside Di; ir+G�jfi�lal Asheville, NC 28804 rtY�yrp�BCdn' {826)2547176 t - SAMPLE ARALYTE COUNT i Project;; Tyco 515 Pace Project No: g2296537 Anatytes I Lab ID SarnpteJp Whod Analysts Reported Laboratory 92296637001, 'IYCO EFF SM 6200B CAH 42 PASI=C„ } i# i I s REPORT -.OF LABORATORY ANALYSIS This report shall not be,reproclu.* except fi full, without itas;written ransar # ofPace'Analytical SeMcas, lhr.. Pagel of 12 I r eAnalyricaC , i ! Project: Tyco 515 Pace Project No.: =96537 .r_, ANALYTICAL RESULTS Pace Analytical 6an+lcea, Inc. 2226 Riverside Dr. Asheville, NC 28804 (828)254-7176 Samples TYCO EEF Lab ID: 92296637001 Collected:' 05106116 09:40 Received, 05105t1614:43 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 6011602 Volatilea by SM 6200 Analytical Method: SM 6200B Benzene NO ugiL 1.0 1 05m3t1602:55 71-43-2 Brcmodichloromethane NO ug/L 1.0 1 05/13/18 02:65 75.27-4 05113/16 02:55 75-25-2 Bromofarm NO NO ug& ugfL 1.0 6.0 1 1 05/13/16 02:65 74-83 9 Bromomethane tetrachloride Carbon tetrachloride NO ug/L 1.0 1 05/13/16 02:65 56-23-5 Carom NO ug/L 1.0 1 05/13/15 02;55 108-90-7 05/13/16 02:55 75.00-3 Chloroethane NO NO uglL ugiL 1.0 1.0 1 05113716 02;55 67 663 Chloroform NO ugfL 1.0 1 051131160265 74-8713 Ctiloromethane Dibromochlaromethane NO ug/L 1.0 1 05113116.02:55 124-48-1 1,2-Dibromoethane (EDB) NO ug/L 1.0 1 05113t16 02:55 108-93 4. 05113116 02:55 95-50-1 1,2-Dlchloroberi2ene, NO NO dg/L ug/L 1.0 1.0 1 1 051131`16 02:55 541-73 1 1,3-Dichlorobenzens NO ugiL 1.0 1 06/13116 02:65 106-46-7 1,4-Dichlorobenzene NO ug/L 1.0 1 05i13116 02:55 76-71 8 Dichlorodifluoromethane - NO ugtt 1.0 1 05113/1602:65 75-34-3 1,1•Dichloroethane NO ugtL 1.0 1 05113/16 02:55 07-� 2 1,2-Dichloroethane NO ugfL 1.0 1 45113/16 02:55 75 35 4 1,1-Dichloroethene NO ug/L 1.0 1 05/13me 02:55 156.59.2 cis-1,2-Dichloroethane NO ug/L, 1.0 1 05113f16 02:55 156-60.5 trans-1,2-Dichlomethene NO U91 1.0 1 05t13116 02:55 78-07-5 1,2-Dichloropropane NO ugfL 1.0 1 05/13/16 02.55 10061-01-5 cis-1,3-Dichloropropene NO ug/L 1.0 1 05/13118 02:55 10061-02-6 trans l,3 Dichiorapropena NO ug/L 1.0 1 06/13/16 02:55 108-20-3 Diisopropyl ether NO ugfL 1.0 1 05/13/16 02:55 100-41-4 Ethylbenzene Methylene Chloride NO ug/L 2.0 1 05113t16 02:55 76 t)9 2 Methyl-tert-butyl ether NO ug/L 1.0 1 1 06fl3116 02:55 1634-04-4 05113/16 02:55 91-20-3 Naphthalene NO NO ug/L ug/L 2.0 1.0 1 05113/1602:55 78-34-5 1,1,Z,2-Tetrachioroethane NO ugtL 1.0 1 05i13/16 02:55 1084M- 3 Tetrachloroethene NO ug/L 1.0 1 02:55 108-88-3 Toluene 1,1,1-Trichloroethane NO ug/L 1.0 1 OW13116 05113/16 02:55 71-00-6 0511311602:55 79-005 1,1,2-Tdchloroethene NO NO ug/L ugiL 1.0 1.0 1 1 0511311602:55 79-01-6 Trichtoroe ette NO ug/L 1.0 1 05113f18 02:55 75 fi -4 i Trichlorefluoromethane NO ugfL 1.0 1 05/13/1602:55 75-01-4 Vinyl chloride NO ugfL 2.0 1 06/13116 02:65 1330-20-7 Xylene (rotal) NO u91L 2.0 1 05113/16 02:55 179601-23-1 m&p-Xylene NO ug/L 1.0 1 05/13/16 02:55 9547-6 l o-Xylene Surrogates 4-Brom lluorobenzene (5) 96 % 70-130 1 05t13t16 02;55 460 U0 4 1,2-DicNoroethane-d4 (S) 102 % 70-130 1 05113116 02:55 17tN30-07-0 05/13/16 02:55 2037-26-5 Toluene-d8 (S) 101 % 70-130 1 REPORT OF LABORATORY ANALYSIS This report shall not be MProducsd, e=PtIn full, Date: 05i13t2016,04:29 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 12 t WAOTY'OliTR.OL DATA Pt6164;, .Tyco 616 pacq,Pmjei#No; '9229q537 QC Batch: MSV1367$8 Analysls Method, SM 62003 QC Batch: Method: SM-6200B Analysis Description: 6011602Vblatiles 15y Sm 6200 Associated, Lab-opmplesd 949663.7001 MF-TF.ibb PLANKi -1732751 Mabix: _yVoipr Associated ufi,SaTnples: 92296637001 Parameter Units Result, w unlit. Analyzed 'Qualifleit I, IwTrichforqetharie- uglL ND- Ito 051,113/16 02:21 V ug/L NO 1.0 051 bll 60 2:21 1,1,2-f(icirtoroothane uglL NO 02,21 ug/L.-i NO ;wmi6 02:21 ,o o I-Pichloroethene NO 1.0 bB/-13/,16 02:21 'ug NO .1;0 -05/13f16 012:21 IZ ,-DichlorobenZdne ug/L NO 1.0 .0511 Wl 6 92:21 -1, 27-Dichloroethane NO 1.0 01,13/16 02:21 4' ;?-DI . chloro I pro I p, I app ug/L ND 1.0. o wlWi60211- NO 1.0' 0511,3116-02:21 C 1.0 b5ll 3116 0 :2 I A-Pl6worblienz6ne U61L NO Benzene ug/L NO 1.6 osm3m602:21 bromobicfilorornethane; ug/L ND� ; 1.0 0511311602:21 Brom-oform :NO-- 1.0. 05113116 02:21 Bromomelhan!a= Lig/L NO 6.0 :05113116.02:21 . J* Carbon,tetraqfilorfde 6g/L, NO 106113iie 02:21� i.0 c benzene uglL IL 1,0 � Oflwladlil - Chloroethane- ug/L NG 1.0 05(13116,02.21 ND, 1�0 05113116 02:21 ,chlbroform w6r6methane uglL NO 1.0 -:05113116 02:2 ' 1 cis-1,2-Dichlor . oethene ug/L ND 1.0 '05113.116 0.2:211 to 05113/16 02:21 cis -1, , 3-Dlchl6ropropene u611- NO _ Dibromoc filororneffipne I' ug/L NO Co ;WI3/16 02:21 I Dlchldr6difl4otorhdtfiane:j ug/L NO 1'.0 o5flih(i 62:i21. I ropyl ether Dif I so I Wit NO -1,'o &1311610,211 p Ethylb.enzene ug/L NO 1.005113116 02:21 ,m&p-Xylene ug/L ND 2:0 05113f16.02:21 ,Methyl-tert butyl other uglL NO. 1.0 05113M6 02:21 MQ*lene Chidd& ND 2.0 65A 3fl 6 02:21 Naphthalene -uglL ug/L NU 2.0 06,113116 02:21, ug/L NO 1:.0 05113116 02:21 Tqpacolorogthene. 05/IT16,b2-21 Toluene- uglL NO. - I.' o '0511 at16 002:21tjdns-,1,2-Dfcfi[oroeihen6 t1glL NO 0= trans-1,3-616hio6propeine u I gfL NO 1.0 051131160,2:21 chlaroeiherta ug/L I 05113/16,0221 ,T I dchibrdfiudiometfiane u§/,L NO 1.0 k0fill W1 6 02'21 vinyl chtoride, ug/L NO 1.0 05,63116 02:21 Xylend-(Total) U§k NO 02:21' 1,20chloroe I ftne-d4 IS) 105 70-130 05II3(16102:21 4:Bromolluorobenze e . (S) 95 70-130 06113AG 02:21 fte:uft presented on thli page are 16 we urt RePORTOF LABORATORY ANALYSIS -This report sheH not repmduced,excPt in u" Date' 9511312016, mg PM without the writ , ten consent of, Ocke Anea0carse Parer Aniilyfical SMIC06; Inc. -2225 Riverside Dr. As,heyole,NC 28804 Page 5'of 12, Pacts An3iptical Serwice6J4c: 2226'Rivrsirltt ar; ,�t�evate, ric"zr$s�', laze?�-z��a F'roect " TWO 515 Pace Project iVo— O 6537 .'METHODBLANK' 17327,91 Maui-twater Associated Lab' Samples- 92296537001 Blank Reporting ` Ana ed: Qualifiers Paraetel' Uni#s E2esult Limit. Toluene=dB (S) % 99: 70-130 g5113116 02 21 LABORATORY 9filTRt?l PLE: 1732752' i GS °0 Rec Parameter ; units spike Gana. LwwS Result °fi Pee L9rttlt;y 1 i 7-TricJilorop#hana OWL 50 48.7 . $7 6414q 1,1,2,2 to#rachlaraefltane, OWL 50 49.2 98 60 i44: 1.9,2=iY ahtsiraatt art8 ug/L 50 48.8 98 90 6q= t44- 60-146 1,I-atchiarae#hare uglE ugll 54 60 40. t 492, 96 6{k140'. 11mDlchisroe#hen 1,2•Dibrtsmoethan (EDB} q/L 50 &1.8 9ty3 60-140 12-Ltichtarabvnzeiie ugfL 50 45.6' 81 6q=940' 1,2-Dlchicraekhane 461L 50 46,1, 9? 60-140° 1,2-l�ichiorcpropa -6 ug/L 50 50.1 '100 6q 140 1:3-Dicfilorobenzene UA so 46,8 98 6q-1?3q 1,4,mbichioraberizene u911 so 46 4 91 60-140 Barrzeic. ug1L 50 47.2 94 60-140 Bromodichloromethane ugl 56 40.1 98 60-140 Bramofdrm. , ugtl. 60 51.1 102 60.140' Bromantathane ag1L 50 35;5 71 60-140' Caritast ietrachioride ug1L 50 47:0 94 60 140 Chlordbenzene OWL 50 47.9 .96 60-246- Ghlaroe#tiane :ugit- 50 46A- 91 6q•14Q Ghitxoform u41L 50 46.2: 96 60A46 Ghtoromethane u9IL 50 $4.7 69 60-140' cis -1,2-Dichlornethene- OWL 5q 49.4 99 60A40 60,-140; els-1,3=Dlchloropropene ! OWL 50 47:8. 51.6 90 103 6q 144 Dib6mochloroniettiane ug/L. 50 50 37 Q 74 60-140 Dichlorbdifluoromethane Dnsopnapyl e#h r ug1L ug/L so 52;9 106 60144 Ethylbenzene uglL 50 d7:9 -94 60-140 rri$�p Xyl ite !�91L 100 93.3 93 60140 M€ithyl-#ez%buiyl ether' ug1L 50 53 9 108 60-140 Methylene Chloride ug/L 50' S2:3 305 Q-140 'WL '60 49.7 9A 60-1,40 ,Naphthalene a Xytestr ug(L .56 45.9 92 60, 6"40 60-140 Tetrachioroethene ug1L 50 44.5 93 60-140 Totuene trams-l.2-Dichlbroe0tene, ug(L ug/L : 54 50 .46.4 48:0 96 60-140: trans-1 3-Dlc)l0T0P_ bPene' ug1L 50 47,4 95 90 60140' 60-140 TTicbto tiler ug1L 60, 44.9' Tr "cwdrofluoron ethane . ug1L 50 44.9:. 90 88 601A0 130-14 Vinytchiarlde ug/L 50 150 44,0 139 93 60-140 Xylene (lirtalj u91L Recut „ptas�nted enth[a page ate in the units (ndlcsfed by the UhW column weep# whcm an a4 mar®pr€it is pre led io,the right or tho met , REPORT OF LvABO TOWA LYS1S Wo report shall 110t ba raprciduoed. e>xopf lrt.tufl, Mte: `051131w016 04:29,PM Wbout the written txi aO6t Pf Services, inal. Page 6 of 12 P�Ce Projr�G#.Ni�.,. , 9220659'7 BromostYtatle. Casben'ttrectoride C�hlarobs�nzene. Ctilota3tttatie PAS MSD 92296498001: 'Spike Unbn a a Cone. u911 ND " ' 20 "u9tL NO' ZOr: ND 20 ugiL ND_ -20 ugiL, NO" '2p" 20. iigll.. 'Nb' 20 ug/L: ND 20 ugiL; ND 20 UA, ND.. 20 ugJL ND 20 ugIL ND, 26 ugfi, ND 20 u9iL. ` ND 20 ugdL ND 20 {( ND 20" e�L ND 20 1732"l b4_ PAS MSC7 AIS i1f1Si) °r'q'F28G RBSiilt ;Re,,O It °fo-E�LG Tq ReG LEthl6v „RPq ` 20 25:3 . 26:+i 1 27 ` 132. �60440 A 20, 21.4 , 107 i09 60140 2. 2p: z2.1' 22.6 111' 1�3 t30.140 '20 24' 3 '25,8; 12'i 129 60-140 � 6` y0 250 >27:6` vo 138 ,60140' s26, 22,4. : ">22 9 112 i14 ,6p146 2,„ ,20 . 21:4 222 107' 111 "6p i4p 3. 20 21.I -22:6 104� 112 6014t1. 7 :20 216 ''26.0 117 125" 60-140- 2a 23:8 23 3 1,09 ` 416 60.140 7' 20- 21 1 22:6- 105 FII3 - 66'140- - 8' 20 22:9 24,6; 1151 '123 60=14Q' 7: 20 22.9, 24:5." i14 12z 66i ),40 7 20 20:8 3fi.5?" 1(i4 1p8 6040 ; 3 26, 18.9 21;7' 94 109 ;60=`140 14 20` 24.7' 25.7< 124 128 60440 4 2'0: 21.8 •, 23.3, io9. 116 :60.140 7 20 22.6 24A 113 122 '60140 $. 20 23:2. 25.1 i96; 126r4 i�d 8,; 20- 20.1 21.4 101: 107 '60-140 20 24.2 25.3 ' 121 i27` .60-140: '5,- 29 22.8 - 23,6 114 11,e '60-144 '- 4 2p 22 4" :23.8 112 118' ' 60140 6 20' 28.2 28.6 131 i43 W-140, ` 9 MI 2p 24.7 26.4 42 '132; , 60-140" 7 20 22.3 :,23.7 III 119; Sp 140° 6' 40 44.6 46a3, 116; 60140; 4 'id 24.5 25.3 122_ 126 6014p 3 20 , 24.1, 26 0> 121; ' 13i l: 611144 7 20 29.6 22.6 108 114 6p=140 5 2p 2111; 22 7 106 11"4 ',&0140 Z 2p -22 3' 23:3` 312 ,1,11 60440_ 4 20 22.8".' 24A 114" :120 ,W140, 5 20' 24.8,_ 26.4 12&, :132 .60=14p; 6 20 22.1: 23.3 110 116 ' 60440 -5 20. '22.8' 232. ' 1i3. ii6 .60-140 3' 2p. :25.0 .26 6` 125 133= W149' 6' REPORTOF LABQRATOR AMALYs18 ThW iopot# shalt not ba rept uc d , t�xcept iri hill, DtttO; 013f2010 Q4:29 PN� "without the vaitten �xnsen of Qgt� Aitaiytic�9'Serb#s�s,.CnG.: Rage ,,P! 12 , A" PactsdlnatyticstServig4b.`tncf 2Y25 W+serslde Dr. t ,Ashsepia; 2se04 vk�a {3225 71T@ If QUALiFI,Ekg Project rxi 5iS- 5DEFINMONS . 17-'t7itutyon actor,if:r porE tl, tapresents iha fader applied to the" cap_ orted'data due to,8"MObn,df the s6mple aliquot- '' ND Nei i�etected at ar abave.ad}usted tsorting ;IimiG , J:- EsUmafed cant n#taUon above the etliusted mettsad detection omit-and'betowthe.akdJusted reporting lire it. RAC?t Adjusted Method Detection'UHt. PQt Prac#�cal Q,anUfationumlt t�L Reporting Ltrni€� S-Surrogate t Di tte: th razing decomgo fo and canna separated rated ftpm 6 ` p nY yd Pa Azabetuerse using.Methad t427t?: The resuitfor eacft analyze is E a combined:&rip6n# atian, Conslstentvaith EPA guidelinesY.unrounded data are displayed arsd'have beel0sed to caicutate'4/a recovery,and:F2PD vafite LGS{D} labaraWry control _Sample {L7upli te} tvtS{Cij-.Matru�sp9ke (Dupisc�te}; " �' I�UP'- Sampte't?uptite, PD - Retativa Pement t7lffmnce C�C�-Nat calculable. .; , "SO Sllica Get -Cleats ti{a . Acid, s 0,t Ian ma ound was analyzed far but net deteC4ed. I Indreat»s the cast pre Y not bie"'ap opsiate fort Chtor thyivtityl ether Styrene acid Vinyl chionde. A separate.vIal preserved to a pH'ef 4-.a:i$ recoirirr enders to 5tN846,Chapter 4-for the analyysls ofAcrole[ri arsd;Acryianitrite by EPA f4-141 ad 82ii4 p. g �i Nitiosodiphertyl�rrritte'decomposes actri cannat,be separated irom,Oi hsn amitst: ustn Niethad8270. Ttie result re3?orted.far' eaotr &ialyke is' a comibined'concentration." Parma.Analytical`is TNI'eacxedite&, Cdhtact`your Pace PMJor the current ttst"af o.016dited dnatj!tes ,: 'fhti The ttIAC hstitufe.. 60RrATO IES I FASt.� t?aceAnaiytiaaiSetvlces.�Gtiarlokte. Cttt Matt#14 spike recovery exceested QC >amits...Betcit accepted"basoQ gn laboratory conimi'sampie (LCSj'recovend 1 . MS r I n 3 REPORT OFILABOk#ORY°ANAL,, This reportshalfnotttereprod stl excspits firti, Date:-05113i2096o4.29 PM`vHhaut'thevpiittenconseiifafPaceAnatytiaxctSon'risars,lnc:, ,Page,9-af.12 �aae (�rr�ty�i�i 3rarvise€i; lqc. r Ashen#le NC �&S{�+! i i UAL 7i Co CROuSA4FERMCE:TA L� °. :Prv�ct. 7Y"r1 x t " 1: tt"10 8aenpt©:ID t C.Bafci� lUdmftitid 4G Batch Ana9j+ cW WhOd POO , y $9853TOfi9, iYGQ'FF SM 62006 "S r " " r "REPORT OFLABE7RAT9 FYANAt:i'SiS iius rspart=shaft not Garrvp3aduce �tiniuri i ' quiet 45F13t2010A:29 PiVl wiS€sauttitPaAnatyf3csS 3ervis tnc::. i' i Pigs lt�of S,2" W= I Attachment 2 May 2-016 ®MR for Outfall 004 Attachment 3 August and September 2016 ®utfall 001 Effluent Monitoring Field Sheets 1622 FACILITY TYC OPERATOR S. a, ,,ES MONTwEAR-,AuALAsk 0 16 c4j--- ---- 8 m = � m OEM mgm I-il"f A 0 Wlm 'FIA TIME = FIELD ANALYSIS TIME ALL DO% IN ingil. ALL pH IN STD UNITS ALL TEMPS IN DEGREES C ALL TRC IN uglL m 1 91 1.09 46,2 )59 195 I FACILITY TYC OPERAT ft- MONTWYEAR_-Auc"t DATE TIME TOS okc-----FLOW FIA TIME TEMP PH TRC DO YES/NO WEEKLY WEEKLY WEEKLY 21WEEK WEEKLY 22 231210 A/ 0.!2015 1 ;Z35- , NA 24 1 a 14 LA'O 26 26 27 :5AT 28 IS Lk 11 n. 5 L4) ee 29 10 301 t91 00) 1.2 30 li r1p 9 A%%_mug I TEMP I ALL pH IN STD UNITS ALL TEMPS IN DEGREES C ALL TRC IN uglL *F/A TIME = FIELD ANALYSIS TIME cop OAGiLrry.,. lYG ®P6WidR i3Me5 ALL TRC;'I-Ru0L FACILITY. TLC OPERATOR MONTHIYEAR TP 'ZUI m i f lZ+:.1iIE-11I ZA=0 ' I ALL pH IN STD UNITS ALL TEMPS IN DEGREES C ALL TRC IN UQIL. •F/A TIME = FIELD ANALYSIS TIME 0 Attachment August 2016 DMR forOutfall 11 *WwT-wt-410" MMM IRMO. Ma ==MGM LN EM LU OWN� A ��—��— I 1.i � l Y• 1 t' 1.. I i-1 1:..1 { I I l i F I..i..! 1/-t- i� 79art oux �m aol.oY$ mu Q.G aS'I'I m3 QNY 9.L=3Y 4,01."+77 3 m # ST.S:ItDd3:i fE1FL1. SYHS R3ISY3D S $8t1SVAtJE99Q:1. }lH MDM 231AUIS TM A-191 qTxc JLLCIYfS IG£iYA1 aiQ NQ.IS7AiR 3 �L Sa ffi 2Va..L1 m tN.LLY l "a :in Aaoo sRo P17 "Id zDrdO 1!rfi . 3MS WOM 29M VEOSi(l / AIO N ON MAWMD 5V11 -'MO M X09 x33M i _ 1 Smoot •oN Ronvoialuan a 3avu!) BMW NONNVNS uffo) a }ti w aimp.,04M a u0i' T3aO ` ([coos 511l3o z 2I68nP.g3sq ogi •o ppoj oqq peoglpps Ls!T) zfrq ON NOLLVOIALLM30 'ONJ'19VY 1d1N3WN041AN3 $3vwt 1P Sawa (1) XHOI.VHOUV'I CMAY.LN33; I 3SWOON08 A"L2103 n S vlia- d800 S:)NOMR13 0 9 aNV?+I A MOV3 fY9L avu env HJNIOW loo O:d O2IV [Q 1ZMUMN O T hiv—P3d 33Qabi Facility. States: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements Orluding weeffy averages, if applicable) j( Camplianl All monitming data and sampling frequencies do NOT meet permit requirements N The permitter shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Arry information shall be provided orally within 24 hours from the time the perrnittce 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. If the faduty is noncompliant, please attach a list of eorreetfive actions being taken and a time -table for improvements to be made as required by Put ILL of the NPDES permit I cutifj, under penalty oflaw, , that this document and all attachments were prepared under my direction or supervision in accordance with a system desigmd to assure thni qualified Personnel properly gather and the information submitted. Bassi on my inquiry of the person or persons who the system, or those persons directly responsible forgathering the information, the information submitted is, to the best ofmy knowledge and belief, true, accurate, and complft I am awam that there am significant penalties for submitting false infomtarion, including the possibility of fines and imprisonment for knowing violations." TYCO ELECTRONICS CORP Permittea (PIease print or type) 6wg:�;V6--z G 'J Sigaahsr ' of Pemuttceb•• Date (Required unless submitted elccttonitalty) 1398 CHARLOTTE HWY, FAIRVIEW. N.C. 28730-8544 828338-1000 12-31-15 ?=—*ws ftm e address P=b ittgterrm D4x Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratosy(5) ADDITIONAL CERTIFIED LABORATORIES PARANMER CODES Certificationldo. certification NO. Certification No. Certification NO. Pa anxter Code a3sistanee may be obtainaf by calling the NPDU Unit at (919) 807-6300 or by visiting httpJlporW mdcnr.mshftb)wk*swpWnpdcs(appfonns. Use only units ofinwarement designsted in the mporting facility's NPDES permit for reporting data " No FlowfDistbarre From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DNR fbr the entire monitoring period. ** ORC On Site?: ORC must visit f1wility and document visitation of facility as required per 15A NCAC 90.0204. •�* Sigaatum o Permittee: If signed by outer than the peswiiree, then the delegation of die signatory authority mug be on file wit'et the stato per ISA NCAC 2B.0S06(b)(2)(D). Certified Mail # 7016 1370 0001 65719178 Return Receipt Requested May 17, 2017 Robert Johnson, Manager Plant Te Connectivity Corporation 1396 Charlotte Hwy Fairview, NC 28730 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2017-MV-0088 and NOV-2017-MV-0089 Permit No. NCO033227 Tyco Electronics Corporation Buncombe County Dear Permittee: A review of the June 2016 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: Monitoring Violations for NOV-2017-MV-0088: Sample Location Parameter Monitoring Date Frequency Type of Violation 004 Effluent 1,1-dichloroethylene (34501) 6/30/2016 Semi-annually Frequency Violation 004 Effluent 1,2-dichloropropane (34541) 6/30/2016 Semi-annually Frequency Violation 004 Effluent Carbon Tetrachloride (32102) 6/30/2016 Semi-annually Frequency Violation 004 Effluent Tetrachloroethene (78389) 6/30/2016 Semi-annually Frequency Violation 004 Effluent Trichloroethene (78391) 6/30/2016 Semi-annually Frequency Violation Monitoring Violation for NOV-2017-MV-0089: Sample Monitoring Location Parameter Date Frequency Type of Violation 001 Effluent Oxygen, Dissolved (DO) (00300) 9/3/2016 Weekly Frequency Violation State of North Carolina I Environmental Quality 1 Water Resources 2090 U.S. 70 Highway, Swannanoa, NC 28778 828-296-4500 A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General Statute (G.S.) 143-215.1 and the facility's NPDES Permit. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information regarding the noted violation, request technical assistance, or discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A review of your response will be considered along with any information provided on the submitted Discharge Monitoring Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no response is received in this Office within the 10-day period, a civil penalty assessment may be prepared. Remedial actions should have already been taken to correct this problem and prevent further occurrences in the future. The Division of Water Resources may pursue enforcement action for this and any additional violations of State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent. Reminder: Pursuant to Permit Condition 6 in Section E. the Permittee is required to verbally notify the Regional Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or potential problems due to planned maintenance activities, taking units off-line, etc. Additionally and if you have not already done so, you may wish to consider registering to use the Division's new e-DMR system for the completion and electronic submittal of monthly Discharge Monitoring Reports (DMRs). For more information, please visit the eDMR Website at the following address: http://portal.ncdenr.org/web/wg/admin/bog/ipu/edmr. If you have any questions concerning this matter or to apply for an SOC, please contact Janet Cantwell of the Asheville Regional Office at 828-296-4500. Sincerely, G. Landon Davidson, P.G., Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ Cc: WQS Asheville Regional Office - Enforcement File- NPDES Compliance/Enforcement Unit - Enforcement File G:\WR\WQ\Buncombe\Wastewater\Industrial\Tyco Electronics Corp 33227\NOV-NOI-2017-MV00880089 State of North Carolina I Environmental Quality I Water Resources 2090 U.S. 70 Highway, Swannanoa, NC 28778 828-296-4500 Cantwell, Janet From:. Cantwell, Janet Sent: Thursday, January 12, 2017 6:21 PM To: 'Primary James james' Cc:. Davidson, Landon; Francies, Gary, Wiggs, Linda Subject: RE: Tyco 004 Test Results Hi Miss Trish ---I checked with our lab person and he explained how this works. Remember when you and I talked about the different codes pertaining to different parameters and how they're used? • Permit # NCO033227 states on the limits & monitoring page that the semiannual monitoring should correspond with the quarterly toxicity testing requirement. See A. (3.). • The tests will be performed during the months of February, May, August and November. Since you stated the plant was down, it would be prudent for the ORC to take the samples in February or May (first half of year) and the second set of samples in August (second half of year). • This NPDES permit comes under the Clean Water Act, 40 CFR: • Code 8260 can't be used for water samples since it's a code for Solid Waste/ Soil and not an approved method for NPDES samples. Yes, the parameters listed on the limits page can be run under code 8260, but since this is a "regulatory program" under the Clean Water Act, and the samples are water, they must only be run under the approved method codes 601 or 624. • The reason you see 601/ 602 codes together is because it's easier to run them that way. Of course you have to go through and pick out the ones listed on the limits page. • On the Chain of Custody document: the NPDES box on the top right should be checked. Under "Analysis Test" the code should be 601/ or 624, NOT 8260. • The samples you collected in October 2016 which were run using the 8260 method can be put on the amended October 2016 DMR BUT include a note explaining what has been discussed here. • Beginning.2017 start using the approved method codes for these parameters. Check with the lab which runs the samples to make sure they are using the EPA approved method codes for the NPDES water samples. • 1 hope this makes sense--- Please call and we can discuss this. Thanks ---Janet Janet Cantwell Environmental Specialist —Asheville Regional Office Water Quality Regional Operations Section NCDEQ — Division of Water Resources 828-296-4500 Office 828-299-7043 Fax Email: janet.cantwell@ncdenr.gov 2090 US Highway 70 Swannanoa, NC 28778-8211 1 !'---"Nothing Compares,,,,- E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties From: Primary James james [mailto:jjenv@yahoo.com] Sent: Wednesday, January 04, 2017 12:24 PM To: Cantwell, Janet <janet.cantwell@ncdenr..gov> Subject: Tyco 004 Test Results Good Afternoon Janet, I have attached copies of revised lab results from Pace Analytical on Tyco 004 outfall. Their permit requires that a 601 and 602 be collected semi-annually. Their system has been down and we were unable to collect their second set for the year. However, we did collect an 8260 in October and I ask Chris Derouen with Pace Analytical if the '8260 had the same compound in it as the 601 8s 602. He said that the 8260 did have the same compound and revised a report for me that shows the breakdown. This would be on the "Effluent Pipe After Filter" which is shown on -page 6. He also sent an Acode Profile. Would I be able to use these results for the 601 8s 602 and revise the November DMR or include the results in the December DMR? If so, would I need to include any special notes on the DMR? Thanks in advance for all of your help! Trish Bryan Administrative Assistant James 8a James Env. Mgt., Inc. jjenv(a�yahoo.com 828-697-0063 TE Connectivity Corporation 1396 Charlotte Hwy Fairview, NC 28730 Tel (+1) 828-338-1000 Fax (+1) 828-338-1113 December 19, 2016 Mr. Charles Wakild, P.E. Director Division of Water Quality NC DEQ 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDES Permit No. NC0033227, Tyco Electronics Corporation, Buncombe County Dear Mr. Wakild: Effective January 1, 2017, the name Tyco Electronics Corporation will change to TE Connectivity Corporation and we request that this new name be used when the NPDES permit is re -issued. Please note that this is not a transfer of ownership and as such the transfer required specified in Part II.E.4 do not apply. Please contact me if you have any questions. Sincerely, Stephen Turpin Plant Manager TE Connectivity Corporation (p) 828.338.1100 stephen.turpina-te. com cc: Mr. Landon Davidson Water Quality Supervisor Asheville Regional Office 2090 US 70 Highway Swannanoa, NC 28778-8211 DEC 2 8 2016 Water Quality Regional ®pemlons Asheville Renional Office Legal Entity name, a TE Connectivity Ltd. company. Y`i k .11 41 WaterResources ENVIRONMENTAL QUALITY March 29, 2016 Glen Foster Tyco Electronics Corporation PO Box 3608 Harrisburg, PA 17105 SUBJECT: Compliance Evaluation Inspection Tyco Electronics Corporation Permit No: NCO033227 Buncombe County Dear Mr. Foster: PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Director Enclosed please find a copy of the Water Compliance Inspection Report from the inspection conducted at the subject facility on February 24, 2016. Present during the inspection were Dana Wimsatt, Steve Turpin, Jeff Lauffer and Jeff Camby with Tyco Electronics; Matthew Fields and Chuck Pippin with Altamont Environmental and Jason Rummel with James and James Environmental. Everybody's time and efforts towards environmental compliance at this facility are appreciated. The facility appeared to be in compliance with permit NC0033227. Please refer to the enclosed inspection report for detailed observations and comments. If you or your staff have any questions,. please call me at 828-296-4500. Sincerely, Linda Wiggs. Environmental Senior Specialist Asheville Regional Office Enc. Inspection Report cc: James and James, ORC (e-copy) �r Chuck Pippin, Altamont (e-copy) Dana Wimsatt, TE (e-copy)✓" MSC 161!-Central Files -Basement �Asheuillc,.Files-- �---- G:\WR\WQ\Buncombe\Wastewater\Industrial\Tyco Electronics Corp 33227\CEI.Feb2016.Ltr.docx State of North Carolina I Environmental Quality I Water Resources 2090 U.S. Highway 70 Swannanoa, NC 28778 828 296 4500 Permit: NC0033227 Owner -Facility: Tyco Electronics Corporation Inspection Date: 02/24/2016 Inspection Type: Compliance Evaluation Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑ 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? ❑ ❑ 0 . ❑ Comment: -Flows were elevated in the receiving stream due to recent rains. Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and ■ ❑ ❑ ❑ sampling location)? Comment: Page# 6 Q United States 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 u 2 15 1 3 I INC0033227 111 12 1 16/02i24 17 18 L C I 19 i G I 201 21111111 1111111111111111.II I I I I I I I IIIIIII II II f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA — -- ---Reserved------- 67 70 71 I I 72. L N � 73I I 174 75 LJ I I I 80 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:o0AM 16/02/24 12/07/01 Tyco Electronics Corporation Exit Time/Date Permit Expiration Date 1396 Charlotte Hwy 02:OOPM 16/02/24 15/12/31 Fairview NC 28730 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Glen L Foster,PO Box 3608 Ms140-42 Harrisburg PA 171053608//717-561-6419/ Yes Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance 0 Records/Reports i Self -Monitoring Program 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# NPDES yr/mo/day 31 NCO033227 I11 12 16/02/24 17 Inspection Type 18 IcI (Cont.) • 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Present during the inspection were Dana Wimsatt, Steve Turpin, Jeff Lauffer and Jeff Camby with Tyco Electronics TE; Matthew Fields and Chuck Pippin with Altamont Environmental and Jason Rummel with James and James Environmental. Industrial Site Evaluation: Although it did not appear to be an issue, it is crucial for the industry to make sure all piping has a known origin and outlet. One pipe was noted during the site evaluation that needs to be properly identified. The pipe appeared to be — 4" terracotta draining to the stormwater basin at the back of the building by the sheds. Stormwater drainage appears to flow in two directions from this site; the western half of the site flows to the head of the pond out front and the eastern half flows down a ditch line to the receiving stream below the pond outlet. A comment made to TE staff during the site evaluation was a suggestion to evaluate the integrity of the pond's outlet structure. Also observed was the area where the groundwater remediation system pipe repairs were made during the summer of 2015. GW Remediation System: The GW system was inspected; it appears the issues that occurred during the summer of 2015 have been worked out and the system is currently operating in an acceptable manner. WWTP: Refer to following questions for further inspection details. The level of solids was elevated; the ORC stated the system would be pumped in the next week or two. Also, it is crucial that only wastewater be delivered to a WWTP; there appears to be a possible avenue for stormwater to enter the WWTP. It is suggested this be looked into to make sure rainwater is not flowing into the influent chamber. Page# Permit: NCO033227 Owner - Facility: Tyco Electronics Corporation Inspection Date: 02/24/2016 inspection Type: Compliance Evaluation Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Settleability 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? Yes No NA NE ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Yes No NA NE M ❑ ❑ ❑ ❑ ❑ ❑ . ❑ ■ ❑ ❑ ■ ❑ ❑ ❑ M ❑ ❑ ❑ Comment: On behalf of Tyco Electronics, Altamont Environmental has submitted the permit renewal. They have requested the instream upstream and downstream temperature sampling be eliminated. They have also requested the toxicity sampling be reduced from quarterly to annually. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ❑ ❑ ❑ Is all required information readily available, complete and current? ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? ❑ ❑ ❑ Is the chain -of -custody complete? ❑ ❑ ❑ Dates, times and location of sampling ❑ Name of individual performing the sampling ❑ Results of analysis and calibration ❑ Dates of analysis ,❑ Name of person performing analyses ❑ Transported COCs ❑ Are DMRs complete: do they include all permit parameters? ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ 0 ❑ If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator ❑ ❑ M ❑ on each shift? Is the ORC visitation log available and current? M ❑ ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification? M ❑ ❑ ❑ Page# 3 Permit: NCO033227 Inspection Date: 02/24/2016 Owner - Facility: Tyco Electronics Corporation Inspection Type: Compliance Evaluafion Record Keeping Yes No NA NE Is the backup operator certified"at one grade less or greater than the facility classification? 0 ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? 0 ❑ ❑ ❑ Facility has copy of previous year's Annual Report on file for review? ❑ ❑ 0 ❑ Comment: Jason Rummel with James and James Environmental was present at the inspection: he is currently the ORC for this WWTP. Bar Screens Type of bar screen a.Manual b.Mechanical Are the bars adequately screening debris? Is the screen free of excessive debris? Is disposal of screening in compliance? Is the unit in good condition? Comment: Aeration Basins Mode of operation Type of aeration system Is the basin free of dead spots? Are surface aerators and mixers operational? Are the diffusers operational? Is the foam the proper color for the treatment process? Does the foam cover less than 25% of the basin's surface? Is the DO level acceptable? Is the DO level acceptable?(1.0 to 3.0 mg/1) Comment: No foam present. The ORC log indicated the facility was operating at 85% solids. Secondary Clarifier Is the clarifier free of black and odorous wastewater? Is the site free of excessive buildup of solids in center well of circular clarifier? Are weirs level? Is the site free of weir blockage? Yes No NA NE ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Yes No NA NE Ext. Air Diffused ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Yes No NA NE ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Page# 4 Permit: NCO033227 Owner - Facility: Tyco Electronics Corporation Inspection Date: 02/24/2016 Inspection Type: Compliance Evaluation Secondary Clarifier Yes No NA NE Is the site free of evidence of short-circuiting? 0 ❑ ❑ ❑ Is scum removal adequate? 0 ❑ ❑ ❑ Is the site free of excessive floating sludge? 0 ❑ ❑ ❑ Is the drive unit operational? ❑ ❑ M ❑ Is the return rate acceptable (low turbulence)? 0 ❑ ❑ ❑ Is the overflow clear of excessive solids/pin floc? ❑ ❑ ❑ Is the sludge blanket level acceptable? (Approximately'/ of the sidewall depth) ❑ ❑ ❑ Comment: The weir aooeared to be level There was some minor floating sludge. A sludge judge was not used, however the blanket appeared high. The ORC stated this facility is on Mikes Septic hauling company's back order list for pumping: they should be there in the next week or two. Disinfection -Tablet Yes No NA NE Are tablet chlorinators operational? M ❑ ❑ ❑ Are the tablets the proper size and type? 0 ❑ ❑ ❑ Number of tubes in use? 2 Is the level of chlorine residual acceptable? ❑ ❑ ❑ Is the contact chamber free of growth, or sludge buildup? M ❑ ❑ ❑ Is there chlorine residual prior to de -chlorination? ❑ ❑ ❑ Comment: De -chlorination Yes No NA NE Type of system ? Tablet Is the feed ratio proportional to chlorine amount (1 to 1)? ❑ ❑ ❑ Is storage appropriate for cylinders? ❑ ❑ 0 ❑ # Is de -chlorination substance stored away from chlorine containers? ❑ ❑ 0 ❑ Comment: Are the tablets the proper size and type? 0 ❑ ❑ ❑ Are tablet de -chlorinators operational? M ❑ ❑ ❑ Number of tubes in use? 2 Comment: Effluent Pipe Yes No NA NE Page# 5 Permit: NC0033227 Owner -'Facility: Tyco Electronics Corporation Inspection Date: 02124/2016 Inspection Type: Compliance Evaluation Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? M ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ M ❑ Comment: Flows were elevated in the receiving stream due to recent rains. Upstream / Downstream Sampling Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? Comment: Yes No NA NE ■ ❑ ❑ ❑ il Page# 6 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 204Q-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 IN 1 2 15 1 3 I NC0033227 I11 121 16/02/19 I17 18 [ �] 19 L G j 201 I 211111 I I I I I I II I I 1 I I I I I I I I I I I I I I I I I I I I II I I I I I f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA -----------------Reserved -- 671 I 70LJI 71 I 72 LtiJ 73174 751 I I I I I 80 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:OOAM 16/02/19 12/07/01 Tyco Electronics Corporation 1396 Charlotte Hwy Exit Time/Date Permit Expiration Date Fairview NC 28730 02:OOPM 16/02/19 15/12/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Glen L Foster,PO Box 3608 Ms140-42 Harrisburg PA 171053608/1717-561-6419/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenanc6 N Records/Reports Self -Monitoring Program 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# 231 HAYWOQDt STREET, AsHEviLLE, ;NC 28801 TEL.828.281.3350' FAc.8-28.281.3351 W W W.ALTAMONTENVIRONM ENTAL.COM Transmitted by email linda.wiggs@ncdenr.gov July 7, 2016 Linda Wiggs Environmental Senior Specialist North Carolina Department of Environmental Quality Division of Water Resources Water Quality Regional Operations 2090 U.S. 70 Highway Swannanoa, North Carolina 28778 Subject: NPDES Permit NCO033227 Groundwater Remediation System Carbon Filter Sequence Reconfiguration Dear Ms. Wiggs: This letter is being submitted on behalf of Tyco Electronics Corporation (TEC) to provide notification of the reconfiguration of the carbon filter sequence at the groundwater remediation system operating under National Pollutant Discharge Elimination System (NPDES) Permit number NCO033227. The groundwater remediation system consists of a network of recovery wells that extracts untreated groundwater and conveys the untreated groundwater to one of two parallel low -profile air strippers and two of four parallel activated carbon vessels (two pairs in series) for treatment. The carbon vessel pairs are identified as Carbon Vessels #1 and #2 and Carbon Vessels #3 and #4. Throughout 2015, the groundwater remediation system operated through Carbon Vessels #3 and #4. On August 26, 2015, a slow, steady drip of treated water was observed to be dripping through a small rusted area at the base of Carbon Vessel #4. Altamont personnel placed a plastic drip pan beneath the drip to contain the leaking water, which was periodically pumped back through the remediation system for treatment. To assess the integrity of the carbon vessels, on April 26 and 27, 2016, Altamont contracted with TEAM Industrial Services (TEAM) to perform an ultrasonic thickness examination on all four carbon vessels in the remediation system. In the process of preparing the vessels for examination, TEAM cleaned sensor locations on the bottom of the vessels where thickness readings would be made. In doing so, a piece of rusted metal flaked off of the base of Carbon Vessel #4, causing the drip to increase significantly. Following the thickness examination, the remediation system was switched to operate through Carbon Vessels #1 and #2, since the leak in Carbon Vessel #4 had increased. The system operated through this configuration until May 5, 2016, when the remediation system was disabled due to an air stripper transfer pump variable -frequency drive (VFD) fault condition. During an attempt to restart the system on May 5, significant pressure was building up in Carbon Vessel #1 suggesting that something was preventing water from being pumped through the carbon vessel. Through the troubleshooting process, it was determined that the bottom screen in Carbon Vessel #1 was damaged, allowing carbon to enter the system piping between Carbon Vessel #1 and Carbon Vessel #2. \\VINCENT\Projects\TEC\Fairview\2012 NPDES Permit NC0033227\May 2016 Carbon Filter Sequence Reconfiguration\TEC-Fairview-Carbon Filter Sequence Reconfiguration Notice_2016.docx .Ms. Linda Wiggs July 7, 2016 Page 2 ;of 2 The preliminary results of thickness testing showed Carbon Vessels #2 and '#3 to be in good condition; therefore, to fix the pressure buildup in Carbon Vessel-#1, the remediation system filter sequence was reconfigured by plumbing the system to operate through Carbon Vessel #3 into Carbon Vessel #2. Upon cutting the outlet pipe from Carbon Vessel #1, the pipe was observed to be full of activated .carbon, confirming that the underdrain system of Carbon Vessel #1 is damaged and as a result, activated carbon leaked into the outlet pipe, causing the pressure of the vessel to rise when the air stripper transfer pump turned on. In ,attempting to operate the system through the reconfigured filter sequence (Carbon Vessel #3 into Carbon Vessel #2), it was determined that the valve actuator located between Carbon Vessel #2' and the outfall would not remain open due to the system's control software (National Instruments, Inc. Lookout software). The control software was programmed to keep the valve actuator closed. On May 6, 2016, Control Automation, Inc. was retained to reprogram the controls software to operate through the new filter configuration. The remediation system was disabled from between. May 5 through 11, 2016 to allow for the software 'reprogramming. On May 11, 2016, the system returned to normal operation. The system repairs did not alter the permitted treatment process; however, by removing Carbon Vessels #1 and #4 from the treatment process, fewer system configurations are available. The groundwater remediation system now has two operating configurations: 1. Air Stripper #1 > Carbon Vessel #3 (primary filter) > Carbon Vessel #2 :(lag filter) > Outfall 004 2. Air Stripper #2 > Carbon Vessel #3 (primary filter) > Carbon Vessel #2 (lag filter) > Outfa11004 Enclosed is a remediation system layout diagram depicting the original system layout and the reconfiguration of the remediation system filter sequence. Please feel free to call or respond with any questions or comments related to this report. Sincerely, ALTAMONT ENVIRONMENTAL, INC. Charles G. Pippin, P.G., R.S.M. Enclosure: Original Groundwater Remediation System Layout and Groundwater Remediation System Reconfiguration —May 2016 cc: Glen Foster, Director, Global Environmental, Tyco Electronics Corporation David Ramey, Division of Waste Management; Superfund Section, Inactive Hazardous Sites Branch Steve Turpin, Plant Manager, Tyco Electronics Corporation \\VINCENT\Projects\TEC\Fairview\2012 NPDES Permit NC0033227\May 2016 Carbon Filter Sequence Reconfiguration\TEC-Fairview-Carbon Filter Sequence Reconfiguration Notice_2016.docx Original Grour Remediation S Layout Groundwater Remediation System Reconfiguration May 2016 Influent Legend — Flow through system ® Valve actuator Notes: Not to scale. Drawing is a simplified system schematic. Air Stripper 42 Air Stripper #1 23'1 H'AYWO.OD STREET-. A;sNevILLE. Nc 2as61 TE-L,8'28.281:33a6 FAc.82'.tl.281.3351 W W W.ALTAKONTENV IROMMENTAL.COM Carbon Vessel #2 Carbon Vessel p3 to Outfall nal layout, the d be configured to wgh either air J through both el series (#1 and #2, and #3 and #4) Effluent to Outfall Note: - In the reconfigured layout, the system can be configured to operate through either air stripper, and through the Carbon Vessel #3 and #2 series. GROUNDWATER REMEDIATION SYSTEM RECONFIGURATION TYCO ELECTRONICS CORPORATION 1396 CHARLOTTE HIGHWAY BUNCOMBE COUNTY, NORTH CAROLINA \\VINCENT\Projects\TEC\Fairview\2012 NPDES Permit NCO033227\May 2016 Carbon Filter Sequence Reconfigu ratio n\System Layout Figure.doc ov Water PoNution Control Systems Operator Dealpation Dorm VVFCSOCC NCAC 1SA 8G .Moi Permittee Owner/Officer Name; Lie�w�og vn 6 r 44ik Mailing Address: _ 1-5 9 tp C'1J Qr W. a ,' tjrt t .l aa.r. , city: I t..i..y state: AX zip: aT17 Email address: 8igttatt:re• pate: .........11l.4..ri...����1.1.Y...l......./Y..Y...rl.l....I. r......................Y.Yr4...... ......... Post .... sob ....... Y r444 l............ P'$Clilt�► l�iaulC:��%��" f,C C ! 7Q/171i1 Permit #: C U 3ago SUBMIT A WAAATE FORM FOR EACH TYPi. 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Back -Up .0peratDrIn Responsible Cltarp (SV ORC) Print Full Name; Q.hAeSs certiftt to Oradc I l+iumber: Work Phone #. &ff S slplature: Date: _ 7Z / 9//. %v "I cMI& that I my dealgutttion ss a flack-uP pmator is Respmiiblb f harge fbr tip raa�lty note& I underataad and Will abide by the rules and MW pmrtaln4 to the bilitics orthe BU DAc as set forth in 15A NCAC 08G .0206 and Nli,tg to do so am result in D1H*llnwry Aa1[ons by the Weser Pollution Contr418yeta t opmsors t; e,l cation Comflonion" ...... Iv....u..N.r.... !lr.NMt....u...bow11.......... 4... ..Y.... 44...Y....... .Y................... HNIYY..■............. Ma4fax or aimil the W1'CSOCC 1618 Mail Service Center, R Ielgh, NC s7699-1610 Fax: 91941374 M nr4*&�11ar "' " "'' m, Mall orJU a copy 10 Ike Aehav111e .1wettev111a Mouraville Rate h appropdak ftlom l offiga: 2090 US Hwy 70 225 Cem hst 610 R C& terAve 3800 Bareett Dr Swanuum 28778 Fa:, 829.299.7043 Suite 714 Fgatteville29301.1043 Suite 301 Mooteavills29115 R*10 27609 Fam919WIA718 Phone:926,296.4500 Fax.910.g86.MI01 Fax:704.663AM Phone:9I9.79IA200 Pboom 910.49 MOU Phone: 704.&P.109 R'eshlttptoa Wllmingtoll Wlostoa,$aiem 9433 WwbkOm $q Mall 127 C'aWaal Dr 595 Waughtown St Washingtmt 27889 wilmiggtm 29405-2945 . Wbidon-Salem 27107 Ras; 2SA946.9215 ftxt 910M2018 Fam a16.h7i.4631 Phan: 252.94&6Gj Phone 910.796.7315 pho".. 336.771.5006 Ravfarad 02-2013 I WPCSOCC Op2nwc r I3ognation Form wrti_ p aelll$y A10.�: ( f&b C S Cora PermI 4& o1a+ •...............•...,........w.........w....•..........................................roust............................. ...............a.aarau %CU €ip Operator in. Respon:i ble Charge (BU GRC) Print Full fiEame; IT a rj TO- 'a- ----.--- Emaii: Conificaw Type I Grade I Xmbet'Rwee-. 91 �. Work Phone##: 3 4%A q—Lb(a Slgzlatlue Kato-,- "I ce * that i agm to my deaipation. as a Back -.up Openuar in ILespm `ble Char€e• for ow,, RwUity ttooed. I understand and will abide by the rules a�rcs t,+e,gulat ous peaaWr$ to the responsibilities of ihe :1Lr ORC as set forth in 15A 1'CAC 4$G .0205 and t'i M09 is do so cavzrstdt in 1�1SCip is 4i1S by II1C 4C{aEtx pOIIULiOAt CAtettol Sysr4m Operators Cemiiaation Commis,5jon2' YYIaIYfYY1+1.r\Y.r.a.ta.tl.Yt...............................Y.S.Ya•ara SaNrr'aNY.n�ar•++................. ......ra.r............ 1 t a Ya r ar aa..f tar.... Back -Up Operator iva RespoxWble Charge (EU ORP Cerriflo a Type f Grade i Nuu her:��Q LSr 4l� Work Phone #: Siva =. PAA ApgCe: %� /cam f rd "I gersify that i agree to my desigcatkm Rack --up Operator in Rospousibla Chazgc foot the faaiiity uott& l undemand and -ill abide by the Meg and rega ons pertaining to the resporsiitilities of ifie BUORC as sat fonk in MA NCAC 080.0205 and fgllog to do so can test►Ir in Disciplinary. Acdow by the wamr Pollution Corsol s rn em Opetraton Cazd&cation Coca ion-" '........ I............a.r...rSs.aas MMM..aa ao tars......K.aa.... r.S..r..aa....rva......+vYr.fr..aaaraP..................••••• V..•.....=+.�ta.•a6.} Back -Up Operator in Responsible Charge (BU ORC) Print Full Name: _ban t", l lam•_ CTI.t.. hio ?( � i 0 Certificate TypeY1 Grade / 4 "7T w iN beX:'W . cs %3H2 r% V1 wk Pt ne #: .7 [' "I cattffa, that I agroa to nky designation tis a ga&-up Operator in ltmponsibie Chary for the fadMy noted. I uaftsC=d and will abide by the wed and regO.talon5 pemiuing'to the responsibilities ofthe BU ORC as Bret forth iu I3A.?'kCAC 0SG .0205 aud. Wing to do 3o can tosµlt in Disciplinan Actions by the Wocr Pollution Conmol $.y,smm Operators Certification Commi3sion." ...............a....KW...•r••.................. ...... OtAk#4.t*Ada to aa)ahlrMaar....a..........................•.....• r Yrt S of ............. Back -Up Operator in Responsible Charge (BU .ORQ Prig run Name; 1C�� i n _ _ 1"y i'i Emailt - -r4b b9as 11IJ Catif sate ?ape !Grade Mumber:}MP�S�S�L 1•� � #3�. V[�vFi� Pktone #: �c��" %�`� � b SsgnaWre•• Date: r7 1.n "I czrtify drat I agree tp ray .dca'lgnatlbtl as a Ba&-up.Op r in Rapnusible Chargo far the facility nmd. I understand and will abide by dz rules teed regal porminiug to the responA7WIities of the DU. ORC as sex fx* lII I,,A.1vCAC 080.0205 and Wing to do so ono re MI in Disdplivary Actions by the Watt. pollution Control Systttm Uperwors CertiflwWou CoM niS8 om` ReViaed 052015 231 HAYWOOD STREET. ASHEVI,LLE. 'NC 2.8801 TEL.828.281..3350 FAC.828.281.3351 WWW.ALTAMONTE NVIRONMENTAL.COM RECEIVED 01vi October 16, 2015 OCT 1 6 2015 i I Water oua6hr R?gtonat Operations Linda Wiggs I Asheviiie Regional (Jff',e Environmental Senior Specialist — North Carolina Department of Environmental Quality Division of Water Resources Water Quality Regional Operations 2090 U.S. 70 Highway Swannanoa, North Carolina 28778 Subject: NPDES Permit NCO033227 IncidentN Summary of Events Leading to Upset Dear Ms. Wiggs: Transmitted by email I linda.wiggs@ncdenr.gov jn This letter is being submitted on behalf of Tyco Electronics Corporation to fulfill the 5-day reporting requirement for an upset-' resulting in the discharge of untreated groundwater to the ground surface that surrounds the groundwater treatment facility (the Site) that is operated under NPDES Permit No. NC0033227. The upset was discovered at approximately 4:00 p.m. on Monday, October 12, 2015. Within 24 hours of discovery, Alta ironmental Inc. (Altamont contacted the Division of Water Resources (DWR) and reported theluje , 17 007 z, AN The DWR recorded e in ormation and provided a tracking num -e o he incl en nci lent No. 2 01383). A summary of the events that led up to the discovery of the upset are described below. On Friday, October 9, 2015, Altamont met with Emory Electric to troubleshoot the variable frequency drives (VFDs) in recovery wells RW-2 and RW-4. The electricians with Emory Electric successfully reprogrammed the recovery well RW-4 VFD and upon leaving the groundwater remediation system at approximately 5:00 p.m. on Friday, October 9, 2015, recovery wells RW-1, RW-2, RW-3, and RW-4 were operating normally and the system was receiving groundwater influent at a rate of approximately 19.6 gallons per minute (gpm). The Unit 1 air stripper blower and transfer pump were operating normally and were set to operate in the automatic operation mode. On Monday, October 12, 2015, Altamont logged into the remediation system's controls software and noted that the influent flow rate was down to approximately 2 gpm, indicating that some of the recovery wells had shutdown. The recovery well shutdown is an occasional occurrence that is currently being investigated. Altamont went to the Site to inspect the system, and restart the recovery wells that had shutdown. Upon arrival to the treatment system building, Altamont staff observed that the remediation system was off, water was leaking from the Unit:1 air stripper blower, and approximately 4 inches of water was covering the floor of 1 Upset - An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. P:\TEC\Fairview\2012 NPDES Permit NC0033227\October 2015 System Upset\TEC-Fairview-5Day-Letter System Upset 151015.docx M Facility Name: CRI County. Incident Started: Date: 10 Time: q�ff AM,&. - I — Incident Ended: Date: Time:AM/PM Estimated Volume: Reach Surface Waters? YesXNo - Surface w'ater Name: - ---------- Volume Reaching-Suiface Waters.- n Fish K11M _Yes No Lociffid 1/1 )A Al - S%oL (h IJ4 Manhole 9 Cause or Reason for the Upset/Spill/Bypass: _Severe Natural Condition; 91; .—Vandalism; Roots; Ripe Failure/Break; _Grease; Pump Station Equipment Failure; —Debris in. Line; _power Outage Caller's Name: DWCl/ARO Staff Reported To. Date:L/ f f To: YJ (tuff niverl— Kos. Wiggs October 16, 2015 Page 2 of 4 the treatment system building. The following actions were taken by Altamont staff on Monday, October 12, 2015: 1. Field staff immediately f�f °f po e o the one recovery well that was still operating (RW-1) at approximately 3:05 p.m. 2. The Unit 1 air stripper transfer pump was turned onto pump the water from the Unit lair stripper sump through the two granular activated carbon filters. 3. The r ed�i' tllohj-rRtr2rT,1 The reconfiguration closed the influent valve to the Unit 1 air stripper and opened the influent valve to the Unit 2 air stripper. Once the remediation system had been reconfigured, the Unit 2 air stripper blower and transfer pump were enabled. 4. A sump pump was used to remove water from the floor of the treatment building and transfer it into the influent line of the treatment system through an influent line sample port. The water pumped into the system influent line was treated by the Unit 2 air stripper. 5. At approximately 4:00 pm, after the sump pump was enabled, Altamont inspected the area around the treatment building•to see if water had leaked out of the building's built-in secondary containment. On the northern side of the treatment building, water was observed trickling out of an unused electrical conduit that rises approximately 2 inches above a concrete pad used for the treatment building's HVAC unit. Altamont staff immediately plugged the leaking conduit after it was discovered. No water was puddled up and no discharge stream was noted in the area surrounding the conduit. The water had flowed to the edge of the concrete pad and infiltrated the gravel that surrounds the concrete pad. 6. Altamont staff inspected the interior of the treatment building and located the other end of the leaking conduit. The water level was at approximately the same height as the unused conduit (approximately 4 inches above the floor). 7. Altamont staff operated the sump pump from approximately 3:30 p.m. until 9:00 p.rh. at a flow rate of approximately 6 gpm and transferred approximately 2,000 gallons of water from the treatment building floor and in -ground sump back into the treatment system. 8. Altamont reviewed the recent alarm conditions recorded by the system controls software. The controls software identified a Unit 1 air stripper high level alarm at approximately 2:30 p.m. on Saturday, October 10, 2015. The high level alarm should have resulted in a system shutdown and closed the influent valve to the system; however, it did not function as programmed. At approximately 6:30 p.m: on Saturday, October 10, 2015, a high floor sump level alarm was triggered. It too should have resulted in a system shutdown and closed the influent valve to the system; however, it did not function as programmed. 9. When Altamont departed the Site on Monday, October 12, 2015 the remediation system and sump pump were left off. All water had been removed from the treatment building floor and the floor sump had been pumped out to a level below the float switch that activates the high floor sump level alarm. On Tuesday, October 13, 2015, Altamont returned to the treatment building and tested the remediation system alarm conditions. Prior to performing the tests, Altamont turned off the power to the remediation system, rebooted the treatment system's controls software computer, and then turned the remediation system back on. Altamont tested the high floor sump level alarm several times and it functioned correctly P:\TEC\Fairview\2012 NPDES Permit NCo033227\October 2015 System Upset\TEC-Fairview-5Day-Letter System Upset 151015.docx W.-I A MCI W ohlam "is A 231 HAYWOOD .STREET, AsHEVILLE, NC 28801 TEL.828.281.3350 FAc.828.281.3351 WW W.ALTAMONTENVIRONME14TAL.COM Transmitted by email linda.wiggs@ncdenr.gov August 5, 2015 Linda Wiggs. Environmental Senior Specialist North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Regional Operations 2090 U.S. 70 Highway Swannanoa, North Carolina 28778 Subject: NPDES Permit NCO033227 Summary of Remediation System Repairs Performed Since April 2015 Dear Ms. Wiggs, This letter is being submitted on behalf of Tyco Electronics Corporation (TEC) and provides a summary of the remediation system repair activities that have occurred since April 2015. These include the following: 1. In'April 2015 a subsurface pipe leak was identified and repaired. The details of this repair are included in the attached. 2. On May 6, 2015 the recovery well RW-4 was restarted following the subsurface pipe leak repairs. After restarting, pumping rates from RW-4 were observed to fluctuate from 1 gallon per minute (gpm) to 14 gpm. Normal operating flow rates for RW-4 are 1 gpm. The well was shut down on May 6th. From May 6th to June 9th site visits were made to troubleshoot the issue with the pumping rates. The visits identified an issue with the variable frequency drive (VFD) settings. Altamont examined the programming of the VFD and determined that its settings had been altered. On June 9th, the VFD was reprogrammed based on its last known settings. After reprogramming, the recovery well was restarted; however, the well did not turn on. This well has been off line since June 9, 2015. On June 30th electricians evaluated the VFD and the well pump. Their evaluation determined that the pump was operable but the VFD needed replacement. Altamont is coordinating with our electrical contractor's confined space entry trained electricians to perform the repairs. 3. On June 15, 2015 the breaker to the RW-3 VFD failed and has remained offline to await repairs. 4. On July 9, 2015, the sight glass for remediation system air stripper unit 1 started to leak. The leak accumulated in the floor sump and triggered the floor sump float switch alarm, which shut the remediation system down on July 10, 2015. The remediation system was back on line on July 15, 2015 through use of air stripper unit 2. The volume of water that accumulated in the floor sump was pumped back into the remediation system influent piping. Parts required for repairing the air stripper unit 1 sight glass have been identified and the sight glass will be repaired after the parts have been purchased. P:\TEC\Fairview\2012 NPDES Permit NCO033227\Summary Of April -May System Repairs\To Linda Wiggs\Letter Summary Of System Repairs Since April- 2015 150805.Docx Summary of Remediation System Repairs, April and May 2015 May 15, 2015 On May 6, 2015, after repairing the damaged trunkline, recovery well RW-2 was enabled. After recovery well RW-2 was operating for 15 minutes, the treatment system registered approximately 13.6 gpm of influent flow, and the RW-2 flow meter registered approximately 14.0 gpm of flow. During system evaluation on April 13th and 14th with only recovery well RW-2 enabled, flow registered at approximately 14.5 gpm at the well and only approximately 5 gpm at the treatment plant. The repaired break in the 4-inch remediation system trunkline at the location adjacent to recovery well RW-4 and between recovery wells RW-4 and RW-2 appears to have accounted for the flow discrepancy observed between the treatment system Inset 2. Final repairs showing on the left the 2-inch line from the RW-4 vault and its connection with the 4-inch pipe (system trunkline) and on the right the Tjoint where the 4-inch pipe from RW-1 joins the 4-inch line to the treatment plant and to recovery wells RW-4, RW-2 and RW-3. and the cumulative flow from the recovery wells. Based on this evidence, the line leak repair appeared to have been successful, and the repair clamps/couplings installed during the investigations appeared to be secure. • On May 7, 2015, Altamont called Linda Wiggs of DENR's Asheville Regional Office and David Goodrich of DENR's Central Office and notified them through voicemails that the system was operational again. During repair activities, excavated soils were visually inspected for dampness and periodically screened for volatile organic compounds (VOCs). None of the excavated soils screened with the photo -ionization detector (PID) showed elevated levels of VOCs. In the vicinity of the line break, soils were visibly wet. During excavation, the wet soils were stockpiled separately and included wet soils from above the pipe and the wet soils and pipe bedding material removed around and under the pipe to allow for repairs. The volume of wet soils set aside for characterization was approximately 7 cubic yards. On May 7, 2015, one composite sample and one grab sample were collected from the_ stockpiled soils. These samples were submitted to Pace Analytical Services, Inc. (Pace) in Asheville, North Carolina for analysis using US Environmental Protection Agency (EPA) -approved method 8260 for VOCs. The returned analytical results are attached and are summarized as follows: ° Sample S-1: Grab sample was non -detect for all constituents. ° Sample S-2: Composite sample was non -detect for all constituents. ° Sample S-2 Duplicate: Composite sample had detections for trichloroethene (13.2 micrograms per kilogram [pg/kg]) and tetrachloroethene (4.8 pg/kg). The detected concentrations for the S-2 Duplicate sample are less than the unrestrictive use concentrations for soil under North Carolina Hazardous Waste Section "Contained -in" Policy for Soil Contaminated with Listed Hazardous Waste (revised May 20, 2005) and are less than the Inactive Hazardous Sites Branch Soil -to -Groundwater Preliminary Soil Remediation Goals (January 2015). Based on these results, the excavated soils will be returned to the excavation and reseeded. Page 2 of 2 P:\TEC\Fairview\2012 NPDES Permit NCo033227\Memo to TEC April May 2015 System Repairs150731.docx 11 - Excavation 7 Legend MW-t8 Remediation System Piping - Location of cracked glue joint. Repair made by MW-1 replacement of piping using glued "Bell Joint" TEC Property and extending to boned repair sleeve. See Note 2. 12015 Remediation Line Excavations Bedrock Monitoring Well Deep Regolith Monitoring Well 44nch pipe cut to allow pipe camera inspection. ® Water Table Monitoring Well Repaired with bolted repair sleeve. 1Z Recovery Well - NOTES: - 1. Coordinate System: NAD 1983 State Plane 2. The southern end of Excavation 7 is where the pipe break was located and the excavation - extended partially into the previous Excavation 1 area. The wet soils observed in the vicinity of the pipe break (e.g. wet soils above the pipe and the wet soils and pipe bedding material) were _ removed and stockpiled seperately from the other excavated soils. These soils were sampled for characterization to determine - disposal options. - Sail results were non -detect for all constituents for samples S-1 (grab sample) and 5-2 (composite sample). Sample 5-2-Duplicate - - (composite sample) had concentrations of 13.2 ug/kg for TCE and 4.8 ug/kg for PCE. These concentrations are less than the unrestrictive _ use concentrations for soil under North Carolina - Hazardous Waste Section "Contained -in" Policy REFERENCES: for Soil Contaminated with Listed Hazardous 1. Aerial photography provide through ESRI i Waste (revised May 20, 2005) and are less than license service providers. Date of - the Inactive Hazardous Sites Branch Soil to photography Is 10/15/2011. @ Groundwater Preliminary Sail Remediation Goals Qanuary 2015). Based on the results, the soils will be thinly spread on top of the excavations and reseeded. flinch pipe cut to allow pipe camera inspection. Pipe cut repaired with bolted repairsleeve. Location where pressure testing performed. Excavation 2 20 Excavation 1 Excavation 6 Excavation 3 Excavation 4 .... Excavation 5 Drawn By: Chuck Pippin I Scale Project Manager: Chuck Pippin 0 25 50 Client: TEC Date: 05/13/15 Feet REMEDIATION SYSTEM PIPE REPAIR TEC - FAIRVIEW 1396 CHARLOTTE HIGHWAY BUNCOMBE COUNTY, NORTH CAROLINA Al-C.-, ,Nme 1h. "IN FIGURE Cantwell, Janet From: Chuck Pippin <cpippin@altamontenvironmental.com> Sent: Thursday, April 16, 2015 8:29 PM To: Wiggs, Linda Cc: Cantwell, Janet; Stu Ryman; Foster, Glen L Subject: TEC-Fairview - NPDES Permit No. NC0033227 Hi Linda, I spoke with Janet Cantrell last Friday afternoon (April 10th) concerning the groundwater extraction and treatment system at the TE Connectivity site in Fairview, NC. The remediation system discharges its effluent to Cane Creek under NPDES permit number NC0033227. On Wednesday, April 8, 2015 the system shutdown, possibly due to a temporary power outage. It was restarted on Thursday however the system did not return to full capacity. Troubleshooting efforts determined that not all of the recovery wells were operating following the restart of the system. On Friday, Altamont returned to the site and entered each of the recovery well vaults and manually restarted the recovery wells; however, the influent flow to the remediation system was 14 gallons per minute (gpm), which is below the normal operating flow of about 21 gpm. Altamont turned the system off on Friday April 10th. Altamont has been evaluating the system this week. We are still troubleshooting the problem, but we think we have it narrowed down to one of the recovery wells. We have been performing tests on the recovery wells this week to identify the issue. We will notify you when the system is operational again. Best Regards, Chuck, Chuck Pippin, PG, RSM Altamont Environmental, Inc. 231 Haywood Street Asheville, North Carolina 28801 Cell: (704) 880-2148 Phone: (828) 281-3350 ext. 216 Direct: (828) 348-2491 Fax: (828) 281-3351 cpippinftaltamontenvironmental.com www.altamontenvironmental.com r . a MEMO TO: 77 ux COUNTY: DATE: FROM: hllr'� NC DIVISION OF WATER QUALITY -WATER QUALITY SECTION '•® NCDENR North Carolina Department of Environment and Natural Division of Water Quality Beverly Eaves Perdue Governor Glen L. Foster, EHS Manager Tyco Electronics Corporation P.O. Box 3608 Harrisburg, PA 17105 Dear Mr. Foster: Charles Wakild, P.E. Director February 1, 2012 Resources Dee Freeman Secretary Subject: Draft Renewal and Modification NPDES Permit Permit NCO033227 Tyco Electronics Buncombe County Class WW2 Enclosed with this letter is a copy of the draft renewal and modification permit for your facility. Please review the draft carefully to understand the conditions, measurement units, and requirements. This draft permit renewal and modification has the following changes from your current permit: 1. Cover Page: Charles Wakild is added as Director of the Division of Water Quality. 2. Supplement to Cover Page: • Section 1: Cooling Tower Blowdown is added to discharge to Outfall 001 as you requested. • Old Section 2 regarding boiler blowdown discharge to Outfall 002 is deleted as you requested. • Old Section 3 regarding cooling tower discharge to Outfall 003 is deleted as you requested. • Old section 4 regarding Groundwater Remediation discharge to Outfall 004 is renumbered Section 2. • Old Section 5 regarding discharge location is renumbered Section 3. 3. A.(1) Outfall 001: • Language was added to the introduction to include cooling tower blowdown in Outfall 001. • Added instream temperature monitoring requirement taken from old A.(3). • The TRC footnote was updated in accordance to the Division's permitting strategy for TRC. • The instream temperature footnote from old A.(3) was added. • The biocide note from old A.(3) was added. 4. Old sheet A.(2) for boiler blowdown discharge to Outfall 002 was deleted. 5. Old sheet A.(3) for cooling tower blowdown discharge to Outfall 003 was deleted. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-6300 i FAX: 919-807-64951 Customer Service: 1-877-623-6748 Internet: http: / / h2o.state.nc.us NorthCarolina An Equal Opportunity 1. Affirmative Action Employer 6. Old sheet A.(4) for Groundwater Remediation discharge to Outfall 004 was renumbered A.(2). • Outfall 004 remains. • The monitoring frequency for Carbon Tetrachloride, 1, 1-Dichloroethene, 1, 2-Dichloropropane, Tetrachloroethene (PCE), and Trichloroethene (TCE) was reduced to Semiannual from Quarterly as the result of statistical analysis of data. • Monitoring for Toluene was removed. • Footnote 2 was modified to require Semiannual monitoring to correspond with Quarterly Chronic Toxicity test. 7. Old Condition A.(5) regarding Chronic Toxicity Testing was renumbered A.(3). • References to "Environmental Science Branch" were updated to "Environmental Science Section". 8. Old Condition A.(6) regarding Biocide Condition was renumbered to A.(4). • References to "Environmental Science Branch" were updated to "Environmental Science Section". Concurrent with this notification, the Division is publishing a notice in the newspaper having circulation in the general Buncombe County area, soliciting public comments on this permit draft. Please provide any comments you may have regarding this draft to DENR — DWQ, NPDES Program no later than 30 days after receiving this draft permit. Following the 30-day public comment period, the Division will review all pertinent comments and take appropriate action prior to issuing a final permit. If you have questions or comments concerning the draft for your facility, please call me at (919) 807-6404 or by email at James.McKay@ncdenr.gov. If no adverse comments are received from the public or from you, this permit will likely be issued in March 2011, with an effective date of April 1, 2012, expiring on December 31, 2015. Sincerely, Jim McKay Complex NPDES Permitting Attachments cc: Asheville Regional Office/Surface Water Protection Section (with Fact Sheet) - via email TACU, James L. Pugh - via email Environmental Sciences Section/Aquatic Toxicology Unit/Susan Meadows (with Fact Sheet) - via email NPDES file Permit NCO033227 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, Tyco Electronics Corporation is hereby authorized to discharge wastewater from a facility located at the Tyco Electronics Corporation NCSR 2800 Fairview Buncombe County to receiving waters designated as Cane 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. This permit modification shall become effective. This permit and authorization to discharge shall expire at midnight on December 31, 2015. Signed this day. DRAFT Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0033227 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. Tyco Electronics Corporation is hereby authorized to: 1. Continue to operate an existing 0.0175 MGD extended aeration wastewater treatment system, combined with cooling tower blowdown, discharging from outfall 001, with the following components: • Bar screen, • Aeration basin with dual blowers providing diffused air, • Hopper -style rectangular clarifier with skimmer and sludge returns, • Tablet chlorinator, • Chlorine contact chamber, and • Tablet dechlorinator. 2. Continue to discharge groundwater remediation wastewater from outfall 004 from a GWR facility with the following components: * 6 Extraction wells, * Dual air strippers, • Four carbon filters * Groundwater monitoring wells. This facility (with all outfalls) is located near Fairview at the Tyco Electronics WWTP on NCSR 2800 in Buncombe County. 4. Discharge from said treatment works at the locations specified on the attached map into Cane Creek, classified C-Trout waters in the French Broad River Basin. Permit NCO033227 �. ig( 1i p,eW„w ti, \ 1 1 tom,. 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(L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (001) During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater and cooling tower blowdown from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 0.0175 MGD Weekly Instantaneous Influent or Effluent BOD, 5-day 20'C) 30.0 mg/L 45.0 mg/L Weekly Grab Effluent Total Suspended Residue 30.0 mg/L 45.0 mg/L Weekly Grab Effluent NH3 as N 2/Month Grab Effluent Dissolved Oxygen Weekly Grab Effluent Fecal Coliform (geometric mean) 200 / 100 mL 400 / 100 mL Weekly Grab Effluent Total Residual Chlorine 2 28 2/Week Grab Effluent Temperature (°C) Weekly Grab Effluent Temperature ('C) Monthly Grab Upstream & Downstream H4 Weekly Grab Effluent Footnotes: 1. Upstream = at NCSR 2800. Downstream = at least 300 feet downstream from the outfall. 2. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. 3. The effluent temperature shall not cause an increase in the temperature of the receiving stream of more than 0.5'C. In no case shall the effluent temperature cause the receiving stream temperature to exceed 20'C. 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. There shall be no chromium, zinc or copper added to the cooling water. The permittee shall obtain approval from the Division's Environmental Sciences Section prior to the use of any biocide in the cooling water (see A. (4.)). Permit NCO033227 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (004) During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge groundwater remediation wastewater from outfall 004. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORINGREQUIREMENTS Monthly Average Daily Maximum Measureme nt Sample Type Sample. Location Flowl 0.288 MGD -Frequency Continuous Recording Influent or Effluent Carbon Tetrachloride Semiannually Grab Effluent 1,1-Dichloroethene Semiannually Grab Effluent 1,2-Dichloro ro ane Semiannually Grab Effluent Tetrachloroethene (PCE) Semiannually Grab Effluent Trichloroethene TCE) Semiannually Grab Effluent Chronic Toxicity2 Quarterly Grab Effluent Footnotes: 1. If the discharge is not continuous, flow may be monitored weekly by an instantaneous flow estimate. 2. See A. (3.). Semiannual monitoring should correspond with the quarterly toxicity testing requirement. r Permit NCO033227 A. (3.) CHRONIC TOXICITY PASS/FAIL 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 5.6%. 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 II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of February, May, August and November. 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 11 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. 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 THP313 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. Menzel, Jeff From: Foster, Glen L [GLFOSTER@te.com] Sent: Friday, Ma ch 16, 2012 3:35 PM To: Mckay, James Cc: Haynes, Keith; Menzel, Jeff; Frazier, Wanda; James, Juanita; Frazier Jr., John R Subject: Additional Comments on Draft Permit No. NCO033227 Importance: High Follow Up Flag: Follow up Flag Status: Flagged Mr. McKay, After the submittal of our previous comment on the draft permit on March 5, 2012, 1 have had additional discussions, including with our contract operator James & James., regarding.the temperature limits and monitoring requirements for Outfall 001 in the draft Permit No. NC0033227. Based upon these discussions, we request that the temperature limits for Outfall 001 in the draft permit be eliminated. We agree to monitor the temperature but do not believe temperature limits are warranted as outlined below. • At the permitted flow of 0.0175MGD and a 7Q10 low flow for Cane Creek, the discharge from Outfall 001 would be less than one-half of 1 percent of the stream flow. This discharge flow will not have a thermal impact on the stream. • The coolino tower flow (which we propose to discharge into the sanitary wastewater treatment system) is approximately 100 gallons/day. This volume is only approximately one-half of 1 percent of the Outfall 001 flow and 0.002 percent (so 0.00002) of the 7Q10 stream flow. .Clearly the thermal discharge flow of 100 gallons per day will not have any thermal impact on the stream. i • There are numerous other potential causes of changes in the stream temperature in the near vicinity, upstream and downstream of our permitted outfalls. There are permitted discharges from the Ledgestone development WWTP and from the Fairview Elementary School WWTP. There are tributaries to Cane,'Creek. There are different flow conditions — ripples and placid areas. And there are other factors — for example, shaded versus unshaded areas that have different solar gains and stormwater runoff from paved roads and highways. • Additionally, as presented in my 2/28/12 email to you, in the summer months (June through September) of 2003 to 2011, we have documented that the upstream temperature exceeded 20 C in 15 of the 36 months. While we understand that the permit does have the qualifying language "the effluent temperature shall not cause..." the stream temperature to exceed the trout stream based 'water:.q.u�lity standards, we do not see any benefit to temperature limits being included in the permit. There will be summer Imonths when the stream temperature exceeds 20 C for many reasons totally outside the control of Tyco Electronics Corporation. We will be'placed in the position of proving that we did not cause the temperature increase — of proving a negative. Thus, we respectfully request that the temperature limits be eliminated from the draft permit. Regardless of whether the temperature limits can be eliminated or not, we also request that footnote #1 in section A.(1.), which defines the upstream and downstream temperature sampling locations, be amended. Because of the many potential other factors that could impact the stream temperature, these locations should be carefully selected so that to the extent possible, the temperature influences of the many factors above are eliminated or minimized. We propose that these locations be selected and mutually agreed upon by Tyco'Electronics Corporation and NCDENR (as represented by permit staff from the Asheville office) with technical assistance provided by our contract operator, James & James. Thank you for your consideration of these comments. Also,'as requested by Mr. Keith Haynes in a conversation with Ms. Juanita James earlier today, I have copied Mr. Haynes and other Asheville' office permit staff on this email. Sincerely, Glen L. Foster i Water Ponutioi>t Colltrol Systems Operator Designlation Form WPCSOCC N CAC IM M..0202 Pernlittfe Owner/Officer Name: NlaHMSAddrea9: 13 9 b err City: I u-? State: &L 21p: -&'Wqa(�1 Signaum Date: _-________________________________........r....Rfa.. a.NarYY•f•.. ...........YI..Rff Yraciltly Nature: �' � R I Permit #tNe U A S a SUBMIT A SEPARATE FORM FOR EACH TYPE SYSTF.MI FORM BioloSiaal WWTP Surface I1ttSetion. Pt'tysiamemiew Land Application +-- Coliectlaa syswm •O W NlN.s Rlb.uu.r�Yb.r.usMNR•su.�uyf uuurr...NAIYYY...s la W.YYr..l7aaYYYlu.b... 0......... so.r.rlrnr.r.. 47.".$..s.w.. 013e1rapr la am anaible f% a% P "2a ILIMP-) FUI1 Nam: s r► 1 1 eertifleaa�s aMde Ntuttbar: o� S workPltoe s I rr to deeig don es tlae Opn'awr to paahtbls C7Wge for the faallEty aotrd. I undetat�d and will abide by the tales and rasutetions pmlruninngg t0 the n%nnslWiiGdtt orthe ogC as eet lbrth is 1 SA NCAC OW .0204 end &lllog to do so eao m:r Wt k Disc4onery Actions by the Water MiaHnn C a= ftol eystean Opeattpors Ca d&Atian Comaiwom" Ma/b.u.r......{,...u.•{....'�a...fa....f UlruRlaa►Y...... q.{+ .....• F.!'aalN.....a-041 larr a. so... AftY. w.Py....... BReJE-Up Operator in iiaespMWble Charge (W Oiiq Print Full Rome: cog-oficate / gads / Number: [ DIM 9y, Work Phone #: dos 1 G ° 7 - U 6 c. 23 Signature: f "I cowry that I 91M to my designation es a Opezatorin Reapa®s1610 awe t1u the f�illty anted L,mderattutd and wAl abide by Ore evles and t+ 8kAWnns gertelntegto 1h*MPMS1bU1dw ofthe} BSJ ogr asset tb,th is 15A INCAC a18ti .020E end tw ft to do so can omit in pisciplinary Adlops by the Water pbout1w �/�,�����0TA ...se.� ..voodoo ................. o•..NY r.H..NR.......� 01�� CertlQoedan ±�'OX(Sn1S918n �� Y Y....Nra.....flsrar..Pw.........f ffNfs......................Ross ....•Y\Y ar.4.011Y Nr, Mall,, fax err eeffu the 'WPCB Isis Msil Sarvlre Outer,ka.1vilkh, NC 2 f699-7618 Fan 9Y9.8o7,g492 MEMN onfg>ttorwowo. Matt apfae a aw to tAe Ashevpie APFFSPi cA glaoal 0&w. 2M US Hwy 70 Fayettevllk 225 Green 8t Mooepsvl8e PON. 14 SWtmitasce 2a1778 Suite 714 610 B Center Ave Suite 301 3800 Bauett Dr RAelp 27604 1zax:87L2".7043 lah°a� tiEB 21f6.1t50p Fayetlev,71w28301,So43 FAM 910AWA707 Mooresellte2811S Fair919S9IA718 fun" 91a1. MJ300 F+'Aa;'104.683.6040 Phone: 704.6b3.I699 Phaze.119.79MM waebin=ton l %3 win n Sq Mall wiftli swn 127''cw&el Dr VAnstowsahm '385VRoAtownst Wathhq* 27889 &err 25Z94d.92IS Wiim,48ton g40y,3g45 Wn on.8alem 7107 lkeae: 2st.946MI Fast 910-t10.2018 Phoe0. 910.790215 Fa::3it6.77IAfi31 h6ow.336.771.5000 Ratdeed 024013 Facility Name; Ile G C S . PermitM. .......... •................................................•---................................................■..........................• Back -Up Operator in Responsible Charge (BU ORC) Print Full Name.• _ ►' 1) LJ^ Certificate Type / Grade / dumber: BOCS ! r% Work Phone #: s , In l _d 0 Sigzlniure: Date* "I certify that I wee to my designation w a l kck-up Opmmtor in Responsible Charge for the facility noted. I understand and will abide by the rules :and regulations pertaining to the responsibilities of the 13U ORC as set first► in 15A NCAC o8G .0205 and failing to do so can result in Disciplinary Actions by the Watox Pollution Control Systaru Operators Certification Couunissiam " ...................................... ....f.......................... ....... ................. do ............... ............. ............. ....... I Back -Up Operator in Responsible Charge (BU ORC) Print Full Name. �� a V 1 n 6 Yl 3 C2 M e- 5. CertiiBcate Type / Grade / Number. D i 1 b D Work Phone #: Sipature: Date: "I certify that I agree to my designation as a Bwk-up Operator in Responsible Cbarge for the facility noted. I understand and will abido try the rules -and regulations pertaining to the responsibilities of the SU ORC as set forth in 1SA NCAC 08G .0205 and flailing to do so can rrmdt in Disciplinary Actions by the Water Pollution Control System Opexdors Certification Commission." ................... .. ............................................................. ...................... .................... .................................................................... Back -Up Operator in Responsible Charge (BU ORQ Print Full Name: 1,t.),o (,)_i Certificate Type / Grade / N ber:� P �- � 11) f Work Phone ell Signature. - Date: "I certify that I agree to my designation as a Backup Operator In Responsible Charge for the fe ity noted. I understand and willabide hY the rules and regulations pertabing to the revonsiibilities of the BU ORC asset forth its 15A NCAC 0&0.0205 add failing to do so can result in Disciplinary Actions by the Water Pollutloa Control System Operators Certification Comniss'au." . .................................................................................. ............ . ............... .......... I................. Back -Up Operator in Responsible Cberge (BU ORC) Print Full Natbe: el I TU Y401- Certificate Ty / Grade / Number �. d 9 Wank Phone A. �- ) (, —O D Sig n*ature: Date ' 1 certify that I agree to my designations as a Back-up Operator in Responsible Charge for the facility noted. I understand and will, abide by the rules and regulations pertaining to the responsibilities of the $U ORC as set forth i a 15A 14CAC 08G .0205 and failing to do so can result fi 'Disciplinary Actions by the Water Pollution Centro] System Operators Certification Commission" Revised 02-2013 -VL4rie PPPPPPP' PERFORMANCE ANNUAL REPORT - 2011 Tyco Electronics Corporation Permit Number: 'E00 ? Mr. Glen Foster A copy of the Performance Annual Report has already been filed with the State of North Carolina Division of Water Quality in triplicate by James & James Environmental Management, Inc. and should be in your possession at this time. On that report, the certification was stated that I, the responsible party of this facility, has received a copy of this report and was directed to give the users knowledge of this report and access to it. Therefore: I certify under penalty of law that this report prepared by James & James Environmental Management, Inc. is complete and accurate to the best of my knowledge. I further certify that this report has been made available to the users or customers of this documented system and that those users have been notified of its availability. Thank you, Mr. Glen Foster Tyco Electronics Corporation C LI MAR - 5 2012 L-�/ WATER CUALITY SECTION ASHEVILL- R- '^.L 0--FiCE_ FEB 2 9 2012 JAMES & JAMES ENVIRONMENTAL MANAGEMENT, INC PO BOX 1354, MOUNTAIN HOME, NC 28758 (828) 697-0063 OFFICE (828) 697-0065 FAX qR) PERFORMANCE ANNUAL REPORT - 2011 Tyco Electronics Corporation Mr. Glen Foster Permit Number: NCO033227 System Description There are four parts to this system. The first, an extended aeration basin (001) with gravity flow influent into a 17,500 gallon treatment facility, clarifier, tablet feed chlorinator, chlorine contact chamber, tablet feed de -chlorinator, and effluent gravity line. The second, the boiler blowdown (002) which has been removed and third, the cooling tower (003) discharges minimally into the pond located in the front of the main office building. The last is the groundwater remediation (004) located across Miller Road has dual air strippers and four carbon filters. It is monitored by SCADA system and has a gravity discharge line into Cane Creek. Performance There were no violations on any of the four discharge points. Violations and corrective actions taken None This report has been sent to the Owner with directions to give notification of the availability of this report to each of their users. A certified statement will be sent to the State when this notice has been issued. I certify under penalty of law that this report is complete and accurate to the best of my knowledge. I further certify that this report has been made available to the users or customers of the named system and that those users have been notified of its availability. I also certify that this report has been given to the owner of this facility with explicit directions to make the user aware of the availability of this report and the location with which a copy can be viewed or received. James & James Environmental Mgt., Inc cannot certify that the latter has been completed and will enclose a letter of certification to be mailed to the State of North Carolina on behalf of this entity along with all pertinent information regarding this system for the conclusion of this requirement. Thank you, Juanita James James & James Environmental Management, Inc. L a to LLE REGIONAL. OFFI(`F P PERFORMANCE ANNUAL REPORT — 2011 Tyco Electronics Corporation Mr. Glen Foster Permit Number: NCO033227 A copy of the Performance Annual Report has already been filed with the State of North Carolina Division of Water Quality in triplicate by James & James Environmental Management, Inc. and should be in your possession at this time. On that report, the certification was stated that I, the responsible party of this facility, has received a copy of this report and was directed to give the users knowledge of this report and access to it. Therefore: I certify under penalty of law that this report prepared by James & James Environmental Management, Inc. is complete and accurate to the'best of my knowledge. I further certify that this report has been made available to the users or customers of this documented system and that those users have been notified of its availability. Thank you, Mr. Glen Foster Tyco Electronics Corporation Facility information NPDES permit #: NC0033227 Buncombe County Facility name: Tyco Electronics Corporation — AD&M (Aerospace Defense and Marine) TEC - Fairview Y-31 Plant WWTP class: If WWTP type: 0.0175 MGD extended aeration WWTP consisting of: bar screen; activated sludge basin with dual blowers providing diffused air; hoppered-style rectangular clarifier with skimmer and sludge return; tablet chlorinator; chlorine contact chamber; and tablet dechlorinator. Outfalls: Domestic / Industrial / Groundwater Remediation 001 Treated sanitary wastewater (WWTP) 002 Boiler blowdown water (removed) 003 Cooling tower— is a direct pass -through of city water (non -contact — no chemicals added ) with intermittent discharge into the pond located in front of the main office building; *Permittee requested permit mod. to combine outfalls 001 & 003 (intermittently discharging — 80 gpd cooling water to the WWTP's 001 outfall) and fill in the pond (liability issues). 004 Treated contaminated groundwater - to remove VOCs (located across Miller Rd.) — design flow 0.288 MGD with six extraction wells; dual air strippers; four activated carbon filters; SCADA system; & — 40 groundwater monitoring wells. Outfall Description Latitude Longitude 001 Domestic wastewater +35.31.34-82.24.10 002 Boiler Blowdown +35.31.25-82.24.24 003 Cooling Tower Blowdown +35.31.25-82.24.24 004 Groundwater Remediation +35.31.25-82.24.10 g�� 5�d Permit renewal mod.: * Request to combine Outfalls 001 (WWTP) and 003 Cooling Tower -letter dated: 10-25-2010 Annual Average Flow: 0.002 MGD (3 year ave.: 2007-2010) Maximum Daily Flow: 0.005 MGD (during 2007 to 2010) A to C: Authorization to Construct issued Communications Instruments in 1977. In 2000, name changed to CII Technologies — CII Division. Collection System: Consists of < 12 connections. Development: Consists of industrial site with 219 employees which manufactures aerospace steel and copper contactors (SIC code: 3679) SIC: Primary SIC Code 4952 Sludge Management: Commercial hauler (Mike's Septic Service) to the City of Brevard's WWTP and MSD's WWTP. Stormwater: No Exposure Certification NCGNE0244 WWTP location: 1396 Charlotte Highway; Fairview, NC 28730-8544 (NCSR 2800 - Charlotte Highway) across from the Fairview Elementary School Responsible official: Responsible " `s title: Official's location: Mailing Address: Phone Numbers 717-979-6441 717-986-7916 717-231-1157 717-985-2683 Glen L. Foster Director, Global Environmental Manager, Environmental Health and Safety Tyco Electronics Corporation (M/S 140-042) PO Box 3608; Mail Stop 140-42; Harrisburg, PA 17105-3608 Glen Foster (glfoster@tycoelectronics.com) "- cell " - pager " - fax 828-338-1006 828-338-1005 828-338-1004 828-551-0507 cell 828-338-1103 828-697-0063 828-697-0065 828-674-8169 828-674-8170 828-776-3302 cell 828-254-7176 Bill Lyman — Plant Manager Don Brickner — Director of Operations John R. Frazier, Jr. — EHS Coordinator II " (email: John,.frazier(aD-tycoelectronics.com) "—fax James & James Env. Mgmt.-ORC contractor & lab " -fax Harry James - cell Juanita James - cell Mark Swann " - @ PACE Inc. Operator information: Contract ORC : James & James Env. Mgmt.-ORC contractor & lab Physical address: 3801 Asheville Hwy.; Hendersonville, NC 28791 Mailing address: PO Box 519; Mountain Home, NC 28758 Other: Permit Information: Issued Date Expiration Date Stream information Stream & river basin: River Basin: Sub -basin: Quad: Grid: Stream classification: Drainage area sq mi: Instream Waste Conc.: Instream Waste Conc.: Toxicity Testing Conc.: Toxicity Testing Months: Average stream flow: Summer 7Q10 cfs: Winter 7Q10 cfs: 30Q2 cfs: Mark Swann — Grade I WW — Cert # 8440 Grade I PC — Cert # 28897 1 /1 /2006 12/31 /2010 Cane Creek French Broad River Basin 04-03-02 Oteen, NC E9SW C-Trout 17.7 0.45 % for WWTP 0.0002% for 003 cooling tower 5.6% Ceriodaphnia dubia (004 outfall only) Feb, May, Aug, Nov (004 outfall only) 23 cfs 7.5 8 Map of 1396 Charlotte Hwy Fair-;-v, NC by MapQuest - Page 1 of 1 - lox, JC 1396 Charlotte Hwy Fairview, NC 2873r0--8544, US # . �.. r,.3:....,... F.+s+..� a.. Sri. . .� v -.... .. ¢w<r. �,,.'ir. rmv.o »v... � �:-.0 s:,..Kx- iy'°••'.'1YiVVJ'..7 All rights reserved. Use Subiect to License/Copyright This map is informational only. No representation is made or warranty given as to. its content. User assumes all risk .: of use. MapQuest and its suppliers assume no responsibility for any loss or delay resulting from such use. Web .Offers: Schools Real Estate Hotels • Condos Insurance • Apartments • Home Mortgages • Rental Cars • Bed and Breakfast • New Cars • Homes for Sale • Jobs • Travel • Airline Tickets Diaital Camera http://www.mapquest.comlmaps/map. adp?searchtype=address&country=US &addtohistor... 10/25/2005 of W A rFR C NCDENR Glen L. Foster, EFTS Manager Tyco Electronics Corporation P.O. Box 3608 Harrisburg, PA 17105 Dear Mr. Foster: Michael F. Easley Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources November 16, 2005 Alan W. Klimek, P.E.,. Director NOV 2 1 200� WATER QUALITY SECTION ASHEV!LLE RFGIO^JAL O`FI��E Subject: Issuance of NPDES Permit NCO033227 Tyco Electronics Corporation Buncombe County 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 following major changes from the draft permit sent to you on July 20, 2005: • The daily maximum limit for Toluene was eliminated from the permit for Outfall 004 based on a statistical analysis of the effluent data. 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 maybe required by the Division of Water Quality or permits required bythe Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that maybe required. If you have any questions concerning this permit, please contact Sergei Chernikov at telephone number (919) 733-5083, extension 594. Sincerely, too ` l�( ��—Alan W. Klimek, P.E. cc: Central Files NPDES Files Asheville Regibnal Office /-Surface Water Protection Aquatic Toxicology Unit 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 Permit NCO033227 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, Tyco Electronics Corporation is hereby authorized to discharge wastewater from a facility located at the Tyco Electronics Corporation NCSR 2800 Fairview Buncombe County to receiving waters designated as Cane 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. This permit shall become effective January 1, 2006. This permit and authorization to discharge shall expire at midnight on December 31, 2010. Signed this day November 16, 2005. f;�� Alan Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Comnssion Permit NCO033227 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. Tyco Electronics Corporation is hereby authorized to: 1. Continue to operate an existing 0.0175 MGD extended aeration wastewater treatment system with tablet chlorination, discharging from outfall 001. 2. Continue to discharge boiler blowdown from outfall 002. 3. Continue to discharge cooling tower blowdown from outfall 003. 4. Continue to discharge groundwater remediation wastewater from outfall 004. This facility (with all outfalls) is located near Fairview at the CII Division VVWTP on NCSR 2800 in Buncombe County. 5. Discharge from said treatment works at the location specified on, the attached map into Cane Creek, classified C-Trout waters in the French Broad River Basin. 9L 60, 7:7 t Sc4arge P, Ot Oint Cre 00 00, .(002/003) ,P,O,fh rC, e Faifview SOL ZOE Latitude: 35*31'34" (001) 35-31'25" (002 & 003) NC0033227 35-31'25" (004) Longitude: 82'24'10" (001 & 004) Tyco Electronics 82-24'24" (002 & 003) Corporation Stream Class: C-Trout Subbasin(!!gOD2 Receiving Stream: Cane . Creek n3Owft-N. Facility Location 1c North S CAL 1: 24000 .i Permit NCO033227 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (001) During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored bythe Permittee as specified below: EFFLUENT CHARACTERISTICS, LIMITS MONITORING REQUIREMENTS r Monthly Average Daily "Maximum Md6surerneh t Frequency Sample Type Sample Location ` Flow 0.0175 MGD Weekly Instantaneous Influent or Effluent BOD, 5-day 20°C 30.0 m /L 45.0 m /L Weekly Grab Effluent Total Suspended Residue 30.0 m /L 45.0 m /L Weekly Grab Effluent NH3 as N 2/Month Grab Effluent Dissolved Oxygen Weekly Grab Effluent Fecal Coliform(geometric mean 200 / 100 mL 400 / 100 mL Weekly Grab Effluent Total Residual Chlorine 28N /L 2/Week Grab Effluent Temperature °C Weekly Grab Effluent H1 Weekly Grab Effluent Footnotes: 1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (002) During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge boiler blowdown from outfall 002. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS h z Monthly Daily Measurement Sample Type Sample Locations Average Maximum Frequency Flow Monthly Instantaneous Effluent Total Residual Chlorine2 Monthly Grab Effluent Temperature (°C) 3 Monthly Grab Effluent, Upstream & Downstream H4 Monthly Grab Effluent Footnotes: 1. Upstream = at NCSR 2800. Downstream = at least 300 feet downstream from the outfall. 2. Monitoring requirements apply only if chlorine is added to the cooling water. 3. The effluent temperature shall not cause an increase in the temperature of the receiving stream of more than 0.5`( In no case shall the effluent temperature cause the receiving stream temperature to exceed 20`C 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no chromium, zinc or copper added to the cooling water. The permittee shall obtain approval from the Division's Environmental Sciences Branch prior to the use of anybiocide in the cooling water (see A (6)). There shall be no discharge of floating solids or visible foam in other than trace amounts. PemZit NCO033227 A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (003) During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge cooling tower blowdown from outfall 003. Such discharges shall be limited and monitored bythe Permittee as specified below: EFFLUENT rf LIMITS, ,r z ,MONITORING REQUIREMENTS J Y ' � x �_ �.�� #� ` `Monthly � Daily Measurement Sample Type �� Sample Locations K #: Maziinum r ' Fregiiercy Sri T = s A x Average _ :' n h Flow Monthl Instantaneous Effluent Total Residual Chlorine2 Monthly Grab Effluent Temperature (°C) 3 Monthly Grab Effluent, Upstream & Downstream H4 Monthly Grab Effluent Footnotes: 1. Upstream = at NCSR 2800. Downstream = at least 300 feet downstream from the outfall. 2. Monitoring requirements apply only if chlorine is added to the cooling water. 3. The effluent temperature shall not cause an increase in the temperature of the receiving stream of more than 0.50G In no case shall the effluent temperature cause the receiving stream temperature to exceed 200C. 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no chromium, zinc or copper added to the cooling water. The permittee shall obtain approval from the Division's Environmental Sciences Branch prior to the use of any biocide in the cooling water (see A- (6)). There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (4.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (004) During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge groundwater remediation wastewater from outfall 004. Such discharges shall be limited and monitored bythe Permittee as specified below: EFFLUENT` ' -`" CHARACTERISTICS ` x Monthly �Darly� Measurement Sample Typet� Samle Loc ations p Average Maxuiium ;:Fre uenc Flbws 0.288 MGD Continuous Recording Influent or Effluent Carbon Tetrachloride Quarterly Grab Effluent 1,1-Dichloroethene Quarterly Grab Effluent 1,2-Dichloro ro ane Quarterly Grab Effluent Tetrachloroethene PCE Quarterly Grab Effluent. Trichloroethene CE Quarterly Grab Effluent Toluene Quarterly Grab Effluent Chronic Toxici 2 Quarterly Grab Eff, luent Footnotes: 1. If the discharge is not continuous, flow maybe monitored weekly by an instantaneous flow estimate. 2. See A- (5). Quarterly monitoring should correspond with the quarterly toxicity testing requirement. - Permit NCO033227 A. (5.) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (Quarterly) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortalityto Cerio4bma dubs at an effluent concentration of 5.6%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceri*brria 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 February, May, August and November. 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. Al 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 TE P3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Branch 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 pemuttee 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. Permit NCO033227 A. (6.) Biocide Condition The permittee shall obtain approval from the Division prior to the use of any biocide in the cooling water discharged from this facility. Approval should be requested at least 90 days in advance of the planned use of any biocide which may be toxic to aquatic life (other than previously approved compounds). The request should be submitted to the Aquatic Toxicology Unit of the Division's Environmental Sciences Branch at the following address: NC DENR / DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 (919) 733-2136 Consult the Aquatic Toxicology Unit for specific items that should be submitted with each request (such as Biocide Worksheet Form 101, MSDS documentation, etc). Concentrations of chromium, copper or zinc added to biocides shall not exceed applicable water quality standards (or action levels) in the receiving stream These concentrations should be calculated using the Biocide Worksheet Form 101 with the Supplemental Metals Analysis Worksheet.. NPDES Permit Requirements Page 1 of 16 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.. 3/Week Samples are collected three times per week on three separate calendar days. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, 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 Dav 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 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 (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. This method may only be used in situations where effluent flow rates vary less than 15 percent. The grab samples shall be taken at intervals of no greater than 20 minutes apart during any 24-hour period and must be of equal size and of no less than 100 milliliters. Use of this method requires prior approval by the Director. Version 612012003 NPDES Permit Requirements Page 2 of 16 In accordance with (4) above, influent grab samples shall not be collected more than once per hour. Effluent grab samples shall not be collected more than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at intervals evenly spaced over the 24-hour period that are equal in number of hours to the detention time of the system in number of days. However, the interval between effluent grab samples may not exceed six hours nor the number of samples less than four 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. The "daily discharge" concentration comprises the mean concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all grab samples collected during that period. (40 CFR 122.3) 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. The Division expects that 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. EMC The North Carolina Environmental Management Commission. Facility Closure The cessation of wastewater treatment at a permitted facility, or the cessation of all activities that require coverage under the NPDES. 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). Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. Instantaneous flow measurement A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. Version 612012003 NPDES Permit Requirements Page 3 of 16 Months Average (concentration limitl The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform, the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Quality. Quarterly Average (concentration limitl The average 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 Clean Water Act. 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 limitl The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliform, the geometric mean of such -discharges. Section B. General Conditions 1. Duty to COmUIv The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act 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 Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act 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 Clean Water Act provides that any person who violates section 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 $25,000 per day for each violation. [40 CFR 122.41 (a) (2)] c. The Clean Water Act 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 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. [40 CFR 122.41 (a) (2)] Version 612012003 NPDES Permit Requirements Page 4 of 16 d. Any person who knominVI 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. [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 g 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 $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each- day during which _the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. [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 which has a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41 (d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II. C. 5) and "Power Failures" (Part 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 Pern ittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for consequential damages; such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 122.41 (g)]. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. Version 612012003 NPDES Permit Requirements Page 6 of 16 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 au thorization,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]: "1 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. 1 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 122.4-1 13: Pemvt Modification Revocation and Reissuance or Temvnation The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the Pe rini revoking and reissuing the pernut, 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 2H .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 2H.0105 (b) (4) may cause this Division to initiate action to revoke the permit. Section C. Operation and Maintenance of Pollution Controls Certified Operator Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution control treatment system. Such operator must hold a certification of the'grade equivalent to or greater than the classification assigned to the water pollution control treatment system by the Certification Commission. The Permittee must also employ one or more certified Back-up .ORCs who possess a currently valid certificate of the type of the system. Back-up ORCs must possess a grade equal to (or no more than one 'grade less than) the grade of the system [15A NCAC 8G.0201]. The ORC of each Class I facility must: ➢ Visit the facility at least weekly ➢ Comply with all other conditions of 15A NCAC 8G.0204. The ORC of each Class II, III and IV facility must: ➢ Visit the facility at least daily, excluding weekends and holidays ➢ Properly manage and document daily operation and maintenance of the facility ➢ Comply with all other conditions of 15A NCAC 8G.0204. Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the operator in responsible charge: a. Within 60 calendar days prior to wastewater being introduced into a new system Version 612012003 NPDES Permit Requirements Page 5 of 16 7. Severability The provisions of this permit are severable. If any provision of this permit, or the application of any provision of thi permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainde of this permit, shall not be affected thereby [NCGS 150B-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. 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 snake management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures . (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. b.. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: 1. The authorization is made in writing by a person described above; 2. The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and 3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22] Version 612012003 NPDES Permit Requirements Page 7 of 16 b. Within 120 calendar days of: ➢ Receiving notification of a change in the classification of the system requiring the designation of a new ORC and back-up ORC ➢ A vacancy in the position of ORC or back-up ORC. 2. Proper Operation and Maintenance The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing facilities at optimum efficiency. The Pemuttee 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 Permttee 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 Pern ittee 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)]. i 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. (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. p) of this section. 5..U-sets 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 Version 612012003 NPDES Permit Requirements Page 8 of 16 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: A Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the Permittee can identify the cause(s) of the upset; (2) The Permittee facility was at the time being properly operated; and (3) The Permittee submitted notice of the upset as required in Part II. E. 6. (b) (B) of this permit. (4) The Permittee complied with any remedial measures required under Part II. B. 2. of this permit. d. 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. The Permittee shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The Permitter 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 2H.0124 — Reliability) 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 characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (j)]. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (rvM 1, Ll, 2, 3) or alternative forms approved by the Director, postmarked no later than the 28th day 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: NC DENR / Division of Water Quality / Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 612012003 NPDES Permit Requirements Page 9 of ] 6 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 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 Federal Water Pollution Control Act (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 Clean Water Act 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]. 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 122.411: 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; Version 612012003 NPDES Permit Requirements Page 10 of 16 e. The analytical techniques or methods used; and f The results of such analyses. 8. Inspection and Entg 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 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 Clean Water Act, any substances or parameters at any location [40 CFR 122.41 (i)]. Section E Reporting Requirements 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 additions to the permitted facility [40 CFR 122.41 (1)]. soon as possible of any planned physical alterations or 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) 0). c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and such alternation, 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 0) (2)]. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permit to document the change of ownership. Any such action may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122.410) (3)]. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.410) (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 Permitter monitors any pollutant more frequently than required by this permit, the results of such. monitoring shall be included in the calculation and reporting of the data submitted on the DMR. Version 612012003 NPDES Permit Requirements Page 11 of 16 6. Twenty-four hIour 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 122.410) (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 0) (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)]. 1. 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 6f 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 directly to receiving waters 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. 10. Availabilty of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) of 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 of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act 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 Version 612012003 NPDES Permit Requirements Page 12 of 16 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 143-215.1 C). 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. PART III OTHER REQUIREMENTS Section A. Construction 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 (Atq 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 of the Division of Water Quality, 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 Pernuittee 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"; p) One hundred micrograms per liter 000 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 0 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 0 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Evaluation of Wastewater Discharge Alternatives The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the Permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of notification by the Division. Section E. 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 spedfic measures during deactivation of the system to prevent Version 612012003 NPDES Permit Requirements Page 13 of 16 adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. PART IV SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES Section A Publicly Owned Treatment Works (POTWsI All POTWs must provide adequate notice to the Director of the following- 1 Any new introduction of pollutants into the POTW from an indirect discharger 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 of the change on the quantity or quality of effluent to be discharged from the POTW. Section B. Municipal Control of Pollutants from Industrial Users. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal system 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. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste treatment system: a. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreatns 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; b. Pollutants which will 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; C. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW resulting in Interference; d. 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; e. 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; f. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; g. 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; h. Any trucked or hauled pollutants, except at discharge points designated by the POTW. 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 discharges sending influent to the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting wastewater from any significant industrial user, the Permittee shall either develop and submit to the Version 612012003 NPDES Permit Requirements Page 14 of 16 Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify an existing Pretreatment Program per 15A NCAC 2H .0907(b). 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 Clean Water Act and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. Section C. Pretreatment Programs Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40 CFR Part 403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H .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. The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15A NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications there of. Such operation shall include but is not limited to the implementation of the following conditions and requirements. 1. Sewer Use Ordinance (SUO) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. 2. Industrial Waste Survel*fIWSI The Permittee shall update its Industrial Waste Survey (IWS) to include all users of the sewer collection system at least once every five years. 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 Part II, Section D, and Section E.S.). 4. Headworks Analysis (HWA) and Local Limits The Permittee shall obtain Division approval of a Headworks Analysis (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 122.42]. The Permittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 2H -.0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H .0909. 5. Industrial User Pretreatment Permits (IUP) & Allocation Tables In accordance with NCGS 143-215.1, the Permitter shall issue to all significant industrial users, permits for operation of pretreatment equipment and discharge to the Perrrittee's 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 Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP). Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. Version 612012003 NPDES Permit Requirements Page 15 of 16 Authorization to Construct (A to C) 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. 7. POTW Inspection & Monitoring of their SIUs 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. The Permittee must: a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit - limited pollutants, once during the period from January 1 through June 30 and once during the period from July 1 through December 31, except for organic compounds which shall be sampled once per calendar year; 8. SIU 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 2H .0908. 9. Enforcement Response Plan (ERP) The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations. All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division. 10. Pretreatment Annual Reports (PAR) The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be required 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 twelve months to the Division at the following address: NC DENR / DWQ / Pretreatment Unit 1617 Mail Service Center Raleigh, NC 27699-1617 These reports shall be submitted according to a schedule established by the Director and shall contain the following. a.) Narrative A brief discussion of reasons for, status of, and actions taken for all Significant Industrial Users (SIUs) in Significant Non -Compliance (SNC); b.) Pretreatment Program Summary (PPSI A pretreatment program summary (PPS) on specific forms approved by the Division; c.) Significant Non -Compliance Report (SNCR) The nature of the violations and the actions taken or proposed to correct the violations on specific forms approved by. the Division; d.) Industrial Data Summary Forms (IDSQ Version 612012003 NPDES Permit Requirements Page 16of16 Monitoring data from samples collected by both the POTW and the Significant Industrial User (SIU). These analytical results must be reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division; e.) Other Information Copies of the POTW's allocation table, new or modified enforcement compliance schedules, public notice of SIUs in SNC, 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 Significant Industrial Users (SIUs) that were in Significant Non -Compliance (SNC) as defined in the Perrruttee'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. 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. 13. Funding and Financial Report The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved pretreatment program. 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 15 NCA.0 2H .0114 and 15A NCAC 2H.0907.. Version 612012003 NPDES Permit Renewal Regional Office Comments Permit'number:- NCO033227 Region: Asheville Date: - February 6, 2012 Fac�li 'nar�e� Tyco Electronics Corporation — Keith Haynes* County: f Fairview Y-31 WWTP Staff:_ -,Wanda . . FrazierW Buncombe Re Jim Jim McKay " RO Supervisor:. Chuck Cranford Requested 21 Issue permit according to Draft Action:,- 2 Make changes as noted below The draft permit appears to be accurate and reflects modifications ' requested by the permittee. Fact sheet: Indicates that the subbasin # is 03-08-37. This should be changed to 04-03-02, as indicated on the permit map. Indicates that the permit expired on November 16, 2010. It expired on December 31, 2010. Comments: e SASWP\2-Temp1ates&Forms\Permit Review\NPDESPermitReview_ROComments.Feb2012.docx DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NCO033227 Facility Information Applicant/FacilityName: Tyco Electronics Corporation Applicant Address: P.O. Box 3608, Mail Stop 140-42,Harrisburg, PA 17105-3608 Facility Address: 1396 Charlotte Highway, Fairview, NC 28730 Permitted Flow 0.0175 MGD (Outfall 001), 0.288 MGD GWR Outfall 004) Type of Waste: Domestic and Industrial wastewater plus Ground Water Remediation Facility/Permit Status: Renewal + Modification County: Buncombe Miscellaneous Receiving Stream: Crane Creek Regional Office: ARO Stream Classification: C Trout French Broad River Basin Quad, 303(d) Listed?: All streams in NC are listed as impaired by H PermitWriter: Jim McKay uUO3.'87 01/-03-,�z Date: January 26, 2012 Drainage Area m12): 17.7 vl iL v, any, Summer 7Q 10 (cfs) 7.5 Winter 7Q10 (cfs); 8 Average -Flow (cfs): 23 IWC %): 0.45 Primary SIC Code: 4952 Summary: e This permit was originally issued in 1977 to Communications Instruments, Inc. The permit included 3 outfalls, 001: 0.018 MGD 100% domestic, 002: Boiler blowdown, and 003: Cooling Tower Blowdown. i The 1996 renewal authorized addition of 0.288 MGD Groundwater Remediation through new outfall 004. s The company name was changed to CII Technologies, CII Division in November, 2000. The company name was changed to Tyco Electronics Corporation sometime between November, 2000 and September, 2005. a The current permit expired on.Navemb#r— 201-0. A renewal application was submitted on July_ 1, 2010. A permit modification was requested to delete boiler blowdown outfall 002, as it is no longer used, and to combine cooling tower blowdown outfall 003 with the WWTP discharge to outfall 001. Groundwater_ remediation discharge will remain at 004. Facility Description: The facility operates a 0.0175 MGD extended aeration basin with a 17,500 gallon treatment facility, clarifier, with tablet chlorination , chlorine contact chamber, and tablet dechlorination, serving restrooms and hand sinks for 219 factory employees. Intermittant cooling tower blowdown (approximately_0.00008 MGD) will be piped to Outfall 001 from existing Outfall'003. The cooling tower blowdown is entirely City of Asheville City water, with no process contact and no added chemicals. Sludge from the WWTP is removed by a pumping service and hauled to the Brevard WWTP for disposal. The average flow from the WWTP is 0.0020 MGD, or about 11.4% of capacity. The maximum flowrate for the past 3 years is 0.0060 MGD, or 34% of design. The cooling tower blowdown should not create any flow limit problems. The facility operates a GWR designed to remove volatile organic compounds from groundwater. The GWR consists of six extraction wells with dual air strippers and four carbon filters, a SCADA system, and about 40 monitoring wells. The treatment process generates no solids or sludge; therefore, no special handling or disposal of generated solids/sludge is required. Basin Plan: Cane Creek at the discharge site is classified as C, Trout and is not impaired. A short distance downstream, at Ashworth Creek, Cane Creek is listed on the 2010 303(d) list as impaired for biological integrity. All streams in NC are listed as impaired for mercury resulting from aerial deposition. NPDES Permit NCO033227 Renewal and Modification Page 1 Permit NC0033227 A. (4.) Biocide Condition The permittee shall obtain approval from the Division prior to the use of any biocide in the cooling water discharged from this facility. Approval should be requested at least 90 days in advance of the planned use of any biocide which may be toxic to aquatic life (other than previously approved compounds). The request should be submitted to the Aquatic Toxicology Unit of the Division's Environmental Sciences Section at the following address: NC DENR / DWQ / Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 (919) 733-2136 Consult the Aquatic Toxicology Unit for specific items that should be submitted with each request (such as Biocide Worksheet Form 101, MSDS documentation, etc.). Concentrations of chromium, copper or zinc added to biocides shall not exceed applicable water quality standards (or action levels) in the receiving stream. These concentrations should be calculated using the Biocide Worksheet Form 101 with the Supplemental Metals Analysis Worksheet. Compliance Review: A Compliance Inspection performed on May 10, 2011 found the facility was operated and maintained very well, and appeared to be in compliance with the permit limits. Whole Effluent Toxicity (WET) Test: Quarterly sampling data was reviewed from January 2009 to November 2011. All 11 chronic WET tests Passed. DMR Instream and Effluent Data Review: Old Outfall 002 (Boiler Blowdown) and 003 (Cooling Tower Blowdown) required instream monitoring. Outfall 002 has been out of service for years, so instream data was not reviewed. Outfall 003 instream data shows that there is some variation in instream temperature, but the IW_ C for the cooling tower blowdown is 0.0002%, so the cooling water could not make much of a change in stream temperature. Instream monitoring has been added to Outfall 001 with the addition of the cooling tower blowdown to this outfall. The average flow for the period of January 2009 to November 2011 was 0.0020 MGD (11.4 % of permitted flow). Proposed Modifications: • Per the permittee's request, Outfall 002 (Boiler blowdown) and 003 (Cooling tower blowdown) have been deleted from the permit. • Cooling tower blowdown has been added to Outfall 001 - domestic wastewater treatment discharge. • The monitoring frequency for Carbon Tetrachloride, 1, 1-Dichloroethene, 1, 2-Dichloropropane, Tetrachloroethene (PCE), and Trichloroethene (TCE) was reduced to Semiannual from Quarterly as the result of RPA. • Monitoring for Toluene was removed. Proposed Schedule for Permit Issuance: Draft Permit to Public Notice: Public Notice by February 18, 2012 Permit Scheduled to Issue: Issue April, 2012 State Contact: If you have any questions on any of the above information or on the attached permit, please contact Jim McKay at (919) 807-6404. NAME: REGIONAL OFFICE COMMENT: NAME: DATE: NPDES Permit NCO033227 Renewal and Modification Page 2 Email to: Jim McKay Date: May 23, 2011 Re: NC0033227 Tyco Electronic Corporation Permit renewal and modification Hi Jim, Attached are the most recent facility info cover page and latest inspection reports for Tyco. The permittee has contacted us numerous times regarding renewal of their permit. I told them to continue to operate under the existing permit. However, the reason they keep bringing this up is, they want permission to combine outfalls 001 WWTP & 003 Cooling Tower (Tyco letter of request dated 10- 25-2010). The cooling tower water is a direct pass -through of city water, with no contact with process activity and no chemical additions for tower treatment. This 003 outfall currently discharges into a pond in front of the plant. They want to drain the pond and fill it in. They would like to do this work as soon as possible. Is there any way that you could allow them to do this without waiting for the permit to renew? ARO recommends renewal of the permit and combining the outfalls of 001 and 003. Thanks, Wanda Frasier ,A) FS/ 1 IV Tyco Electronics Certified Mail 7007 2680 0003 2972 3242 Return Receipt Requested October 25, 2010 Dina Sprinkle NCDENR/DWQ/Point Source Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: NPDES Permit Renewal Update Request Tyco Electronics Corporation 1396 Charlotte Highway Fairview, North Carolina 28730-8544 Buncombe County NPDES Permit Number NCO033227 Dear Mrs. Sprinkle, Tyco Electronics Corporation AD&M 1396 Charlotte Highway Fairview, NC 28730-8544 C ? r^ OCT 2 6 2010 1 °1 WATER QUALITY S ;�•. ECTION ASHEVILLE REGIONAL OFFICE ) Tyco Electronics is requesting that consideration be given to combining the discharge of Cooling Tower Water - Outfall 003 with Sanitary Wastewater — Outfall 001 as part of the permit renewal request. The water discharge for Outfall 003 is a direct pass through of city water (City of Asheville) with no contact with process activity and no chemical additions for tower treatment. The amount of discharge from Outfall 003 remains the same as originally submitted in the permit renewal request letter dated June 23, 2010. By this updated. request, Tyco Electronics proposes only have two discharges for the NPDES Permit from the facility, Sanitary Wastewater - Outfall 001 and Groundwater — Outfall 004. This request consideration has had prior review with Jeff Menzel, Environmental Specialist - NCDENR/DWQ/SWP — Asheville Regional Office, and James & James, ORC, representatives for comments. Should you or your staff have comments or need additional clarification for this request, please contact Jeff Menzel, NCDENR, and or me at your convenience by the means provided below. Consideration of this request and implementation into the NPDES Permit Draft for review and comments will be greatly appreciated by Tyco Electronics. f�- Respectfully John R. Frazi Jr. EHS Coordinator II Tyco Electronics (828) 338-1004 (Office) (828) 338-1103 (Fax) (828) 551-0507 (Cell) john.frazier@.tycoelectronics.com cc: B. Lyman — Tyco Electronics — Fairview Y-31 D. Brickner — Tyco Electronics - Fairview Y-31 G. Foster — Tyco Electronics — Harrisburg J. James — James & James I. l� . 1 DENR/DWQ/SWP -Asheville e MCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary July 1, 2010 GLEN L FOSTER DIRECTOR GLOBAL ENVIRONMENTAL TYCO ELECTRONICS CORPORATION PO BOX 3608 HARRISBURG PA 17105-3608 Subject: Receipt of permit renewal application NPDES Permit NCO033227 Tyco Electronics Corporation Buncombe County Dear Mr. Foster: The NPDES Unit received your permit renewal application on July 1, 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 Jim McKay at (919) 807-6404. Sincerely, Dina Sprinkle Point Source Branch cc: CENTRAL FILES t..Tsh vine Rego al Office/Surface Water Protection TMES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-6300 \ FAX: 919-807-6492 \ Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity \ Affirmative Action [Employer EA JUL - 2010�,ATER O AL I I Y SECTION`HEVILLE ^ f=ICE a llo_r `"t_hCarolina iyco Electronics Tyco Electronics Corporation P.O. Box 3608 Harrisburg, PA USA 17105-3608 June 23, 2010 717-564-0100 tel www.tycoelectronics.com Mrs. Dina Sprinkle NC DENR/DWQ/Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES Permit Renewal Request Tyco Electronics Corporation 1396 Charlotte Highway, Fairview, NC 28730 Buncombe County NPDES Permit Number NC 0033227 Dear Mrs. Sprinkle: ri L. Foster unuctor, Global Environmental Phone: 717-986-7916 Fax: 717-985-2683 i glfoster6c�coelectron ics. com Enclosed please find one signed original and two copies of the permit renewal application package to discharge wastewater from the Tyco Electronics Corporation facility, located in Fairview, North Carolina. The application package was prepared on behalf of Tyco Electronics Corporation by Altamont Environmental, Inc. (Altamont). Thank you for your time. Please feel free to call or respond with any questions or comments related to this permit renewal application at (717) 986-7916. Sincerely, Glen L. Foster Director, Global Environmental Enclosure: One original and two copies of the permit renewal application package c: Mr. Chris Gilbert, Altamont Environmental, Inc. Mr. Bill Lyman, Tyco Electronics Corporation JUL -�20f0 Doc 48947 AvrAmONT rWR(."jMEWTAL- oil • A ^+ 1�:�1 NPDES Permit Renewal Request June 29, 2010 Tyco Electronics Corporation Page 1 NPru""'ES 'P"ermft Renewal Request Tyco Electronics Corporation NPDES Permit Number NC 0033227 Christopher Gilbert, P.E. Marta VanDussen, E.I. P:\TEC\Fairview\NPDES Permit Renewal\Revision 2\NPDES Permit Renewal Application Package.Doc NPDES Permit Renewal Request Tyco Electronics Corporation Table ®f Contents June 29, 2010 Page 2 1.0 Introduction.................................................................................. 3 2.0 Sanitary Wastewater - Outfall 001................................................4 3.0 Cooling Tower Water - Outfall 003................................................ 5 4.0 Groundwater - Outfall 004............................................................ 6 Figures Figure 1 - Outfalls Location Map Figure 2 - Schematic of the Flow through the Treatment System Figure 3 - Site Plan Map Appendices Appendix A - NPDES Application Form D Related to Outfall 001 Appendix B - Letter from James & James Environmental Management, Inc Related to the Solids Management at the Facility Appendix C - NPDES Permit Application Short Form C - Minor Industrial Related to Outfall 003 Appendix D - NPDES Permit Application Short Form C - GW Related to Outfall 004 Appendix E - Laboratory Analytical and Chronic Toxicity Reports for the Spring 2016 Outfall 004 Monitoring Event P:\TEC\Fairview\NPDES Permit Renewal\Revision 2\NPDES Permit Renewal Application Package.Doc NPDES Permit Renewal Request Tyco Electronics Corporation 1.0 Introduction June 29, 2010 Page 3 Tyco Electronics Corporation (TEC) owns and operates an industrial manufacturing facility in Fairview, North Carolina. The facility is currently permitted to discharge wastewater from the following four outfalls: • Outfall 001 -Treated sanitary wastewater. Outfall 002 - Boiler blowdown water Outfall 003 - Cooling tower water Outfall 004 -Treated contaminated groundwater This application package includes the information required by the North Carolina Department of Environment and Natural Resources (DENR), Division of Water Quality (DWQ) to renew the National Pollution Discharge Elimination System (NPDES) permit for Outfalls 001, 003, and 004. This application package does not contain information related to outfall 002, because TEC no longer requires the boiler blowdown water discharge (outfall 002) and requests that this be removed from the re -issued permit. P:\TEC\Fairview\NPDES Permit Renewal\Revision 2\NPDES Permit Renewal Application Package.Doc NPDES Permit Renewal Request June 29, 2010 Tyco Electronics Corporation Page 4 2.0 Sanitary wastewater - ®utfall 001 This outfall includes sanitary wastewater from the bathrooms, breakrooms, drinking water fountains, and hand sinks used by the employees at the TEC manufacturing facility. Wastewater from industrial processes is not discharged to this outfall. The location of outfall 001 is indicated on Figure 1. The latitude and longitude of outfall 001 are 35 degrees, 31 minutes, 34 seconds north and 82 degrees, 24 minutes, 10 seconds west, respectively. Appendix A includes NPDES Application Form D related to this outfall. Wastewater discharged to this outfall is treated by an extended aeration wastewater treatment system. A schematic of the flow through the treatment system associated with this outfall is included as Figure 2. The sanitary wastewater treatment system is operated by a contract operator, James & James Environmental Management, Inc. (James & James). Appendix B includes a letter from James & James describing the solids management at the facility. Laboratory analytical results are summarized on the form in Appendix A. P:\TEC\Fairview\NPDES Permit Renewal\Revision 2\NPDES Permit Renewal Application Package -Doc NPDES Permit Renewal Request June 29, 2010 Tyco Electronics Corporation _ Page 5 3.0 Cooling Tower Water - Outfall 003 This outfall includes water discharged from a cooling tower. According to James & James, the operator for the site, until recently discharge from the cooling tower did not occur. Discharge from the cooling tower currently occurs on an intermittent basis. The system is designed to discharge based upon water conductivity. During the summer months discharge occurs every three to five days. During the winter months discharge should occur about once every two weeks: When discharge occurs, its duration is about 24 hours. During the 24-hour period approximately 100- gallons is discharged at a constant rate (about 4.17 gallons per hour). The location of outfall 003 is indicated on Figure 1. The latitude and longitude of outfall 003 are 35 degrees, 31 minutes, 25 seconds north and 82 degrees, 24 minutes, 24 seconds west, respectively. Appendix C includes NPDES Permit Application Short Form C - Minor Industrial which is related to this outfall. Total residual chlorine, pH, and temperature measurements from the cooling tower discharge are summarized on the form in Appendix C. P:\TEC\Fairview\NPDES Permit Renewal\Revision 2\NPDES Permit Renewal Application Package.Doc NPDES Permit Renewal Request June 29, 2010 Tyco Electronics Corporation Page 6 4.0 Groundwater - Outfall 004 This outfall includes treated groundwater associated with a remediation system operated in accordance with an Administrative Agreement issued by the DENR, Division of Waster Management (DWM), Superfund Section, Inactive Hazardous Sites Branch (IHSB). The location of outfall 004 is indicated on Figure 1. The latitude and longitude of outfall 004 are 35 degrees, 31 minutes, 25 seconds north and 82 degrees, 24 minutes, 10 seconds west, respectively. Appendix D includes NPDES Permit Application Short Form C - GW which is related to this outfall. Groundwater is extracted from six wells and pumped to a treatment system. Groundwater discharged to this outfall is treated by air stripping and activated carbon. A,site plan map showing the locations of the groundwater extraction wells and treatment system is included as Figure 3. The current permit requires sampling of the effluent from outfall 004 on a quarterly basis. Effluent samples are analyzed for chronic toxicity and the following volatile organic compounds (VOCs): carbon tetrachloride, 1,1-dichloroethene, 1,2-dichloropropane, tetrachloroethene, trichloroethene, and toluene. None of the listed VOCs were detected in the last five years. Laboratory analytical reports for the spring 2010 monitoring event are included as Appendix E. P:\TEC\Fairview\NPDES Permit Renewal\Revision 2\NPDES Permit Renewal Application Package.Doc FIGURES �-�� ,' I�r 1 { IL q _ µ �4 # '� .•'.v=' -'v .F �+ry��yf' I �! 4 e�`"'°d"� `'t�:..:_ ''cw�"P'a' �i� 6 N or. , 1 slr'�" �""`3� � }��,+` ���.�a � � w • rd � r P� � +A� �� � �� � ,�� F �q, `' ,� r I l� . - r .gr. 14 qt--_'-_y., .",Y..,`.'- _�,t°�rr p —77 4 : • Site Location d L +'�4�,� l'd' �� '- , , : ", !�� Outfall 004 M ` F r e7y ' .+ 8 � �S` `rya '•Z�w f � �c '_t� � �'� �.;r�:3 �� 4tl � � 4}`' Hw fi .°�..� ,,�'"� yd S' �.,��r �� � �". ® � � 4 v �f' Outfall 001 i. .; �. .rta�b y rE-14 � 1 � � '^i Outfall 003 IF,"3"e_�A, y ter` t r i ,a�.p ly t t\'�" .-. 111. p°� r 41�1 Mot, �. }+�. e• is �� `. A A. 11 g -allv1' _.... , .' � kit " s 4 Latitude: 35°31'34" (001) Longitude: 82°24'10" (001 & 004) 35°31'25". (003) 82°24'24" (003) 4n 35°31'25" (004) USGS To o Ma Oteen Quadrangle; Created: 1962; ;fir ,- ,. .�: re .o Revised:.1.990; Scale: 1:24,000 �� � �.,�, :.; �,. �kX'.� • ® • p OUTFALLS LOCATION MAP FIGURE 's�E�'N�W::G�1$N4;E3'E'�ftF114iN�a G+��i a+�H"F.vso' �03W4ifi piC*�03'GSY� . 231 HAYWOOD STREET, ASHEVILLE, NC 28801 - Te1.828.28L3350 Fn.828.291.3351 _ TEC—FAIRVIEW r tivlv.altamontenvironmental.com 1396 CHARLOTTE HIGHWAY BUNCOMBE COUNTY, NORTH CAROLINA DRAWN BY: EVAN YURKOVICH SCALE (FEET) PROJECT MANAGER: CHRIS.GILMRT.. 0 CLIENT: TEC 500 1,000, DATE: 5/24/2010 P:\TEC\Fairview\Figures\GIS\Site Location Map NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: N. C. DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit INCO033227 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 Tyco Electronics Corporation Facility Name Tyco Electronics Corporation Mailing Address P.O. Box 3608, Mail Stop 140-42 City Harrisburg State / Zip Code PA 17105-3608 Telephone Number (717) 986-7916 Fax Number (717) 985-2683 e-mail Address glfoster@tycoelectronics.com 2. Location of facility producing discharge: Check here if same address as above ❑ � - ail . Street Address or State Road 1396 Charlotte Highway City Fairview J U L ` 12 010 State / Zip Code NC 28730 County Buncombe 3. Operator Information: Name of the firm, public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name James & James Environmental Management, Inc. Mailing Address -Si ttga­R-e �— City State / Zip Code Telephone Number Fax Number �mler-sonvrlle-- NC -28-7-39- (828) 697-0063 (828) 697-0065. 1 of 3 Form-D 05/08 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Facility Generating Wastewater (check all that apply): Industrial Commercial ❑ Residential ❑ School ❑ Other ❑ Number of Employees 219 Number of Employees Number of Homes Number of Students/Staff Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Outfall 001 Bathrooms and hand sinks associated with the employee restrooms at a manufacturing facility; Outfall 003 cooling tower water; Outfall 004 - treated groundwater from remediation system Population served: 219 5. Type of collection system ® Separate. (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points 3 Outfall Identification numbers) 001 003 (See Appendix C) and 004 (See Appendix D) Is the outfall equipped with a diffuser? ❑ Yes ® No 7. Name of receiving stream(s) (Provide a map showing the exact location of each outfall): Cane Creek 8. Frequency of Discharge: ® Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: Duration: _ 9. Describe the treatment system List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. The Outfall 001 wastewater is sanitary wastewater from employee restrooms and hand sinks. The treatment process includes an existing 0.0175 million gallon per day (MGD) extended aeration treatment system with tablet chlorination followed by a dechlorination flow through cellAssuming typical wastewater charecteristics BOD and TSS removal efficiency -is about 98% and amonia nitrogen removal efficiency is about 90% Phosphorus is not monitored parameter. 2 of 3 Form-D 05/08 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment -Plant Design flow 0.0175 MGD Annual Average daily flow 0.002 MGD (for the previous 3 years) Maximum daily flow 0..005 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ® No 12. Effluent -Data Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) 11.9 SA milligrams per liter Fecal Coliform 7.0 3.5 colonies per milliliter Total Suspended Solids 16.6 7.4 milligrams per liter Temperature (Summer) 22.1 20.2 Degrees Celsius Temperature (Winter) SA 4.8 Degrees Celsius pH 7.1 7.0 Standard Units 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) NCD099216798 NESHAPS (CAA) UIC (SDWA) 0_' �(W'[Dl0699)Dcean Dumping (MPRSA) NPDES 0033227 Dredge or fill (Section 404 or CWA) PSD (CAA) Other Non -attainment program (CAA) 14. APPLICANT CERTIFICATION Permit Number Stormwater exclusion 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. Glen L. Foster Director, Global Environmental Printed name of Person Signing Title 9�'L'Z 13-1�' Signature of Applicant Date North Carolina General Statute 143-215.6 (b)(2) states: 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 fo 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,) 3 of 3 Form-D 05/08 Letter from James & James Environmental Management, Inc. Related to the Solids Management at the Facility James & James Environmental Management, Inc. 3801 A,sbeville Hwy., Hendersonville, N. C. 28791 OFFICE: (828) 697-0063 FAX: (828) 697-0065 May 25, 2010 N. C. Department of Environment and Natural Resources Division of Water Quality/NPDES Unit 1617 Mail Service Center Rateigh, N. C. 27699-1617 Regarding .All Waste Water Facilities Operated by James & James To Whore It May Concern: Sludge from this facility (TYCO Electronics Corp.) is pumped by Mike's Septic.Tank Service and is permitted to be dumped at Brevard Waste Treatment System and MSD. Sincerely Juanita JaCs Jaynes and James Environmental Mgt., Inc. NPDES Permit Application Short Form C - Minor Industrial Related to Outfall 003 NPDES PERMIT APPLICATION - SNORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial 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 INCO033227 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address Please print or type. Tyco Electronics Corporation Tyco Electronics Corporation P.O. Box 3608 Harrisburg PA 17105-3608 (717) 986-7916 (717) 985-2683 glfoster@tycoelectronics.com 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road 1396 Charlotte Highway City Fairview State / Zip Code NC 28730 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 James & James Environmental Management, Inc. Mailing Address 814B Kanuga Road # B City Hendersonville State / Zip Code NC 28739 Telephone Number (828) 697-0063 Fax Number (828) 697-0065 4. Ownership Status: Federal ❑ State ❑ Private X Public ❑ Page 1 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial. Minor industrial, manufacturing and commercial facilities. S. Standard Industrial Classification (SIC) code(s): #3679 6. Number of employees: 219 7. Describe the treatment system List all installed waste treatment components with capacities, describe the processes that generate wastewaters. If the space provided is not sufficient attach a separate sheet of paper with the system description. Outfall 001 is described in Appendix A. Outfall 003 is a cooling tower water discharge. This outfall does not include any waste treatment components. Outfall 004 is described in Appendix D. i S. Is facility covered under federal effluent limitation *guidelines? No X Yes ❑ If yes, specify the category? 9. Principal product(s) produced: Aerospace contactors Principal raw material(s) consumed: Steel and Copper Briefly describe the manufacturing process(es): Contactor assembly Page 2 of 5 C-MI 10108 NPDES PERMIT APPLICATION'- SHORT FORM C - Minor Industrial. Minor industrial, manufacturing and commercial facilities. 10. Amount of principal product produced or raw material consumed (List specific amounts consumed and/or units of production over the last three Mears) Product Produced or Raw Material Consumed AVERAGE Product Produced or Raw Material Consumed PEAK per Day Not Applicable Not Applicable per Month Not Applicable Not Applicable -per Year I Not Applicable Not Applicable 11. Frequency of discharge: Continuous ❑ Intermittent ® [Outfall 003 is intermittent. The other outfalls are continuous. Outfall 001 is described in Appendix A. Outfall 004 is described in Appendix D.l If intermittent: Days per week discharge occurs: <_ 2 Duration: 24-hours 12. Types of wastewater discharged to surface waters only Discharge Flow GALLONS PER DAY Sanitary - monthly average 2,000 (Outfall 001 - See Appendix A) Utility water, etc. - monthly average 100 (Outfall 003) Process water - monthly average 0 (no process water) Stormwater - monthly average 0 (no exposure exclusion) Other - monthly average Explain: 46,000 (Outfall 004 - See Appendix D) Monthly Average -48,100 total discharge (all types) 13. Number of separate discharge points: 3 (See Figure 1) 14. Name of receiving stream(s) (Provide a map showing the exact -location of each outfall, including latitude and longitude): Cane Creek Page 3 of 5 C-MI 10108 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 15. Effluent Data [for new or proposed discharges] (The cooling tower operation procedures were changed, thus increasing the intermittent flow volume for Outfall 003 from 0 to 100 GPD maximum. Outfall 001 is described in Appendix A. Outfall 004 is described in Appendix D.l Provide data for the parameters listed. Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. NOTE: Permittees requesting renewal should complete -the table ONLY for the parameters currently monitored. Summarize the past 3 years of effluent data. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) Not Applicable Not Applicable Not Applicable Chemical Oxygen Demand (COD) Not Applicable Not Applicable Not Applicable Total Organic Carbon Not Applicable Not Applicable Not Applicable Total Suspended Solids' Not Applicable Not Applicable Not Applicable Ammonia as N Not Applicable Not Applicable Not Applicable Temperature (Summer) 24.5 24.5 degrees Celsius Temperature (Winter) Not Available Not Available Not Available pH 8.5 8.5 Standard units Fecal Coliform (If sanitary waste is present) Not Applicable Not Applicable Not Applicable Total Residual Chlorine (if chlorine is used) 0 0 milligrams per liter 16. List all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none if not applicable): Type Permit Number Type Permit Number Hazardous Waste (RCRA) NCD099216798 NESHAPS (CAA) UIC (SDWA) WI010089 Ocean Dumping (MPRSA) NPDES :'VC- 0033227 Dredge or fill (Section 404 or CWA) PSD (CAA) Other Non -attainment program (CAA) Stormwater exclusion 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) None Page 4 of 5 C-MI 10108 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 18. Is this facility located on Indian country? (check one) Yes ❑ No 19. 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. Glen L. Foster Director Global Environmental Printed name of Person Signing Title Signature of Applicant Date 0 6/�2- 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 requited 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.) Pag �4f,5 P C-MI 10l08 . APPENDIX D NPDES Permit Application Short Form C - GW Related to Outfall 004 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 INCO033227 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 Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number Tyco Electronics Corporation Tyco Electronics Corporation P.O. Box 3608 Harrisburg PA 17105-3608 (717) 986-7916 (717) 985-2683 e-mail Address glfoster@tycoelectronics.com 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road City State / Zip Code County 1396 Charlotte Highway Fairview NC 28730 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 James & James Environmental Management, Inc. Mailing Address 814B Kanuga Road #B City Hendersonville State / Zip Code NC 28739 Page 1 of 3 C-GW 03/05 NPDES PERMIT APPLICATION : SHORT FORM C - GW For discharges associated with groundwater treatment facilities. Telephone Number (828) 697-0063 Fax Number (828)697-0065 4. Ownership Status: Federal ❑ State ❑ Private 5. Products recovered: Gasoline ❑ Diesel fuel ❑ Solvents ®. Other _ 6. Number of separate discharge points: 1 Outfall Identification number(s) Outfall 004 7. Frequency of discharge: Continuous ® Intermittent ❑ . If intermittent: Days per weep discharge occurs: Duration: S. Treatment System Design flow 0.288 MGD Public ❑ 9. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Cane Creels 10. Please list all additives to the treatment system, including chemicals or nutrients, that have the potential to be discharged. None 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. Page 2 of 3 C-GW 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. ➢ 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. 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. Glen L. Foster Director, Global Environmental Printed name of Person Signing Title Signature of Applicant Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes' any false statement representation, or certification in any application, record, report, plan, or other•, document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both.' (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) s Page 3 of 3 C-GW 03/05 APPENDIX Laboratory Analytical and Chronic Toxicity Reports for the ®utfall 004 Spring 2010 Monitoring Event Pace Analytical Ser-'--- Inc. Pace Analytical Services, Inc. ® 2225 Ri, a Dr. 9800 Kincey Ave. Suite 100 aceAnalytical Asheville, NG 28804 Huntersville, NC 28078 www.pacelabs.com (828)254-7176 (704)875-9092 March 03, 2010 Mr. Harry James James & James Env. Mgmt. 3801 Asheville Hwy. Hendersonville, NC 28791 RE: Project: Tyco 2/26/10 Pace Project. No.: 9264190 Dear Mr. James: Enclosed are the analytical results for sample(s) received by the laboratory on February 26, 2010. The results relate only to the samples included in this report. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted. All Microbiological analyses were performed at the laboratory where the samples were received. If youhave any questions concerning this report, please feel free to contact me. Sind ely, To illiams —�— tom.williams@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ^p Page 1 of 6 Pace Analytical Services_ Inc. Pace Analytical Services, Inc. ® 2225 Riversic 9800 Kincey Ave. Suite 100 aceAnalytical Asheville, NC Huntersville, NC 28078 www.pacelabs.com (828)254-7176 (704)875-9092 'roject: Tyco 2/26/10 'ace Project No.: 9264190 harlotte Certification IDs 9800 Kincey Ave. - Ste 100 Huntersville, NC 28078 Connecticut Certification #: PH-0104 Virginia Certification #: 00213 Tennessee Certification #: 04010 South Carolina Drinking Water Cert. #: 990060003 South Carolina Certification #: 990060001 Pennsylvania Certification #: 68-00784 North Carolina Wastewater Certification #: 12 CERTIFICATIONS North Carolina Field Services Certification #: 5342 North Carolina Drinking Water Certification #: 37706 New Jersey Certification #: NC012 Louisiana/LELAP Certification M 04034 Kentucky UST Certification #: 84 Florida/NELAP Certification #: E87627 West Virginia Certification #: 357 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. .year,^�Ro Page 2 of 6 Pace Analytical Ser•----, Inc. Pace Analytical Services, Inc. ® 2225 Ri a Dr. 9800 Kincey Ave. Suite 100 aceAna'ytiCa' Asheville, rvc z8804 Huntersville, NC 28078 wwwpacelabs.crom. (828)254-7176 (704)875-9092 ANALYTICAL RESULTS Project: Tyco 2/26/10 Pace Project No.: 9264190 Sample: Tyco Lab ID: 9264190001 Collected: 02/26/10 10:21 Received: 02/26/10 13:17 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 601/602 Volatiles by SM 6200 Analytical Method: SM 6200B Benzene ND ug/L 1.0 1 03/01/10 12:02 71-43-2 Bromodichloromethane ND ug/L 1.0 1 03/01/10 12:02 75-27-4 Bromoform ND ug/L 1.0 1 03/01/10 12:02 75-25-2 Bromomethane ND ug/L 5.0 1 03/01/10 12:02 74-83-9 Carbon tetrachloride ND ug/L 1.0 1 03/01/10 12:02 56-23-5 Chlorobenzene ND ug/L 1.0 1 03/01/10 12:02 108-90-7 Chloroethane ND ug/L 1.0 1 03/01/10 12:02 75-00-3 Chloroform ND ug/L 1.0 1 03/01/10 12:02 67-66-3 Chloromethane ND ug/L 1.0 1 03/01/10 12:02 74-87-3 Dibromochloromethane ND ug/L 1.0 1 03/01/10 12:02 124-48-1 1,2-Dibromoethane (EDB) ND ug/L 1.0 1 03/01/10 12:02 106-93-4 1,2-Dichlorobenzene ND ug/L 1.0 1 03/0111012:02 95-50-1 1,3-Dichlorobenzene ND ug/L 1.0 1 03/0111012:02 541-73-1 1,4-Dichlorobenzene ND ug/L 1.0 1 .03/01/10 12:02 106-46-7 Dichlorodifluoromethane ND ug/L 1.0 1 03/01/10 12:02 75-71-8 1,1-Dichloroethane ND ug/L 1.0 1 03/0111012:02 75-34-3 1,2-Dichloroethane ND ug/L 1.0 1 03/01/10 12:02 107-06-2 1,1-Dichloroethene ND ug/L 1.0 1 03/01/10 12:02 75-35-4 cis-1,2-Dichloroethene ND ug/L 1.0 1 03/01/10 12:02 156-59-2 , trans-1,2-Dichloroethene ND ug/L 1.0 1 03/01/1012:02 156-60-5 . 1,2-Dichloropropane' ND ug/L 1.0 1 03/01/10 92:02 78-87-5 cis-1,3-Dichloropropene, ND ug/L 1.0 1 03/01/10 12:02 10061-01-5 trans-1,3-Dichloropropene ND ug/L 1.0 1 03/01/10 12:02 10061-02-6 Diisopropyl ether ND ug/L 1.0 1 03/01/10 12:02 108-20-3 Ethylbenzene ND ug/L 1.0 1. 03/01/10 12:02 100-41-4 Methylene Chloride ND ug/L 2.0 1 03/01/10 12:02 75-09-2 Methyl-tert-butyl ether ND ug/L 1.0 1 03/01/10 12:02 1634-04-4 Naphthalene ND ug/L 2.0 1 03/01/10 12:02 91-20-3 1,1,2,2-Tetrachloroethane ND ug/L 1.0 1 03/01/10 12:02 79-34-5 Tetrachloroethene ND ug/L 1.0 1 03/01/10 12:02 127-18-4 Toluene ND ug/L 1.0 1 03/01/10 12:02 108-88-3 1,1,1-Trichloroethane ND ug/L 1.0 1 03/01/10 12:02 71-55-6 1,1,2-Trichloroethane ND ug/L 1.0 1 03/01/10 12:02 79-00-5 Trichloroethene ND ug/L 1.0 1 03/01/10 12:02 79-01-6 Trichlorofluoromethane ND ug/L 1.0 1 03/01/10 12:02 75-69-4 Vinyl chloride ND ug/L 1.0 1 03/01/10 12:02 75-01-4 Xylene (Total) ND ug/L 2.0 1 03/01/10 12:02 1330-20-7 m&p-Xylene ND ug/L 2.0 1 03/01/10 12:02 1330-20-7 o-Xylene ND ug/L 1.0 1 03/01/10 12:02 95-47-6 4-Bromofluorobenzene (S) 113 % 70-130 1 03/01/10 12:02 460-00-4 Dibromofluoromethane (S) 84 % 70-130 1 03/01/10 12:02 1868-53-7 1,2-Dichloroethane-d4 (S) 90 % 70-130 1 03/01/10 12:02 17060,07-0 Toluene-d8 (S) 102 6/6 70-130 1 03/01/10 12:02 2037-26-5 Date: 03/03/2010 04:48 PM REPORT OF LABORATORY ANALYSIS Page 3 of 6 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ♦E C' � Pace Analytical Services^� ® 2225 Riversic mace nalytical Asheville, NC 2oov, www.pacelabs.com (828)254-7176 QUALITY CONTROL DATA project: Tyco 2/26/10 'ace Project No.:. 9264190 )C Batch: MSV/10119 )C Batch Method: SM 6200B associated Lab Samples: 9264190001 Analysis Method: Analysis Description: SM 6200B 661/602 Volatiles by SM 6200 METHOD BLANK: 408684 Matrix: Water \ssociated Lab Samples: 9264190001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 1,1,1-Trichloroethane ug/L ND 1.0 03/01/10 02:49 1,1,2,2-Tetrachloroethane ug/L ND 1.0 03/01/10 02:49 1,1,2-Trichloroethane ug/L ND 1.0 03/01/10 02:49 1,1-Dichloroethane ug/L ND 1.0 03/01/10 02:49 1,1-Dichloroethene ug/L ND 1.0 03/01/10 02:49 1,2-Dibromoethane (EDB) ug/L ND 1.0 03/01/10 02:49 1,2-Dichlorobenzene ug/L ND 1.0 03/01/10 02:49 1,2-Dichloroethane ug/L ND 1.0 03/01/10 02:49 1,2-Dichloropropane ug/L ND 1.0 03/01/10 02:49 1,3-Dichlorobenzene ug/L ND 1.0 03/01/10 02:49 1,4-Dichlorobenzene ug/L ND 1.0 03/01/10 02:49 3enzene ug/L ND 1.0 03/01/10 02:49 3romodichloromethane ug/L ND 1.0 03/01/10 02:49 3romoform ug/L ND 1.0 03/01/10 02:49 3romomethane ug/L ND 5.0 03/01/10 02:49 Carbon tetrachloride ug/L ND 1.0 03/01/10 02:49 Chlorobenzene ug/L ND 1.0 03/01/10 02:49 Chloroethane ug/L ND 1.0 03/01/10 02:49 Chloroform ug/L ND 1.0 03/01/10 02:49 Chloromethane ug/L ND 1.0 03/01/10 02:49 cis-1,2-Dichloroethene ug/L ND 1.0 03/01/10 02:49 cis-1,3-Dichloropropene ug/L ND 1.0 03/01/10 02:49 Dibromochloromethane ug/L ND 1.0 03/01/10 02:49 Dichlorodifluoromethane ug/L ND 1.0 03/01/10 02:49 Diisopropyl ether ug/L ND 1.0 03/01/10 02:49 Ethylbenzene ug/L ND 1.0 03/01/10 02:49 m&p-Xylene ug/L ND 2.0 03/01/10 02:49 Methyl-tert-butyl ether ug/L ND 1.0 03/01/10 02:49 Methylene Chloride ug/L ND 2.0 03/01/10 02:49 Naphthalene ug/L ND 2.0 03/01/10 02:49 o-Xylene ug/L ND 1.0 03/01/10 02:49 Tetrachloroethene ug/L ND 1.0 03/01/10 02:49 Toluene , ug/L ND 1.0 03/01/10 02:49 trans-1,2-Dichloroethene ug/L ND 1.0 03/01/10 02:49 trans-1,3-Dichloropropene ug/L ND 1.0 03/01/10 02:49 Trichloroethene ug/L ND 1.0 03/01/10 02:49 Trichlorofluoromethane ug/L ND 1.0 03/01/10 02:49 Vinyl chloride ug/L ND 1.0 03/01/10 02:49 Xylene (Total) ug/L ND 2.0 03/01/10 02:49 1,2-Dichloroethane-d4 (S) % 90 70-130 03/01/10 02:49 4-Bromofluorobenzene (S) % 110 70-130 03/01/10 02:49 Dibromofluoromethane (S) % 84 70-130 03/01/10 02:49 Toluene-d8 (S) % 103 70-130 03/01/10 02:49 )ate: 03/03/2010 04:48 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 4 of 6 9iac Pace Analytical Ser•`---, Inc. Pace Analytical Services, Inc. /� // ® 2225 Ri a Dr. 9800 Kincey Ave. Suite 100 l�Cif%/` nalXical Asheville, imu c8804 Huntersville, NC 28078 www.pacelabs.com (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: Tyco 2/26/10 Pace Project No.: 9264190 LABORATORY CONTROL SAMPLE: 408685 Parameter Units Spike Conc. LCS Result LCS % Rec 1,1,1-Trichloroethane ug/L 50 45.2 90 1,1,2,2-Tetrachloroethane ug/L 50 48.6 97 1,1,2-Trichloroethane ug/L 50 51.4 103 1,1-Dichloroethane ug/L 50 47.6 95 1,1-Dichloroethene ug/L 50 43.9 88 1,2-Dibromoethane (EDB) ug/L 50 54.3 109 1,2-Dichlorobenzene ug/L 50 52.4 105 1,2-Dichloroethane ug/L 50 47.7 95 1,2-Dichloropropane ug/L 50 50.5 101 1,3-Dichlorobenzene ug/L 50 51.2 102 1,4-Dichlorobenzene ug/L 50 48.4 97 Benzene ug/L 50 47.1 94 Bromodichloromethane ug/L 50 47.6 95 Bromoform ug/L 50 51.7 103 Bromomethane ug/L 50 49.2 98 Carbon tetrachloride ug/L 50 77.6 155 Chlorobenzene ug/L 50 57.1 114 Chloroethane ug/L 50 47.0 94 Chloroform ug/L 50 40.4 81 Chloromethane ug/L 50 40.0 80 cis-1,2-Dichloroethene ug/L 50 47.1 94 cis-1,3-Dichloropropene ug/L 50 47.1 94 Dibromochloromethane ug/L 50 59.9 120 Dichlorodifluoromethane ug/L 50 39.1 78 Diisopropyl ether ug/L 50 50.1 100 Ethylbenzene ug/L 50 52.8 106 m&p-Xylene ug/L 100 103 103 Methyl-tert-butyl ether ug/L 50 61.2 122 Methylene Chloride ug/L 50 46.2 92 Naphthalene ug/L 50 49.4 99 o-Xylene ug/L 50 52.9 106 Tetra chloroethene ug/L 50 55.3 Ill Toluene ug/L 50 50.7 101 trans-1,2-Dichloroethene ug/L 50 46.1 92 trans-1,3-Dichloropropene ug/L 50 41.6 83 Trichloroethene ug/L 50 53.6 107 Trichlorofluoromethane ug/L 50 44.5 89 Vinyl chloride ug/L 50 47.8 96 Xylene (Total) ug/L 150 155 104 1,2-Dichloroethane-d4 (S) % 89 4-Bromofluorobenzene (S) % 117 Dibromofluoromethane (S) % 85 Toluene-d8 (S) % 104 Date: 03/03/2010 04:48 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. N AC % Rec Limits Qualifiers 60-140 60-140 60-140 60-140 60-140 60-140 60-140 60-140 60-140 60-140 60-140 60-140 60-140 60-140 60-140 60-140 CC,LO 60-140 60-140 60-140 60-140 60-140 60-140 60-140 60-140 60-140 60-140 60-140 60-140 60-140 60-140 60-140 60-140 60-140 60-140 60-140 60-140 60-140 60-140 60-140 70-130 70-130 70-130 70-130 Page 5 of 6 Pace Analytical Services- Inc_ Pace Analytical Services, Inc. ® 2225 Riversic 9800 Kincey Ave. Suite 100 aceAnalytical Asheville, NC Huntersville, NC 28078 www.pacetabs.com (828)254-7176 (704)875-9092 QUALIFIERS 'roject: Tyco 2/26/10 'ace Project No.: 9264190 )EFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. Pace Analytical is NELAP accredited. Contact your Pace PM for the current list of accredited analytes. U - Indicates the compound was analyzed for, but not detected. 4NALYTE QUALIFIERS CC The continuing calibration for this compound is outside of method control limits. The result is estimated. LO Analyte recovery in the laboratory control sample (LCS) was outside QC limits. )ate: 03/03/2010 04:48 PM REPORT OF LABORATORY ANALYSIS Page 6 of 6 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. N �Oq %/ ,A'ceAnalytical ° www.pacelabs.com Required Client Information: Section A Copy To: Invoice To: Phone Fax F Section D Required Client Information: SAMPLE ID One character per box. LU (AZ, 0-9 / . ) Sample IDS MUST BE UNIQUE SAMPLE CONDITION SAMPLE NOTES Temp in °C �. Received on Ice N Sealed Cooler Y/Ig Samples Intact /N Additional Comments: ORIGINAL — .. .... v. —vv ■ yr ■ • �w K%,aay as vaa■ ■ ■vw'v.vv- .. a... The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section B 876161 Page:. of To Be Completed by Pace Analytical and Client Section C ' Quote Reference: Client Information (Check quote/contract): Requested Due Date: 'TAT. Project Manager. Turn around time less than 14 days subject to vrofeci #: laboratory and contractual obligations and may result in a Rush Turnaround Surcharge. Profile P Turn Around Time (TAT) in calendar days. Requested Analysis: Codes CODE a Preservatives WATER DW LATER GW w w� a0WAT a z O SW O U F TERER WW P u�jV EL COLLECTED w Lu v . SL ¢ a O d WP �� START END F ¢ ` 0 M = DATE TIME TIME AR OT 2 = = z co z l �rA'A00 Io2OAe //D""A``T��E )VIVID 1021AM (o SIGNATURE of SAMPLER: DATE Signed: (MM / DD / YY) a== n��irnnn n.n.- ��►e+ .....r.+....�....... - - - -- Pace Analytical Services, In', - Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite X 2225 Riverside Drive Huntersville, NC 280io Asheville, NC 28804 04 875 9092 Phone: 828.254.7176 A 1 ' ® Ph Fax 704 875 9091 Fax: 828.252.4618 na plua www.pacelabs.com Effluent Toxicity Report-AT-1 Form Chronic Pass/Fail and Acute LC50 Date: 3\2\10 , J & J Tyco NPDES#NC 0033227 Pipe # 004 County Performing Test PACE Analytical Services, Inc. signature of Operafor in Responsible Charge MAIL ORIGINAL TO. North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction-roAcity Test CONTROL ORGANISMS 1 2 3. 4 5 6 # Young Produced 26 31 24 1 15 1 17 7 Adult Live Dead L L L L L L Effluent% 5.6 TREATMENT 2 ORGANISMS 1 2 3 4 5 6 # Young Produced 27 34 20 1 28 26 1 16 Adult (L)ive (D)ead L L L L L L 1 st ' 1 St pH Control Treatment S• E g E t n t n a d a d r r t t 1 St 1 St D.O. Control 8.2 7.4 8.2 7.7 Treatment 8.0 7.7 8.0 8.1 LC50/Acute Tox city Test Comments Samples Not Aerated Unless Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 7 8 9 10 11 12 18 19 31 29 1 25 16 Buncombe ise Noted ronic Test Results Iculated t -1.373 Tabular t 2.508 Reduction 0 Control I Control L L L L I L L 11 o.00 Treatment 2 0.0 Control OV 7 8 9 10 11 12 34.3 35 23 33 28 23 :1:3]%control organisms 'producing 3rd brood L L L L L L 83.3 2nd L 7.7 8.1 7.5 7.9 S E t n a d r t 2nd E8.1 7.6 8.3 8.0 21.50 Treatment 2 25.50 PASS FAIL x I omplete This For Either Test I 2 44CTG-- Collection Start Date Sample 1 2\23\10 Sample 2 2\26\10 Sample Type/Duration Grab Comp. Duration a Sample 1 x o m ! L m 3 o 3 Sample,'! X m — CD Hardness (mgA) Spec. Cond. (umhos/cm) i7lo'.. Chlorine (mqA)Sample temp. at receipt (C) % % / / % % % % % Concentration Note: Please Complete This Mortality section also LC50= % . Method of Determination 95% Confidence Moving Avg. Probit % - % Spearman Other Organism Tested: Cerioda hnia dubia Test Duration (Hours): Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC 99030 FL NELAP E87648 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. N pcC04 O nACE ' startlend start/end Control High Conc. p I Charlotte Certification IDs NC Wastewater 12 . NC Drinking Water 37706 SC 99006 FL NELAP E87627 Tyco Electronics lobal Aerospace, Defense & Marine P O BOX 3608 Harrisburg, PA 17105-3608 (717)-986-5382 tel (717)-986-5573 fax f: June 1, 2010 Ms. Valery Stephens p , } North Carolina Department of Environment and Natural Resources! Division of Water Quality. 1617 Mail Service Center �. Raleigh, NC 27699-1617� l�+ JUN 1 2010 Re: Signature Delegation I Tyco Electronics, CII. 1396 Charlotte Highway, Fairview, N QUALITY SE - �� - v r.r � V�'F,TtR C�cCPd' Permit Number N�OUi3322.7 Dear Ms. Stephens: In accordance with Part II, Section B.11 of the NPDES permit, I hereby delegate signature authority to the following position for all reports and information, including monthly Discharge Monitoring Reports, submitted to the North Carolina Department of Environment and Natural Resources: Plant Manger, CII (Fairview, NC) Please contact Mr. Glen Foster at 717-986-7916 if you have any questions on this matter. Sincerely, Mark C. Otero Vice President, Global Operations, Aerospace, Defense and Marine. JUN i 0 2010 w A % Michael F. Easley, Governor '4 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources r-Alan W. Klimek, P. E. Director Division of Water Quality p Coleen H. Sullins, Deputy Director Division of Water Quality December 30, 2005 Mr. Clinton D. Seevers " i Tyco. Electronics/CIID JAN ' 4 200E I` 1396 Charlotte Hwy. Fairview, NC 28730 WATER QUALITY SECTION ASH -VILLE REGIONAL OFFICE, Subject: No. Exposure Certification NCGNE0244 Tyco Electronics/CIID 1396 Charlotte Hwy., Fairview, NC Buncombe County Dear Mr. Seevers: The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES Stormwater Permitting form, which we received on September 15, 2005. Based on your submittal and signed certification of no exposure at the above referenced facility, the Division is granting your certification as provided for under 40 CFR 126.22(g), which is incorporated by reference in North Carolina .regulations.. Please note that by our acceptance of your no exposure certification, you are obligated to maintain no exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a no - exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your conditional no -exposure exclusion expires in five years (December 30, 2010). At that time you must re -certify with the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility. Your certification of no exposure does not affect your facility's legal requirements to obtain environmental permits that may be required under other federal, state, or local regulations or ordinances'. If you have any questions or need further information, please contact Sarah Young at (919) 733-5083, ext. 502, or at sarah.young@ncmail.net. Sincerely, ORIGINAKEN L sBGNE® By PICKLE for Alan W. Klimek, P.E. cc: %sheville�Reclion,al-Office Central Files — w/attachments Stormwater Permitting Unit Files FNR N. C. Division of Water Quality 1617-Mail Service Center Raleigh, North Carolina 27699-1617 (919) 733-7015 _ Customer Service 1-877-623-6748 r tate of North Carolina Department of Environment State Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director July 20, 2005 Glen L. Foster, EHS Manager Tyco Electronics Corporation P.O. Box 3608 Harrisburg, PA 17105 Dear Mr. Foster: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Draft NPDES Permit Permit NCO033227 Tyco Electronics Corporation 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 the following significant changes from your current permit: • The daily maximum total residual chlorine (TRC) limit has been added to the permit. See the attached total residual chlorine policy memo for details. The facility is allowed 18 month from the effective date of the permit to comply with the total residual chlorine limit. This time period is allowed in order for the facility to budget and design/construct the dechlorination and /or alternative disinfection systems. • The daily maximum limit for Tetrachloroethene (PCE) was eliminated from the permit for Outfall 004. • Monitoring frequencies for all parameters for Outfall 004 (except flow) have been reduced to quarterly based on DMR data. The Division of Water Quality has reviewed your request to eliminate monitoring requirement for toluene. The request cannot be granted since Toluene is still periodically detected in the discharge from Outfall 004. In addition, statistical analysis of the effluent data indicates that there is a reasonable potential for violating water quality standard for Toluene. 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 late November, with an effective date of January 1, 2006. 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. Sincerely, f Sergei Chernikov, PILD. Environmental Enginee�r� ((� NPDES-West IlU1j v cc: NPDES Files the Me Regional -Office/ Surface Water Protection Aquatic Toxicology Unit _ _ NPDES Unit, 1617 Mail Service Center, Raleigh, North Carolina 27699 919 733-5083, extension 594 (fax) An Equal Opportunity Affirmative Action Employer sergei.chemikov@ ncmail.net J U L 2 1 2005 WA ERT QUALITY SECTION OFFICE aWRBLLE REGIONAL Permit NCO033227 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, Tyco Electronics Corporation is hereby authorized to discharge wastewater from a facility located at the Tyco Electronics Corporation NCSR 2800 Fairview Buncombe County to receiving waters designated as Cane 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. This permit shall become effective This permit and authorization to discharge shall expire at midnight on December 31, 2010. Signed this day Alan HIimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NCO033227 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. Tyco Electronics Corporation is hereby authorized to:' 1. Continue to operate an existing 0.0175 MGD extended aeration wastewater treatment system with tablet chlorination, discharging from outfall 001. 2. Continue to discharge boiler blowdown from outfall 002. 3. Continue to discharge cooling tower blowdown from outfall 003. 4. Continue to discharge groundwater remediation wastewater from outfall 004. This facility (with all outfalls) is located near Fairview at the CII Division WWTP on NCSR 2800 in Buncombe County. 5. Discharge from said treatment works at the location specified on the attached map into Cane Creek, classified C-Trout waters in the French Broad River Basin. A r i004gep Z�.0, ": Disc p Point M e v V �( 21 03 ) `° `.�/ .dam J ��J. �` mow",• �. 14 Latitude: 35°31'34" (001) 35'31'25" (002 & 003) N C 0 0 3 3 2 2 7 35-31'25" (004) Longitude: 82'24'10" (001 & 004) Tyco Electronics 82-24'24" (002 & 003) Corporation Stream Class: C-Trout Subbasin: 40302 Receiving Stream: Cane Creek 31130mm•N. w Facility Location evft�, S CALE 1:24000 North Permit NC0033227 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (001) During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: IFFLWENT LIMITS MONITORING REQUIREMENTS C}IARAGTERISTIGS . Monthly Daily Measuremen Sample Type Sample Location .. Avera a '- Maximum Flow 0.0175 MGD Weekly Instantaneous Influent or Effluent BOD, 5-day 20°C 30.0 m /L 45.0 m /L Weekly Grab Effluent Total Suspended Residue 30.0 m /L 45.0 m /L Weekly Grab Effluent NH3as N 2/Month Grab Effluent Dissolved Oxygen Weekly Grab Effluent Fecal Coliform(geometric mean 200 / 100 mL N40O/ mL Weekl Grab Effluent Total Residual Chlorine L 2/Week Grab Effluent Temperature °C Weekly Grab Effluent H1 Weekly Grab Effluent Footnotes: 1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (002) During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge boiler blowdown from outfall 002. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MQNIT®RING REQUIREMENTS ;CHARACTERISTICS Monthly Daily ;,Measurement Sample Type Sample Location1 Average' : E, Maximum, Frequency, . . Flow Monthly Instantaneous Effluent Total Residual Chlorine2 Monthly Grab Effluent Temperature (°C) 3 Monthly Grab Effluent, Upstream & Downstream H4 Monthly I Grab I Effluent Footnotes: 1. Upstream = at NCSR 2800. Downstream = at least 300 feet downstream from the outfall. 2. Monitoring requirements apply only if chlorine is added to the cooling water. 3. The effluent temperature shall not cause an increase in the temperature of the receiving stream of more than 0.5°C. In no case shall the effluent temperature cause the receiving stream temperature to exceed 20'C. 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no chromium, zinc or copper added to the cooling water. The permittee shall obtain approval from the Division's Environmental Sciences Branch prior to the use of any biocide in the cooling water (see A. (6)). There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NCO033227 A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (003) During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge cooling tower blowdown from outfall 003. Such discharges shall be limited and monitored bythe Permittee as specified below: EFFLUENT ~ ' LIMITS MONITORING REQUIREMENTS aiCHARA -TERISTICS, Monthly Daily Measurement Sample Type Sample Locations AV'erage` Maxomum 3 : F,requency Flow Monthly Instantaneous Effluent Total Residual Chlorine2 Monthly Grab Effluent Temperature (°C) 3 Monthly Grab Effluent, Upstream & Downstream H4 Monthly Grab Effluent Footnotes 1. Upstream = at NCSR 2800. Downstream = at least 300 feet downstream from the outfall. 2. Monitoring requirements apply only if chlorine is added to the cooling water. 3. The effluent temperature shall not cause an increase in the temperature of the receiving stream of more than 0.5°r In no case shall the effluent temperature cause the receiving stream temperature to exceed 20°C. 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no chromium, zinc or copper added to the cooling water. The permittee shall obtain approval from the Division's Environmental Sciences Branch prior to the use of any biocide in the cooling water (see A (6)). There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (4.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (004) During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge groundwater remediation wastewater from outfall 004. Such discharges shall be limited and monitored bythe Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS fi CHARACTERISTICS== a 4 a } Monthly Daily Measurement ,SampW: pe Sample Lccatan, ,1 - ,Maximum Fre uency , Flows 0.288 MGD Continuous Recording Influent or Effluent Carbon Tetrachloride Quarterly Grab Effluent 11-Dichloroethene Quarterly Grab Effluent 1,2-Dichloropro ane Quarterly Grab Effluent Tetrachloroethene (PCE) Quarterly Grab Effluent Trichloroethene (TCE) Quarterly Grab Effluent Toluene 6.8 p /L Quarterly Grab Effluent Chronic ToxiCity2 Quarterly Grab Effluent Footnotes: 1. If the discharge is not continuous, flow maybe monitored weekly by an instantaneous flow estimate. 2. See A (5.). Quarterly monitoring should correspond with the quarterly toxicity testing requirement. Permit NCO033227 A. (5.) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (Quarterly) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodapbnia dubia at an effluent concentration of 5.6%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodapbnia 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 February, May, August and November. 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. 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 THP313 for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Branch 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. Permit NC0033227 A. (6.) Biocide Condition The permittee shall obtain approval from the Division prior to the use of any biocide in the cooling water discharged from this facility. Approval should be requested at least 90 days in advance of the planned use of any biocide which may be toxic to aquatic life (other than previously approved compounds). The request should be submitted to the Aquatic Toxicology Unit of the Division's Environmental Sciences Branch at the following address: NC DENR / DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 (919) 733-2136 Consult the Aquatic Toxicology Unit for specific items that should be submitted with each request (such as Biocide Worksheet Form 101, MSDS documentation, etc.). Concentrations of chromium, copper or zinc added to biocides shall not exceed applicable water quality standards (or action levels) in the receiving stream. These concentrations should be calculated using the Biocide Worksheet Form 101 with the Supplemental Metals Analysis Worksheet. OF WA Michael F. Easley Governor �� � V*A GWilliam G. Ross, Jr., Secretary r NCDENR .. North Carolina Department of Environment and Natural Resources O- = Kerr T. Stevens, Director Division of Water Quality April 27, 2001 Mr. Dwight H. Ducker CII Technologies 1396 Charlotte Highway Fairview, North Carolina 28730 Subject: Issuance of NPDES Permit NCO033227 CII Division WWTP Buncombe County Dear Mr. Ducker: 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 contains one change from the draft permit previously sent to you. Flow monitoring has been changed from Continuous to Weekly. Weekly flow monitoring was required by the previous permit-, the Continuous requirement in the draft permit was written in error. 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 Charles Weaver at telephone number (919) 733- 5083, extension 511. Sincerely, ORIGINAL SIGNED BY SUSAN A. WILSON Kerr T. Stevens cc: Central Files At:s-hcvi e e nal c, fi' ater uatit., ecCton NPDES Unit Point Source Compliance Enforcement Unit Technical Assistance & Certification Unit 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 Permit NCO033227 STATE .OF NORTH CAROLING 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 143-21561, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, CII Technologies is hereby authorized to discharge wastewater from a facility located ,at the CII Division WWTP NCSR 2800 near Fairview Buncombe County to receiving waters designated as Cane 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 N hereof. , _. - 1 -1 This permit shall become effective June 1, 2001. This permit and authorization to discharge shall expire at midnight on December 31, 2005. Signed this day April 27, 2001. ORIGINAL SIGNED BY SUSAN A. WILSON Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NCO033227 SUPPLEMENT -TO PERMIT COVER SHEET CII Technologies is hereby authorized to: 1. Continue to operate an existing 0.0175 MGD extended aeration wastewater treatment system with tablet chlorination, discharging from outfall 001. 2. Continue to discharge boiler blowdown from outfall 002. 3. Continue to discharge cooling tower blowdown from outfall 003': 4. Continue to discharge groundwater remediation wastewater from outfall 004. This facility (with all outfalls) is located near Fairview at the CII;, Division WV%7 P on NCSR 2800 in Buncombe County. 5. Discharge from said treatment works at the location specified on the attached map into Cane Creek, classified C-Trout waters in the French Broad River Basin. �36p, i to �(Oc 6 �;WDPr „3Q0'N. Latitude: 35'31'34" (001) 35-31'25" (002 & 003) N C 0 0 3 3 2 2 7 35-31'25" (004) Longitude: 82°24'10" (001 & 004) CII Technologies 82°24'24" (002 & 003) CII Division Stream Class: C-Trout Subbasin: 40302 Receiving Stream: Cane Creek Permit NCO033227 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (001) During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by. the Permittee as specified below: EFFLUENT "� CHARACTERISTICS:` LIMITS MONITORING REQUIREMENTS` Monthly Average. Daily Maximum Measurement:- Frequency.., Sample Type; Sample Location Flow 0.0175 MGD I Weekly Instantaneous Influent or Effluent BOD, 5-day (20°C) 30.0 m /L 45.0 m /L Weekly Grab Effluent Total Suspended Residue 30.0 m /L 45.0 m L Weekly Grab Effluent NH3 as N 2/Month Grab Effluent Dissolved Oxygen Weekly Grab Effluent Fecal Coliform (geometric mean) 200 / 100 ml 400 / 100 ml Weekly Grab Effluent Total Residual Chlorine 28 N /L 2Meek Grab Effluent Temperature °C Weekly Grab Effluent pH1 Weekly Grab Effluent Footnotes: 1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (002) During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge boiler blowdown from outfall 002. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS: LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Fre. uenc Sample Type Sample Locations - Flow Monthly Instantaneous Effluent Total Residual Chlorine2 Monthly Grab Effluent Temperature (°C) 3 Monthly Grab Effluent, Upstream & Downstream H4 Monthly I Grab I Effluent Footnotes: 1. Upstream = at NCSR 2800. Downstream = at least 300 feet downstream from the outfall. 2. Monitoring requirements apply only if chlorine is added to the cooling water. 3. The effluent temperature shall not cause an increase in the temperature of the receiving stream of more than 0.5°C. In no case shall the effluent temperature cause the receiving stream temperature to exceed 20'C. 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no chromium, zinc or copper added to the cooling water. The permittee shall obtain approval from the Division's Environmental Sciences Branch prior to the use of any biocide in the cooling water (see A. (6.)). There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0033227 A. (3.)., EFFLUENT, LIMITATIONS AND MONITORING, REQUIREMENTS (003) During the period.beginning _on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge cooling tower blowdown from outfall 001 Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENTS "q [- :: LIMITS M ON ITO RI N 6, REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Sample Type Sample Locations Average Maximum. :Fre uenc M .,. ,.� Flow Monthly Instantaneousry Effluent Total Residual Chlorine2 Monthly Grab Effluent Temperature (°C) 3 Monthly Grab Effluent, -- Upstream & Downstream pH4 Monthly Grab Effluent Footnotes: 1. Upstream = at NCSR 2800. Downstream = at least 300 feet downstream from the outfall. 2. Monitoring requirements apply only if chlorine is added to the cooling water. 3. The effluent temperature shall not cause an increase in the temperature of the receiving stream of more than 0.5°C. In no case shall the effluent temperature cause the receiving stream temperature to exceed 20'C. 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no chromium, zinc or copper added to the cooling water. The permittee shall obtain approval from the Division's Environmental Sciences Branch prior to the use of any biocide in the cooling water (see A. (6)). There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (4.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (004) During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge groundwater remediation wastewater from outfall 004. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT. = CHARACTERISTICS LIMITS-. ` =F MONITORING REQUIREMENTS =,- Monthly Average Daily Maximum Measurement Fre uenc - Sample Type ; . - Sample Location . Flows 0.288 MGD Continuous Recording Influent or Effluent Carbon Tetrachloride Monthly Grab Effluent 1,1-Dichloroethene Monthly Grab Effluent 1,2-Dichloro ro ane Monthly Grab Effluent Tetrachloroethene PCE 543.1 N /L Monthly Grab Effluent Trichloroethene TCE Monthly Grab Effluent Toluene 6.8N /L Monthly Grab Effluent Chronic ToxicitY2 Quarterly Grab Effluent Footnotes: 1. If the discharge is not continuous, flow may be monitored weekly by an instantaneous flow estimate. 2. See A. (5.). Permit NCO033227 A. (5.) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (Quarterly) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Cerlodaphnia dubia at an effluent concentration of 5.6%. 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 II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of February, May, August and November. 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. 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 Branch 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. Permit NC0033227 A. (6.) Biocide Condition The permittee shall obtain approval from the Division prior to the use of any biocide in the cooling water discharged from this facility. Approval should be requested at least 90 days in advance of the planned use of any biocide which may be toxic to aquatic life (other than previously approved compounds). The request should be submitted to the Aquatic Toxicology Unit of the Division's Environmental Sciences Branch at the following address: NC DENR / DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 (919) 733-2136 Consult the Aquatic Toxicology Unit for specific items that should be submitted with each request (such as Biocide Worksheet Form 101, MSDS documentation, etc.). Concentrations of chromium, copper or zinc added to biocides shall not exceed applicable water quality standards (or action levels) in the receiving stream. These concentrations should be calculated using the Biocide Worksheet Form 101 with the Supplemental Metals Analysis Worksheet. State of North Caro,[HU 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 BILL LYMAN TYCO ELECTRONICS CORPORATION 1396 CHARLOTTE HIGHWAY FAIRVIEW, NC 28730 Dear Permittee: NORTH CAROL-'INA_DEPAR_TMENT OF ENVIRONMENT,),SND NrATURAL RESOURCES-,-__ October 25, 2002 P1f NOV 2002 NAT Subject: NPDES Permit Modification -Name and/or Ownership Change Permit Number NCO033227 Tyco Electronics Corporation Buncombe County In accordance with your request received July 25, 2002, the Division is forwarding the subject permit modification. This modification documents the change in the ownership of the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under 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 December 6, 1983. This permit modification does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. cc: Central Files cAsheu_ili'eRxegional Office, NPDES Unit Files Sincerely, lGdVcfi. fl G' for Alan W. Klimek, P.E. Water Quality Section 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer papeir nit Number NCO033227 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATERS 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, TYCO ELECTRONICS CORPORATION is hereby authorized to discharge wastewater from a facility located at TYCO ELECTRONICS CORPORATION NCSR 2800 FAIRVIEW BUNCOMBE COUNTY to receiving waters designated as Cane Creek, a class C-Trout stream, in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective October 25, 2002. This permit and authorization to discharge shall expire at midnight on. Signed this day October 25, 2002. for Alan W. Klimek, P.E. Arector Division of Water Quality By Authority of the Environmental ManagementConunission Permit Number NC0000000 SUPPLEMENT TO PERMIT COVER SHEET Tyco Electronics Corporation WWTP, is hereby authorized to: 1. Continue to operate an existing 0.0175 MGD extended aeration wastewater treatment system with tablet chlorination, discharging from outfall 001. 2. Continue to discharge boiler blowdown from outfall 002. 3. Continue to discharge cooling tower blowdown from outfall 003. 4. Continue to discharge groundwater remediation wastewater from outfall 004. The facility (with all outfalls) is located at Tyco Electronics Corporation WWTP, on NCSR 2800, near Fairview, in Buncombe County. 2. Discharge from said treatment works at the location specified on the attached map into Cane Creek, classified C-Trout waters in the French Broad River Basin. FILE C 7Y NCDENR 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 May 24, 2011 Mr. Glen L. Foster, Director Global Environmental Tyco Electronics Corporation PO Box 3608; MS140-42 Harrisburg PA 17105-3608 SUBJECT: Compliance Evaluation Inspection Tyco Electronics Corporation WWTP CII Division — Fairview, NC Permit No: NCO033227 Buncombe County Dear Mr. Foster: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on May 10, 2011. The facility was found to be in compliance with permit NC0033227. 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, -Za F(- I Wanda P. Frazier Environmental Specialist Enclosure cc: John Frazier, Jr. — TEC EHS Coordinator Juanita James — J&J Env. Mgmt. Inc. S:\SWP\Buncombe\Wastewater\Industrial\Tyco Electronics Corp 33227\CEI 5-10-11.doc SURFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE One Location: 2090 U.S. Highway 70, Swannanoa, NC 28778 1 NorthCarolina Phone: 828-296-4500 Fax: 828-299-7043 Customer Service: 1-877-623-6748 JV17t1./14II11U Internet: www.ncwaterguality.or PPPFP'.' vU Tyco Electronics Tyco Electronics Corporation y FEB 1:7 2011. AD&M . 1396 Charlotte Highway V?l`isI i itlUa j�UCsSii1 "11ti9lt Fairview, NC 28730-8544 nWQIR0CI: R� Teleph e: 28-338-1000 ! �i FQcsi 8-338-1103 . w vw.rycoelectronics.com MW 4i Certified Mail 7007 2680 0003 2972 3389 MAR ® 7 2011- Return Receipt Requested February 11; 2011 Central Files N�- y NCDENR/DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 �T Subject: NOV-2011-MV-0036 ct�p ermit,#:NC0.033227:_. - Tyco Electronics Corporation WWTP Buncombe County �W Dear Sirs,. This notification confirms receipt of the NCDENR/DWQ letter dated February 4, 2011 concerning Notice of Violation NOV-2011-MV-0036 for Tyco Electronics Corporation located at 1396 Charlotte Highway, Fairview, North Carolina 28730-8544.. Enclosed please find anended June; 201-0`DEM Form MR-1 (01/00) DMR, for week ending. July 3, 2010, with actual June 29, 2010 Dissolved Oxygen. (DO) analysis provided. Please note that because the omitted data was collected in June, 2010, Tyco has submitted an amended June, 2010 DMR instead of the July, 2010 DMR cited in the NOV. Should you need clarification concerning the information provided, contact me at (828) 338-1004 or via e-mail at john.frazier@,tycoelectronics.com. Respectfully ohn R. Fraz' r Jr. EHS Coordinator II Attachment: Amended June, 2010 DEM Form MR-1 (01/00) with June 29, 2010 DO data pppppz J4xj7u4P-)J(',A)1 iZ010 O'leEFnUE p/1-/l NP!DES PERMIT NO. NCO033227 DISCHARGE NO. 001 MONT JUNE YEAR 2010 FACILITY Ai X., COUNTYBUN OMB 1 ( ' I 9 828-697-0063 . Ii A I. 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JT:: _. ". _'_ _ .i::....._ �}i _ _ � _-- _ � � - -r -_ 22 1427 23 : �r��� Q: � '�;Y y mow.-,..._ :,� ��•-r �_ 1_�- ,..'�.., r :_ L I� � 1 ( .»,+�"_<I r.. X.. ti..._... T � - - __ - _ 24 1349 0,48 Y 0.0010 22.2 6.9 <15 31.5 32.4 <4.0 6.6 'J�.: f � s �� c •u'rr�-r - :.iL. 'JW.�-t-. 1-vs� i+- _.. c f -s: �_ _ �_ r'�'.f _ -- t . �c. `"�'u' r-� - 26 0.00 28 1433 0.50 Y <15 30­11 1626 0.68 Y AVERAGE 00 0 9. 0. 3 3.8 5.0 .6 `-�'i-� 'Eil MINIMUM 0-00 9 < 4.4 .4 4. <_0 C5.4 Monthly Limit 0.0 6-9 8 3 45 30 5 0 400 NL ER ENIC F10 DEM Form MR-1 (01/00) Facility Status (Please ;k one of the following) u All monitoring data and sampling frequencies meet permit requirements Compliant All monitoring data and sampling frequencies do NOT meet requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc. and a time table for improvements to be made. NL = NO LIMIT '= BCD DATA VALID; BLANKS OUT BOD DATA VALID; GGA OUT = BOD DATA QUESTIONABLE; BLANKS AND GGAs OUT "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 informatiomsubmiited. 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 sub itting false information, including the possibility of fines and imprisonment for knowing violations." TYCO ELECTRONICS, INC / a Permittee ( se Sign : re of F rmiit e** date PO BOX 520, HWY 74E..FAIRVIEW, NC 28730 828-697-0063 12-31-2010 Permittee Address Phone Number Permit Exp. Date PARAMETER CODES 00010 Temperature 00556 Oil & Grease 00951 Total Flouride 01067 Nickel 00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Sliver 00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc 00082 Color (ADMI) 00625 Total IGeldhai 01027 Cadmium 01105 Aluminum Nitrogen 00095 Conductivity 000630 Nitrate/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene 00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene 00530 Total Suspended 00927 Total Magnesium 38260 MBAS Residue 00929 Totall Sodium 01045 Iron 39516 PCBs 00545 Settleable Matter 00940 Total Chloride 01051 Lead 50050 Fiow - Parameter Code assistance may obtained b calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean.. Use only units designated in the reporting facility's permit for reporting data. *ORC must visit facility and document visitation of facility as required per 15 A NCAC 8A .0202 (b) (5) (S). —if signed by other than the perrmittee, delegation of signatory authority must be on file with the state per 15A NCAC 29.0506 (b) (2) (D)• James & James Environmental Management, Inc. k 3801 Asheville Hwy., Hendersonville, N. C. 28791 OFFICE: (828) 697-0063 FAX: (828) 697-0065 February 8, 2011 , Mr. Glen Foster, Director,_ Global Environmental Tyco Electronics Corporation P. O. Box 3608 MS 140-42 Harrisburg, Pennsylvania 17105 RE: Notice of Violation NOV-2011-MV-0036 Mr. Foster, Upon review of our records, it was determined that the operator collected the DO on June 29, 2010 in the field. In transposing data to the DMR this number was inadvertently left off. We have sent an amended DMR both to Raleigh and to the Asheville regional office. We apologize for any inconvenience this may have Caused. Enclosed you will find a copy of the operators log book, facility sheet and the amended DMR If you should have any further questions, please do not hesitate to contact us. Sincerely, � Terry Storey For Juanita James James & James Environmental Mgt., Inc. iiemige belisouth.net cc: John Frazier FACILITY_ TYC OPERATOR -MACE MONTHIYEAR A 1 01 f) ��� • �i�7iir7T� 70A [ 1Mir- = rICLU ANAL T.1. IS [ IMtZ ALL DO's IN mg/L ALL pH IN STD UNITS' ALL TEMPS IN DEGREES C ALL TRC IN ug/L FACILITY TYC MONTH/YEAR OPERATOR DATE TIME TEMP MONTHLY if IL ALL DO'9.IN m _ 9 ALL pH IN STD UNITS ALL TEMPS IN DEGREES C ALL TRC IN ug/L `FIA TIME = FIELD ANALYSIS TIME 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 I NI 2 15I 31 N00033227 Ill 121 11/05/10 117 181 CI 19.1 SI 20I I Remarks 2111111111111111111111111111111111111111.1111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA -------Reserved----- ---- 671 1.0 169 701 3I 711 I 721 NJ 73 LJJ 74 761 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 04:00 PM 11/05/10 06/01/01 Tyco Electronics Corporation Exit Time/Date Permit Expiration Date NCSR 2800 Fairview NC 28730 04.30 PM 11/05/10 10/12/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Glen L Foster, PO Box 3608 Ms140-42 Harrisburg PA Contacted 171053608//717-561-6419/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance 0 Records/Reports 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 Wanda P Frazier ARO WQ//828-296-4500 Ext.4662/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbe s Date S" � 4 L21 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 3I NCO033227 I11 12I 11/05/10 117 18ICI (cont.) Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) FACILITY DESCRIPTION: Global Aerospace, Defense and Marine - Tyco Electronics Corporation — C-II Division - Fairview, NC DEVELOPMENT: Consists of an industrial manufacturing facility for aerospace contactors (SIC # 3679) employing 219 employees. COLLECTION SYSTEM: The collection system consists of < 12 connections. OUTFALLS: 001 Sanitary Wastewater 002 Boiler Blowdown (non -contact — no chemicals) — no longer used 003 Cooling Tower Blowdown — discharges to pond 004 Groundwater Remediation 0,288 MGD treatment system with air stripping and activated carbon and dual magnetic flow meters (extraction of 6 wells — 46,000 gpd total) STORMWATER: NCGNE0244 - No exposure exclusion WASTEWATER TREATMENT PLANT (WWTP): Outfall 001 The WWTP is a class II, 0.0175 MGD extended aeration package plant consisting of: bar screen; aeration basin with dual blowers providing diffused air; hopper -style rectangular clarifier with skimmer and sludge returns; tablet chlorinator; chlorine contact chamber; and tablet dechlorinator. Annual Average Flow: 0.002 MGD (3 year ave.: 2007-2010) Maximum Daily Flow: 0.005 MGD (during 3 previous years: 2007-2010) Sludge Management: Commercial hauler (Mike's Septic Service) to the City of Brevard's WWTP and MSD's WWTP. PERMIT / INSPECTION / LOG: The permit expired on 12-31-2010. Your renewal request was received on 7-1-2010. Please continue to operate under the existing permit until you receive a new one. Note: On October 25, 2010, the permittee requested to combine outfalls 001 and 003, since the cooling tower water is a direct pass -through of city water, with no contact with process activity and no chemical additions for tower treatment. A review of the files indicates that the last compliance evaluation inspection was conducted on 2-13-2009 by Jeff Menzel. Page # 2 Permit: NCO033227 Inspection Date: 05/10/2011 Owner - Facility: Tyco Electronics Corporation Inspection Type: Compliance Evaluation The daily operator log was present on -site and had good notation of daily events, process control and field testing data. TREATMENT UNITS / PROCESS CONTROL TESTING DATA: The activated sludge aeration basin process control data was as follows: Temperature = 23 degrees Celsius pH = 7.2 units Dissolved Oxygen = 1.1 mg/I Settleable Solids = 600 ml/I = 60% EFFLUENT: The effluent data was as follows: Dissolved Oxygen = 1.75 mg/I pH = 7.4 units Temperature = 20 degrees Celsius Chlorine = < 15 ug/I OPERATIONS AND MAINTENANCE / EFFLUENT / SUMMARY: Mr. John Frazier, Tyco EHS Coordinator, and Ms. Juanita James, contract ORC, assisted in the inspection and appear to be operating and maintaining the facility very well. The effluent was clear and appeared to be in compliance with permit limits. SYSTEM PERFORMANCE ANNUAL REPORT (SPAR): The 2010 System Performance Annual Report was received by the Division on March 1 2011. Page # 3 Permit: NCO033227 Owner - Facility: Tyco Electronics Corporation Inspection Date: 05/10/2011 Inspection Type: Compliance Evaluation Permit Yes No NA NE (if the present permit expires in 6 months or less). Has the permittee submitted a new application? Cl n ■ Cl Is the facility as described in the permit? ■ Cl n # Are there any special conditions for the permit? ■ n n n Is access to the plant site restricted to the general public? ■ n n n Is the inspector granted access to all areas for inspection? ■ n n n Comment: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ n n n Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ®n n n Judge, and other that are applicable? Comment: Bar Screens Yes No NA NE Type of bar screen a.Manual b.Mechanical n Are the bars adequately screening debris? ■ n n n Is the screen free of excessive debris? ■ n n n Is disposal of screening in compliance? ■ n n n Is the unit in good condition? ® n n n Comment: Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration system Diffused Is the basin free of dead spots? ■ n n n Are surface aerators and mixers operational? Cl n ■ El Are the diffusers operational? ® n n n Is the foam the proper color for the treatment process? ■ n n n Does the foam cover less than 25% of the basin's surface? ■ n n n Is the DO level acceptable? ® Cl n n Is the DO level acceptable?(1.0 to 3.0 mg/I) ® n n n Page # 4 Permit: NC0033227 Owner - Facility: Tyco Electronics Corporation Inspection Date: 05/10/2011 Inspection Type: Compliance Evaluation Aeration Basins Yes No NA NE Comment: Secondary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? ■ n n n Is the site free of excessive buildup of solids in center well of circular clarifier? fl ❑ ■ El Are weirs level? ■ n n n Is the site free of weir blockage? ■ n n n Is the site free of evidence of short-circuiting? ■ n n n Is scum removal adequate? ■ n n n Is the site free of excessive floating sludge? ■ n n n Is the drive unit operational? n n ■ n Is the return rate acceptable (low turbulence)? ■ n n n Is the overflow clear of excessive solids/pin floc? ■ ❑ ❑ ❑ Is the sludge blanket level acceptable? (Approximately''/4 of the sidewall depth) ■ n n n Comment: Disinfection -Tablet Yes No NA NE Are tablet chlorinators operational? ■ n 00 Are the tablets the proper size and type? ■ n n n Number of tubes in use? 2 Is the level of chlorine residual acceptable? ■ n n n Is the contact chamber free of growth, or sludge buildup? ■ n n n Is there chlorine residual prior to de -chlorination? ■ rl n n Comment: De -chlorination Yes No NA NE Type of system ? Tablet Is the feed ratio proportional to chlorine amount (1 to 1)? n n ■ n Is storage appropriate for cylinders? n n ■ n # Is de -chlorination substance stored away from chlorine containers? 00 ■ n Comment: Are the tablets the proper size and type? ■ ❑ ❑ f_l Are tablet de -chlorinators operational? ■ n Page # 5 Permit: NC0033227 Inspection Date: 05/10/2011 De -chlorination Number of tubes in use? Comment: Owner - Facility: Tyco Electronics Corporation Inspection Type: Compliance Evaluation Yes No NA NE Page # 6 C PERFORMANCE ANNUAL REPORT — 2010 Tyco Electronics Corporation Mr. Glen Foster Permit Number: NCO033227 A copy of the Performance Annual Report has already been filed with the State of North Carolina Division of Water Quality in triplicate by James & James Environmental Management, Inc. and should be in your possession at this time. On that report, the certification was stated that I, the responsible party of this facility, has received a copy of this report and was directed to give the users knowledge of this report and access to it. Therefore: I certify under penalty of law that this report prepared by James & James Environmental Management, Inc. is complete and accurate to the best of my knowledge. I further certify that this report has been made available to the users or customers of this documented system and that those users have been notified of its availability. Thank you, _ 'A Z� Mr. Glen Foster Tyco Electronics Corporation r- -- -_ - NIAR 1 4 2011 WATEF C UALITY SECTON P.'EVLLL'` PSG ChJAL CEFICE P MAR 10 2011 Alate% DAMES & DAMES ENVIRONMENTAL MANAGEMENT, INC w PO BOX 1354, MOUNTAIN HOME, NC 28758 (828) 697-0063 OFFICE (828) 697-0065 FAX PERFORMANCE ANNUAL REPORT - 2010 Tyco Electronics Corporation Mr. Glen Foster Permit Number: NCO033227 System Description There are four parts to this system. The first, an extended aeration basin (001) with gravity flow influent into a 17,500 gallon treatment facility, clarifier, tablet feed chlorinator, chlorine contact chamber, tablet feed de -chlorinator, and effluent gravity line. The second, the boiler blowdown (002) which has been removed and third, the cooling tower (003) discharges minimally into the pond located in the front of the main office building. The last is the groundwater remediation (004) located across Miller Road has dual air strippers and four carbon filters. It is monitored by SCADA system and has a gravity discharge line into Cane Creek. Performance There were no violations on any of the four discharge points. A monitoring station was installed for the 003 discharge to adequately monitor the discharge. There was an error discovered in the 003 discharge from 2009 and early 2010 that was addressed with the State enforcement division.' All known information from that time was sent to the state understanding that the system had been started up without notification to the operator. The other systems operated very well. 004 had some issues with the flow meter and were quickly handled by Altamont, Inc. who is contracted for maintenance of this system. 001 had one motor replaced and a new control panel electrical box installed with new components. Violations and corrective actions taken None This report has been sent to the Owner with directions to give notification of the availability of this report to each of their users. A certified statement will be sent to the State when this notice has been issued. I certify under penalty of law that this report is complete and accurate to the best of my knowledge. I further certify that this report has been made available to the users or customers of the named system and that those users have been notified of its availability. I also certify that this report has been given to the owner of this facility with explicit directions to make the user aware of the availability of this report and the location with which a copy can be viewed or received. James & James Environmental Mgt., Inc cannot certify that the latter has been completed and will enclose a letter of certification to be mailed to the State of North Carolina on behalf of this entity along with all pertinent information regarding this system for the conclusion of this requirement. Sita ou, ames James & James Environmental Management, A NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary Mr. Glen Foster, Director, Global Environmental Tyco Electronics Corporation P- O. Box 3608 MS 140-42 Harrisburg, Pennsylvania 17105 Dear Mr. Foster: February 4, 2011 Subject: NOTICE OF VIOLATION NOV-201 1 -MV-0036 Permit No. NCO033227 Tyco Electronics Corporation WWTP Buncombe County A review of Tyco Electronics Corporation's monitoring report for July 2010 showed the following violation: Parameter Date Measuring Frequency Violation Dissolved Oxygen Week ending 07/03/2010 Weekly Failure to Monitor It was also noted that the Compliance box on the back of the DMR was marked "Compliant" when in fact it should have been marked "Non -Compliant" with an explanation for the non-compliance. If the above parameter was left off inadvertently, please send an amended DMR within 10 business days of receipt of this letter to Raleigh at the address found on the front page of your DMR and also a copy to this office. Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue enforcement action for this and any additional violations of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell at 828/296-4600. Sincerely, X__ " Roger C. Edwards, Regional Supervisor Surface Water Protection Section cc r-IN ° ,gs euill'e�File DWQ Central Files Bill Lyman/ Tyco Plant Manager James & James Environmental/ ORC S.\SWP\Buncombe\Wastewater\lndustrial\Tyco Electronics Corp 33227\NOV-2011-MV-0036.doc NorthCarolina �aiurally North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone(828)296-4500 Customer Service Internet: www.newaterguality.org FAX (828)299-7043 1-877-623-6748 E-]FILE COPY 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 30, 2010 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7009 1680 0000 7515 2052 Mr. Glen Foster, Director, Global Environmental Tyco, Electronics Corporation P. O. Box 3608 MS 140-42 . Harrisburg, Pennsylvania 17105 Subject: NOTICE OF VIOLATION / NOTICE OF INTENT TO ENFORCE NOV-2010-MV-0173 Permit No. NCO033227 Tyco Electronics Corporation WWTP Buncombe County Dear Mr. Foster: Your NPDES Permit # NCO033227 contains certain visitation, limits and monitoring requirements for each discharge outfall. A review of Outfall 002 and Outfall,003 has shown frequent lack of monitoring and accountability for time spent at each outfall. "Operator Arrival Time," "Operator Time on Site," "ORC on Site," "Flow," "pH," "Temperature" and "TRC," (as required by your NPDES permit), have not been properly accounted for on the DMRs. Your permit is for a "Class II' facility and Outfalls 002 and 003 are classified as "Class II." As such, the ORC is required to visit the facility at least daily, excluding weekends and holidays. (This requirement can be found in your Permit # NCO033227 under Part II, Section C.1.) This visitation has not been reflected on the DMRs. Monitoring frequency for Flow, pH, Temperature and TRC is required monthly. Please provide the proper visitation, sampling and monitoring information for Outfall 002 and Outfall 003 for DMRs beginning with June 2009 to the present and submit the amended DMRs to Raleigh at the address found on the front of your DMR with copies to this office within thirty (30) days of receipt of this letter. NorthCarolina Ivatura!!y North Carolina Division of Water Quzlity 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone(828)296-4500 Customer Service Internet: www.ncwaterguality.org & FAX (828)299-7043 1-877-623-6748 Mr. Glen Foster November 30, 2010 Page Two Failure to provide completed amended DMRs for the required visitation, sampling and monitoring data for Outfalls 002 and 003 could subject you to civil penalty enforcement. Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue enforcement action for this and any additional violations of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell at 828/296-4500. Sincerely, Roger C. Edwards, Regional Supervisor Surface Water Protection Section .�D1NQ Asheville Files DWQ Central Files'-"-' Bill Lyman/ Tyco Plant Manager James & James Environmental/ ORC. S:1SWP1Buncombe\Wastewaterllndustrial\Tyco Electronics Corp 332271NOV-2010-MV-0173.doc a: 01 AZZ:=4 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Mr. Steve Steigerwald Tyco Electronics Corporation 8000 Purfoy Road Fuquay Varina, North Carolina 27526 Dear Mr. Steigerwald: Director June 22, 2010 Subject: NOTICE OF VIOLATION NOV-2010-LV-0219 Permit No. NCO033227 Tyco Electronics Corporation WWTP (Outfal l 001) Buncombe County Secretary A review of Tyco Electronics Corporation's WWTP "Amended" monitoring report for July 2009 showed the following violation: Parameter Date Limit Value Reported Value Limit Type Coliform, Fecal MF, M- FC Broth,44.5C 07/29/2009 400 #/100ml 870 #/100ml Daily Maximum Exceeded It was also noted that the Compliance box on the back of the DMR was marked "Compliant" when in fact it should have been marked "Non -Compliant" with an explanation for the non-compliance. Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue enforcement action for this and any additional violations of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell at 828/296-4500. Sincerely, 0 Roger C. Edwards, Regional Supervisor Surface Water Protection Section DWQ Central Files Bill Lyman/ Tyco, Director of Operations James & James Environmental/ ORC S4\'P;.[�uneomhc:\4';iaewraicr'•.huhiaiaV I Yco Flecu'onics Corp 332271N(1V-20 lil-I.V-0219,doc No ehCarolina Xatura!!y North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone(828)296-4500 Customer Service Internet: www.ncwaterguality.org FAX (828)299-7043 1-877-623-6748 N9d --, NR Uoift, Czol't;. DeQqrtuent of • • Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director March 22, 2010 CERTIFIED MAIL: 7006 2760 0001 9282 0679 RETURN RECEIPT REQUESTED Mr. Steve Steigerwald Tyco Electronics Corporation 800 Purfoy Road Fuquay Varina, NC 27526 Subject: Whole Effluent Toxicity Reporting Requirements Effluent Toxicity Testing NPDES Permit No. NCO033227/004 Tyco Electronics WWTP Buncombe County Dear Mr. Steigerwald: 10A r, 2 3 J 2010 IN�,T�r Q'•AI 1w S_ iir1nlr Natural Resources Dee Freeman Secretary Our office has received the Tyco Electronics 2/9/10 chronic toxicity test report for plant effluent. Upon review of the AT-1 form, we noted that incorrect effluent percentages were used. Our office has recorded this test as "valid" as submitted, however future multi -concentration tests must be conducted accordinE to North Carolina Phase 11 Chronic Whole Effluent Toxicity Test Procedure in order to be accepted. At least two of the effluent test treatments must be of a lesser effluent concentration than the IWC (5.6% for Tyco), with one being one-half the concentration of the IWC. The 2/9/10 test as submitted was conducted at 2.8%, 5.6%, 25%, 50% and 100%. The correct effluent concentrations are: 1.4%, 2.8%, 5.6%, 8.4% and 12% using the USEPA recommended 0.5 dilution factor. According to the USEPA, precision declines rapidly if the dilution factor is increased beyond 0.5, and precision declines rapidly if a smaller dilution factor is used. The reverse side of this Notice contains a summary of important toxicity monitoring and reporting requirements. Please review this summary and direct any questions concerning the summary or this Notice to Mr. John Giorgino at (919) 743-8441 or me at (919) 743-8442. Sincerely, Cindy Mo re Supervisor, Aquatic Toxicology Unit cc: Romig rEd,wai ds /�AshevillclRcgronaI7Offl'ce Jeff Menzel / Asheville Regional Office Marie Knight / Bioassay Lab Supervisor. Pace Analytical Services Aquatic Toxicology Unit Files CentralFiles Environmental Sciences Section 1621 Mail Service Center, Raleigh, North Carolina 27699-1621 One Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607 NorthCarol..i.na Phone: 919-743-84001 FAX: 919-743-85171 Customer Service: 1-877-623-6748 Internet: hftp:llh2o.enr.state.nc.us/esb/ W111"al`if An Equal Opportunity 1 Affirmative Action Employer WHOLE EFFLUENT TOXICITY MONITORING AND REPORTING INFORMATION ➢ The following items are provided in an effort to assist you with identifying critical and sometimes overlooked toxicity testing and reporting information. Please take time to review this information. The items below do not address or include all the toxicity testing and reporting requirements contained in your NPDES permit. If you should have any questions about your toxicity -testing requirement, please contact Mr. John Giorgino with the Aquatic Toxicology Unit at (919) 743-8401 or another Unit representative at the same number. ➢ The permittee is responsible for ensuring that toxicity testing is conducted according to the permit requirement and that toxicity report forms are appropriately filed. ➢ The reporting of whole effluent toxicity testing data is a dual requirement. All toxicity test results must be entered (with the appropriate parameter code) on your monthly Discharge Monitoring Report which is submitted to: North Carolina Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 IN ADDITION Toxicity test data (original "AT" form) must be submitted to the following address: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 ➢ Toxicity test results shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period (eg, January test result is due by the end ofFebruary). ➢ Toxicity test condition language contained in your NPDES permit may require use of multiple concentration toxicity testing upon failure of any single quarterly toxicity test. If the initial pass/fail test fails or if the chronic value is lower than the permit limit, then at least two multiple concentration toxicity tests (one per month) will be conducted over the following two months. As many analyses as can be completed will be accepted. If your NPDES permit does not require use of multiple concentration toxicity testing upon failure of any single quarterly test, you may choose to conduct either single concentration toxicity testing or multiple concentration toxicity testing per the Division's WET enforcement initiatives effective July 1, 1999. Follow-up multiple concentration toxicity testing will influence the Division's enforcement response. ➢ Toxicity testing months are specified by the NPDES Permit, except for NPDES Permits which contain episodic toxicity monitoring requirements (eg, if the testing months specified in your NPDES permit are March, June, September, and December, then toxicity testing must be conducted during these months). ➢ Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing this monthly lest requirement, the permittee will revert to the quarterly months specified in the permit. Please note that your permit may or may not contain this language. ➢ If your NPDES Permit specifies episodic monitoring and your facility does not have a discharge from January I -June 30, then you must provide written notification to the Environmental Sciences Section by .tune 30 that a discharge did not occur during the first six months of the calendar year. ➢ If you receive notification from your contract laboratory that a test was invalidated, you should immediately notify the Environmental Sciences Section at (919) 743-8441 and provide written documentation indicating why the test was invalidated and the date when follow-up testing will occur. ➢ If your facility is required to conduct toxicity testing during a month in which no discharge occurs, you should complete the information block located at the top of the AT form indicating tite facility name, permit number, pipe number, county and the month/year of the subject report. You should also write "No Flow" on the AT form, sign the form and submit following normal procedures. ➢ The Aquatic Toxicity Test forms shall be signed by the facility's Operator in Responsible Charge (ORC) except for facilities which have not received a facility classification. In these cases, a duly authorized facility representative must sign the AT form. The AT form must also be signed by the performing lab supervisor. ➢ To determine if your AT test forms were received on time by the Division of Water Quality, You may consider submitting your toxicity test results certified mail, return receipt requested to the Environmental Sciences Section. Environmental Sciences Section 1621 Mail Service Center, Raleigh, North Carolina 27699-1621 Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607 Phone: 919-743-84001 FAX: 919-743-85171 Customer Service: 1-877-623-6748 Internet: hftp://h2o.enr.state.nc.us/esb/ One North Carolina vllrallly An Ec.uel Opportunity'. Affirmative Action Employer JAMES & JAIVIES ENVIRONMENTAL MANAGEMENT, INC PO BOX 1354, MOUNTAIN HOME, NC 28758 (828) 697-0063 OFFICE (828) 697-0065 FAX PERFORMANCE ANNUAL REPORT - 2009 Tyco Electronics Corporation Mr. Glen Foster Permit Number: NCO033227 System Description There are four parts to this system. The first, an extended aeration basin (001) with gravity flow influent into a 17,500 gallon treatment facility, clarifier, tablet feed chlorinator, chlorine contact chamber, tablet feed de -chlorinator, and effluent gravity line. The second, the boiler blowdown (002) and third, the cooling tower (003) discharges minimally into the pond located in the front of the main office building. The last is the groundwater remediation (004) located across Miller Road has dual air strippers and four carbon filters. It is monitored by SCADA system and has a gravity discharge line into Cane Creek. Performance There were no violations on any of the four discharge points. There were two belts replaced over the year. There were also a change in the motors, blowers, control panel and rebuilt the sludge returns. Violations and corrective actions taken None This report has been sent to the Owner with directions to give notification of the availability of this report to each of their users. A certified statement will be sent to the State when this notice has been issued. I certify under penalty of law that this report is complete and accurate to the best of my knowledge. I further certify that this report has been made available to the users or customers of the named system and that those users have been notified of its availability. I also certify that this report has been given to the owner of this facility with explicit directions to make the user aware of the availability of this report and the location with which a copy can be viewed or received. James & James Environmental Mgt., Inc cannot certify that the latter has been completed and will enclose a letter of certification to be mailed to the State of North Carolina on behalf of this entity along with all pertinent information regarding this system for the conclusion of this requirement. Thank youQ� Juanita James James & James Environmental Management, Inc. 2/28/10 N/IAR 0 - 2L-i0 Ij E C E 0 4, E l! IAAR 1 6 2010 WATER QUALITY SECTION A.SI IEVILLE REGIONAL OFFICE�s G� - P . NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary s January 25, 2010 CERTIFIED MAIL: 7006 2760 0001 9282 0563 r'El RETURN RECEIPT REQUESTED E Mr. Steve Steigerwald JAN 2 7 2010 ` .l Tyco Electronics Corporation 8000 Purfoy Road i Fuquay Varina, North Carolina 27526 WATER QUALITY SECTION i `•. PSf IEVILLE REGIONAL OFr_IC- E J Subject: NOTICE OF VIOLATION Effluent'Toxicity Testing ;,, NPDES Permit No. NCO033227/004 Tyco Electronics Corporation W WTP Buncombe County Dear Mr. Steigerwald: This is to inform you that a review of your toxicity self -monitoring report form for the month of November 2009 indicates a violation of the toxicity limitation specified in your NPDES Permit. You should take whatever remedial actions are necessary to eliminate the conditions causing the effluent toxicity violation(s). Your efforts may include conducting a Toxicity Reduction Evaluation (TRE), a site -specific study designed to identify the causative agents of effluent toxicity, isolate the sources of toxicity, evaluate the effectiveness of toxicity control options, and confirm reductions in effluent toxicity. Please be aware that North Carolina General Statutes provide for assessment of civil penalties for violations of NPDES permit limitations and requirements. The reverse side of this Notice contains important information concerning your Whole Effluent Toxicity Monitoring and Reporting Requirements. Please note appropriate mailing addresses for submitting your Discharge Monitoring Reports (DMRs) and Aquatic Toxicity (AT) Test Forms. We encourage you to review this information; if it would be helpful to discuss this situation or possible solutions to resolve effluent toxicity noncompliance, please contact Mr. John Giorgino with this office at (919) 743-8441, Sincerely, (� .0 la c ? nd �y. M ore Supervisor, Aquatic Toxicology Unit cc: „ ogcr Edward`s/ Asheville Regional Office Jeff Menzel/ Asheville Regional Office Aquatic Toxicology Unit Central Files Environmental Sciences Section 1621 Mail Service Center, Raleigh, North Carolina 27699-1621 Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607 Phone: 919-743-84001 FAX: 919-743-85171 Customer Service: 1.877-623-6748 Internet: hftp:llh2o.enr.state.nc.us/esbl .One NorthCarol.ina Adurallif An Equal Opportunity ! Affirmative Action Employer WHOLE EFFLUENT TOXICITY MONITORING AND REPORTING INFORMATION ➢ The following items are provided in an effort to assist you with identifying critical and sometimes overlooked toxicity testing and reporting information. Please take time to review this information. The items below do not address or include all the toxicity testing and reporting requirements contained in your NPDES permit. If you should have any questions about your toxicity testing requirement, please contact Mr. John Giorgino with the Aquatic Toxicology Unit at (919) 743-8401 or another Unit representative at the same number. ➢ The permittee is responsible for ensuring that toxicity testing is conducted according to the permit requirement and that toxicity report forms are appropriately filed. ➢ I The reporting of whole effluent toxicity testing data is a dual requirement. All toxicity test results must be entered (with the appropriate parameter code) on your monthly Discharge Monitoring Report which is submitted to: North Carolina Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 IN ADDITION Toxicity test data (original "AT" form) must be submitted to the following address: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 ➢ Toxicity test results shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period (eg, January test result is due by the end of February). ➢ Toxicity test condition language contained in your NPDES permit may require use of multiple concentration toxicity testing upon failure of any single quarterly toxicity test. If the initial pass/fail test fails or if the chronic value is lower than the permit limit, then at least two multiple concentration toxicity tests (one per month) will be conducted over the following two months. As many analyses as can be completed will be accepted. If your NPDES permit does not require use of multiple concentration toxicity testing upon failure of any single quarterly test, you may choose to conduct either single concentration toxicity testing or multiple concentration toxicity testing per the Division's WET enforcement initiatives effective July 1, 1999. Follow-up multiple concentration toxicity testing will influence the Division's enforcement response. ➢ Toxicity testing months are specified by the NPDES Permit, except for NPDES Permits which contain episodic toxicity monitoring requirements (eg, if the testing months specified in your NPDES permit are March, June, September, and December, then toxicity testing must be conducted during these months). ➢ If your NPDES Permit specifies episodic monitoring and your facility does not have a discharge from January 1-June 30, then you must provide written notification to the Environmental Sciences Section by June 30 that a discharge did not occur during the first six months of the calendar year. ➢ If you receive notification from your contract laboratory that a test was invalidated, you should immediately notify the Environmental Sciences Section at (919) 743-8401 and provide written documentation indicating why the test was invalidated and the date when follow-up testing will occur. ➢ If your facility is required to conduct toxicity testing during a month in which no discharge occurs, you should complete the information block located at the top of the AT form indicating the facility name, permit number, pipe number, county and the month/year of the subject report. You should also write "No Flow" on the AT form, sign the form and submit following normal procedures. ➢ The Aquatic Toxicity Test forms shall be signed by the facility's Operator in Responsible Charge (ORC) except for facilities which have not received a facility classification. In these cases, a duly authorized facility representative must sign the AT form. The AT form must also be signed by the performing lab supervisor. ➢ To determine if your AT test forms were received on time by the Division of Water Quality, you may consider submitting your toxicity test results certified mail, return receipt requested to the Environmental Sciences Section. Environmental Sciences Section 1621 Mail Service Center, Raleigh, North Carolina 27699-1621 Location:4401 Reedy Creek Road, Raleigh, North Carolina 27607 Phone: 919-743-84001 FAX: 919-743-85171 Customer Service: 1-877-623-6748 Internet: hftp://h2o.enr.state.nc.us/esb/ One NorthCarolina Natinully An Equal Opportunity 1 Affirmative Action Employer 'fi U4AA WA rcdENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director February 19, 2009 Glen L Foster Tyco Electronics Corporation PO Box 3608 Ms140-42 Harrisburg PA 17105 Dee Freeman Secretary SUBJECT: Compliance Evaluation Inspection Tyco Electronics Corporation Permit No: NCO033227 Buncombe County Dear Mr. Foster: Enclosed please find a copy of the Compliance Evaluation Inspection conducted on February 13, 2009. The Compliance Evaluation Inspection was conducted by Jeff Menzel of the Asheville Regional Office. The facility was found to be in Compliance with permit NC0033227. 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, 4e Jeff Menzel Environmental Specialist Enclosure cc: Harry Dewain James, ORC Central les _ A�s,,Mwev. e'MMU 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 NorthCarolina 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 INI 2 I5I 11 NCO033227 Ill 121 09/02/13 117 18ICI 191sl 20I1 Remarks 211111IIII IIIlllll IIII IIII Illlllll I111111111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA --------------------------- Reserved ---------------------- 67I 169 70131 711 I 721 NI 73) I 174 751 l I I l I I l 80 r_u 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) Tyco ElecL-ronics Corporation 11:30 AM 09/02/13 06/01/01 Exit Time/Date Permit Expiration Date NCSR 2800 Fairview NC 28.130 01:00 PM 09/02/13 10/12/31 Name(s) of Onsite Representative(s)Ritles(s)/Phone and Fax Number(s) Other Facility Data Harry Dewain James/ORC/828-697-0063/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Glen L Foster,PO Box 3608 Ms1.40-42 Harrisburg PA 17105//717-561-6419/No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) IM Permit RM Flow Measurement Operations & Maintenance In Self -Monitoring Program 22 Facility Site Review 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) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Jeff Menzel ARO WQ//828-2.96-4500/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date, Roger C Edwards • _ .._ _ ... _ ._.. . _ _ -ARO WQ//828-296-4500/ _._.. _ ._. // ?, I EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type NCO033227 I11 12I 09/02/1.3 1 17 18ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) No violations of permit requirements or applicable regulations were observed during this inspection. Page # 2 Permit: NCO033227 Owner - Facility: Tyco Electronics Corporation Inspection Date: 02/13/2009 Inspection Type: Compliance Evaluation ' 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 IN ❑ ❑ ❑ Judge, and other that are applicable? Comment: The plant looked to be in good order. Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ❑ M ❑ Is the facility as described in the permit? ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ ❑ U1 ❑ Is access to the plant site restricted to the general public? m ❑ ❑ El Is the inspector granted access to all areas for inspection? w ❑ ❑ ❑ Comment: Bar S-creens Yes No NA NE Type of bar screen a.Manual ❑ b.Mechanical fl Are the bars adequately screening debris? ❑ ❑ ❑ Is the screen free of excessive debris? ❑ ❑ Is disposal of screening in compliance? ❑ ❑ ® ❑ Is the unit in good condition? 01 ❑ ® ❑ Comment: There is no bar screen at this facility. Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration System Diffused Is the basin free of dead spots? ® ❑ ❑ ❑ Are surface aerators and mixers operational? ❑ ❑ ® ❑ Are the diffusers operational? ❑ ❑ 0 Is the foam the proper color for the treatment process? ® ❑ ❑ ❑ Does the foam cover less than 25% of the basin's surface? ®❑ ❑ ❑ Is the DO level acceptable? fl ❑ ® ❑ Is the DO level acceptable?(1.0 to 3.0 mg/1) ❑ ❑ M ❑ Page # 3 Permit: NC0033227 Owner - Facility: Tyco Electronics Corporation Inspection Date: 02/13/2009 Inspection Type: Compliance Evaluation Aeration Basins Yes No NA NE Comment: Secondary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? n n n Is the site free of excessive buildup of solids in center well of circular clarifier? n n n Are weirs level? n n ❑ Is the site free of weir blockage? n n n Is the site free of evidence of short-circuiting? ® n n n Is scum removal adequate? n n n Is the site free of excessive floating sludge? n n n Is the drive unit operational? ❑ ❑ n Is the return rate acceptable (low turbulence)? n n n Is the overflow clear of excessive solids/pin floc? n n n Is the sludge blanket level acceptable? (Approximately % of the sidewall depth) n n n Comment: Disinfection -Tablet Yes _No NA NE Are tablet chlorinators operational? ® n 00. Are the tablets the proper size and type? n 00 Number of tubes in use? _ 4 Is the level of chlorine residual acceptable? ® n ❑ n Is the contact chamber free of growth, or sludge buildup? n n n Is there chlorine residual prior to de -chlorination? ® n n n Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ® n n n Are the receiving water free of foam other than trace amounts and other debris? ® n n n If effluent .(diffuser pipes. are required) are they operating properly? n n o n Comment: Page # 4 JAM ES & JAMES ENVIRONMENTAL MANAGEMENT; INC PO BOX 1354, MOUNTAIN HOME, NC 28758 (828) 697-0063 OFFICE I�. (828) 697-0065 FAX .'i MAR- 6 2009 PERFORIVdANCE ANNUAL REPORT — 2008 VV- T ERQUALITY SEETlo 1 PSFIE %Il_LE REGIONAL OFF!CE Tyco Electronics Corporation Mr. Glen Foster Permit Number: '24CQ03f22r7 System Description There are four parts to this system. The first, an extended aeration basin (001) with gravity flow influent into a 17,500 gallon treatment facility, clarifier, tablet feed chlorinator, chlorine contact chamber, tablet feed de -chlorinator, and effluent gravity line. The second, the boiler blowdown (002) and third, the cooling tower (003) discharges minimally into the pond located in the front of the main office building. The last is the groundwater remediation (004) located across Miller Road has dual air strippers and four carbon filters. It is monitored by SCADA system and has a gravity discharge line into Cane Creek. Performance for 2008 There were no violations on any of the four discharge points. The sludge return had rusted through near the discharge side and was repaired. Otherwise, there were no major repairs needed at this system. Violations for 2008 and corrective actions taken None This report has been sent to the Owner with directions to give notification. of the availability of this report to each of their users. A certified statement will be sent to the State when this notice has been issued. I certify under penalty of law that this report is complete and accurate to the best of my knowledge. I further certify that this report has been made available to the users or customers of the named system and that! those users have been notified of its availability. I also certify that this report has been given to the owner of this facility with explicit directions to make the user aware of the availability of this report and the location with which a copy can be viewed or received. James & James Environmental Mgt., Inc cannot certify that the latter has been completed and will enclose a letter of certification to be mailed to the State of North Carolina on behalf of this entity along with all pertinent information regarding this system for the conclusion of this requirement. Thank you, iiam to James ((// James & James Environmental Management, Inc. 2/20/09 DENR - WATER QUALITY POINT SOURCE BRANCH PERFORMANCE ANNUAL REPORT — 2008 Tyco Electronics Corporation Mr. Glen Foster Permit Number: NCO033227 A copy of the Performance Annual Report has already been filed with the State of North Carolina Division.of Water Quality in triplicate by James & James Environmental Management, Inc. and -should be in your possession at this time. On that report, the certification was stated that I, the responsible, party of this facility, has received a copy of this report and was directed to give the users knowledge of this report and access to it. Therefore: I certify under penalty of law that this report prepared by James & James Environmental. Management, Inc. is complete and accurate to the best of my knowledge. I fin Cher certify that this .report has .been made available to the users or customers of this documented. system and that those users, have been notified of its availability. Thank you, W. Glen Foster Tyco Electronics Corporation 02/21/2008 10:07 FAX 82869700 JAMES & JAMES ENV. R 004/004 James James Environmental Mgt., Inc. System: Tyco Electronics Corporation Etill) Permit Number: NCO033227 0'� , JAMES & JAMES ENVIRONMENTAL MANAGEMENT PO BOX 1354, MOUNTAIN DOME, NC 28788 OFFICE: (828) 697- M3 FAX. (828) 697-0065 PERFORMANCE ANNUAL REPORT MAR 1 1 2008 I I_ wt_T-r3 c ._ ` - 1. General Information Facility/System Name: TYCO ELECTRONICS CORPORATION Responsible Entity: GLEN FOSTER Person in Charge/Contact: 'GLEN FOSTER Applicable Permit(s): NCO033227 A copy of the PERFORMANCE ANNUAL REPORT has already been filed with you by James & James Environmental Management and should be in your possession at this time. On that report, the certification was stated that I, the owner of this Entity, has received a copy of this report and was directed to give the users knowledge of the report and access to it. Therefore: I certify under penalty of law that this report prepared by James & James Environmental Management is complete and accurate to the best of my knowledge. I further certify that this report has been made available to the users or customers of the named system and that,those users have been notified of 'Its availability. Responsible Person Title Entity o21"'a�o ®ate .Z�lc--12 , /,/ M,ei✓7�4-- F is 2 5 2008 l �n ` James James Environmental Mgi., Inc. System: Permit Number: '.. Tyco Electronics Corporation NC003322. .LAMES & .LAMES ENVIRONMENTAL MANAGEMENT PO BOX 1354, MOUNTAIN HOME, NC 28758 OFFICE: (828) 697-0063 FAX: (828) 697-0065 - t _ PERFORMANCE ANNUAL REPORT ��''�"�R 1 2008 2007 I. General Information - Facility/System Name: Responsible Entity: Person in Charge/Contact: TYCO ELECTRONICS CORPORATION GLEN FOSTER GLEN FOSTER Applicable Permit(s): NCO033227 Description of Collection System or Treatment Process: There are four parts to this permit. 001 is a 17,500 gallon extended aeration basin with clarifier,chlorine tablet feeder, chlorine contact chamber, and dechlorination unit. 002 is the boiler blowdown. 003 is the cooling tower blowdown. 004 is the groundwater remediation outfall. II. - Performance Text Summary of System Performance for Calendar Year 2007 In February, a toxic substance entered the facility causing the bacteria to produce their protective gel. This turned the facility orange and many bugs died. The facility was pumped and reseeded. List (by Month) any violations of permit conditions or other environmental regulations. Monthly lists should include discussion of any environmental impacts and corrective measures taken to address violations. Attach additional sheets if needed. February 21st-B0D@56.9mg/l;monthly average compliant; TSS@48.9mg/1;51.4mg/1;53.4mg/1;64.Omg/I;monthly average@47.8mg/I (due to to)ac substance -pumped and reseeded.) ' James James Environmental Mgt., inc. System: Permit Number: Tyco Electronics Corporation NCO033227 III. Notification: A copy of this report has been sent to the Owner with directions to give notification of the availability of this report to each of their users. A certified statement will be sent to the State when this issue has been rectified. Iv. Certification I certify under penalty of law that this report is complete and accurate to the best of my knowledge. 'I further certify that this report has been made available to the users or customers of the named system and that those users have been notified of its availability. (please see below) I certify that this report has been given to the Owner of this Entity with explicit directions to make the user aware of the availability of this report and the location with which a copy can be either viewed or received. James & James Environmental cannot certify that the latter has been completed and will enclose a letter of certification to be mailed to the State of North Carolina on behalf of this Entity along with all pertinent information regarding this system for the conclusion of this requirement. Juanita James/ James & James Environmental Management 2/20/08 Responsible Person ®ate Title Entity \N A 7'E Michael F. Easley, Governor K�,m 9Q William G. Ross Jr., Secretary G North Carolina Department vironment and Natural Resources Coleen H. Sullins, Director ` Division of Water Quality October 18, 2007 GLEN L FOSTER TYCO INTERNATIONAL (PA) INC. PO BOX 3608 MS 140-42 HARRISBURG PA 17105 SUBJECT: Payment Acknowledgment Civil Penalty Assessment Tyco Electronics Corporation Permit Number: NCO033227 Case Number: LV-2007-0166 Buncombe County Dear Mr. Foster: This letter is to acknowledge receipt of check number 3000933261 in -the amount of $380.00 received from you dated October 10, 2007. This payment satisfies in full the above civil assessment levied against the subject facility, and this case has been closed. Payment of this penalty in no way precludes future action. by this Division for additional violations of the applicable Statutes, Regulations, or Permits. If you have any questions, please call. Bob Guerra at 919-733-5083, Ext. 539. Sincerely, Dina Sprinkle cc: Enforcement File #: LV-2007-0166 D 0 U �Q' A'�he11e�Rialffice Supervisor Central Files OCT 22 2007 WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE No Carolina �tura!!y 1617 Mail Service Center Raleigh, NC 27699-1617 (619) 733-7015 Customer Service 1 800 623-7748 �.M&Tl Bank V` Tyco Electronics Corporation i-pMandfairturers,-' Company ornpany P.O. Box 68355 orpMerpia Tyco.ElectronICS Harrisburg, Pa.. 17106-8355 DATE `-PAY, AND 00 CENTS 10/10/2007 VOID AFTER 90 DAYS FROM DATE HEREOF ............ VIA w r NCDENR DIVISION WATER QUALITY TO ThE 1617 MAIL`SERVICE :CENTER 'ORDER' 'RIALEIOH WG- 27699-1617 um 3000 9 3 3 2 G Inn' 1:0 3 1100 L?31:6 LOOODOO L3 3137?nm 15. O� W A ��9 O�pG � r 0 lik� -11� Michael F. Easley, Governor _ William G. Ross Jr., Secretary North'Carolina-Department of Environment and Natural Resources October 1, 2007 CERTIFIED MAIL 7002-3150-0003-7052-6287 RETURN RECEIPT REQUESTED Mr. Glen L. Foster Tyco Electronics Corporation PO Box 3608 Harrisburg, PA 17105-3608 Dear Mr. Foster: Coleen K Sullins, Director -DivisiY- �-of--Wale Quality yOCT - 3 2007 WATER OL;ZTY SECTION ASHEVILLE REGIONAL OFFICE Subject: Remission Request of Civil Penalty Assessment NPDES Permit Number NCO033227 Tyco International WWTP Buncombe County Case Number LV-2007-0166 I have considered the information submitted in support of your request for remission in accordance with North Carolina General Statute (N.C.G.S.) § 143-215.6A(f) and have found grounds to partially remit $450.00 civil penalty assessment in the amount of $200.00 and retain the enforcement costs of $130.00. If you choose to pay the remaining civil penalty costs of $250.00 and enforcement costs of $130.00 for a total of $350.00, please send payment to me at the letterhead address within thirty (30) days of receipt of this letter. Please make your check payable to the Department of Environment and Natural Resources (DENR). If payment is not received within thirty (30) days of receipt of this letter, in accordance with N.C.G.S. § 143-215.6A(f), your request for remission of the civil penalty (with supporting documents) and my recommendation to deny the request (with supporting documentation) will be delivered to the North Carolina Environmental Management Commission's (EMC) Committee On Civil Penalty Remissions (Committee) for final agency decision. If you desire to make an oral presentation to the Committee on why your request for remission meets one or more of the five statutory factors you were asked to address, you must complete and return the attached form within thirty (30) days of receipt of this letter. Please mail the completed form to the attention of Bob Guerra, NPDES Western Unit at the following address: Point Source Branch Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 One NCarolina Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: www.ncwaterquality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-2496 1-877-623-6748 An Equal Opportunitj /Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Your request for an oral presentation and the documents in this matter will be reviewed by the EMC Chairman and, if it is determined that there is a compelling reason to require an oral presentation from you, you will be notified by certified mail of the date, time, and place that your oral presentation can be made. Otherwise, the final decision on your request for remission will be made by the Committee based on the written record. Thank you for your cooperation in this matter. If you have any questions about this letter, please contact Bob Guerra at (919) 733-5083, extension 539. Sincerely, 60 C leen H. Sullins attachment cc:C -Asheville Regional_O_ffice Enforcement file Central Files STATE OF NORTH CAROLINA County of Buncombe IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST: Tyco International WWTP NCO033227) ENVIRONMENTAL MANAGEMENT COMMISSION DWQ Case Number. LV-2007-0166 REQUEST FOR ORAL PRESENTATION I hereby request to make an oral presentation before the Environmental Management Commission's Committee On Civil Penalty Remissions in the matter of the case noted above. In making this request, I assert that I understand all of the following statements: This request will be reviewed by the Chairman of the Environmental Management Commission and may be either granted or denied. • Making a presentation will require the presence of myself or my representative during a Committee meeting held in Raleigh, North Carolina. •. My,presentation will be limited to discussion of issues and information submitted in my original remission request, and because no factual issues are in dispute, my presentation will be limited to five minutes in length. This the day of 120 SIGNATURE TITLE (President, Owner, etc.) ADDRESS TELEPHONE ivuunaa r. mammy, UUVCII lul William G. Ross Jr., Secretary North Carolina Departmen ivironment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTION May 31, 2007 Glen L Foster Tyco International (PA) Inc. PO Box 3608 Ms140-42 Harrisburg PA 17105 SUBJECT: Compliance Evaluation Inspection Tyco Electronics Corporation Permit No: NCO033227 Buncombe County Dear Mr. Foster: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection, which I conducted at the subject facility on May 23, 2007. The facility was found to be in Compliance with permit NC0033227. Please refer to the enclosed inspection report for additional observations and comments. If you have any questions, please do not hesitate to call me at 828-296-4500. Sincerely, Keith Haynes" Environmental Specialist Enclosure cc: James & James C tr.IFl s NoLCarolina Naturally 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 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 11 N00033227 I11 121 07/05/23 117 18ICI 19ISI 201 I Remarks 21IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA -------- ------------------ Reserved ---------------------- 67I 169 701 I 711 I 72I N I 73 W 74 751 I I I I I Li 80 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) Tyco Electronics Corporation 10:00 AM 07/05/23 06/01/01 Exit Time/Date Permit Expiration Date NCSR 2800 Fairview NC 28730 10:30 AM 07/05/23 10/12/31 Name(s) of Onsite Representative (s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Harry Dewain James/ORC/828-697-0063/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Glen L Foster,PO Box 3608 Ms140-42 Harrisburg PA 17105//717-561-6419/No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Ifl Operations & Maintenance ® Facility Site Review Section D: Summary of Find in/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 Keith Haynes �� ARO WQ//828-296-4500/ 1-7 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Roger C Edwards M5— ARO WQ//828-296-4500/ 51 e� Q EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day NCO033227 1 11 121 07/05/23 Inspection Type 17 18ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) See comments in the Bar Screen section. Page # 2 e Permit: NCO033227 Inspection Date: 05/23/2007 Owner - Facility: Tyco Electronics Corporation Inspection Type: Compliance Evaluation )perations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ®❑ ❑ 11 Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge H ❑ n n Judge, and other that are applicable? Comment: Bar Screens Yes No NA NE Type of bar screen a.Manual b.Mechanical n Are the bars adequately screening debris? n U 0 Is the screen free of excessive debris? ® n n n Is disposal of screening in compliance? ® n n n Is the unit in good condition? ❑ Comment: There is no bar screen on the plant. The purpose of this follow-up was to meet with Mr. James to discuss replacing the missing bar screen. It was determined that a bar screen could be installed without much trouble and expense. Mr. James will contact the ARO when the work is complete. Page # 3 Electronics Glen L. Foster P✓/anager. Environmental Health & Safety M& 140-42 Phone: 717-986-7916 =ax: 717-985-2683 glioster@,tyceelectronics.com May 8, 2007 Tyco Electronics Corporation P.O. Box 3608 Harrisburg, PA 17105-3608 USA Phone. 717-564-0100 www.tycoelectronlcs.com CERTIFIED MAIL RECEIPT NO.7006 2760 0005 32151784 RETURN RECEIPT REQUESTED Point Source Compliance/Enforcement Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Penalty,Renmission Request Case No. LV-2007-0166 NPDES Permit No. NCO033227 Tyco International (PA) Dear Sir/Madam: I E��� MAY 1 1 j2007]UD WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE This letter is to request remission of the civil penalty assessment for the referenced matter. Attached to this letter are the completed Justification for Remission Request form and the Waiver of Right to an Administrative Hearing and : Stipulation of Facts form. Please accept this letter. as supporting documentation for the justification form. With respect to justification factors (b) prompt abatement and (c) inadvertent violation, we offer the following explanation. The first permit limit exceedances were BODs and TSS for the samples collected on February 21, 2007. (These laboratory results were received five days later). However, prior to these permit limit' exceedances, we had noted that the samples collected on February 14, 2007, while still within permit limits., were higher than normal and had initiated- investigations and corrective actions even before` the. permit limit exceedances occurred. Based,. on. the observations of the contract operator, a biological upset was suspected as the cause of the exceedances. Two truck loads of sludge were pumped from the aeration tank on February 23, 2007. The aeration tank was reseeded with new activated sludge on this same day. Resampling conducted on February 28 showed a marked improvement and compliance with the BOD5limit (10 mg/L vs. monthly average limit of 30 mg/L). The TSS resampling result still showed.a higher than normal value, 64 mg/L. In the next permit compliance monitoring event; on March 7, 2007, both the BODS (7.2 mg/L) and TSS (13.3 mg/L) results were well within the permit limits and plant performance had returned to its previous, consistent, very high level of performance. This consistent high level of performance is demonstrated by the many months and years of monitoring data. Division of Water Quality Page 2 May 8, 2007 In addition to prompt actions to restore a Healthy population of microorganisms in the plant, we took several steps to investigate the cause of the upset condition and to prevent its reoccurrence. All personnel with access to drains that lead to the treatment plant were interviewed about what may have been introduced to the system (note that this is a limited number of personnel and a small number of floor drains; many of the floor drains are inaccessible to most personnel). The chemical waste handler for the facility was: also interviewed and the need for proper chemical management re-emphasized. We had an open discussion with supervisors to determine if any employee was directed to dispose of chemicals improperly or if they had observed such behavior. We interviewed the janitorial contractor to determine if any unusual discharges of cleaners occurred during this time period. Last, we reconfirmed that all restrooms had posted notices -instructing personnel not to introduce any chemicals or rinse waters into the drains leading to the sewer. Despite -these efforts and because of the elapsed :time, we did not identify an exact cause. Withrespect to justification factor (d) no previous civil penalties, to our knowledge, -there are none. Tyco acquired this facility and the NPDES permit was transferred to Tyco in 2002. Since then, there have been no civil penalties. We believe the circumstances of this situation warrant a penalty remission. If you need further information, please let me know..I look forward to hearing from you. Sincerely, Glen Enclosures cc: Mr. Roger Edwards, Asheville Regional Office :Ntr' [rRe th Iarnes,_Ashecfiw lle R g or�lOffice Mr. Don Brickner, TEC Mr. Clint Seevers, TEC Ms. Juanita James, James & James JUSTIFICATION FOR REMISSION REQUEST DWQ Case Number: LV-2007-0166 County: Buncombe Assessed Party: Tyco International (PA) Inc. Permit No. (if applicable): NC0033227 Amount Assessed: $580.00 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is Iimited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant -to N.C.G.S. § 143Bv-282.1(c), remission of a civil penalty may be granted only when one or more of the following five factors applies. Please check each factor that you believe applies to -your. case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) , one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); X (b) - the violator promptly abated continuing environmental .damage resulting from the violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences); CX (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); K (d) the violator had not been assessed civil penalties for any previous violations; _ (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION: a STATE OF NORTH CAROLINA COUNTY OF Buncombe Tyco International (PA) Inc. IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST Tyco Electronics Corporation PERMIT NO. NCO033227 DEPARTMENT OF. ENVIRONMENT AND NATURAL RESOURCES } WAIVER OF RIGHT TO AN ADMINSTRATIVE HEARING AND STIPULATION OF FACTS FILE NO. LV-2007-0166 . Having been assessed civil penalties totaling 5 00 for violation(s) as set forth in the assessment_document_ofthe_Division-of-V�T-ater-Quality- dated -,--the. undersigned, desiring-to--seek- remission. of the civil penalty, does hereby waive the right to an administrative hearing- in the above - stated matter and does stipulate that the facts are as alleged -in the assessment document. The - undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the director of the Division of Water Quality within'thirty (30) days of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the notice of assessment. This the day of 20A SIGNATURE ADDRESS / lqS 2E C) TELEPHONE ~7/ 7- Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Departmen nvironment and Natural Resources SURFACE WATER PROTECTION April 30, 2007 Glen Foster Tyco International (PA) Inc. PO Box 3608 Harrisburg, PA 17015-3608 Alan W. Klimek, P.E. Director Division of Water Quality Asheville Regional Office SUBJECT: Compliance Evaluation Inspection Tyco Electronics Corporation Permit No: NCO033227 Buncombe County Dear Mr. Foster: Enclosed please find a copy of the Compliance Evaluation Report for the inspection, which I conducted at the facility -on April 26, 2007. The facility was found to be in Compliance with permit NC0033227. 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. Since;,ply, Keith Haynes Environmental Specialist Enclosure cc: Michael Cagle, ORC Bill Lyman Central Files dowm A-malkjAir 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877\ United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 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 I NI 2 15I 31 NCO033227 Ill 121 07/04/26 117 181 CI 191 SI 201 I Remarks 211IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------- ---------- Reserved ---------------------- 67I 169 701 I 711 I 72 I N I 731 I 174 751 I I I I I I 180 I I I 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) 10:45 AM 07/04/26 06/01/01 Tyco Electronics Corporation Exit Time/Date Permit Expiration Date NCSR 2800 Fairview NC 28730 11:20 AM 07/04/26 10/12/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Michael Cagle/ORC// Name, Address of Responsible Official/Title/Phone and Fax Number Bill Lyman,1396 Charlotte Hwy Fairview NC 28730/Director of Contacted Operations/828-628-1711/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit ® Flow Measurement ® Operations & Maintenance ® Sludge Handling Disposal Facility Site Review 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) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Keith Haynes ARO WQ//828-296-4500/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Roger C Edwards R ARO WQ//828-296-4500/ Z3 6 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete Page # 1 NPDES yr/mo/day Inspection Type 3I NCO033227 I11 12I 07/04/26 I17 181CI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The WWTP appeared to be in good operating condition other the barscreen problem. The groundwater remediation process was in operation with no problems noted with the effluent. No discharge was noted from outfalls 002 and 003. Page # 2 Permit:, NCO033227 Owner - Facility: Tyco Electronics Corporation Inspection Date: 04/26/2007 Inspection Type: Compliance Evaluation 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 ■ n 171 n Judge, and other that are applicable? Comment: SOme floating solid matter was noted on the clarifier. It was noted that the barscreen may be in disrepair. It is recommended that the barscreen be repaired or replaced. V-- AI.. \IA K" (If the present permit expires in 6 months or less). Has the permittee submitted a new application? n n ■ ❑ Is the facility as described in the permit? ® n n n # Are there any special conditions for the permit? n n ■ ❑ Is access to the plant site restricted to the general public? ■ n n n Is the inspector granted access to all areas for inspection? ■ n n n Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ■ n n n Are the receiving water free of foam other than trace amounts and other debris? ® n n n If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ■ Comment: Facility has four outfalls. 001-WWTP 002- boiler blowdown 003- cooling tower 004- groundwater remediation Page # 3 W q% Michael F. Easley, Governor '9 William G. Ross Jr., Secretary' North Carolina Departmen nvironment and Natural Resources UJ 17 i Alan W. Klimek, P.E. Director Division of Water Quality Asheville Regional Office M, x Pfl 2 7 2007 I L x+n �,,.. CERTIF+'IED MAIL RETURN RECEIPT REQUESTED 7006 2150 0005 2459 5847 Glen L Foster Tyco International (PA) Inc. PO Box 3608 Ms140-42 Harrisburg, PA 17105 SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6) and NPDES Permit NCO033227 Tyco International (PA) Inc. Tyco Electronics Corporation Case No. LV-2007-0166 Buncombe County Dear Mr. Foster: This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $580.00 ($450.00 civil penalty + $130.00 enforcement costs) against Tyco International (PA) Inc.. This assessment is based upon the following facts: a review has been conducted of the discharge monitoring report (DMR) submitted by Tyco International (PA) Inc, for the month of February 2007. This review has shown the subject facility to be in violation of the discharge limitations and/or monitoring requirements found in NPDES Permit NC0033227. The violations which occurred in February 2007 are summarized in Attachment A to this letter. Based upon the above facts, I conclude as a matter of law that Tyco International (PA) Inc. violated the terms, conditions or requirements of NPDES Permit NCO033227 and G.S. 143- 215.1(a)(6) in the manner and extent shown in Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a). Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, Roger C Edwards, Division of Water Quality Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment against Tyco International (PA) Inc.: ne NoOrthCarolina Naturally 2090 U.S. Highway 70, Swannanoa, NC 28778 Phone: (828) 296-4500 FAX:299-7043 Customer Service 1- 800 623-7748 1 01 lilt 1 violations of G.S. 143-215. 1 (a)(6) -.,-NPDES Permit No. $50.00 NC0033227, by discharging wastewater into the waters of the State - in violation of the Permit Daily Maximum limit for BOD. 3 of the 4 violations of G.S. 143-215.1(a)(6) and NPDES Permit No. $150.00 NC0033227, by discharging waste water into the waters of the State in violation of the Permit Daily Maximum limit for RES/TSS. 1 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No. $250.00 NC0033227, by discharging waste water into the waters of the State in violation of the Permit Monthly Average limit for RES/TSS. $450.00 TOTAL CIVIL PENALTY $130.00 Enforcement Costs $580.00 TOTAL AMOUNT DUE Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B- 282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. Within thirty days of receipt of this notice, you must do one of the following: Submit payment of the penalty: Payment should be made directly to the order of the Department of Environment and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Point Source Compliance/Enforcement Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 X19 2. Submit a written request for remission or mitigation including a detailed justification for such request: Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) 2. 'Submit a written request for remission or mitigation including a detailed justification for such request: Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should be remitted, and submit it to the Division of Water Quality at the address listed below. In determining whether a remission request will be approved, the following factors shall be considered: (1) whether one or more of the civil penalty assessment factors in NCGS 14313-282.1(b) was wrongfully applied to the detriment of the petitioner; (2) whether the violator promptly abated continuing environmental damage resulting from the violation; (3) whether the violation was inadvertent or a result of an accident; (4) whether the violator had been assessed civil penalties for any previous violations; or (5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please note that all evidence presented in support of your request for remission must be submitted in writing. The Director of the Division of the Division of Water Quality will review your evidence and inform you of his decision in the matter of your remission request. The response will provide details regarding the case status, directions for payment, and provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the original remission request considered by the Director. Therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission. In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty (30) days of receipt of this notice. The Division of Water Quality also requests that you complete and submit the enclosed "Justification for Remission Request." Both forms should be submitted to the following address: Point Source Compliance/Enforcement Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 x1 3. File a petition for an administrative hearing with the Office of Administrative Hearings: If you wish to contest any statement in the attached assessment document you must file a petition for an administrative hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday throug 7day between the hours of 8:00 a.m. , _ 5:00 p.m., except for official state holidays. The original and one (1) copy of the petition must be filed with the Office .. of Administrative Hearings. The petition may be faxed - provided the original and one copy of the document is received in the Office of Administrative Hearings within five (5) business days following the faxed transmission. The mailing address for the Office of Administrative Hearings is: Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina 27699-6714 Telephone (919) 733-2698 Facsimile: (919) 733-3478 and Mail or hand -deliver a copy of the petition to General Counsel Department of Environment and Natural Resources 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Please indicate the case number (as found on page one of this letter) on the petition. Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations that occur after the review period of this assessment. If you have any questions, please contact Keith Haynes of the Water Quality staff of the Asheville Regional Office at 828-296-4500. Sincerely, Roger C. Edwards, Regional Supervisor Surface Water Protection Asheville Regional Office ATTACHMENTS Enforcement File w/ attachments Central Files.w/ attachments M JCATION FOR REMISSION REI_ :ST D`VQ Case Number: LV-2007-0166 County: Buncombe Assessed Party: Tyco International (PA) Inc. Permit No. (if applicable): NC0033227 Amount Assessed: $580.00 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts " form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.I(c), remission of a civil penalty may be granted only when one or more of the following five factors applies. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282. I (b) were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); (b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences); (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); (d) the violator had not been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION: STATE OF NORTH CAROL_ _ DEPARTlV T OF ENVIRONMENT AND NATURAL RESOURCES COUNTY OF Buncombe Tyco International (PA) Inc. IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND Tyco Electronics Corporation ) STIPULATION OF FACTS PERMIT NO. NCO033227 ) FILE NO. LV-2007-0166 Having been assessed civil penalties totaling $580.00 for violation(s) as set forth in the . assessment document of the Division of Water Quality dated, the undersigned, desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the above - stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the director of the Division of Water Quality within thirty (30) days of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the notice of assessment. This the _ day of ADDRESS TELEPHONE SIGNATURE 20 ATTACHMENT A Tyco International (PA) Inc. CASE NUMBER: LV-2007-0166 PERMIT: NCO033227 FACILITY: Tyco Electronics Corporation COUNTY: Buncombe REGION: Asheville Limit Violations MONITORING PENALTY REPORT OUTFALL/ PPI LOCATION PARAMETER VIOLATION DATE FREQUENCY UNIT OF MEASURE LIMIT CALCULATED VALUE % OVER LIMIT VIOLATION TYPE $50.00 2-2007 001 Effluent BOD 02/21/07 Weekly mg/I 45 56.9 26.44 Daily Maximum Exceeded $.00 2-2007 001 Effluent RES/TSS 02/21/07 Weekly mg/I 45 48.9 8.67 Daily Maximum Exceeded $50.00 2-2007 001 Effluent RES/TSS 02/26/07 Weekly mg/I 45 51.4 14.22 Daily Maximum Exceeded $50.00 2-2007 001 Effluent RES/TSS 02/27/07 Weekly mg/I 45 53.5 18.89 Daily Maximum Exceeded $50.00 2-2007 001 Effluent RES/TSS 02/28/07 Weekly mg/I 45 64 42.22 Daily Maximum Exceeded $250.00 2-2007 001 Effluent RES/TSS 02/28/07 Weekly mg/I 30 47.75 59.17 Monthly Average Exceeded DIVISION OF WA �R QUALITY - CIVIL PENALTY ASS 1MENT (FILE) Violator: Tyco International (PA) Inc. County: Buncombe Case Number: LV-2007-0166 ASSESSMENT FACTORS As required by G.S. 143-214.6A(c), in determining the amount of the penalty I considered the factors set out in G.S. 143B-282.1(b), which are: 1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; The facility's effluent is discharged into Cane Creek, "C-Trout" waters in the French Broad River Basin. No harm has been reported nor detected. 2) The duration and gravity of the violation; The facility has not been experiencing problems. 3) The effect on ground or surface water quantity or quality or on air quality; All NPDES effluent limit violations are considered to be possibly detrimental to the receiving waters. 4) The cost of rectifying the damage; There were no reported damages. Costs to remedy the violations were the cost of reseeding the WWTP. 5) The amount of money saved by noncompliance; No money was saved by the noncompliance. 6) Whether the violation was committed willfully or intentionally; There is no evidence to indicate that the violations were willful or intentioinal. 7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and The facility's last reported violation was in February 2004. 8) The cost to the State of the enforcement procedures. Enforcement costs are $130.00. 17 27 -7 2 D, to Rdgeo C. Edwards, Regional Supervisor Surface Water Protection Asheville Regional Office 02/27/2007 15:59 FAX 8286970 Ir .0000KylG��S I� JAMES & JAMES ENV. fSU.E: MECHANICAL MONITORINGJ� P199MM, CAL: MONITOftjNG: BLOWER: .MOTOR: PUMP: ELECTRICAL: FLOAT: OTHER: Q 002/002 sFEB ' 2 7 2007 �� F I � WATER Q1,1 .LIT`( SECTION _ ASHrViLLE P,=GI i'F,L OFFICE DATE:2'21�17 FACILITY oc� PERMIT #: LLt ap 7F,322.-4 BOD: 519 • 9 m Q 1 L TSS: FECAL: NH3: CONDUCTIVITY: TURBIDITY: OTHER: FOUND: . . 'REPAIRED: DATE: 2AVct� vim- DATE: —An P mc-ess TIME: ;�- lZ TIME: BY:- W`k4 BY: M90AXICAL: MONITORING: ON ORDER: REPAIRED:T____�____ DATE: 2Lj Z)Zel AVG. COMPLIANT:.k jc )noux> AVG. NON -COMPLIANT: 02/27/2007 15:59 FAX 8286970 JAMES & JAMES ENV. 1a001/002 r JAMES & JAMES ENV. MGT., IN.c. HENDERSONVILLE, NC 28791 IUii1Ll f� 2 7 2007 LL , WAFER C:UnLITY SECT ION' FACSIMILE TRANSMITTAL SHEET. Ash, ���L��.�._=G,oN ,aN_ cr�ICE TO: FROM: N COMPANY: J DATE: _ A�)-1 l CS-7 FAX NO: PHONE NO: (828) 697-(1Q163 C2 q 01 --_-7 &q 3 PHONE NO: FAX NO: (828) 6974W c> �� sob ❑ URGENT 0 FOR REVIEW ❑ PLEASE COMMENT ❑ PLEASE REPLY ❑ PLEASE RECYCLE RE: --b�ht -FSS d Gael F. E ovb1'nor 11 e - WillRo ecrtary North Carolina Depart iffmt7mPEnyironment-and: NalurV� o"urces SURFACE WATER PROTECTION January 4, 2007 Mr. Jeffery Arps Director, Remediation and Field Services Tighe & Bond 53 Southampton Road Westfield, Massachusetts 01085 Alan W. Klimek, P.E. Director . Division of Water Quality Subject: Flow Meter Calibration Tyco Electronics, Fairview Permit No. NCO033227 Buncombe County Dear Mr. Arps: The purpose of this letter is to confirm our conversation of January 3, 2007 and in response to your letter dated November 28, 2006, regarding flow , meter calibration at the Tyco Electronics remediation site Permit No. NC0033227. In your letter of November 28, 2006 you requested that DENR modify the requirement for calibration of flow meters from annually to once every 3 years. This office cannot grant this request. The State of North Carolina Administrative Code Section 15A NCAC 2B 0.0505 (b) (1) requires " Flow measurement devices shall be accurately calibrated at minimum of once per year and maintained to ensure the accuracy of the measurements is consistent with the accepted capability of that type' of device." I will point out that the Code does not specify "Factory" calibration, and that many of our industrial facilities have developed documented calibration verification procedures that their local "in house" technicians perform, these "in house" procedures have been considered acceptable by Division inspectors. I would recommend you consult' your manufacturer for these procedures, but you may develop them yourself. All procedures should be documented and all test results and maintenance records should be maintained for at least 3 years. Please note that calibration results are to be maintained on site and be supplied to the Division's inspectors upon request, you are not required to submit this data to the Division. 4658 If you should have any other questions regarding this matter please contact me at (828) 296- Sincerely, rry Frost Environmental Engineer Noo lhCarolina Aatuwllb, North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone (828) 296-4500 Customer Service Intemet: www.ncwaterquality.org FAX (828) 299-7043 1-877-623-6748 An Equal OpportunitylAffirmative Action Employer-50% Recycled110% Post Consumer Paper ''i he&Bond Com.1tin9 Engineers 'neers En'vironmen.tal Specialists F-66-12-50 November 28, 2006 Mr. Larry Frost NCDENR, Division of Water Quality 2090 U.S. Highway"70 Swannanoa401NC 28778 ------------ DEC 4 2006 i WATER QUALITY SECTION ASF-EV!LLE,REGION.AL OFFICE Re: Flow Meter Calibration Tyco Electronics, Fairview, NC Permit No. NC0033227 Dear Mr.,Frost: Pursuant to your letter of January 17, 2006, Tyco Electronics has .completed the calibration of its second flow 'meter for the groundwater.. remediation` system that discharges to Cane Creek (Outfall .No..4)..The.flow meter Was, calibrated by, Instrument & Valve Services Co. (IVS) to the specifications of R'osemount`, the` meter manufacturer. The calibration certification is attached. Along with ' the calibration certificate is. the initial' flow"- testing ' data -'generated prior to calibrating the flow tube. As you can see, the deviation for the flow tube ranged from 0.64.9 % to a maximum of 0.815 % , compared to - a calibration . standard 'of 0: 5 % . This indicates that after operating on this system for over `9 years, the flow tube was only out of calibration by - 0.149% to 0.315%. After reviewing these data, we contacted IVS and asked for the initial run - for the other flow tube, which was sent for calibration earlier this .year (this calibration certification was sent to DENR with a letter. dated June 1.3, 2006). IVS reported that the flow. tube did not require any calibration because its deviation was- less than. 0.5 %: A copy of thus . calibration certification is attached. again for your review. Considering the significant length of time that these meters have, been in service (since 1997), that they.were never calibrated until now, and that one meter was still within specifications and the other was only off by fractions, of a percentage point, Tyco Electronics. requests that DENR consider a less frequent re -calibration requirement. Each calibration costs over $500 (over $1',000 annually) and, considering that the meters do not lose their calibration'within one year, this.is.'.a significant, and unnecessary, expense.. These meters are magnetic meters, so there are no. moving parts, to. wear,.out, and- the recovered; groundwater is very clean, preventing any deleterious buildup on"the magnetic_§§' nsors Tyco Electronics` requests`�thaf DENR consider .modifying' the re'- alibratiori'requirement for these meters to `every 3 years. We believe that the data from'these two calibration events are , sufficient to demonstrate the reliability of these meters, and provide a reasonable level of 53 Southampton Road • Westfield, MA 01085 • Tel. 413 562-1600 • Fax. 413-562-5317 www.tighebond.com g li he&Bond . Consulting Engineers Environmental Specialists assurance for DENR that calibrating every 3 years is sufficient to ensure proper recording of the system flow. Further, we have over 9 years of . system flow history and know what - monthly, flow values we should expect. If any significant variation in these volumes is noted, the meter in ,question will be re -calibrated; regardless of the length of time since its last calibration. Thank you for your consideration of this request. If you have any questions, please contact ' Glen Foster of Tyco Electronics at 717-986-7.916 or the undersigned at 413=572-3227. Very -truly yours, TIGHE & BOND, INC. AArps, SP ediation & Field Services J:\F\F0066\Flow Meter Corr\FLOWMETERCAL 11 06.DOC Enclosures: Meter Calibration Certification Copy: Glen Foster,: Tyco Electronics (w/encl) Clint Seevers, BET (w/encl) Harry James, James & James (w/encl) 10/25/2006 07:48 8236289861 JEFF BOYCE PAGE 02 EMERSON_ Process Management Instrument & Valve Services Co 12001 Technology Drive, MIS BN07 Eden Pralrie, MN 56344 USA T (952) 828 5660 F (962) 828 5681 Magnetic Flowmeter Flow Facility Calibration Data Consistent with ISO 10474 3.1B Rma Number: 307356MGHE .AND BOND Customer PO Number: CREDIT CARD Flowmeter Calibration Number: 1023506810229005 Model Numbers: 8705TI-iEE020CIB3/8732CT12M4T1L1 Serial Numbers: 9607-14175-3-2/9607-14175-4-2 Tag #: Calibration Date: 10/05/06 See Attacked Data Sheet for Calibration Information * The percent deviation from actual flowrate is calculated from data taken during flow testing with a nominal calibration number. It may not be possible to repeat the above values exactly due to variation in the conditions under which the flowmeter was tested. Certification This is to certify that the Magnetic Flowmeter System listed above meets the following requirements: 1. Meets applicable Rosemount Specifications. 2. Has sucessfully passed hydraulic calibration in the Rosemount Flow Facility. 3, Hydrostatic tested at 150% of rated static line pressure per the applicable Rosemount test Procedures. 4. Performs in accordance with the quaranteed accuracy specifications at reference conditions. 5. Measuring and test equipment used in the manufacture and inspection of the above system are directly traceable to the National Institute of Standards and Technology to meet the intent of ANSI 2540-1-1994, Notice 1. Rosemount Pr00ion Flow Facility Calibration D 9607-14175-3-2 12001 Technology Drive, Eden Prairie, MN 55344 USA 141751`6 14175 Tube type: 8705 Rosemount S/N: (960 17 714 5=3 2 Xmtrtype: 8732 Trace number: 14175 Sales Order: RMA307356 Xmtr frequency: 5Hz Model number. 8705THE020C1B3 Xmtr number: 14175 Counter number: 0 Left Cal number: 10152070 New Left: 10235068 1111110II I11IIOI11I110111111III1111 *** New Right Run Time # sec 1 141.139 2 141.119 3 57 401 538 r57 603 6 new points Right: 10132005 New Right: 10229005 *** 111.11111111111111111BIII 1101111111111111 Cal Number is predicted. - Pulses Weight Flow rate Reference K factor: 573.669 Diameter: 2.067 Filename: 14175 T.6M? Operator: 10639 Reference Diverted mp I Mtr Factor I Velocity Velocity Deviation pulses Ibs USgpm deg C 139,228 2,001.343 102.339 24.50 139,200 2,001.143 102.344 24.51 139,187 2,001.343 102.327 24.52 76,517 1,101.200 13.722124 4.52 76,527 1,101.600 13.7244.55 76,512 1,101.600 13.720.65 Started: 06/10/05 00:00 0.0 mins elapsed 578.346 9.785 9.786 0.815% 578.287 9.785 9.785 0.805% 578.173 9.784 9.784 0.785% 577.660 1.312 1.312 0.696% 577.521 1.312 1.312 0.671 % 577.394 1.312 1.312 0.649% PLC:0.0.0 PC:0.00 REP: 1.00 Avg Velo fps Avg Dev % Max Dev % Spec % Range % Spec % Fail? Fail? 9.786 0.802% 0.815% 0.500% FAIL 0.030% 0.200% 1.312 C, ../.-.. ..a c.. 0.672% a.. _..! I I.____i 0.696% 0.500% FAIL 0.046% 0.400% --r�---�•�r•••+• ••+I . —11v� Cull Y iauUlu. Hullibui non -numeric! I Rabrept 20051228.rev Error report/failed specifications Print date: October 05, 2006 10/25/2006 07:48 8286289R51 JEFF BOYCE PAGE 03 - Rosemount Production Flow Facility Calibration Data 12001 Technology Drive, Eden Prairie, MN 55344 USA Model number. 8705THE020C163 Serial Number: 86D7=1.4176-3-2 Trace number: 14175 Sales Order: RMA307366 Reference K factor: 573.67 Frequency: 5Hz Calibration Date: Oct 05, 2006 Left Calibration number: 10235068 Right Calibration number: 10229006 Run Flow rate Velocity Velocity Flow rate Flow rate Deviation # % FS` ft/s m/s US gpm I m'/hr % rate 1 97.8% 9.8 2.98 102 23.2 -0.01% 2 97.8% 9.8 2.98 102 23.2 0.02% 3 97.8% 9.8 2.98 102 23.2 0.01 % 4 13.2% 1.3 0.40 14 3.1 0.00% 5 13.2% 1.3 0.40 14 3.1 0.02% 6 13.2% 1.3 0.40 14 3.1 -0.01 %' 7 33.1 % 3.3 1.01 35 7.9 -0.04% 8 33.1% 3.3 1.01 35 7.9 -0.02% 9 33.1 % 3.3 1.01 35 7.9 -0.04% :allbratlon conditions: 100% flow rate = 10 ft/sec ( 3:05 m/s) in schedule 40 pipe. Vater temperature = 76.8 OF ( 24.9 OC ) Hater conductivity > 200 uMho* Flabrept 20051228.rev Rosemount Production Flow Facility Calibration Data 12001 Technology Drive, Eden Prairie, MN 55344 USA Model number: 8705THE020C1 B3 Calibration Date: Apr 27, 2006 Serial Number: 96071417531 Calibration Number: 1014305210130011 Trace Number: 276502 "Transmitter: 8732 Sales Order: RMA276502 Calibration conditions: Water temperature = 73.3 OF ( 22.9 OC) Water conductivity > 200 pMho 100% flow rate = 10 ft/sec ( 3.05 m/s ) in schedule 40 pipe. Measuring and test equipment used in the manufacture and inspection of the above flowmeter are directly traceable to the National Institute of Standards and Technology to meet the intent of ANSI Z540-1-1994. h ' &Bo nd g. Consulting Engineers Environmental Specialists June 13, 2006 �! -JUN -1 9 2006 WATER QUALITY S,_CTION Mr. Larry Frost A 'EVILLr_ R-GION'AL OFFICE - - - NCDENR, Division of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28778 Re: Flow Meter Calibration Tyco Electronics, Fairview, NC Permit No. NCO033227 Dear Mr. Frost: -Pursuant to,your letter.of January 17, 2006, Tyco Electronics -has completed the calibration of - one of its two -magnetic flow meters°for the groundwater remediation system (Outfall No. 4) to Cane Creek. The flow meter was calibrated by Instrument & Valve Services Co.. (IVS) to the specifications of'Rosemount, the meter manufacturer. The calibration certification is attached. Please note that the flow meter was removed from service and sent to IVS for calibration on January 31, 2006, and that Tyco did not receive the meter back from IVS until May 12, 2006. This flow meter has been returned to service and the second meter will be removed and sent for calibration as soon as possible. We will forwardcertificationof that meter's-.calibration upon receipt: If you have any questions, please contact Gleri Foster .of Tyco Electronics at 717-986-7916 or the undersigned' at 413-572-3227. Very truly yours, TIGHE & BOND, INC. . y" A s LSp - Director,. RL-rfiediation & Field Services J:\F\F0066\DENR Corr\FLOWMETERCAL.DOC Enclosures: Meter Calibr-atibn Certification Copy:' GlenToster;•Tyco Electronics (w/encl) ; -Clint Seevers; BET,(w/encl) - Harry James, James & James (w/encl) 53 Southamptor> Road • Wes feld, MA 01085 • Tel. 413-562-1600 • Fax. 413-562-5317 www.tighebond.com• - EMERSOM Process Management April 28, 2006 Magnetic Flowmeter Flow Facility Calibration Data. Consistent with ISO 10474 3.1 B Rum Number: 276502 / Tyco Electronics Customer PO Number: F-66 Flowmeter Calibration Number: 1014305210133011 Model Numbers: 8705THE020C1B3 / 8732CT12M4TIC1 Serial Numbers: 9607-14175-3-1 / 9607-14175-4-1 Tag Number:. Calibration Date: 4/27/05 -&Z-Affar ,>ied Data Sheet Instrument & Valve Services co 12001 Technology Drive, M/5 BN07 Eden Prairie, MN 35344 USA T (952) 828 5660 F (952) 828 5681 The percent deviation from actual flowrate is calculated from data talon during flow testing with a nominal calibration number. It may not be possible to repeat the above values exactly due to variation in the conditions under which the Fowmeter was tested. Certification This is to certify that the Magnetic FIowineter System listed above meets the following requirements: I. Meets applicable Rosemount Specifications. 2. Has sucessfully passed hydraulic calibration in the Rosemount Fl,)w Facility. 3. Hydrostatic tested at 150% of rated static liP.e pressure per th? applicable Rosemount test Procedures. 4. Performs in accordance with the quaranteed accuracy specifications at reference conditions. 5. Measuring and lest equipment used in the manufacture and inspection of the above system are directly traceable ro the National Institute of Standards and Technology to meet the intent of Al SI 2540-1-1994, Notice 1. 6+: lsher-Rosemount Re esentat r Rosemount Production Flow Facility Calibration Data 12001 Technology Drive, Eden Prairie, MN 55344 USA Model number: 8705THE020C1 E3 Calibration Date: Afar 27, 2006 Serial Number: 96071417531 Calibration Number: 1014305210133011 Trace Number: 276502 Transmitter: 8732 Sales Order: RMA276502 Faun Flow rate Veioci ty Velocity Flbw rat Ftow'rat� Deviation # % FSi ftls rr/s: 11S m'.. gn 107 m/hr °�a:rate 1 102.0% 10.2 3.11 24.2 0.410% 2 102.0% 10.2 3.11 107 24.2 0.44% 3 102.0% 10.2 3.11 107 24.2 0.40% 4 29.7% 3.0 0.91 31 7.1 0.31 % 5 29.7% 3.0 0.91 31 7.1 0.34% 6 29.7% 3.0 0.91 31 7.1 0.36% 7 10.7% 1.1 0.33 11 2.5 0.11% 8 10.7% 1.1 0.33 11 2.5 0.20% 9 10.7% 1.1 0.33 11 2.5 0.14% Calibration conditions: Water temperature = 73.3 OF ( 22.9 °C) Water conductivity > 22oo NMho 100% flow rate = 10 ft/sec ( 3.05 m/s ) in schedule 40 pipe. Measuring and test equipment used in the manufacture and inspection of the above flowmeter are directly traceable to the National Institute of Standards and Technology to meet the intent of ANSI Z540-1-1994. DECEIVED/DENRIDWR JUN 2 2015 Water Quaf Permitting =n NPDES Permit Renewal Request Tyco Electronics Corporation NPDES Permit -Number,, NC.0033227 June 18, 2015 a� s ems: Prepared for Tyco Electronics Corporation 1396 Charlotte Highway Fairview, NC 28730 R ` `; aIVEC? Buncombe. County Divisi 1 ter Resources Jill-'9 2015 Prepared by Altamont Environmental, Inc. - j •-: Ater ` Tonal Crer �tions 231 Haywood Street oiona': Asheville, NC 28801 828.281.3350 AQ:= A � NC®EMR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Glen L. Foster, Director Tyco Electronics Corporation PO Box 3608 Harrisburg, PA 17105-3608 Dear Permittee: Donald R. van der Vaart Secretary June 2, 2015 Subject: Acknowledgement of Permit Renewal Pen -nit NCO033227 Buncombe County The NPDES Unit received your permit renewal application on June 23, 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 Tom Belnick at (919) 807-6390. Sincerely, W �� Tltieo(�o-c�o� Wren Thedford Wastewater Branch cc: Central Files Asheville Reg�oual>Office NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-630M Fax: 919-807-6492/Customer Service: 1-877-623-6748 Internet:: www.ncwater.orq RECEIVED. Division of Water Resources JUL - 9 2015 Water Ouality Reglonal Operations Asheville Regional Office An Equal OpportunityVAffirmative Action Employer 231 HAYWOOD STREET, ASHEVILLE, NC 28801 TEL.828.281.3350 FAC.828.281.3351 WWW.ALTAMONTENVIRONMENTAL.COM June 18, 2015 RECEIVEMENROM JUN 2 3 2015 Mr. Tom Belnick NCDENR / Division of Water Quality / NPDES Unit Water Quality Permitting Section 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Subject: NPDES Permit Renewal Request, Tyco Electronics Corporation NPDES Permit Number NCO033227 Dear Mr. Belnick: On behalf of Tyco Electronics Corporation, Altamont Environmental, Inc. has prepared a permit renewal application for the National Pollution Discharge Elimination System (NPDES) permit number NCO033227. The NPDES permit is for the Tyco Electronics Corporation facility located in Fairview, North Carolina. Enclosed is the original signed permit renewal application package and two copies. Thank you for your time and consideration on this project. Please feel free to call or respond with any questions or comments related to this project. Sincerely, ALTAMONT ENVIRONMENTAL, INC. Chuck Pippin, P.G. Enclosures: Original signed permit renewal application and two copies cc: Glen Foster, Director, Global Environmental, Tyco Electronics Corporation Stephen Turpin, Plant Manager, Tyco Electronics Corporation, Fairview, NC Juanita James, James & James Environmental P:\TEC\Fairview\NPDES Permit Renewal\2015 Renewal\Report\2016-0616 Submittal To TEC\Transmittal Letter.Docx NPDES Permit Renewal Request Tyco Electronics Corporation NPDES Permit Renewal Request Tyco Electronics Corporation NPDES Permit Number NC 0033227 June 18, 2015 Page ii RECEIVED/DENR/DWR JUN 2 3 2015 Water Quality Permitting Section P:\TEC\Fairview\NPDES Permit Renewal\2015 Renewal\Report\2016-0616 Submittal To TEC\NPDES Permit Renewal Application Package Fina1150618.Docx NPDES Permit Renewal Request June 18, 2015 Tyco Electronics Corporation Page iii Table of Contents 1.0 Introduction..................................................................................................................................................1 2.0 Outfall 001—Sanitary Wastewater..............................................................................................................2 2.1 Temperature Monitoring.................................................................................................................2 3.0 Groundwater—Outfall 004 ...........................................................................................................................5 Figures 1. Outfall and Temperature Monitoring Locations 2. Schematic of the Flow through the Treatment System 3. Monthly Average Temperature 4. Summary of Temperature Differences 5. Temperature Mixing Calculation for Outfall 001 6. Site Plan Map Tables 1. Temperature Data Collected from October 2009 to April 2015 2. Historical Effluent Chronic Toxicity Results -3. Groundwater Remediation System Effluent Monitoring Results from 2005 to 2015 Appendices A. NPDES Application Form D Related to Outfall 001 B. Letter from James & James Environmental Management, Inc. Related to the Solids Management at the Facility C. NPDES Permit Application Short Form C—GW Related to Outfall 004 D. Laboratory Analytical and Chronic Toxicity Reports for the Spring 2015 Outfall 004 Monitoring Event P:\TEC\Fairview\NPDES Permit Renewal\2015 Renewai\Report\2016-0616 Submittal To TEC\NPDES Permit Renewal Application Package Fina1150618.Docx NPDES Permit Renewal Request Tyco Electronics Corporation 1.0 Introduction June 18, 2015 Page 1 . Tyco Electronics Corporation (TEC) owns and operates an industrial manufacturing facility in Fairview, North Carolina. On behalf of TEC, Altamont Environmental, Inc. (Altamont) has prepared this National Pollution Discharge Elimination System (NPDES) Permit Renewal Request for the 2016 to 2020 permit cycle. The facility currently holds a NPDES permit (permit number NC0033227) that allows the wastewater from two outfalls to discharge to Cane Creek, a perennial Class C trout stream and tributary to the French Broad River. The permitted outfalls (see Figure 1) are: • Outfall 001—Treated sanitary wastewater • Outfall 004—Treated groundwater A previous NPDES permit was dated January 1, 2010 (the 2010 permit) and that permit was modified on July 1, 2012 (the 2012 permit or current permit). The 2012 permit expires on December 31, 2015. This application package for NPDES permit renewal includes the information required by the North Carolina Department of Environment and Natural Resources (DENR), Division of Water Quality (DWQ) to renew the NPDES permit for Outfalls 001 and 004. One of the 2010 permit conditions allowed cooling tower blowdown water to discharge to Cane Creek from the former Outfall 003 and required temperature monitoring at upstream and downstream monitoring locations. The 2012 permit modification allowed the cooling tower blowdown water discharge to be added to Outfall 001 and removed Outfall 003 from the permit. As part of the 2012 permit conditions, TEC has continued to perform monthly monitoring of upstream and downstream surface water temperature conditions in Cane Creek as required by the permit. Section 2.0 of this application describes the system components and permit requirement for Outfall 001 and will present an argument for removing temperature monitoring from the permit conditions. Section 3.0 describes the system components and permit requirement for Outfall 004. Chronic toxicity monitoring is currently being performed quarterly at Outfall 004. Section 4 presents the rationale for a reduction in the frequency of Chronic Toxicity analysis at Outfall 004 from quarterly to semiannually. P:\TEC\Fairview\NPDES Permit Renewal\2015 Renewal\Report\2016-0616 Submittal To TEC\NPDES Permit Renewal Application Package Fina1150618.Docx NPDES Permit Renewal Request June 18, 2015 Tyco Electronics Corporation Page 2 2.0 O utfa l l 001—Sanitary Wastewater This outfall discharges treated sanitary wastewater from the bathrooms, break -rooms, drinking water fountains, and hand sinks used by the employees at the TEC manufacturing facility. Appendix A includes NPDES Application Form D related to this outfall. The location of Outfall 001 is indicated on Figure 1. The latitude and longitude of Outfall 001 are: E Latitude: North 35 degrees, 31 minutes, 30 seconds (decimal degree format: 35.52503) Longitude: West 82 degrees, 24 minutes, 11 seconds (decimal degree format:-82.403138) Wastewater discharged to this outfall is treated by an extended aeration wastewater treatment system. A schematic of the flow through the treatment system associated with this outfall is included as Figure 2. The sanitary wastewater treatment system is operated and maintained by a contract operator, James & James Environmental Management, Inc. (James & James) who are certified wastewater operators in North Carolina. Appendix B includes a letter from James & James describing the solids management at the facility. Laboratory analytical results are summarized on the form in Appendix A. 2.1 Temperature Monitoring During the previous permit cycle, the discharge from a cooling tower was configured to combine with the discharge from Outfall 00g4004. The 2010 permit allowed water from the cooling tower to discharge to Cane Creek under Outfall 003. The 2012 Permit specified that the discharge from the cooling tower blowdown would be added to the discharge for Outfall 001. Discharge from the cooling tower currently occurs on an intermittent basis. The system is designe discharge based upon water conductivity. During the summer months, discharge occurs every 3 to 5 days. During the winter months, discharge typically occurs about once every two weeks. When discharge from the cooling tower occurs, the duration is about 24 hours. During the 24-hour period, approximately 100 gallons of water is discharged at a constant rate of about 4.2 gallons per hour. As part of the 2010 permit conditions, weekly temperature monitoring of the Outfall 003 effluent was required as well as monthly surface water temperature monitoring upstream and downstream of Outfall 003. As part of the 2012 permit modification, the monthly temperature monitoring was continued at the upstream and downstream monitoring locations. The upstream and downstream monitoring points are shown on Figure 1. The upstream location is approximately 300 feet upstream from Outfall 001 and the downstream location is approximately 150 feet downstream from Outfall 001. These monitoring points were selected in 2012 jointly by James & James and representatives of the DENR from the Asheville Regional Office. The 2012 permit conditions require that the effluent temperature not cause an increase in temperature of the receiving stream of more than 0.5 degrees Celsius (OC). The purpose of the effluent temperature requirement is to be protective of the 200C temperature limits of Class C trout waters. The permit further states that in no case shall the effluent temperature cause the receiving stream, temperature to exceed 20oC. Table 1 provides the temperature monitoring data for the upstream and downstream monitoring locations and the outfalls. Figure 3 presents a summary of temperature monitoring results for the upstream and downstream monitoring locations and for Outfall 001. Figure 4 presents a summary of the temperature difference between the upstream and downstream monitoring locations. Evaluation of the data in Table 1 shows the following regarding the variations in temperature over the period from 2009 to 2015: • Upstream Monitoring Location ° From October 2009 to April 2015, the average monthly water temperatures ranged from 6.7 to 20.5oC with the maximum average monthly water temperatures occurring in July. P:\TEC\Fairview\NPDES Permit Renewal\2015 Renewal\Report\2016-0616 Submittal To TEC\NPDES Permit Renewal Application Package Fina1150618.Docx NPDES Permit Renewal Request Tyco Electronics Corporation June 18, 2015 Page 3 Standard deviations on average monthly water temperatures indicate that stream temperatures at the upstream monitoring location could exceed the 20°C temperature limit during June, July, and August. ° The maximum temperature recorded was 22°C in July 2014. The upstream monitoring location has measured temperatures in excess of 20oC 9 times between October 2009 and April 2015. • Outfall 001 • From 2012 to 2015 the average monthly water temperatures ranged from 8.9 to 25.1°C with the maximum average monthly water temperature occurring in July. ° Standard deviations on average monthly water temperatures indicate that effluent temperatures could exceed 20°C during the months of June through October. ° The maximum effluent temperature recorded was 26.5oC in July 2012. Effluent flow at Outfall 001 is permitted for 0.0175 million gallons per day (MGD) or 0.27 cubic feet per second. ° Stream flow at Outfall 001 is estimated at 32 MGD or about 50 cubic feet per second based on stream flow measurements' performed by Altamont on May 22, 2015. • Downstream In June 2012, the downstream temperature monitoring location was moved upstream to a location approximately 150 feet downstream of Outfall 001. The previous monitoring location was downstream of the Fairview Elementary School wastewater treatment outfall and was approximately 2000 feet downstream from Outfall 001 (Figure 1). The location was moved as part of the 2012 permit modification. Therefore the period of record for downstream temperatures is only applicable from June 2012 to April 2015. ° From June 2012 to April 2015, the average monthly water temperatures ranged from 6.57 to 20.43°C with the maximum average monthly water temperature occurring for the month of July (Figure 3). Standard deviations on average monthly water temperatures suggest that stream temperatures will generally be less than 20°C for all months, except July (Figure 3). The maximum temperature recorded during the period of record between June 2012 and April 2015 was 22°C, which occurred in July 2014 (Table 1). ° Flow at this monitoring location is equivalent to the upstream flow (about 32 MGD) and the effluent flow at Outfalls 001(0.0175 MGD) and 004 (0.288 MGD). No other stream inputs are known to occur between the downstream temperature monitoring point and the upstream temperature monitoring point. • Temperature Differences based on data from June 2012 to April 2015 ° Temperature differences between the upstream and downstream monitoring locations range from -0.2 to 0.7°C (Table 1, Figure 4). The negative value indicates that the upstream location was warmer than the downstream location. The box plot of the difference in temperature shown 'Stream flow estimate was performed by measuring the cross -sectional area of the stream at Outfall 001 and estimating the stream velocity by timing how fast a small float traveled five feet along the surface of the stream. The stream velocity was estimated three time using this method. P:\TEC\Fairview\NPDES Permit Renewal\2015 Renewal\Report\2016-0616 Submittal To TEC\NPDES Permit Renewal Application Package Fina1150618.Docx NPDES Permit Renewal Request Tyco Electronics Corporation June 18, 2015 Page 4 on Figure 4 indicates that 50 percent of the data (e.g., 25 percent to 75 percent) falls between 0 and 0.3oC and 95 percent of the data is less than 0.510C. The temperature difference where the downstream temperature is greater than the upstream temperature has only exceeded a difference of 0.5oC two times since June 2012; once in December 2012 and once in August 2013-On both occasions, the stream temperatures were below 200C (Table 1). To evaluate the potential for the effluent from Outfall 001 to raise the temperature of Cane Creek by 0.5,)C, a simple mixing calculation was performed by Altamont and is presented in Figure 5. The permitted flow volume for Outfall 001 is 0.0175 MGD (or 767cubic centimeters per second [cm3/sec]) and the estimated flow for Cane Creek, based on field measurements, is approximately 32 MGD (or 1.4x106 cm3/sec). The magnitude of the difference in flow in itself suggests that temperature impact from the Outfall 001 effluent should be negligible. The mixing calculation presented on Figure 5 supports this conclusion and assumes the following: • Complete mixing of the effluent water with Cane Creek. • The maximum recorded temperature for Outfall 001 effluent (26.5oC) and an effluent flow of 0.0175 MGD • Cane Creek temperature of 19.5oC and a stream flow of 32 MGD Based on these assumptions, the effluent flow would raise the stream temperature approximately 0.004oC. As shown in Figure 5, to achieve a temperature increase of 0.5oC, the effluent flow rate would have to be increased to approximately 2.5 MGD. Given the volume of flow passing by the upstream monitoring location, it is impossible for the Outfall 001 effluent to raise the stream temperature by 0.5oC. A more conservative calculation was performed that assumed an estimated flow of 16 MGD for Cane Creek Under this low flow scenario, the effluent flow rate would have to be increased to 2 MGD to raise the stream temperature 0.5oC. Again, given the volume of flow passing by the upstream monitoring location, it is impossible for the Outfall 001 effluent to raise the stream temperature by 0.5oC even under these lower stream flow conditions. These conclusions are supported by the temperatures recorded at upstream and downstream temperature - monitoring locations during the period.of record from 2009 to 2015 (Table 1, Figure 3). Based on this analysis, Altamont, on behalf of TEC, requests that the temperature monitoring permit condition be eliminated in the new permit: ---�—= f1 P:\TEC\Fairview\NPDES Permit Renewal\2015 Renewal\Report\2016-0616 Submittal To TEC\NPDES Permit Renewal Application Package Fina1150618.Docx NPDES Permit Renewal Request June 18, 2015 Tyco Electronics Corporation Page 5 3.0 Groundwater—Outfall 004 This outfall discharges treated groundwater from the remediation system operated in accordance with an Administrative Order on Consent issued by the DENR, Division of Waste Management (DWM), Superfund Section, Inactive Hazardous Sites Branch (IHSB) dated August 10, 1999. Appendix C includes NPDES Permit Application Short Form C—GW, which is related to this outfall. The location of Outfall,004 is indicated on Figure 1. The latitude and longitude of Outfall 004 are: • Latitude: North 35 degrees, 31 minutes, 25 seconds north (decimal degree format 35.524909) • Longitude: West 82 degrees, 24 minutes, 10 seconds (decimal degree format-82.403155) Groundwater is currently extracted from four groundwater -recovery wells (RW-1, RW-2, RW-3, and RW-4) and pumped to a treatment system. Two additional recovery wells (RW-6 and RW-7), which are located in the former liquid waste disposal area, are currently not operating. These two wells were shut down in 2010 as part of an injection well pilot test permitted under Injection Well Permit No. W10100089, which was later renewed in 2012. Recovery well RW-7 was temporarily permitted for use as an injection well during an injection pilot test and recovery well RW-6 was used as part of the groundwater monitoring well network for that test. The monitoring requirements for the injection pilot test ended in 2014. A source area assessment work plan is currently being developed, during which time the recovery wells RW-6 and RW-7 will continue to be used as groundwater monitoring wells. Recovery wells RW-6 and RW-7 will likely be used again as extraction wells; therefore, they continue to be included as remediation system components. Should these wells be restarted, DENR will be notified. If brought back online, the wells will be operated as they were prior to their shutdown in 2010, and their operation will not result in an exceedance of the permitted flow limits included in the permit. Groundwater discharged to Outfall 004 is treated by air stripping and activated carbon prior to discharge. A site plan map showing the locations of the groundwater extraction wells and treatment system is included as Figure 6. The current permit sampling requirements for the effluent from Outfall 004 include quarterly chronic toxicity sampling and semiannual sampling for the following volatile organic compounds (VOCs): carbon tetrachloride, 1,1-dichloroethene, 1,2-dichloropropane, tetra chloroethene, trichloroethene, and toluene. None of the listed VOCs were detected in the effluent samples collected in the last 10 years (Table 3). Laboratory analytical reports for the spring 2015 monitoring event are included as Appendix D. Quarterly toxicity testing has resulted in two failing tests since 1998 (Table 2). These occurred on February 4, 2003, and November 4, 2009. All other test results have passed since 1998. Based on these results and the effluent analytical results, Altamont, on behalf of TEC, requests that the requirement for quarterly toxicity testing be reduced to annual testing to occur in either the spring or fall of each year, coincident with the semiannual site -wide groundwater sampling. P:\TEC\Fairview\NPDES Permit Renewal\2015 Renewal\Report\2016-0616 Submittal To TEC\NPDES Permit Renewal Application Package Final150618.Docx FIGURES r� Legend* Fairview Elementary School Wastewater Outfall ® Outfall Location.:•. `. �•, ., - Temperature Monitoring Location Outfall 001 Latitude: 35.52503 0 Former Temperature Monitoring ';` - ' Longitude: 82 403138 , © Bedrock Monitoring Well _ . Deep Regolith Monitoring Wellb� -' ® Water Table Monitoring Well • '" i 4 _„ �` 0 Recovery Well 1. y t o Cane Creek •' * ' Outfall 004 Q TEC Property /f " Latitude: 35.524909 = Longitude:-82.403155 Scale Inset Ma Scale `»• N P � �` t ,• � °� it- 0 50 100 0 500 1,000 Feet Feet ;° - 1l5 :Y ' • r4.4 - 1 d I �tr 3 E MW-34S t f ¢x 4 t i' 3F L.� N44 A s R t X .- • - � Y� fir. �''� .• 4� �'_ � 1� '•.` `� N NOTES: REFERENCE! OUTFALL AND TEMPERATURE = I. COORDINATE SYSTEM: NAD 1983 STATE PLANE I. AERIAL PH M FIGURE 3 2. LATITUDE AND LONGITUDE PRESENTED IN DECIMAL LICENSE SERVI MONITORING LOCATIONS DEGREE FORMAT. IS 10/15/2011� a 2. PORTION 01 FROM THE OTI TEC - FAIRVIEW I 1396 CHARLOTTE HIGHWAY a j BUNCOMBE COUNTY, NORTH CAROLINA Z -I FILE LocATIM •SEE FILE PATH. I P:\TEC\Fairview\NPDES Permit Renewal\2015 Renewal\Figures\schematic of the flow through treatment system.doc Variable: Upstream Temps°C grouped by' Month tSYandarddeviation Edit class width 1 _. , .. _1 1 I Numberof 95X 2009-2015 Measurements 95% Month N Mean Conf. (±). Std.Error Std.Dev. Jan 2010-2015 Feb 2010-2015 March 2010-2015 April 2010-2015 May 2010-2014 June 2010-2014 July 2010-2014 Aug 2010-2014 Sept 2010-2014 Oct 2009-2014 Nov 2009-2014 Dec 2009-2014 I � _I In Feb March':; April May^ June July Aug 5ept ; Oct Nov I Dec - - - 10 i2010 2010 12010- 2010- 2010--2010 2010-,'2010.12009 2009 12009- - 15 2015 ( 2015 -20151 2014 2014 2014 2014 20141 2014 2014 2014; ,-- i9 i..-8 6 9.2 111.6 1 16.8119_5 23.8 23.0 ' 22.8 , 19.7 13.0 . 10.4 _ Month � .. Entire sample 75 12.6 1.3 - 0.7 _ 5.8 L -.-_�W _ __. I , Outfall.001 shall not cause an increase in temperature of the Variable: Downstream Temps pperature cause the receiving stream to exceed 20 °C. grouped by: Month Ind downstream monitoring locations since 2009. These data are MA_c;1as9""dmt1�.-. -- d deviation on the mean for each month in the period of record. i Numberof 952 2012-2015 Measurements 95% 3e monthly water temperatures range from about6.6 to 20.5 °C Month N Mean Conf. (±) Std.Error Std.Dev. i July. e that stream temperatures at the upstream monitoring location Jan 2013-2015 Feb 2013-2015 March 2013-2015 April 2013-2015 May 2013-2014 June 2012-2014 July 2012-2014 Aug 2012-2014 Sept 2012-2014 Oct 2012-2014 Nov 2012-2014 Dec 2012-2014 6 - 6.7 6.9 2.7 6.6 6. 6.8 3.8 1.5 . 3.6 6 8.7 4.1 1.6 3.9 6 13.2 3.1 1.2 2.9 5 .15.6 2.5 0.9 2.0 5- 17.7 3.5 1.3 2.8 8 20.5 1.4' 0.6 1.6 _ 5 18.6 3.4 1.2 2.7 5 16.1 2.2' 0.8 1.8 6 _ _ 12.9 3.2 1.2 3.0 10 10.3 3.2' 1.4 4.4 7 7.4 3.5 1.4 - 3.8 t. iam temperatures. just, September, and October. Monthly temperature averages ie monthly averages between the upstream and downstream i i i. I . Entire sample 38 13.0 2.0 1.0 6.2 Ii FIGURE 3 ® MONTHLY AVERAGE TEMPERATURE 101 TYCO ELECTRONICS CORPORATION FAIRVIEW, NORTH CAROLINA P:\TEC\Fairview\NPDES Permit Renewal\2015 Renewal\Rep 3 & 6 24.3; 5.7 9.8 3 _ 6.6 10.6, 2.5 4.3 _ _ 3 8.1 11.1 2.6 4.5 ' 3 11.6 3.8 or9, 1.5 2' 15.4 17.8' 1.4 2.0 3 16.7 7:3' 1.7' - 2.9 6 _ 20.4 1A 0:7 1.7 3 17.2 5.5 1.3' 2.2 3 16.9 5.0 - 1.2 2.0 3 11.0' 8.7 2.0' 3.5 3 9.6 21.0' 4.9 8.5 3 7.8, 14.1 3.3 5.7 Box and Whisker Plot of Temperature Differences (Downstream - Upstream). 0.80 - - 0.70 --- 0.70 - Max 0-50 ; 0.51 - 95% 0.40 0.30 0.30 - 75`/a 0.20 . 0.10 0.12 - Average 0.00 - 0.00 - Median and 25% -0.10 -0.20—.___.— _ _ -0.20 - 5% and Minimum -0.30 Temperature differences between the downstream monitoring location and the upstream monitoring location for temperatures recorded between June 2012 and April 2015. m31 HJ,YY:D4o 5713�l;T, A117: VIi. S,i, -niC 28887 re�.aa,2ni.3�sd r.nc.oia:2ai.aasl WWW.A UT AM O NTCM V INO N MCNTA 4, CO FIGURE 4 SUMMARY OF TEMPERATURE DIFFERENCES TYCO ELECTRONICS CORPORATION FAIRVIEW, NORTH CAROLINA P:\TEC\Fairview\NPDES Permit Renewal\2015 Renewal\Figures\Temp Difference Figure.doc crease at Downstream Rate of32 MGD Constants Deow Speci Averac Cane Creek Flow Measure 19.863 Volume Estin q ' 19.788 Mass/secor G I � 1 Strean 0'91t3 I s 1.0 - - -- — 0 2.0 10 i 0 5 t (MGD) at Temperature of 26.5 °C Profile drawn l ooldng upstream with Outfall 001 I i Outfall 001 Permitted Discharge (Crease at Downstream 'low Rate of 16 MGD Mass/secon! ! 20.446 { i Ma i Stream Si _._..__. I 20.190 __.___ l Streai 20.007 I Mal Outfall 001 Temp Sp--- -- Max Ou j I 19.576 Final Temp After Mixing 1 10 (MGD) at Temperature of26.5 °C MI(kg) S1 Tftnal _ MAO Notes: Fi6ure 5 1. MGD - Million gallons per day 2. gpm - gallons per minute TEMPERATURE MIXING CALCULATION FOR 3. ft^3/sec - cubic feet per second. 4. ft/sec -feet per second �o, OUTFALL 001 5. kJ/kgC -- Kilojoule per kilogram degree Celsius 6. g - gram TYCO ELECTRONICS CORPORATION 7. cm^3/sec - cubic feet per second - FAIRVIEw, NORTH CAROLINA P:\TEC\Fairview\NPDES Permit Renewa1\2015 Renewal\Figu I Legend +u N • Aa Outfall LocationAL Temperature Monitoring Location O Bedrock Monitoring WellA Oil O Deep Regolith Monitoring Well • Water Table Monitoring Well Recovery Well ' Remediation System Piping`: t'rM� —•— Effluent Piping for Outfall 001 �g'� i " ; °°i x -- Effluent Piping for Outfall 004 4 Cane Creek 0 TEC Property ' pstream Teperature m onitoring Location 17k ,'tl ' Outfall 00°"•.� 001 � 401: S 3 ! ,W • n Outfall •,5+ t; <.« .r' 1004 4 Downstream Temperature , " Monitoring Location Sr, . fig"' Y yy < iWt a `" -mom h �` �s $ a .• ,� a, 4= � ' aft a.,**ZV Uj Ail 77 .o i `_ �_ I/ J J ,.. 4•^.. Fe�. n ��p l � n� �,., ' f �,r� � y ,gyp w ar � a a t REFERENCE NOTES: I SITE PLAN MAP FIGURE ' I. COORDINATE SYSTEM: NAD 1983 STATE PLANE I. AERIAL PHI LICENSE SERVI Is 10/15/20111 TEC - FAIRVIEW / 1396 CHARLOTTE HIGHWAY IVVJ BUNCOMBE COUNTY, NORTH CAROLINA .EET FILE LOCATION: SEE FILE PATH. TABLES Table 1 Temperature Data Collected From October 2009 to April 2015 Month-Year2 Upstream Temperature °C Downstream Temperature3,5 °C Temperature Difference °C Outfall001 Effluent Temperature °C Outfall002 Effluent Temperature °C Outfall003 Effluent Temperature °C OCTOBER-2009 . 14.6 150 ,, . '0.4 , 21.2 NOFLOW _ ' NQ FLOW . . OCTOBER-2009 -- -- -- 19.4 - -- OCTOBER-2009 -- -- -- 19.0 -- -- OCTOBER-2009 -- -- -- 18.4 -- -- NOVEMBER-2009 9.4`',, '. 9.6 0.2 17.6 NO FLOW . -..,NO FLOW NOVEMBER-2009 - -- -- 16.8 -- -- NOVEMBER-2009 -- -- -- 14.4 -- -- NOVEMBER-2009 -- -- -- 13.0 -- - DECEMBER-2009 ' .. 6.8 6.8 - 0.0- 9.2, NO FLOW NO FLOW_ DECEMBER-2009 -- -- 9.2 -- - DECEMBER-2009 -- -- -- 8.0 - -- DECEMBER-2009 -- -- -- 5.8 - - DECEMBER-2009 -- -- -- 5.6 - JANUARY-2010 3.8 3.8 0.0 3.9 :NO FLOW. :NOfLOW JANUARY-2010 -- -- -- 5.0 - -- JANUARY-2010 - -- 5.4 -- -- JANUARY-2010 -- - -- 4.8 -- -- FEBRUARY 2010 , .` 3.6, 3.6 0.0 4.8 NO FLOW N. O'FLOW FEBRUARY-2010 -- 4.8 -- -- FEBRUARY-2010 - - -- 4.8 -- -- FEBRUARY-2010 - -- 4.8 -- -- Mar-10 6.4` 6:4 . 0.0 ,. 5.0 'NO FLOW NO FLOW.. MARCH-2010 - -- 5.8 -- - MARCH-2010 -- - -- 7.8 -- -- MARCH-2010 - - -- 7.6 -- -- MARCH-2010 -- 7.8 -- -- APRIL-2010 12.2 12:6 0.4 8:6 NO FLOW: NO,FLOW APRIL-2010 -- -- -- 11;6 -- -- APRIL-2010 -- -- -- 11.6 -- -- APRIL-2010 -- -- - 12.6 - -- MAY-2010.: 12.8 ` a' 13.4 _ _ . 0.6 15.4 NO FLOW NO FLOW MAY-2010 -- -- -- 16.4 - -- MAY-2010 -- -- - 16.2 - -- MAY-2010 -- -- - 15.4 - - JUNE-2010 '_ _ .21.2 21':8 - 0 6. _ . 18.0: NO FLOVV , 24'5 JUNE-2010 -- 18.8 -- - JUNE-2010 -- -- -- 18.6 -- -- JUNE-2010 -- -- -- 22.2 -- JUNE-2010 -- - -- 21.8 - -- JULY-201.0 21.'4. 22.0, '_ 0.6 20.4 N&FLOW ....:... _21.4.,, . JULY-2010 - -- 24.4 -- JULY-2010 -- - 24.7 -- JULY-2010 -- 25.6 -- - JULY-2010 - -- -- 25.4 -- - AUGUST.-2010 20:1' 19.3 -0.8 25.1 NO FLOW. -- 18.9 AUGUST -2010 -- -- 24.8 -- -- AUGUST -2010 -- - -- 23.3 -- -- AUGUST -2010 - - -- 19.7 - -- SEPTEMBER-2010. 158 15.9 01 235 NO FLOW 16.2 SEPTEMBER-2010 -- 21.1 -- -- SEPTEMBER-2010 -- -- - 22.5 -- - SEPTEMBER-2010 -- -- 20.5 -- - OCTOBER-2010,.. _ 15.9 15.8 -0.1, 18.0 % NO FLOW '. 16.3 OCTOBER-2010 - 15.4 - OCTOBER-2010 - -- -- 15.0 -- - OCTOBER-2010 -- -- -- 16.9 -- OCTOBER-2010 - -- -- 17.3 -- - NOVEMBER72010 1.1.6 11:3 - -0.3 13.0. NO LONGER ON SITE ` 10.4 ' NOVEMBER-2010 • . 12.1. 11.8_ -03. 12.7 -- NOVEMBER-2010 10.9 10.9. 0.0 9.6 -- . NOVEMBER-20,1.0 , 11.6 . 12:1 0.5 - 9.5 NOVEMBER-2010 '. 12.3 _ 12.7 0.4 13.6. DECEMBER-2010 . ` 7.3 _ _. > _ ' 7.6 0.3 10.8 : _ 21.4 DECEMBER-2010 . 4:6. 4.0 -0 6 7.7 _ -- 23.2 P:\TEC\Fairview\NPDES Permit Renewal\2015 Renewal\Tables\ 2281_TEC_Temperature_Analysis I1 of 8 Table 1 Temperature Data Collected From October 2009 to April 2015 Month -Year Upstream Temperature °C Downstream Temperature3,5 °C Temperature Difference °C Outfall001 Effluent Temperature °C Outfall002 Effluent Temperature °C Outfall003 Effluent Temperature °C DECEMBER-2010 -- -- -- 6.6 - -- DECEMBER-2010 -- - -- 10.6 -- DECEMBER-2010 -- -- -- 5.3 -- JANUARY-2011 . ' 6.2 6.1 -01 8.2'' -- 11.5 JANUARY-2011 -- -- -- 6.5 -- JANUARY-2011 -- -- -- 4.4 - - JANUARY-2011 -- -- -- 6.7 -- -- FEBRUARY-2011 11.2 10.2 -1.0 9.0 20.3 FEBRUARY-2011 -- -- -- 9.7 -- - FEBRUARY-2011 -- -- -- 11.2 -- -- FEBRUARY-2011 -- -- -- 11.3 -- MARCH-2011 7.9 .9.6 1.7 13.7 -- 18.5 , MARCH-2011 -- -- -- 11.9 -- MARCH-2011 -- -- -- 12.3 -- -- MARCH-2011 -- -- -- 14.5 -- -- MARCH-2011 -- -- -- 13.2 -- -- APRIL-2011 13 8 12.9 -0.9 1017 -- 24.7 APRIL-2011 -- -- -- 15.8 -- -- APRIL-2011 -- - 15.5 -- -- APRIL-2011 -- -- - 18.0 -- -- .MAY-2011 17.1 16.7 -0.4 17.9 -- 21.7 MAY-2011 -- -- -- 16.9 - -- MAY-2011 - -- -- 17.4 -- -- MAY-2011 -- -- -- 17.5 -- -- JUNE-2011 .. 17.4 17.4 0.0 17.5 -- 25.7 - JUNE-2011 -- -- -- 18.5 -- JUNE-2011 -- -- -- 19.4 -- -- JUNE-2011 -- - -- 21.9 -- -- JUNE-2011 -- -- -- 19.6 -- -- JULY-2011 �20 19.6 -0.4 19.5 -- 25.1, JULY-2011 -- -- -- 20.9 -- -- JULY-2011 - - -- 25.1 -- -- JULY-2011 -- -- -- 21.4 - -- AUGUST-201'1 121.9. 22.0 0.1 20.5 -- 25.2:, AUGUST-2011 -- 25.0 -- -- AUGUST-2011 - -- 24.5 -- -- AUGUST-2011 -- - 24.3 -- -- AUGUST-2011 -- -- 25.0 -- SEPTEMBER-2011 14.6, 14.9 0.3 23.7 23.0 SEPTEMBER-2011 - -- -- 22.1 -- -- SEPTEMBER-2011 -- -- -- 20.5 -- -- SEPTEMBER-2011, -- -- -- 23.5 -- -- OCTOBER-2011 14.2 14.7 0.5 18.5 - 22.8 OCTOBER-2011 -- 18.2 -- -- OCTOBER-2011 -- -- -- 17.4 -- -- OCTOBER-2011 -- -- -- 15.0 -- -- NOVEMBER-2011 6.5 6.7 .;_ 0.2 13.7 -- 23.1 NOVEMBER-2011 -- -- -- 12.5 -- -- NOVEMBER-2011 -- -- - 14.3 -- -- NOVEMBER-2011 -- - 14.3 - - NOVEMBER-2011 -- -- -- 12.9 - DECEMBER-2011 -10.3 10.7 0.4 _ 11.9 - 22.8 , DECEMBER-2011 -- -- - 11.3 -- - DECEMBER-2011 -- - - 11.7 -- -- DECEMBER-2011 -- - 9.3 -- -- JANUARY-2012 4.5 4.4 -0.1 8.8 -- 20.7 JANUARY-2012 -- - - 10.5 JANUARY-2012 -- -- 9.2 -- -- JANUARY-2012 - -- -- 10.1 -- -- JANUARY-2012 -- -- -- 10.1 - -- FEBRUARY-2012 _. 6.6- 7.0 0.4 11.2 -- 21.9 FEBRUARY-2012 -- -- -- 9.4 - -- FEBRUARY-2012 -- -- -- 11.0 - FEBRUARY-2012 - -- 10.7 - MARCH-2012' _ .13.8 14.0 0.2 10.6 P:\TEC\Fairview\NPDES Permit Renewal\2015 Renewal\Tables\ 2281_TEC_Temperature_Analysis 2 of 8 Table 1 Temperature Data Collected From October 2009 to April 2015 Month-Year2 Upstream Temperature °C Downstream Temperature3,5 °C Temperature Difference °C Outfall001 Effluent Temperature °C Outfall002 Effluent Temperature °C Outfall003 Effluent Temperature °C MARCH-2012 - -- -- 11.7 - -- MARCH-2012 -- - -- 14.2 -- -- MARCH-2012 -- -- -- 14.7 -- -- APRIL-2012 _. 18.5 18.6 0.1 15.8 -- 25.2 . APRIL-2012 -- -- -- 14.8 -- -- APRIL-2012 - -- -- 15.9 - -- APRIL-2012 -- -- -- 14.9 - -- MAY-2012 17.4 17.1 -0.3 17.0 -- 25.8 MAY-2012 -- -- 18.4 -- -- MAY-2012 -- - - 17.3 -- -- MAY-2012 -- - 18.8 -- - MAY-2012 -- -- - 20.0 -- -- JUNE-2012 19.6 19.8 0.2 18.6 -- 23.4 JUNE-2012 -- -- -- 22.5 -- JUNE-2012 -- -- 23.0 -- -- JUNE-2012 -- -- -- 23.2 -- - JULY-2012 19.8. 19.8 0.0 25.6 -- Effluent JULY-2012 21.2 21.2 _ 0.0 ; 23.8 _ -- Combined with JULY-2012 20.9 .20.9 0.0 25.0 - Effluent from JULY-2012 21.5 21.5 0.0 26.5 -- Outfall001 AUGUST-2012' 19.3 19.4 0.1 24.9 -- AUGUST-2012 -- -- -- 25.2 AUGUST-2012 -- -- 23.9 -- - AUGUST-2012 -- -- -- 20.6 -- -- SEPTEMBER-2012 16.5 16.8 0.3 , 23.6 -- -- SEPTEMBER-2012 -- -- 19.6 - -- SEPTEMBER-2012 - -- - 20.4 -- -- SEPTEMBER-2012 -- -- -- 21.1 -- - OCTOBER-2012_ 13.5 - 13.9 0.4 18.4-- OCTOBER-2012 -- -- -- 16.6 -- OCTOBER-2012 -- -- - 16.1 -- -- OCTOBER-2012 -- -- -- 16.9 -- - NOVEMBER-2012 7 7.1 0.1 12.5 NOVEMBER-2012 -- -- -- 11.9 -- -- NOVEMBER-2012 -- -- 11.8 -- NOVEMBER-2012 - -- -- 11.4 -- - NOVEMBER-2012 -- -- -- 9•4"- DECEMBER-2012 4.3 5.0 0.7 9.9 - -- DECEMBER-2012 -- -- -- 9•7-- DECEMBER-2012 -- -- -- 10.2 -- -- DECEMBER-2012 -- -- -- 8.0- JANUARY-2013 3.9 4.3 0.4 6.2 -- -- JANUARY-2013 -- -- -- 8.8 - -- JANUARY-2013 -- -- -- 10.9 - - JANUARY-2013 - -- -- 5.2 -- - JANUARY-2013 -- -- -- 10.5 -- FEBRUARY-2013 ' 7.6 7.9 7 0.3' 7.5 -- -- FEBRUARY-2013 -- -- -- 9•5 -- - FEBRUARY-2013 -- -- -- 6.2 FEBRUARY-2013 - - -- 7.4 -- - MARCH-2013 . 4.1 4.5 0.4. _ 6.3 -- -- MARCH-2013 -- -- 7.1 -- -- MARCH-2013 -- -- -- 4.8 -- - MARCH-2013 -- -- -- 9•3 - APRIL-2013 9.9 10.0 0.1 7.1 -- -- APRIL-2013 -- -- -- 14.5 -- - APRIL-2013 -- -- -- 17.2 -- - APRIL-2013 -- -- -- 14.6 MAY-2013 16.5 16.8 0.3 14.6 -- -- MAY-2013 -- -- -- 15.9 -- -- MAY-2013 - - 15.8 -- -- MAY-2013 -- - -- 20.9 - - MAY-2013 -- -- -- 21.4 - JUNE-2013 16.1 16.3 0.2 21.4 -- - _ JUNE-2013 -- - -- 21.7 -- -- P:\TEC\Fairview\NPDES Permit Renewal\2015 Renewal\Tables\ 2281 TEC Temperature_Analysis 3 of 8 Table 1 Temperature Data Collected From October 2009 to April 2015 Month-Year2 Upstream Temperature °C Downstream Temperature3,5 °C Temperature Difference °C Outfall001 Effluent Temperature °C Outfall002 Effluent Temperature °C Outfall003 Effluent Temperature °C JUNE-2013 -- -- -- 21.6 -- -- JUNE-2013 -- -- -- 23.4 - JULY-2013 _ 16:9 17.2 0.3 23.1 - - JULY-2013 -- -- -- 23.7 -- -- J U LY-2013 -- -- - 23.2 -- - JULY-2013 - -- -- 24.8 -- -- JULY-2013 -- -- -- 22.1 -- AUGUST-2013 1&.8 _ 17.3 0.5 23.1-- AUGUST-2013 - 21.5 AUGUST-2013 -- -- 22.9 - - AUGUST-2013 -- -- 24.2 SEPTEMBER-2013 14.7 15.0 0.3 21.3 - -. SEPTEMBER-2013 -- -- -- 23.1 - -- SEPTEMBER-2013 -- -- - 19.3 -- -- SEPTEMBER-2013 -- -- -- 20.7 -- -- OCTOBER-2013i. ,, . 12�, 12.0 �, 0.0 �.,e. 21.2 - OCTOBER-2013 -- -- -- 20.0 -- -- OCTOBER-2013 -- -- 19.2 - -' OCTOBER-2013 - -- - 17.1 - OCTOBER-2013 -- -- -- 15.7 -- -- NOVEMBER=2013 2.4.1 2.6 0.2° 15.6 =- -- NOVEMBER-2013 -- -- -- 12.5 -- -- NOVEMBER-2013 - -- 14.3 -- -- NOVEMBER-2013 -- -- -- 13.0 -- -- DECEMBER-2013. 4 4.0 0.0 11.2 -- DECEMBER-2013 -- -- -- 12.8 " DECEMBER-2013 -- - -- 11.3 - -- DECEMBER-2013 - - -- 12.9 -- -- JANUARY-2014 _ 1.9 1.7 -0.2 9.9 -- JANUARY-2014 -- -- 9•9 -- " JANUARY-2014 -- -- - 11.8 JANUARY-2014 - -- -- 10.2 - - JANUARY-2014 - -- -- 6.3 - JANUARY-2014 -- - -- 7.2 FEBRUARY-2014 9:9 _ 10.0 0.1 .10.7 ` --, -- FEBRUARY-2014 -- -- -- 11.8 -- -- FEBRUARY-2014 -- 11.3 - FEBRUARY-2014 -- -- -- 9•6 - -" FEBRUARY-2014 -- -- -- 13.9 -- -- FEBRUARY-2014 -- -- - 8.7-- FEBRUARY-2014 - - - 11.6 - - FEBRUARY-2014 - - 7.7 " MARCH-2014 13.1 13.1 0.0 • 11.2 - -- MARCH-2014 -- -- -- 8•9-- MARCH-2014 -- -- - 12.1 -- -- MARCH-2014 -- - - 9•6 - -- MARCH-2014 - -- 8•9 ' March-2014 -- -- 10.5 -- -- March-2014 -- -- -- 14.7 -- -- March-2014 -- -- - 14.9 - -- March-2014 -- 11.7 - March-2014 - - 8.8- March-2014 -- -9.6 - March-2014 - -- -- 11.1 March-2014 -- -- -- 9•6 March-2014 -- - - 11.1 - March-2014 -- -- -- 10.5 -- March-2014 - - 13.2 -- - March-2014 -- -- __ 9.3 - -- March-2014 -- -- -- 9.3 -- March-2014 -- -- __ 10.5 - March-2014 -- -- - 8.6 -- - March-2014 - - 11.1 -- March-2014 -- - 10.2 -- APRIL-2014 13_ 13.0. 0.0. 13.7 - ". , ` -- P:\TEC\Fairview\NPDES Permit Renewal\2015 Renewal\Tables\ 2281_TEC_Temperature_Analysis 4 of 8 Table 1 Temperature Data Collected From October 2009 to April 2015 Month -Year Upstream Temperature °C Downstream Temperature3,5 °C Temperature Difference °C Outfall001 Effluent Temperature °C Outfall002 Effluent Temperature °C Outfall003 Effluent Temperature °C APRIL-2014 - -- 12.1 -- -- APRIL-2014 -- - -- 15.2 -- April -2014 -- -- -- 14.2 -- April -2014 - -- -- 13.2 - April -2014 -- -- - 16.3 - April -2014 -- - 12.5 - April -2014 -- -- 15.2 - April -2014 -- - -- 12.7 -- April -2014 -- - -- 15.5 -- April -2014 -- -- -- 13.1 -- April -2014 -- -- -- 12.6 - April -2014 -- -- - 13.9 -- April -2014 - - - 15.4 - April -2014 -- -- - 15.2 April -2014 -- - -- 15.5 - April -2014 -- -- 16.2 April -2014 - -- -- 14.8 April -2014 -- -- -- 17.8 -- April -2014 -- -- - 18.9 -- April -2014 -- -- - 17.1 -- -- MAY72014 14 14.0 0.0 19.0.;• MAY-2014 -- -- -- 15.9 -- -- MAY-2014 -- -- -- 17.2 -- May-2014 -- -- -- 18.8 -- May-2014 -- - 17.8 -- May-2014 -- - - 21.0 -- May-2014 -- -- -- 16.4 -- May-2014 -- -- -- 19.9 - May-2014 -- -- -- 21.3 - May-2014 -- -- - 22.0 -- May-2014 - - 20.9 -- May-2014 -- -- -- 17.3 - May-2014 -- -- -- 18.3 - May-2014 -- -- -- 16.5 - - May-2014 -- -- - 20.4 - May-2014 - - - 30.2 -- May-2014 -- -- -- 20.8 -- May-2014 -- -- -- 20.0 -- - Ma -2014 - -- - 23.1 - May-2014 - -- - 19.1 May-2014 -- -- -- 17.9 -- -- ... June4014 14 ". 14.0 0.0 22:0 June-2014 -- -- -- 22.9 -- -- June-2014 -- - - 20.0 - - June-2014 -- - - 19.3 - - June-2014 - -- -- 20.6 -- - June-2014 -- -- -- 22.2 -- -- June-2014 -- -- -- 24.9 -- -- June-2014 -- - -- 22.2 - - June-2014 -- -- 20.4 - - June-2014 - 21.1 -- -- June-2014 - -- - 23.4 -- -- June-2014 -- -- -- 25.3 -- - June-2014 -- - -- 25.0 - June-2014 - - 20.9 -- -- June-2014 - 21.6 -- -- June-2014 -- -- -- 20.6 -- July-.2014, 22 22:0" 0.0-- 26.3 -,. , ..• - July-2014 -- -- 25.2 -- July-2014 -- -- -- 22.9 -- - Jul -2014 -- -- - 23.3 -- Jul -2014 - - - 24.8 -- July-2014 -- -- 23.8 - July-2014 -- -- 21.6 -- -- Jul -2014 - - -- 23.0 - - P:\TEC\Fairview\NPDES Permit Renewal\2015 Renewal\Tables\ 2281_TEC_Temperature_Analysis 5 of 8 Table 1 Temperature Data Collected From October 2009 to April 2015 Month-YearZ Upstream Temperature °C Downstream Temperature3,5 °C Temperature Difference °C Outfall001 Effluent Temperature °C Outfall002 Effluent Temperature °C Outfall003 Effluent Temperature °C Jul -2014 -- -- -- 24.8 -- -- Jul -2014 -- -- __ 25.0 -- -- Jul -2014 -- - 22.5 -- -- Jul -2014 - -- -- 21.0 -- -- Jul -2014 -- -- 21.9 -- - Jul -2014 -- -- -- 23.8 -- Jul -2014 -- -- -- 22.7 Jul -2014 -- -- -- 23.1 -- -- Jul -2014 -- - 24.1 -- -- Jul -2014 -- - 23.9 -- -- Jul -2014 - - -- 23.8 -- -- Jul -2014 - -- -- 21.5 -- -- Jul -2014 - -- -- 21.6 - - Au. ust-2014 15 ,. 15.0 0.0 _ 21.6 -- Au ust-2014 -- -- -- 25.4 -- - Au ust-2014 21.4 -- -- Au ust-2014 -- -- 23.1 -- -- Au ust-2014 - -- -- 20.5 -- -- Au ust-2014 - -- -- 24.6 -- '- Au ust-2014 - -- -- 22.7 -- -- Au ust-2014 - - - 21.4 - - Au -14 -- - -- 21.8 - -- Au ust-2014 -- -- - 21.3 - -- Au ust-2014 -- -- -- 24.5 -- -- Au ust-2014 - -- -- 23.3 Au ust-2014 - -- -- 22.0 -- -- Au ust-2014 -- -- -- 22.3 -- - SEPTEMBER-2014 19 19.0 _ . 0.0 21.8 -- -- SEPTEMBER-2014 -- -- -- 25.5 -- -- SEPTEMBER-2014 - -- -- 23.8 -- -' SEPTEMBER-2014 - -- -- 23.4 -- -- SEPTEMBER-2014 - - - 23.4 - -- SEPTEMBER-2014 -- - - 21.8 - SEPTEMBER-2014 - -- -- 23.3 -- -- SEPTEMBER-2014 -- -- 23.4 -- -- SEPTEMBER-2014 -- -- -- 23.0 -- -- SEPTEMBER-2014 -- - - 23.8 - - SEPTEMBER-2014 -- -- -- 21.7 -- SEPTEMBER-2014 -- -- -- 22.2 -- -' SEPTEMBER-2014 -- -- - 22.5 -- -- SEPTEMBER-2014 - - 21.8 SEPTEMBER-2014 - - -- 24.8 -" SEPTEMBER-2014 -- -- -- 21.6 - - SEPTEMBER-2014 - -- - 18.9 -- -- SEPTEMBER-2014 - -- - 20.4 -- -- SEPTEMBER-2014 -- -- 20.0 -- -- SEPTEMBER-2014 -- -- 20.1 - -- SEPTEMBER-2014 -- -- -- 22.5 - - OGTOBER-2014 7.3 7.1 -0.2 20.6 -- =- OCTOBER-2014 -- -- -- 22.8 -- -- OCTOBER-2014 -- - 21.1 -- -- OCTOBER-2014 - -- 17.7 - - OCTOBER-2014 -- -- -- 18.8 -- -- OCTOBER-2014 -- -- - 18.9 -- -- OCTOBER-2014 -- -- 19.9 -- -- OCTOBER-2014 - - 19.5 - - OCTOBER-2014 -- -- 18.8 -- - OCTOBER-2014 -- - -- 18.9 - -- OCTOBER-2014 -- -- -- 18.0 - -- OCTOBER-2014 - -- 19.4 -- -- OCTOBER-2014 - - 17.0 -- - 0CTOBER-2014 -- - - 16.9 -- - OCTOBER-2014 -- -- 17.4 -- OCTOBER-2014 -- -- 14:3 -- - OCTOBER-2014 - -- -- 16.6 - -- P:\TEC\Fairview\NPDES Permit Renewal\2015 Renewal\Tables\ 2281_TEC_Temperature_Analysis 6 of 8 Table 1 Temperature Data Collected From October 2009 to April 2015 Month-Year2 Upstream Temperature3 °C Downstream Temperature',5 °C Temperature Difference °C Outfall001 Effluent Temperature2 °C Outfall002 Effluent Temperature °C Outfall003 Effluent Temperature °C OCTOBER-2014 -- - -- 16.3 - -- OCTOBER-2014 -- -- 16.1 -- -- OCTOBER-2014 -- -- 18.8 -- -" OCTOBER-2014 -- - 16.9 OCTOBER-2014 -- 17.9 OCTOBER-2014 -- -- -- 13.9 - -- NOVEMBER-2014 19 19.0 0.10 12.5 - -- NOVEMBER-2014 -- -- -- 14.9 -- -- NOVEMBER-2014 -- -- - 14.0 -- -- NOVEMBER-2014 -- -- -- 15.7 -- -- NOVEMBER-2014 -- -- -- 14.1 -- NOVEMBER-2014 -- - -- 14.8 -- -- NOVEMBER-2014 -- -- 14.3 -- NOVEMBER-2014 -- - 12.7 -- NOVEMBER-2014 - -- 12.6 -- -- NOVEMBER-2014 -- - -- 12.0 -- -" NOVEMBER-2014 -- -- 10.0 -- - NOVEMBER-2014 - -- -- 10.5 -- -- NOVEMBER-2014 - -- -- 10.0 -- -- NOVEMBER-2014 - -- - 10.0 -- -- NOVEMBER-2014 - - - 12.5"- NOVEMBER-2014 -- -- -- 12.7 DECEMBER-2014 14.3 14.3 0.0 12.3 -- -- DECEMBER-2014 -- -- -- 11.2 -- -- DECEMBER-2014 -- - - 11.4 -- -- DECEMBER-2014 -- - 12.7 - DECEMBER-2014 -- -- -- 11.9 -- " DECEMBER-2014 - -- -- 10.8 - -- DECEMBER-2014 -- -- - 10.9 -- DECEMBER-2014 -- - - 11.2 - -- DECEMBER-2014 -- - 9•3-- DECEMBER-2014 - -- -- 9•0 -- - DECEMBER-2014 - -- -- 11.3 -- -- DECEMBER-2014 -- - - 10.5 - -- DECEMBER-2014 - - 9•8 - DECEMBER-2014 -- -- -- 11.6 -- - DECEMBER-2014 -- - - 10.6 - -- DECEMBER-2014 -- - - 10.7 -- DECEMBER-2014 -- -- -- 10.5 -- - Janua -2015 19.9 19.8 -0.1 10.6 -- - Janua -2015 -- -- -- 9.9-- Janua -2015 - 10.2 -- Janua -2015 - -- - 9•6 -- -- Janua -2015 -- -- - 8•9 -- - Janua -2015 - -- - 8.6 - Janua -2015 -- -- 7.5 - -- Janua -2015 -- - -- 8.2 -- " Janua -2015 -- -- 8.2 -- - Janua -2015 -- - - 8.4 Janua -2015 -- 8 - -- Janua -2015 - -- -- 9•4 -- Janua -2015 - -- -- 9.9 - -- Janua -2015 -- -- -- 10.3 -- -- Janua -2015 -- - - 10.1 -- - Janua -2015 - - -- 9•2 Janua -2015 -- -- 8.5 -- Janua -2015 -- -- -- 8.1 - -- Janua -2015 -- - - 8.6 -- ' Janua -2015 -- - - 9•8 '- FEBRUARY-2015 1.9 1.8 -0.1 8.3 -- -- FEBRUARY-2015 -- -- -- 7.3 - '- FEBRUARY-2015 - -- -- 7.4 -- - FEBRUARY-2015 - - -- 8.2 - FEBRUARY-2015 -- - - 9.3 - - FEBRUARY-2015 -- 10.8 -- P:\TEC\Fairview\NPDES Permit Renewal\2015 Renewal\Tables\ 2281_TEC_Temperature_Analysis 7 of 8 Table 1 Temperature Data Collected From October 2009 to April 2015 Month -Year Upstream Temperature °C Downstream Temperature3,5 °C Temperature Difference °C Outfall 001 Effluent Temperature °C Outfall 002 Effluent Temperature °C Outfall 003 Effluent Temperature °C FEBRUARY-2015 - - -- 8.0 -- -- FEBRUARY-2015 - -- -- 9.9 - -- FEBRUARY-2015 -- -- 9.4 -- -- FEBRUARY-2015 - -- 6.5 -- -- FEBRUARY-2015 - -- 6.0 -- -- FEBRUARY-2015 -- -- 3.6 - -- FEBRUARY-2015 - - -- 8.0 -- -- FEBRUARY-2015 -- 8.1 -- -- FEBRUARY-2015 - -- 7.5 -- -- MARCH-2015 6.7 6.7 0.0 8.3 -- -- MARCH-2015 -- -- - 10.2 -- -- MARCH-2015 -- -- 10.5 -- -- MARCH-2015 - - - 10.9 -- -- MARCH-2015 - - - 8.6 -- - MARCH-2015 - - - 9.8 -- - MARCH-2015 -- -- 12.2 -- - MARCH-2015 - -- 12.3 -- -- MARCH-2015 -- -- 13.1 -- -- MARCH-2015 -- -- 11.9 -- - MARCH-2015 -- -- - 13.5 -- - MARCH-2015 -- -- -- 12.8 -- - MARCH-2015 -- - -- 14.2 -- - MARCH-2015 -- -- -- 12.1 -- - MARCH-2015 - - -- 12.0 - -- MARCH-2015 -- 14.1 -- -- MARCH-2015 - -- 11.5 -- - MARCH-2015 - -- 17.6 - -- MARCH-2015 -- -- -- 12.0 - -- MARCH-2015 - -- - 12.2 -- MARCH-2015 -- -- 13.6 April -2015 11.6 11.9 �0.3 13.5 -- April -2015 -- -- - 14.3 -- April -2015 -- - 13.1 - April -2015 - -- 12.1 -- April -2015 -- -- 15.9 -- April -2015 -- - -- 15.7 -- April -2015 -- - -- 15.1 -- -- Notes 1. Temperature data provided by James & James Environmental, Inc. 2. Month -Year - Weekly temperature monitoring is required for Outfall 001 as indicated in the 2005 Permit, the 2010 Permit, and the 2012 Permit Modification. Outfalls 002 and 003 required monthly monitoring but ceased once Outfall 002 was taken offline and Outfall 003 was combined with the effluent for Outfall 001. 3. Upstream and downstream temperatures monitored on a monthly basis since 2009. 4. Shaded cells correspond to dates where temperature measurements were performed on the same day. 5. Downstream temperature monitoring location was moved in 2012 to a location approximately 150 feet downstream of Outfall 001. The previous monitoring location was downstream of the Fairview Elementary School Outfall. 6. %" - indicates that no data is recorded. 7. Bold indicates temperatures of 20 degrees Celsius or greater measured at the upstream or downstream monitoring locations. 8. Red bold italics indicates temperature difference greater than +/- 0.5 degrees Celsius. P:\TEC\Fairview\NPDES Permit Renewal\2015 Renewal\Tables\ 2281_TEC_Temperature_Analysis 8 of 8 Table 2 Historical Effluent Chronic Toxicity Results TEC-Fairview Buncombe County, North Carolina Effluent 11/5/2003 Pass Effuent 2/3/2004 Pass Effluent 5/4/2004 Pass Effluent 11/3/2004 Pass Effluent 3/3/2005 Pass Effluent 5/4/2005 Pass Effluent 8/3/2005 Pass Effluent 2/15/2006 Pass Effluent 5/16/2006 Pass Effluent 8/22/2006 Pass Effluent 11/29/2006 Pass Effluent 2/27/2007 Pass Effluent 5/30/2007 Pass Effluent 8/21/2007 Pass Effluent 11/13/2007 Pass Effluent 2/19/2008 Pass Effluent 5/20/2008 Pass Effluent 8/12/2008 Pass Effluent 11/18/2008 Pass Effluent 2/17/2009 Pass Effluent 5/12/2009 Pass Effluent 8/18/2009 Pass Effluent 11/4/2009 Fail Effluent 1/22/2010 Pass Effluent 2/12/2010 Pass Effluent 5/21/2010 Pass Effluent 8/13/2010 Pass Effluent 11/24/2010 Pass Effluent 2/10/2011 Pass Effluent 5/12/2011 Pass Effluent 8/25/2011 Pass Effluent 11/17/2011 Pass Effluent 2/16/2012 Pass Effluent 5/31/2012 Pass Effluent 8/23/2012 Pass Effluent 11/29/2012 Pass Effluent 2/7/2013 Pass Effluent 5/16/2013 Pass Effluent 8/8/2013 Pass Effluent 11/7/2013 Pass Effluent 2/6/2014 Pass t 5/8/2014 Pass t 8/21/2014 Pass t 11/6/2014 Pass t W 2/6/2014 Pass t 5/8/2014 Pass t 8/27/2014 Pass t 11/13/2014 Pass t 2/23/2215 Pass Effluent 5/1912.15 Pass P:\TEC\Fairview\NPDES Permit Renewal\2015 Renewal\Report\Tables\Final Tables\T2 Final Chronic Toxiciry_revised Page 1 of 1 K T T T T T T T T T T T T T o d m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m o c m m m e m m c m e m m �� m c m� m e m c m� m m c m c m Ell ,� c m c m c m� m e m c m c m a_ n�a fo m N N N m c m m (o (D cD m N (D p 0 \ \ \ \ O \ \ \ \ O \ \ \ to \ N O \ O \ 00 \ \ rn Vf A A W N r NO N0 No NO NoO NOO NOO NOJ O NCO O N00 N O N O O O O N N O OO OO O o O oN\ ON O N 0 0 N 0 o 0 0 OO J O J O J O J O J O 0 a m O m O m O m T O o 0 O 0 0 o a O o V OO O V, O V, O U, O V1 O VI O (n W Uf z z zH-H- z z z z z z z z z z z z z z z z z z z z z z z z z z z z z Bromoform 0 v o v v o v v v v v v v o v v o v 0 v o v v TIT v o v o v o n n n n n n n n n n n n n n n n n n n n n n n n n Y n I, n p1, n n 1, n 1, n pI, n n I, n I, n pCarbon Tetrachloride o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 n F' o n p 0 n I, 0 n of 0 n F• 0 n p 0 n !-, 0 n m 0 n p 0 n r 0 n cn 0 n r 0 n SApt 0 n 0 n f' o n pt O n r 0 n I, 0 n cn 0 n t' 0 n 1, 0 n I, 0 n pt 0 n t- 0 n t' 0 n I, 0 n p 0 n N 0 n Y 0 n I, 0 n p, 0 n I-- 0 n I, 0 n I, 0 n pChloroform 0 n r . 0 n cn . 0 n r . 0 n . p 0 n r . 0 n cn . 0 n r . 0 n cn . 0 n cn . 0 n r . 0 n cn . 0 n r . 0 n cn . 0 n p . 0 n r . 0 n p . 0 n r . 0 n r . 0 n cn . 0 n r . 0 n r . 0 n r . 0 n cn . 0 n r . 0 n . r 0 n r . 0 n cn . 0 n r . 0 n . r 0 n r . 0 n . cn 0 n r . 0 n r . 0 n r . 0 n cn . 0 Dichlorodifluoromethane n r . 0 n of . 0 n r . 0 n cn . 0 n r . 0 n vt . 0 n r . 0 n cn . 0 n cn . 0 n r . 0 n cn . 0 n r . 0 n cn . 0 n p . 0 n r . 0 n cn . 0 n r . 0 n r . 0 n o . 0 n r . 0 n r . 0 n r . 0 n cn . 0 n r . 0 n . r 0 n r . 0 n cn . 0 n r . 0 n . r 0 n r . 0 n . cn 0 n r . 0 n r . 0 n r . 0 n cn . 0 1,1-Dichloroethane n r . 0 n rn . 0 n r . 0 n cn . o n r . 0 n rn . 0 n r . o n cn . 0 n cn . o n r . O n cn . 0,010 n r . n cn . n cn . 0 n r . 0 n cn . 0 n r . 0 n r . 0 n cn . 0 n r . 0 n r . 0 n r . 0 n cn . 0 n r . 0 n . r 0 n r . 010 n . p n r . 0 n r . 0 n r . 0 n p . 010 n r . n . r 0 n r . 0 n cn . 0 1,2-Dichloroethane n r 0 n cn 0 n r 0 n cn 0 n r 0 n cn 0 n r 0 n vt 0 n cn 0 n r 0 n Mr 0 n 0 n vI 0 n SM 0 n r 0 n of 0 n r 0 n r 0 n vt 0 n r 0 n r 0 n 1, 0 n vt 0 n r 0 n r 0 n I, 0 n cn 0 n 1, 0 n 1, 0 n 1, 0 n p, 0 n N 0 n N 0 n N 0 n cn 0 1,1-Dichloroethene n r n cn n r n cn n r n to n r n cn n pz n p z n p n 0z n pz z n c„ z z z n c„ z z z n c„ z z z n c„ z z z n pcis-1,2-Dichloroethene O O O 0 0 0 O O O ➢ 0 D O O D 0 D D 0 D D D 0 D D D 0 D D D 0 D D D 0 n r, 0 n cn 0 n I, 0 n vt 0 n I, O n cn 0 n I, 0 n cn 0 n cn 0 n r 0 n Ut 0 n N o n rn 0 n vt 0 n I, 0 n cn 0 n r 0 n r, 0 n cn 0 n r 0 n I, 0 n r, 0 n cn 0 n r 0 n I, 0 n I, 0 n cn 0 n r 0 n r, 0 n 1, 0 n cn 0 n r 0 n r 0 n I, 0 n cn 0 trans-1,2-Dichloroethene n F' 0 n M 0 n I, 0 n p 0 n I, 0 n p 0 n r, 0 n p, 0 n p 0 n 1, 0 n v, 0 n I, 0 n pP 0 n 0 n t' o n P 0 n r 0 n 1- 0 n pt 0 n r 0 n t' 0 n t' 0 n p 0 n I, 0 n 1- 0 n r 0 n p, 0 n r, 0 n r 0 n I, 0 n p, 0 n I, 0 n t- 0 n r, o n p, O 1,2-Dichloropropane n 0 n 0 n 0 n 0 n 0 n 0 n 0 n p, 0 n Lt 0 n r 0 n vt 0 n I, 0 n S. 0 n v, 0 n 0 n p, 0 n 0 n r, 0 n cn 0 n I, 0 n I, 0 n r, 0 n cn 0 n I, 0 n 0 n I, 0 n p, 0 n Y 0 n I, 0 n I, 0 n p, 0 n r 0 n t' 0 n r 0 n v, 0 Tetrachloroethene n 0 n 0 n 0 n p 0 n N 0 n 0 0 n t' 0 n cn 0 n 0 0 n N 0 n Ut 0 n I, 0 n cn 0 n cn 0 n I, 0 n p 0 n H 0 n 1-1 0 n p, 0 n r 0 n I, 0 n r 0 n p 0 n N 0 n N 0 n N 0 n p, 0 n N 0 n N 0 n N 0 n p 0 n F' 0 n I, 0 n r 0 n p 0 Toluene n t' 0 n p, 0 n I, o n v, 0 n F' 0 n pt' 0 n 0 n " 0 n cn 0 n N 0 n p 0 n 1' 0 n pp 0 n 0 n 11 0 n pI, 0 n 0 n r 0 n cn 0 n I, 0 n N 0 n r 0 n pI, 01010 n n I, n I, 0 n p, 0 n I, o n I, O n I, o n p, 0 n I-. 0 n 1, 0 n I, 0 n p 0 1,1,1-Trichloroethane n !' n n n n t' n pt, n n p, n p, n I, n p, n r n cn n cn n r n cn n r n f' n P n 1, n 1- n f' n p n r n r n 1- n Sn n r n 1- n 1- n Sn n I, n r n N n P 1,1,2-Tichloroethane 0 0 0 0 0 0 0 0 0 o O 0 0 0 0 0 0 0 0 01010 0 0 0 0 0 0 0 0 0 0 0 0 0 n 0 n 0 n 0 n 0 n 0 n 0 n 0 n 0 n o n 0 n 0 n 0 n 0 n 0 n 0 n 0 n 0 n 0 n 0 n 0 n 0 n 0 n 0 n 0 n 0 n 0 n 0 n 0 n 0 n 0 n 0 n 0 n 0 n 0 n 0 Tiichloroethene n n n n n n n 0 n 0 a n n S 0 n n v 0 n 0 a n v 0 n n n S 0 n a n n v 0 ZZZM n 0 n n a n S 0 n a z n p 0 1,1,2-trichlorotrifluoroethane n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n W O IJ O IV O N O O N 00 tJ, O O (•' O I-` I'' O I'' 1' f' O I, F' I'' 0 F' F' I'' O 1-' (' F' O Ylenes 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 O 0 0 0 b 0 0 0 b 0 0 0 90 0 0 0 po 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O o 0 0 0 0 0 0 0 +1- 0 0 o Total VOCs z D z D z D z D z D z D z D z D z D z D z D z D z D z D z D z D z D z D z D z D z D z D z ➢ z D z D z D z D z D z D z D z D z D z D z D zIron D z ➢ z D z D D D D D D D D zz DD Dz Dz z zzzz zz zz zzzz Manganesez n m Tk c m m CD a h <D oZ C. 00 W � O n �. N 7 O m (D y C b n 0 O N O O O N O N -D T T T ?I T T ?, 21 ?, T T T 2! m 21 T 2i 21 N j m m m m m m m n m r*1 m^ m m m m m � m m m m m m m m r*, 3 m co m m c m m e m m e �D m e m m e m m e m m e m m e m m m c m m i� e m m ao e m e m m c m m m m c m m a m an m m N m m m m m m o m cD m m m m m m m p o O I' N O N O NO O O O O N O N O NO O f' NO ON e NO H O N N O N O O H O O O O N O N O O 0D O O O 0D O 0D O 0D N O N O Ow 00 W N to N N N N H N t' H Fw pa 0 0 0 0 0 0 1 1 ( 00 tD ( ( f W NO A 0 A r 0 A n 0 A D 0 A 0 A n 0 A 17' 0 A n 0 A r 0 A m 0 A r 0 n v 0 A N. 0 A 0 A t 0 A p 0 A 11 0 A n 0 A N 0 n n 0 A D 0 A 0 n n o A N O A o A Y 0 A m 010 A A rn 0 A 0 A 0 N Z 0 Z 0 Z 0 Bromoform A m n N n a, n p n t1 n cn A r A p n 171 n m n 171 A p A N A p A r n p n N A 1n A A cn n cn A r n n A t• A p A t, A p A N A p n r A p A r n p A A cn Carbon Tetrachloride o 0 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 A cn A N A In A In A F- A rn A N A cn A N n cnr+cn1-,m A n A A $�A�A�A 1-,v, 1-1 A cn A cn A F' A p A I-' A p AA I- p A 1-. A In A V. A p A I' A p A I- A p Chloroform0 0 0 0 0 0 0 0 0 0 0 000 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0 0 0 0 0 A a, A r A cn A rn A �• n cn n r n 01 A F• n cn A F-. A cn A N n p A r n p n r n cn n r A m n cn A r A 1n A t• n <„ A N A m n r A m n r A u, n t, A p A N A m Dichlorodifluoromethane 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 A c A r n c A A n m A n m A n M A r A 1n A n � n A n n cn A !' A v A m A A n A A m n 171 A m n r A N A N A m A A m n r A n 1,1-Dichloroethane 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 A pN n n m A p n t� A m A r n n n r n m n r A m n N A 1n n t, A p A N n p n N A n n n n t� A 1n n t, A m n r A Sn A t A m A r A m n I-, A p A r A cn 1,2-Dichloroethane 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 n cn A !-I n cn n p A !-I n a, A !-` n p A !-' $�$ A M n r A p A r` n m A r n pipi A n A a, n A m A 1, A m A r+ nA 1n r n 1n n � A pI-, A A m 1,1-Dichloroethene 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 A cn A N A n A A N A n A N A n A r A p A t•. A 1n n r A m A t• A 1n A N A p A N A p A p A r A m A r A p A r A 1r A A 1n A N A p A r A m A A m cis-1,2-Dichloroethene 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O o n rn 0 n N 0 n n 0 A n 0 n t 0 A U 0 A t 0 A m 0 A N 0 n m 0 n t, 0 n p 0 n r 0 A p 0 n r 0 A p 0 A r 0 n m 0 A r 0 A 1n 0 A cn 0 A N 0 A n 0 n 0 A u 0 A r 0 n m 0 A Y 0 n cn 0 n 0 n cn 0 n 0 A n 0 A r 0 A n 0 trans-1,2-Dichloroethene A m 0 A r 0 n °1 0 A p 0 A r 0 n p NO A n p 0 A 17 010,01010 n p A 11 A p n t-I A 0 n 0 A 0 A 0 n 0 A 0 n 0 A 0 n 0 n 0 A 0 A 0 A 0 A 0 A 0 n 0 A 0 A 0 A 0 n 0 n 0 A 0 1,2-Dichloropropane n 0 A 0 A 0 A u 0 n r 0 n ° 0 A r 0 A c o A t' O n Sm o n t' O n � O A � 0 A � O A F 0 A � o A � O n � o A t' 0 n � 0 A m 0 n t' 0 n D 0 n F 0 n n 0 A !-. o A Y1 0 A r O A Y1 O A 1- o n O1 0 A 0 n p 0 A r 0 A m 0 etrachloroethene A m n I-, A m n p n r` A p A 1-' A p A r n p n I -I n p n 1, A p n 171 A o, A r n n A 1-m A A p n 11 A m A 11 n m n Y A m A Y n p n Y A p A Y n po A A Toluene 0 0 0 o o 0 o 0 o 0 0 o 0 o 0 o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O o A v' n N A m n m n N A D A 1' A ° n t n n n F n m n A m n A A r $�A A A A n p n n f' n Q1 A r n u n n Y A n 1nI-. A A p 1,1,1-Trichloroethane 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O o 0 0 0 0 0 0 0 0 0 0 0 o O o A u1 A !- A cn n cn A r A cn n r A D1 A t' n 1n n r n p A I -I A p n r A p n r n D, A t' A p A p A . A cn A N A D, A !� A p A r n cn A 1-. A p n r A p A t-. A p 1,1,2-Tichloroethane o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O o 0 0 0 0 n 0 A r 0 A 0 A 0 A t 0 A 0 A 0 A 0 A 0 A 0 A 0 A 0 A r 0 n c 0 n r 0 A c 0 n 0 A 0 A 0 A 0 n 0 n 0 A 0 A o A O n 0 A 0 A 0 n n 0 n 0 A !n 0 n !' 0 n m 0 A I, 0 A D, 0 Trichloroethene a a a n n a a a a a a a n a a a a n> n n a n n n +1-12: n a a a n n 1,1,2-trichlorotrifluoroethane n A n A A A A n A n A A A A A A A A A A n A A A n A n A A n A n A n O O O O N N O N N O N N O N N O N O O O (JI W I O W I O W P V1 N N O �A� N F-` O N t' O W �-' of ylenes O 0 O O O O O O 0 O 0 O 0 0 0 O O O 0 O O 0 O 0 O 0 O 0 O O O O O 0 0 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O v O O O otal VOCS z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z zlron ➢ D D D D D D D D D D D D D D D D D D D D D m D D D ➢ D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D➢ D D D D D D D a Manganese Ca C 7 n O B or (D 0 c z O S 0 w O_ 7 !b W O C 7 a SD h (D x (D 9 (D a N r+ O 7 I N(D B m CD m N h ar O) O O 7 O4 (D (D VJ C y Table 3 Groundwater Remediation System Effluent Monitoring Results From 2005 to 2015 TEC-Fairview Buncombe County, North Carolina N 41 O L L to C O R O` E `o L N E E O c A L O O c (0 L O O c N L O O N L N O t O o O V m O 0 O O m C N L 00 t N O L N p m C N O 2 L N N Q U L F O N Monitoring Point/ is r O NN > mcca ID Date ` ' O � 2 14 2Sample « c m 0 o 11 4 ob ' r° i I 12 2 � Filter Effluent 4/8/2013 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 NA <10.0 0 NA NA Effluent 5/14/2013 <LO <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 NA <2.0 0 NA NA Filter Effluent 7/10/2013 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 NA <10.0 0 NA NA Filter Effluent 10/7/2013 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 NA <10.0 0 NA NA Effluent 11/5/2013 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 NA <2.0 0 NA NA Filter Effluent 1/15/2014 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 NA <10.0 0 NA NA Filter Effluent 4/29/2014 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 NA <10.0 0 NA NA Effluent 5/8/2014 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 NA <2.0 0 NA NA Filter Effluent 7/29/2014 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 NA < 10.0 0 NA NA Filter Effluent 10/21/2014 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 NA <10.0 0 NA NA Effluent 11/4/2014 <1.0 <LO <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <LO <1.0 <1.0 <1.0 <1.0 <1.0 NA <2.0 0 NA NA Filter Effluent 1/21/2015 < 1.0 <0.5 <0.5 <0.5 <0.5 <0.5 <0.5 <0.5 <0.5 <0.5 <0.5 <0.5 <0.5 <0.5 <0.5 NA <1 0 NA NA Effluent 5/21/2015 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <LO <1.0 <1.0 <1.0 <1.0 <1.0 NA <2.0 0 NA NA Filter Effluent 5/28/2015 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 NA <10 0 NA NA Notes: 1. All results in micrograms per liter (pg/L). 2. NA means not analyzed. 3. "<" and ND (not detected) indicates that the constituent was not detected at or above the indicated reporting limit. 4. Detected constituents are shaded gray. 5. The analytical results for each sampling event are provided as an attachment in the Site's semiannual reports. Process control effluent samples (Filter Effluent) are typically collected at the outfall at Cane Creek or in the case of inclement weather from within the treatment building and are analyzed using EPA approved method 8260. Permit compliance effluent samples (Effluent) are collected at the 004 Outfall at Cane Creek and are analyzed using EPA approved method 601/602. 6. Methylene chloride was detected in the November 27, 2D12 effluent sample at a concentration of 2.3 pg/L but was below the 2L standard of 5 pg/L and the 2B standard of 2.6 pg/L (water supply) and 96 pg/L (human health). According to the laboratory report, the concentration is a common laboratory contaminant and not associated with the remediation system. P:\TEC\Fairview\NPDES Permit Renewal\2015 Renewal\Report\Tables\Final Tables\T3 FinalSUmmary of Analytical Results_revised Page 3 of 3 APPENDICES NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: N. C. DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit 000033227 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 Tyco Electronics Corp. Facility Name Tyco Electronics Corp. Mailing Address P. O. Box 3608, Mail Stop 038-34 City Harrisburg, State / Zip Code PA 17105-3608 Telephone Number 717-986-7916 Fax Number 717-985-2683 e-mail Address glfoster@te.com 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 1396 Charlotte Highway City Fairview State / Zip Code NC 28730 County Buncombe 3. Operator Information: Name of the firm, public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Tyco Electronics Corp. Mailing Address P. O. Box 3608, Mail Stop 038-34 City Harrisburg State / Zip Code PA 17105-3608 Telephone Number 717-986-7916 Fax Number 717-985-2683 e-mail Address glfoster@te.com 1 of 3 Form-D 11/12 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Facility Generating Wastewater(check all that apply): Industrial X Number of Employees 283 Commercial Number of Employees Residential Number of Homes School Number of Students/Staff Other Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Industry Number of persons served: 283 5. Type of collection system X Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points 2 Outfall Identification number(s) 001 & 004 Is the outfall equipped with a diffuser? ❑ Yes No 7. Name of receiving stream(s) (NEW applicants: Provide a map shouring the exact location of each outfall): Cane Creek in the French Broad River Basin S. Frequency of Discharge: X Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: Duration: 9. Describe the treatment system List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach. the description of the treatment system in a separate sheet of paper. A 0.0175 MGD facility with extended aeration wwtp system combined with cooling tower blowdown, discharging from outfall 001 with bar screen, aeration basin with dual blowers providing diffused air, hopper -style rectangular clarifier with skimmer and sludge returns, table chlorinator, chlorine contact chamber and tablet dechlorinator. Outfall 004, a GWR facility with 6 extraction wells, dual air strippers, four carbon filters and groundwater monitoring wells. 2of3 Form-D 11/12 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.0 17 5 MGD Annual Average daily flow 0.0015 MGD (for the previous 3 years) Maximum daily flow 0.003 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes If No 12. Effluent Data ,NEW APPLICANTS: Provide data for the parameters listed. Fecal Colifonn, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum) and Monthly Average over ers t currentl in our ermit. Mark other arameters `N/A". the ast 36 months or arame Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BODs) 8.2 6.4 MG/L Fecal Coliform 6.0 2.2 CFU/ 100ML Total Suspended Solids 33.9 19.1 MG/L Temperature (Summer) 25.5 22.4 C Temperature (Winter) 11.8 9.1 C pH 7.8 7.3 UNITS 13. List all permits, construction approvals and/or applications: Type Permit Number Type Permit Number Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) NESHAPS (CAA) Ocean Dumping (MPRSA) NCO033227 Dredge or fill (Section 404 or CWA) Other 14. APPLICANT CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledged belief such information is true, complete, and accurate. Printed nee of Pers9_n Si g' Title Signature of Date .,1�_'_ 7J15 North Carolina General Statute 143-215.6 (b)(2) states: 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.) Form-D 11/12 3of3 James & James Environmental Management, Inc. 3801 Asheville Hwy., Hendersonville, N. C. 28791 OFFICE: (828) 697-0063 FAX: (828) 697-0065 N. C. Department of Environment and Natural Resources Division of Water Quality/NPDES Unit 1617 Mail Service Center Raleigh, N. C. 27699-1617 Regarding All Waste Water Facilities Operated by James & James To Whom It May Concern: Sludge from this facility (Tyco Electronics NC0033227) is pumped by Mike's Septic Tank Service and is permitted to be dumped at Brevard Waste Treatment System and MSD. Sincerely Juanita Jan s James and James Environmental Mgt., Inc. 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 INCO033227 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 i Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address Tyco Electronics Corporation Tyco Electronics Corporation P.O. Box 3608 Harrisburg PA 17105-3608 (717) 986-7916 (717) 985-2683 glfoster@te.com 2. 'Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road City - State / Zip Code County 1396 Charlotte Highway Fairview NC 28730 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 Tyco Electronics Corporation Mailing Address PO Box 3608, Mail Stop 038-34 City Harrisburg State / Zip Code PA 17105-3608 Telephone Number (717 ) 986-7916 Fax Number (717)985-2683 4. Ownership Status: Federal ❑ State ❑ Private Public ❑ Page 1 of 3 C-GW 03105 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) Outfall 004 7. Frequency of discharge: Continuous If intermittent: Days per week discharge occurs: 8. Treatment System Design flow 0.288 MGD Intermittent ❑ Duration: 9. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Cane Creek 10. Please list all additives to the treatment system, including chemicals or nutrients, that have the potential to be discharged. None 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 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. 13. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Glen L. Foster Director, Global Environmental Printed name of Person Siznkrm Title Signature of Applicant Date A- --2o/5" North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 3of3 C-GW 03/05 !+q /lo Pace Analytical Services, Inc. aCF✓MalXical 2225 Riverside Dr. wwwpketaftcom Asheville, NC 28804 (828)254-7176 June 04, 2015 Mr. Harry James James & James Env. Mgmt. 3801 Asheville Hwy. Hendersonville, NC 28791 RE: Project: Tyco 5/21 Pace Project No.: 92250937 Dear Mr. James: Enclosed are the analytical results for sample(s) received by the laboratory on May 21, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except iri full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 11 aC nalytical www.pacelaba.com Project: Tyco 5121 Pace Project No.: 92250937 CERTIFICATIONS Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 Flodda/NELAP Certification #: E87627 North Carolina Field Services Certification #: 5342 Kentucky UST Certification #: 84 West Virginia Certification M 357 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 VrginiaNELAP Certification #: 460221 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace An Services, Inc.. Page 2 of 11 _�. aceAnalyiical wmwpecelabs.com Project: Tyco 5121 Pace Project No.: 92250937 Lab ID Sample ID 92250937001 TYCO Pace Analytical Services, Inca 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 SAMPLE ANALYTE COUNT Analyfes Method Analysts Reported Laboratory SM 6200B CAH 42 PASI-C REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 11 �aceAnalytical wKwep©"bs.cate Project: Tyco 5121 Pace Project No.: 92250937 Sample: TYCO Parameters 601/602 Volatiles by SM 6200 Benzene Bromodichioromethane Bromoform Bromomethane Carbon tetrachloride Chlorobenzene Chloroethane Chloroform Chloromethane Dibromochloromethane 1,2-Dibromoethane (EDB) 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene Dichlorodifluoromethane 1, 1 -Dichloroethane 1,2-Dichloroethane 1,1-Dichloroethene cis-1,2-Dichloroethene tra ns-1,2-Dichloroethene 1,2-Dichloropropane cis-1,3-Dichloropropene trans-1,3-Dichloropropene Diisopropyl ether Ethylbenzene Methylene Chloride Methyl-tert-butyl ether Naphthalene 1,1,2,2-Tetrachloroethane Tetrachloroethene Toluene 1,1,1-Trichloroethane 1,1,2-Trichloroethane Trichloroethene Trich lorofluoromethane Vinyl chloride Xylene (Total) m&p-Xylene o Xylene Surrogates 4-Bromofluorobenzene (S) 1,2-Dichloroethane-d4 (S) Toluene-d8 (S) Date: 06/04/2015 04:17 PM Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Lab ID: 92250937001 Collected: 05/21/15 08:20 Received: 05/21/15 14:12 Matrix: Water Results Units Report Limit Analytical Method: SM 6200B NO ug/L 1.0 NO ug/L 1.0 NO ug/L 1.0 NO ug/L 5.0 NO ug/L 1.0 NO ug/L 1.0 NO ug/L 1.0 ND u9/L 1.0 ND ug/L 1.0 ND ug/L 1.0 ND ug/L 1.0 ND ug/L 1.0 ND ug/L 1.0 ND ug/L 1.0 NO ug/L 1.0 NO ug/L 1.0 NO ug/L 1.0 NO ug/L 1.0 NO ug/L 1.0 NO ug/L .1.0 NO ug/L 1.0 NO ug/L 1.0 NO ug/L 1.0 ND ug/L 1.0 NO ug/L 1.0 NO ug/L 2.0 NO ug/L 1.0 ND ug/L 2.0 NO ug/L 1.0 ND ug/L 1.0 ND ug/L 1.0 ND ug/L 1.0 NO ug/L 1.0 ND ug/L 1.0 ND ug/L 1.0 NO ug/L 1.0 NO ug/L 2.0 NO ug/L P_0 NO ug/L 1.0 OF Prepared 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 105 % 70-130 1 107 % 70-130 1 100 % 70-130 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analyzed CAS No. Qual 06/04%1513:09 71-43-2 06/04/15 13:09 75-27-4 06/04/15 13:09 75-25-2 06/04/1513:09 74-83-9 06/04/15 13:09 56-23-5 06/04/15 13:09 108-60-7 06/04/15 13:09 75-00-3 06/04/1513:69 67-66-3 06/04/15 13:09 74-87-3 06/04/15 13:09 124-48-1 06/04/15 13:09 106-93-4 06/04/15 13:09 95-50-1 06/04/15 13:09 541-73-1 06/04/15 13:09 106A6-7 06/04/15 13:09 75-71-8 06/04/15 13:09 75-34-3 06/04/15 13:09 107-06-2 06/04/15 13:09 75-35-4 06/04/15 13:09 156-59-2 06/04/15 13:09 156-60-5 06/04/15 13:09 78-87-5 06104/ 15 13:09 10061-01-5 06/04/15 13:09 10061-02-6 06/04/15 13:09 108-20-3 06/04/15 13:09 100-41-4 06/0411513:09 75-09-2 06/04/15 13:09 1634-04-4 06/04/15 13:09 91-20-3 06/04/15 13:09 79-34-5 06/04/15 13:09 127-18-4 06/04/15 13:09 108-88-3 06104/1513:09 71-55-6 06/04/15 13:09 79-00-5 06/04/15 13:09 79-01-6 06/04/15 13:09 75-69-4. 06/0411513:09 75-01-4 06/04/15 13:09 1330-20-7 06/04/15 13:09 179601-23-1 06/04/15 13:09 95-47-6 06/04/15 13:09 460-00-4 06104/ 15 13:09 17060-07-0 06/04/15 13:09 2037-26-5 Page 4 of 11 m Pace Analytical Services, Inc. j acemaixical 2225 Riverside Dr. tmwpacelabscom Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Project: Tyco 5/21 Pace Project No.: 92250937 QC Batch: MSV/31976 Analysis Method: SM 6200B QC Batch Method: SM 6200B Analysis Description: 601/602 Volatiles by SM. 6200 Associated Lab Samples: 92250937001 METHOD BLANK: 1475099 Matrix: Water Associated Lab Samples: 92250937001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 1,1,1-Trichloroethane ug/L NO 1.6 06/04/15 07:20 1,1,2,2-Tetrachloroethane ug/L ND 1.0 06/04/15 07:20 1,1,2-Trichloroethane ug/L ND 1.0 06/04/15 07:20 1,1-Dichloroethane ug/L ND 1.0 06/04/15 07:20 1,1-Dichloroethene ug/L ND 1.0 06/04/15 07:20 1,2-Dibromoethane (EDB) ug/L ND 1.0 06/04/15 07:20 1,2-Dichlorobenzene ug/L ND 1.0 06/04/15 07:20 1,2-Dichloroethane ug/L _ ND 1.0 06/04/15 07:20 1,2-Dichloropropane ug/L ND 1.0 06/04/15 07:20 1,3-Dichlorobenzene ug/L ND 1.0 06/04/15 07:20 1,4-Dichlorobenzene ug/L ND 1.0 06/04/15 07:20 Benzene ug/L ND 1.0 06/04/15 07:20 Bromodichloromethane ug/L ND 1.0 06/04/15 07:20 Bromoform ug/L ND 1.0 06/04/15 07:20 Bromomethane ug/L NO 5.0 06/04/15 07:20 Carbon tetrachloride ug/L ND 1.0 06/04/15 07:20 Chlorobenzene ug/L ND 1.0 06/04/15 07:20 Chloroethane ug/L ND 1.0 06/04/15 07:20 Chloroform ug/L ND 1.0 06/04/15 07:20 Chloromethane ug/L ND 1.0 06/04/15 07:20 cis-1,2-Dichloroethene ug/L ND 1.0 06/04/15 07:20 cis-1,3-Dichloropropene ug/L ND 1.0 06/04/15 07:20 Dibromochloromethane ug/L ND 1.0 06/04/15 07:20 Dichlorodifluoromethane ug/L ND 1.0 06/04/15 07:20 Diisopropyl ether ug/L ND 1.0 06/04/15 07:20 Ethylbenzene ug/L ND 1.0 06/04/15 07:20 m&p-Xylene ug/L ND 2.0 06/04/15 07:20 Methyl-tert-butyl ether ug/L ND 1.0 06/04/15 07:20 Methylene Chloride ug/L ND 2.0 06/04/15 07:20 Naphthalene ug/L ND 2.0 06/04/15 07:20 o-Xylene ug/L NO 1.0 06/04/15 07:20 Tetrachloroethene ug/L ND 1.0 06/04/15 07:20 Toluene ug/L ND 1.0 06/04115 07:20 trans-1,2-Dichloroethene ug/L ND 1.0 06/04/15 07:20 trans-1,3-Dichloropropene ug/L ND 1.0 06/04/15 07:20 Trichloroethene ug/L ND 1.0 06/04/15 07:20 Tdchlorofluoromethane ug/L ND 1.0 06/04/15 07:20 Vinyl chloride ug/L ND 1.0 06/04/15 07:20 Xylene (Total) ug/L ND 2.0 06/04/15 07:20 1,2-Dichloroethane-d4 (S) % 100 70-130 06/04/15 07:20 4-Bromofluorobenzene (S) % 100 70-130 06/04/15 07:20 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/04/2015 04:17 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 11 Analytical ww4acelsbs.com QUALITY CONTROL DATA Project: Tyco 5/21 Pace Project No.: 92250937 METHOD BLANK: 1475099 Matrix: Water Associated Lab Samples: 92250937001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Toluene-d8 (S) % 100 70-130 05/04/15 07:20 LABORATORY CONTROL SAMPLE: 1475100 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,1,1-Trichloroethane ug/L 50 60.1 120 60-140 1,1,2,2-Tetrachloroethane ug/L 50 63.3 127 60-140 1,1,2-Trichloroethane ug/L 50 59.3 119 60-140 1,1-Dichloroethane ug/L 50 56.4 113 60-140 1,1-Dichloroethene ug/L 50 62.0 124 60-140 1,2-Dibromoethane (EDB) ug/L 50 64.1 128 60-140 1,2-Dichlorobenzene ug/L 50 54.8 110 60-140 1,2-Dichloroethane ug/L 50 54.2 108 60-140 1,2-Dichloropropane ug/L 50 56.3 113 60-140 1,3-Dichlorobenzene ug/L 50 54.0 108 60-140 1,4-Dichlorobenzene ug/L 50 53.1 106 60-140 Benzene ug/L 50 56.3 113 60-140 Bromodichloromethane ug/L 50 53.2 106 60-140 Bromoform ug/L 50 47.5 95 60-140 Bromomethane ug/L 50 59.1 118 60-140 Carbon tetrachloride ug/L 50 61.0 122 60-140 Chlorobenzene ug/L 50 54.5 109 60-140 Chloroethane ug/L 50 61.4 123 60-140 Chloroform ug/L 50 52.4 105 60-140 Chloromethane ug/L 50 65.1 130 60-140 cis-1,2-Dichloroethene ug/L 50 56.3 113 60-140 cis-1,3-Dichloropropene ug/L 50 62.1 124 60-140 Dibromochloromethane ug/L 50 55.7 111 60-140 Dichlorodifluoromethane ug/L 50 65.2 130 60-140 Diisopropyl ether ug/L 50 55.7 111 60-140 Ethylbenzene ug/L 50 60.4 121 60-140 m&p-Xylene ug/L 100 118 118 60-140 Methyl-tert-butyl ether ug/L 50 54.9 110 60-140 Methylene Chloride ug/L 50 60.9 122 60-140 Naphthalene ug/L 50 57.4 115 60-140 o-Xylene ug/L 50 59.9 120 60-140 Tetrachloroethene ug/L 50 58.8 118 60-140 Toluene ug/L 50 57.0 114 60-140 trans-1,2-Dichloroethene ug/L 50 55.9 112 60-140 trans-1,3-Dichloropropene ug/L 50 63.2 126 60-140 Trichloroethene ug/L 50 53.4 107 60-140 Trichlorofluoromethane ug/L 50 63.5 127 60-140 Vinyl chloride ug/L 50 66.4 133 60-140 Xylene (Total) ug/L 150 178 119 60-140 Results presented on this page are in the units Indicated by tho "Units" column except where an alternate unit Is presented to the righter the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dater 06/04/2015 04:17 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 11 aXAnalidical vntiixpacelabs.cam QUALITY CONTROL DATA Project: Tyco 5/21 Pace Project No.: 92250037 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 1475100 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,2-Dichloroethane-d4 (S) % 98 70-130 4-Bromofluorobenzene (S) % 107 70-130 Toluene-d8 (S) % 106 70-130 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/04/2015 04:17 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 11 aceAnalXical vmwpacelab&com QUALIFIERS Project: Tyco 5121 Pace Project No.: 92250937 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TN accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES PASI-C Pace Analytical Services - Charlotte Date: 06/04/2015 04:17 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 8 of 11 /+Q /�,, /+ /0 Pace Analytical Services, Inc. �VCr/`il alXi♦ca 2225 Riverside Dr. www.powlerbs.com Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Tyco 5/21 Pace Project No.: 92250937 Lab ID Sample ID Analytical QC Batch Method QC Batch Analytical Method Batch 92250937001 TYCO SM 6200B MSV/31976 Date: 06/04/2015 04:17 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 9 of 11 2ac . CHAIN -OF -CUSTODY I Analytical Request, Documen€-;, Anna f ar' Tto is a LEGAL COCUMaJ, All relevant fields mat be template4 a=ro4ly, Section A Scctlan B - scetlam c Pago: of GT. R64U4ed Requked Pmfcct 16=36on: 7rnaiM WCTMOW ; � company PsyorY To: � QQaavvii�` l{r�, .xdt* CoFv To,Carnps:ry Narrq, REGULATORY AGENCY Fdlress: ? R PDES r. GROUtdD ."LATER E?RfNK_ING WATER Emui jai Pur-gno, Utl a No.,. rags CWD r- UST. 1" RCRA. r : OTkiER F-borec: Fax PraectNornd: `0 RWcrarc7: rataPm.va Sift LOC�t 9n Requested Duo DatarrAT: Prpad N trnLer ham r,a STATE: Requested Analypisfitlieecde(YIN)* Suction O MatTiz Gcdes R•aa eacrArr. rr tYmorm MATM, ; rooc a COLLET: fED pressnEafives. >' . effictcirg:YFer t9YP C.T _ _ - Watec YF( Wasta wzrar PrWecC wtv P r4 wa3nE � r aavrosrt � . SAIV ALE 1D Sail3�fitl ai $i OL v o . } . VAPAir a 5AR u d z m S Sanptal0�&.,JST6et)h}iStrE 'Ta't'n - Q' .¢, i d' I— :U3 Other OT : X, F o :OL r4, — w �. TirdE DATE Ta4!2: ft ? x X Z Z Z G Pace Project hiaJ Lab I.D. ' 9 3. 2 - _r 1 FFT .q 1 T a, 9" a� 97 t2 A1}C7if0t(A9 COh9t4ENfiu' RECit1'QULiH .i i' .AFRUATION RATi_ ITME 1tCCEP7EI16YlAFRuAelON DATE TWE SRhtP6€ C ONQ?4TfO:dS ORIGINAL SAMPLEFI' NAUE 6VND SIGUATURE ~ n7 ;a PRDLT Name of SAMPLER 51GHaT11REofSAMPLR WN'Yj: / "` r r. „_g M I0ardment Name: Sat-hple:Conditiort_Upo ®ocurnent Revised: May 15, 2015 a �caAn�lyiical` Recei' t` ; CUR Pa e 9 of 21' wxtivp�eaieb�eom ❑Opument No_ issuing Authorities: F ASV CS.06? _revA4 Pace Asheville Quality Office Client Name.:. <(Yos -t"' 'c�� OsS � Page 2 of 2 is for Internal Use Qnfy Couriolr (Circle): f:ed Ex UPS USPS Clien Commercial. Pace Other Custody Soal on CoolertBax Prasont: yes no aEs intact: yes [� no Packing.lWatorial: Ei Bubble Wrap Subbre 80' s I.� None. othar ThotmcMeter Use , iR GtJn#3.13t 2 963 Type of Ice; Wot Blue' NonmRoamples ari Imo, aaol(ng process has haguri IR Gun #4 W 14029036a Tornp Correctloti Factor: Add ► Subtract_ f) C Corrected Cooler Temp.: C Temp should Ou abDve freezlq to 6'C 6lotogical Tissue ls'Frozen: Y"no N,b Comments: nai4and 1nCtt is crson exa intng contents; Chain of Cust�d 'Present: Q ,'0-No 0Nl'A 1. Chain of CustodX Filled Out Y h C7wA 2: Chain of Custody Rellncitrished: Ye.. Na 171MA 3: Sampler Marne & SI noture.an GOC: •Yes L7rlo IINrA 4. Samiales Arrived within !gold Time: 0(. 13NaNIA 6. Short (fold Time Anal sIs (,c72hr : DYes ErN.1 DIVA S. . Rush Turn AreIund Tina i?e uested: CIY Nl bNJA 7. Sufficient Voiume. wv ❑Ro ONIA Corre at Co'ntainers Used: _Pace Containers Used: Y a''® to 2]Y � ©r�o 139SNA 0NiA 9. Containers Irltact tea C1N `CIIU 111: Filtered volume received for Dissolved tests Dy No MA 11, Sample Labels match COG: -includes datehlme/IDIAna6 sis Matrix: All cnntalners needing praSenration hava bnon checked. All containers needing preservatlon are found to be in ct,cnpltoh - th EPA recomrnendaiion, oxcapli 7l s: VOA, irarm, TOC, O&Q, WJ-Aiio (r elarl, Yos tINo DN/A Q as ®No C7NIr1 J [ es ®No 12. 13, Sampi ecked fordeehlorinali©n: Dyes ®N ufo 14. i-laadspace to VOA Vials { >6mm): Dyed Trip Blank Present. Trip Blank Custody Seals Present Pace Trie Blank Lot f if purchased): Dyes Dyes No ®rare Cft,1A 16. - Client N tificationI Resolutloil: Field data Required? Y t N Person Contacted: DatelTime: Comments/ Resolution: SCURF BZeviQvv: p �0SRF Review:®ato:7 Note: Whenever theme is a discrepancy affecting 00na � I all compliance samples, a copy of this form will be sent to the North ( [I Carolina DEFIN11,Gertification Office (I.e out of hold, Incorrect 92260937 preseruativo, out of lernp, incorrect containers) Page 11 of 11 Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 05/29/15 Facility: J&J TYCO ELECTRONICS NPDES#: NC0033227 Pipe#: 004 County: BUNCOMBE Laboratory Per orming st: PACE ANALYTICAL J/�. Comments: X ons Signat o La oratory Supervisor I * PASSED: -1.78% Reduction Work Order: 92250502 Environmental Sciences Branch MAIL ORIGINAL TO: Div, of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 LVVi -11 '""V1111c1 l.Ct J_UUGljl1111.La Chronic Pass/Fail Reproduction Toxicity Test CONTROL ORGANISMS 1. 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 22 28 29 29 32 31 32 33 26 25 24 26 9 Adult (L)ive (D)ead JAL IL IL IL IL IL IL IL IL IL IL IL Chronic Test Results Calculated t = -0.400 Tabular t = 2.508 % Reduction = -1.78 % Mortality Avg.Reprod. 0.00 28.08 Control Control 0.00 28.58 Treatment 2 Treatment 2 'REATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 12.5636 PASS FAIL # Young Produced 26 30 30 29 27 32 28 27 29 28 33 24 % control orgs X producing 3rd brood _ [Che3ckOne Adult Wive (D)ead L L L L L L L L .L L L L 100% 1st sample 1st sample 2nd sample Complete This For Either Test PH Test Start Date: 05/20/15 Control 7.68 7.39 7.76 7.73 7.70 7.73 Collection (Start) Date Sample 1: 05/19/15 Sample 2: 15/21/15 Treatment 2 7.72 7.76 7.66 7.61 7.71 7.65 Sample Type/Duration 2nd 1stP/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X hrs L A A r d r d r d' U M M t t t Sample 2 X hrs T P P lst sample 1st sample 2nd sample D.O. Hardness (mg/1) 41 ........ ......... Control 7.00 7.69 7.22 7.01 7.12 7.16 Spec. Cond.(µmhos) 220 123.3 149.0 Treatment 2 6.92 7.34 7.53 7.44 7.89 7.84 Chlorine(mg/1) < 0 . 1 c0.1 LC50/Acute Toxicity Test Sample temp. at receipt(°C) ..........1.5 1.6 (Mortality expressed as %, combining replicates) % % % % % % Note: Please Concentration Complete This Section Also Mortality start/end start/end LC50 = % Method of Determination 95% Con i� eT nceLimits Moving Average Probit _ -- % Spearman Karber - Other Control High !'ten n pH Organism Tested: Ceriodaphnia dubia Duratiori(hrs): mm Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) ■ Complete items 1, 2, and 3. Also complete A. Signature item 4 if Restricted Delivery is desired. �] Agent ■ _Print your name and address on the ,reverse X ❑ Addre: ''so that we can return the card to you T _ . _ ,qQ„q!„ ,e_r,�.rcagted Name) C. to of ell -.—North Carolina ment of ALT, :' Environment and Natural Resources different from item 17 []Yes r 2090 U.S. Highway 70, Swannanoa, Nc 28778 �ery address below: ❑ No NCDENR GLEN L. FOSTER, MANAGER ENVIRA MENTAL HEALTH Et SAFETY TYCO ELECTRONICS POST OFFICE BOX 3608 MS140-42 'HARRISBURG PA 17105 I � rV=c o ma, / 3. dvvlce Type rtifled Mall ❑ ress Mall ❑ Registered Retum Receipt for Merchandise ❑ Insured Mail O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 7d06' 21'5d''00b' '24' 9� 580""i ;i'L. j/I u�%�(jl Le- Ce UNITED STA'TES;R;1O$TA � � OIL 1-114,1-�'10(1 2CAa-7 rRN ,I,, -I I • Sender: Please print your name, address, ancl-Zl,�,i "n th is -box - fjq J2 L: Z"� th c: is box L C f 3> co I MR. KE!TH HAYNES M NCDENR-DWQ-SWP 0 2090 U.S. HICHN14AY 70 t --n no S'VVANNANOA NC 28778 COMPLETE THIS SECTION ON DELIVERY ZIEMER: COMPLETE THIS SECTION e items 1, 2, and 3. Also complete ■ Co etRestricted Delivery is desired. ite ,f A. 'Signat If Agent ■ Prin our name and address on the reverse'' ❑ Addressee so that we Can return the card to you. B. Received by (Printe ame C. Date of Delivery r! essdiffere f�dte" 'Q' Yes ;_� r,� ; • ;livery atl(Ve s pelow: fl Val?91 3. Service Type rYC_3 +:_'.. i ,'C''' .:: Certified Mail ❑ Express Mail 70ST n i '. _ t ❑ Registered �Netum Receipt for Merchandise 1A • ', '-t 371, PA ' ' , ,.,, ❑ Insured Mail ❑ C.O.D. i s i t l i s, i i i s! u• ! s ': 4. Restricted Delivery? (Extra Fee) 7009 1680 0000 7515 2052 Nov- 1018-inv oe+ r,.-- 4A11 Ce.L.r..n.a onnn Ilr,. ,+in Ratnm Ranaint 102595-02-M-154 UNITED STATES POSTAL SERVICF;r•- First -Class Mail r.Y " , :-•= ' Postage & Fees Paid USPS ... ':•�;:...,,,�����11)� Md Permit No. G-. ° Sende : P eat' r name, a*re ZIP+4 in this box • �1 D 9WQ-SWP•':-7: it• 209 U.S. HIGHWAY 7 i WANt�ANOA•NC 2877&•�,;J�y . IIIII III III IIIIII IIIIII 111111I111I11111II111IIi1II1 13J )I)!I no Section 8: SSO Enforcement Guidance EXHIBIT B: SSO EVALUATION FACTORS Ale, eplv rz 7- r 1cident #: 9—r- &,-v Permittee: Date of Incident: �® ARE ANY OF THESE FACTORS A BASIS FOR PROCEEDING WITH FURTHER ACTION? FACTOR YES NO COMMENTS Volume/Duration Surface Water. Sensitive/High Priority (SA ORW WS," etc.) V,4, Al Damage 9 N' • Fish Kill � rn:v Property • Public Health Concerns Weather Conditions and other Uncontrollable Factors • Severe Natural Condition (hurricane, tornado, etc.) • Vandalism/Third Party • Other Repetitiveness Same Location (past 24 mo) Repetitiveness Same Cause (past 24 mo) Preventability Proper O&M Storm Preparation, System -wide Compliance (past 24 mo) • Similar causes multiple instances • Previous actions like NOVs Enforcements • Failure to react to Technical Assistance from Division Response to Spill Adequate time & cleanup) Proactiveness • Active programs for 1/1, grease, roots, etc. • CIP program CONCLUSION: Does overall evaluation or —No A cfi n ❑Action any one single factor result in the need to Staple this to 0 repol NOV SOC Pending proceed with action? File Enforcement Moratorium Close out incident in RIMS No Action Additional Comments: Form completed by Date pArip 9 of 9 10/03 Feb 14 04 03:30p 820PQQ9738 p.2 I5 Ii VdA? R� - E 6 16 b00� ` Form CS-SSO o k ction System Sanitary Sewer Overflow Reporting Form WATER UALITY SECTION �` 2 T PART I This form shall be submitted to the appropriate DWQ Regional Office within five days of the first knowledge of the sanitary sewer overflow (SSO). Permit Number: f f CU () 3S.2'c,� r] (WQCS# if active, otherwise use treatment plant NC/Wq#) Facility: `-r yC U Incident # Owner: Region: city: r l 1� County: a Source of SSO (check applicable) : 1�9 Sanitary Sewer ❑ Pump Station SPECIFIC location of the SSO (be consistent in description from past reports or documentation - i.e. Pump Start,' n 6, Manhole at Westall & Bragg Street, etc.) ( Ks+ rend- - P-"+ Rid m+- o� j'y) ; [Ier Ira ea -A — Latitude (degreestminutelsecond): 1 Longitude(degrees/minutelsecondd)- C Incident Started Dt: ==-,� U ! Time- dy ftn Encident End Dt: ,� 5 G 1 Time , 3 Gam{ (mm-dd-yyyy) hh:mm AMIPM (mm-dd-yyyy) hh:mm AMIP� MT V Estimated volume of the SSO: 2:�O 6 gallons Estimated Duration (Round to nearest hour): Describe how the volume was determined: -- GrA-b •C-k� L�S Weather conditions during SSO event: P-j v Y Ya; n s Did SSO reach surface waters? P- Yes ❑ No ❑ Unknown Volume reaching surface waters (gallons): Surface water name: C�f1 g- C'rz ��t Unknown if Yes, what is the estimated number of fish killed Did the SSO result Ina fish kill? ❑ Yes pNo ❑? SPECIFIC cause(s) of the $SO: ❑ Severe Natural Condition ❑ Grease ❑ Roots ❑ Inflow and Infiltration ❑ Pump Station Equipment Failure ❑ Power outage ❑ Vandalism ❑ Debris in line .ff Other (Please explain in Part I1) �e y v� �}'dsfi Immediate 24-hour verbal notification reported to: ._...,. ;- � i ►1•�" S ea.oeY DWQ E,72 Emergency Mgmt. Date (mm-dd-yyyy): 31041 Time (hh:mm AM/PM): ! 3Gt if an SSO is ongoing, please notify Regional Office on a daily basis until SSO can be stopped. Per G.S.143-215.1C(b), the responsible party of a discharge of 1,000 gallons or more of untreated wastewater to surface waters shall issue a pressrelease within 48-hours of first knowledge to all print and electronic news media providing general coverage in the county w ere t e ischarge occurred. When 15,000 gallons or more of untreated wastewater enters surface waters, a public notice shall be published within 10 days and proof of publication shall be provided to the Division within 30 days, Refer to the referenced statute for further detail. The Director, Division of Water Quality, may take enforcement action for SSOs that are required to be reported to Division unless it is demonstrated that: 1) the discharge was caused by severe natural conditions and there were no feasible alternatives to the discharge; or 2) the discharge was exceptional, unintentional, temporary and caused by factors beyond the reasonable control of the Permittee and/or owner, and the discharge could not have been prevented by the exercise of reasonable control. Part 11 must be completed to provide a justification claim for either of the above situations. This information will be the basis for the determination of any enforcement action. Therefore, it is important to be as complete as possible. WHETHER OR NOT PART 11 IS COMPLETED, A SIGNATURE IS REQUIRED AT THE END OF THiS FORM. CS-SSO Form October 9, 2003 Page 1 Feb'14 04 03:31p MR*MRS HARRY JAMES When was the area last checkedlcleai,�., 828Fn'-'9738 p.3 Have cleaning and inspections ever been increased atthis location due to previous problems with debris? ❑YesO No ❑ NA ❑ NE Explain: Are appropriate educational materials being developed and distributed to prevent future similar 11Ye50 NOCINADNE occurrences? Comments: Other (Pictures and a police report should be available upon feguest.) Describe- We C�frlv2 '.:G�ra St .` 1nG1 a C}Dr.' f r _ilVE_ .11e;i� y Q C ti o a Io pass 6e-Q-1 . Were adequate equipment and resources available to fix the problem? W'esD No ONA ❑ NE S� (� r'-� 1. LL'GtS GaC G� ilYt ti'l Gi lLl , j . _7�ClG t c`S�Q, UJa' s by-bi. j& A l t>`m If Yes, explain: i�;2dc- IA&k . were r dea {a -1,� �' I'� kT , i c rn i,:, r�s: ' re. maL��W- 4, Aim,- cluck - If the problem could not be immediately repaired, what actions were taken to lessen the impact of the SSO? W—M e Wc3 K► Comments: BUD m,,D/6/vc/ -aDO- 9 j 5S"oh 0/�Zoy 19A ::S S`Vhloq ID. For DWQ Use Only: DWQ Requested an Additional Written Report: h If Yes, What Additional Information is Needed: Comments: 13Ye50 NQC3NA13NE CS•SSO Form October 9, 2003 Page 7 Feb 14 04 03:31p MR*MRS HARRY JAMES 828r `9738 p.4 As ,are resentative for the res onsibie 2aay, I certify that the information contained in this re ort is true and accurate to the best of my knowledge. Person submitting claim: JAMES & JAMES ENV. MGMT. 814 B KANUCA ST HENDERSONVILLE, NC 28739-5602 (828)697-0063 Signature Telephone Number: Date: r 310 �f r Title:�ilTr Yief r'a n s ,sr m Any additional information desired to be submitted should be sent to the appropriate Division Regional Office within five days of first knowledge of the SSO with reference to the incident number (the incident number is only generated when electronic entry of this form is completed, if used). CS-SSO Form October 9, 2003 Page 8 MR*MRS HARRY JAMES 828--- 9738 Feb 14 04 03:30p James & James Environmental Management, Inc. PC Box 1354, Mountain Horne, NC 28758 Office: (828) 697-9063 Fax: (828) 697-0065 Recipient: Lay f, Company: }� } Fax Number: S DL- Voice Number: Date: �4 t,q IL,-14 Time: l q a e Total No. Pages (includes cover): Subject: Sent By: ),�v�- Message: ilt e, 0 S, FEB 16 ticoa lJ