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HomeMy WebLinkAboutNC0084662_Fact sheet_20201109DocuSign Envelope ID: 22412D18-703E-4CF2-B20A-4B372B2B8D68 NCDEQ / DWR / NPDES EXPEDITED FACT SHEET - NPDES PERMIT RENEWAL NPDES Permit NCO084662 Joe R. Corporon, P.G., NPDES Permitting and Compliance Facility Information Applicant/Facility Name Textron, Inc. formerly Homelite l formerly John Deere GW-REM Applicant Address 40 Westminster Street, Providence, Rhode Island 02903 Facility Address 3800 Little Mountain Road, Gastonia 28056 Consultant AECOM Technical Services [Erin Stewart, P.G., Project Manager 919-461-1323, and Nick Shore, Project Geologist, 919-461-1485] Permitted Flow (MGD) 0.100 MGD Type of Waste Groundwater remediation for chlorinated solvents Facility Class Class I phys/Chem County Gaston Permit Status Renewal Regional Office MRO Stream Characteristics Receiving Stream UT to Crowders Creek Stream Classification C Stream Index 11-135 Drainage basin Catawba Summer 7Q10 (cfs) 0.24 Subbasin 03-05-37 Winter 7Q10 (cfs) — Use Support No 30Q2 (cfs) 303(d) Listed Yes Average Flow (cfs) — State Grid G14NW IWC (%) 39 % USGS Topo Quad Gastonia South Treatment Facility History — The former Textron facility in Gastonia is a GW-REM system designed to remove volatile organic compounds pumped from groundwater via an array of recovery wells. In 2011, DWR calculated the discharge IWC at 39.24 %. This 0.300 MGD treatment system originally consisted of two (2) air -stripping units with a third unit available as backup. In 2011 the Permittee reduced flow to 0.100 MGD utilizing a single four -tray air stripper. The current renewal application (March 03, 2020) states that the system includes no chemical additives, produces no solids or bio-sludge, and proposes no increase in flow since last renewal. Flow Summary (MGD) — Jan20l6-Jul2O2O: [Permit Cycle Flow Ave 0.048 MGD] Year Ave Max Min n Comments 2016 0.046 0.064 0.025 365 2017 0.043 0.054 0.022 365 2018 0.048 0.063 0.022 365 2019 0.048 0.0747 0.0117 365 1 2020 0.069 0.816 10.0045 121 [thru April] Fact Sheet 2 Renewal 2015 -- NPDES Permit NC0084662 Page 1 DocuSign Envelope ID: 22412D18-703E-4CF2-B20A-4B372B2B8D68 Basin Plan and Instream Data Review — Since 2011 the entire 0.4-mile UT stream segment (from its source to Crowders Creek) is listed as Impaired by undefined causes. More recently [303d list 2018], DWR notes poor instream habitat, possible toxicity, and evidence of nutrient enrichment. Instream Monitoring — This facility does not perform in -stream monitoring — based on the above record, no changes recommended. Whole Effluent Toxicity (WET) Testing - Compliance Review - Based on BIMS records, the Division has issued no limit or monitoring violations to this facility since March of 2006. WET -test history (Jan2016 to Apr202O) shows seventeen (17) Quarterly chronic tests [TG3PB) indicating "pass." No changes recommended. Effluent Data Review - Reasonable Potential Analysis (RPA) — Discharge Monitoring Reports (DMRs) appear regular and complete (Jan2016-Jun2020). The Permittee supplied annual analytical results for EPA Test Method 601 indicating regular, but trace detections only, of total chlorinated compounds (EPA 601) above method -detection levels (MDLs). Traces include 1,1 DCA, 1,1,2-DCE, cis- 1,1,2 DCA, and TCA. These data suggest no reasonable potential to exceed respective surface water -quality standards [see Application Summary of Recent Analytical Results — NPDES Discharge 0011. Renewal Changes — Based on trace detections of multiple compounds, renewal will continue to require Quarterly monitoring of Test Method EPA 601 to facilitate future compliance evaluation [see permit section A. (L)]. Renewal 2020 Summary 1. Updated facility description and map 2. Updated text for eDMR compliance 3. Updated text WET testing text 4. eDMR reporting - added footnote to A. (1.) requiring the Permittee to list any VOC detected in eDMR. 5. No further changes recommended. Proposed Schedule for Permit Issuance: Public Notice (estimated): Issuance (estimated): Effective Date (estimated): NPDES DIVISION CONTACT September 8, 2020 October 16, 2020 December 1, 2020 If you have questions regarding any of the above or the attached permit, please contact Joe R. Corporon, P.G., email preferred [joe.corporon@ncdenr.gov]. Fact Sheet Sep2020 Renewal -- NPDES NCO084662 Page 2 DocuSign Envelope ID: 22412D18-703E-4CF2-B20A-4B372B2B8D68 ROY COOPER aovmor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director Textron, Inc. Attn: Gregory L. Simpson, Site Director 40 Westminster St Providence, RI 02903 Subject: Permit Renewal Application No. NCO084662 Textron remediation site Gaston County Dear Applicant: NORTH CAROLINA Environmental Quality March 05, 2020 The Water Quality Permitting Section acknowledges the March 4, 2020 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 15OB-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deg. nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely Wren Thedford Administrative Assistant Water Quality Permitting Section cc: Nick Shore-AECOM ec: WQPS Laserfiche File w/application &-a, North Caro. ra Departrneetof Environmerta?Quaity I DIVISD?l of Water Resocroas DocuSign Envelope ID: 22412D18-703E-4CF2-B20A-4B372B2B8D68 AECOM February 26, 2020 AECOM 1600 Perimeter Park Drive, Suite 400 Morrisville, North Carolina 27560 Wren Thedford NC DENR / DWR / NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 919.461.1100 tel 919.461.1415 fax MAR 2020 NCD�QIDWRINPDES Subject: Request for Renewal of NPDES Permit NCO084662 Former Homelite/Former John Deere Facility Waste Water Treatment Plant (Groundwater Remediation) Gastonia, Gaston County, North Carolina Dear Ms. Thedford, On behalf of Textron, Inc. (Textron), AECOM Technical Services of North Carolina, Inc. (AECOM) is requesting renewal of National Pollutant Discharge Elimination System (NPDES Permit) NCO084662 for the groundwater treatment system located at the former Homelite/former John Deere Consumer Products facility in Gastonia, Gaston County, North Carolina. Textron relocated the NPDES outfall as specified in the Request for Minor Permit Modification submitted to NPDES Complex Permitting Unit on June 6, 2014. As specified in this letter, and approved by e-mail on June 9, 2014, the outfall was moved to a new location approximately 50 feet downstream of the previous NPDES outfall. The outfall relocation was completed during the week of June 15, 2015. The current NPDES outfall location is shown on the attached Figure 1, and the former and current outfall locations are shown on the attached Figure 2. No solids or sludges are generated by the treatment process. Therefore, no special handling or disposal of generated solids/sludges is required. Attached is the electronic signature agreement including the delegation of signature authority dated May 23, 2019 and July 12, 2019, respectively. Textron has delegated signature authority for NPDES correspondence to the AECOM Project Managers (Nick Shore and Erin Stewart). Also attached are the required application and documentation necessary for renewal of the permit. If you have any questions regarding this application for renewal please contact either Nick Shore (919) 461-1485 or Erin Stewart (919) 431.1323. DocuSign Envelope ID: 22412D18-703E-4CF2-B20A-4B372B2B8D68 AECO M Yours sincerely, AECOM Technical Services of North Carolina, Inc. Nick Shore, P.G. Project Geologist cc: Gregory L. Simpson —Textron, Inc. Erin Stewart, P.G. Project Manager DocuSign Envelope ID: 22412D18-703E-4CF2-B20A-4B372B2B8D68 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. Mail the complete application to: NC DEQ / DWR / NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 NPDES Permit Number INCO084662 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 e-mail Address Textron, Inc. (Attention: Gregory L. Simpson) Former Homelite/Former John Deere Wastewater Treatment Plant for Groundwater Remediation 40 Westminster Street Providence Rhode Island 02903 (401) 457-2635 (401) 457-6028 gsimpson@Textron.com 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road City State / Zip Code County 3800 Little Mountain Road Gastonia North Carolina 28056 Gaston 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 AECOM Technical Services of North Carolina, Inc. (Erin Stewart) Mailing Address 1600 Perimeter Park Drive, Suite 400 City Morrisville State / Zip Code North Carolina 27560 Telephone Number (919) 461-1100 (Main) (919) 461-1323 Fax Number (919) 461-1415 4. Ownership Status: Federal ❑ State ❑ Private ® Public ❑ Page 1 of 3 C-GW 6/17 DocuSign Envelope ID: 22412D18-703E-4CF2-B20A-4B372B2B8D68 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. S. Products recovered: Gasoline ❑ Diesel fuel ❑ Solvents ® Other 6. Number of separate discharge points: 1 Outfall Identification number(s) 001 7. Frequency of discharge: Continuous ® Intermittent ❑ If intermittent: Days per week discharge occurs: Duration: 8. Treatment System Design flow 0.1 MGD 9. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Unnamed tributary of Crowders Creek: Latitude 35.212389° N; Longitude 81.1925560 W. See Figures 1 and 2 for outfall location. 10. Please list all additives to the treatment system, including chemicals or nutrients, that have the potential to be discharged. No additives. 11. Is this facility located on Indian country? (check one) Yes ❑ No 12. Additional Information All applicants (including renewals): ➢ A USGS topographical map (or copy of the relevant portion) which shows all outfalls ➢ A summary of the most recent analytical results (effluent data, if available) containing the maximum values for each chemical detected NEW Applicants only: ➢ Engineering Alternative Analysis ➢ Description of remediation treatment system components, capacities, and removal efficiency for detected compounds. ➢ If the treatment system will discharge to a storm sewer, written approval from the municipality responsible for the sewer. ➢ A list of any chemicals found in detectable amounts at the site, with the maximum observed concentration reported for each chemical (the most recent sample must be collected less than one year prior to the date of this application) ➢ For petroleum -contaminated sites - Analyses for Volatile Organic Compounds (VOC) should be performed. Analyses for any fuel additives likely to be present at the site and for phenol and lead should also be performed. ➢ For sites contaminated with solvents or other contaminants - EPA Method 624/625 analysis should be performed. Page 2 of 3 C-GW 6/17 DocuSign Envelope ID: 22412D18-703E-4CF2-B20A-4B372B2B8D68 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. Gregory L. Simpson Director Site Remediation Printed name of Person Signing Title Applicant Date ZS / Zo? 0 Nortk,��olina 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 falsities, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 3 of 3 C-GW 6117 DocuSign Envelope ID: 22412D18-703E-4CF2-B20A-4B372B2B8D68 N.C. Department of Environmental Quality Division of Water Resources Electronic Signature Agreement Federal regulations require that electronic documents must have valid electronic signatures if Title 40 of the Code of Federal Regulations requires handwritten signatures on the paper documents they replace. Valid electronic signature refers to an electronic signature on an electronic document that has been created with an electronic signature credential. This Electronic Signature Agreement, when finalized and approved, will allow the individuals with electronic signature credentials to sign electronically a variety of required permit documents in lieu of the submittal of signed paper copies. The submittal of Electronic Discharge Monitoring Reports (eDMR) will be available once your electronic signature credentials are in place. Some agreements for document submittals or acceptance, as noted in the Agreement Conditions (Section B.), are not currently available electronically but are included here to have the agreements in place and to avoid the need to complete future submittal of agreement forms when these systems are initiated. A. Owner / Organization Information Owner/Organization Name: Textron, Inc., Attn: Greg Simpson — Director Site Remediation Responsible Official: Ann T. Willaman, Assistant Secretary as identified in accordance with 40 CFR 122.22 Street Address: 4D Westminster Street City: Providence State / Zip: Rhode Island 02903 Phone Number: 401 457-2635(Greg Simpson) Email Address: awillaman@textron.com *email will be the primary method of contact for the electronic gsimpson@textron.com submittal process so it is important to have an accurate email - available at all times B. Agreement Conditions To receive and accept the required electronic signature credential, consisting of a user name and password, issued by the North Carolina Division of Water Resources (NCDWR) in order to sign electronic documents submitted to NCDWR's Electronic Document Systems and to receive electronic documents from NCDWR's systems; The Responsible Official and Submitter (if applicable) named in this form do herby: 1. Understand that this Electronic Signature Agreement requires me to submit electronic documents to NCDWR's approved eDMR system under the authorized program in lieu of paper submissions. 2. Understand that this Electronic Signature Agreement requires me to accept electronic transmissions, in lieu of paper transmissions of all permits, permit modifications, authorizations to construct, and any other correspondence related to reviewing and processing permits from NCDWR. This authorization will not become effective until NCDWR establishes a system for processing electronic documents; I am notified in writing from NCDWR that use of the electronic systems has officially been initiated; and North Carolina rules and statutes are changed to allow the implementation of electronic submittal and acceptance of documents. NCDWR Electronic Submittal Agreement Version 1 Page 1 DocuSign Envelope ID: 22412D18-703E-4CF2-B20A-4B372B2B8D68 Understand that this Electronic Signature Agreement requires me to submit electronic all necessary information for processing of NPDES application including information for renewal of existing permits, modification to existing permits, and applications for new discharge permits. The submittals may include all necessary applications and supporting documentation to NCDWR's approved system for electronic submittals in lieu of paper submissions. This authorization will not become effective until NCDWR establishes a system for processing electronic documents; I am notified in writing from NCDWR that use of the electronic systems has officially been initiated; and North Carolina rules and statutes are changed to allow the implementation of electronic submittal and acceptance of documents. 4. Understand that this Electronic Signature Agreement requires me to accept electronic submissions, in lieu of paper submissions, of all Notices of Deficiency, Notices of violations, Civil Penalty Assessments, and any other correspondence related to compliance with federal and state water quality laws and regulations that might be sent by NCDWR. This authorization will not become effective until NCDWR establishes a system for processing electronic documents; I am notified in writing from NCDWR that use of the electronic systems has officially been initiated; and North Carolina rules and statutes are changed to allow the implementation of electronic submittal and acceptance of documents. Agree to protect both the electronic signature credential, consisting of my user name and password, and security questions and answers, from compromise and from use by anyone except me. Specifically, I agree to maintain the secrecy of my electronic signature credential and security questions and answers; I will not divulge or delegate my credential or security questions and answers to any other individual; I will not store my credential or security questions and answers in an unprotected location; and I will not allow my electronic signature credential or security questions and answers to be written into computer scripts to achieve automated log -in. 6. Understand and agree that I will be held as legally bound, obligated, and responsible for the use of my electronic signature as I would be using my hand-written signature. 7. Understand that I will be informed through my registered email address whenever my user name or password has been modified. 8. Understand that eDMR reports the last date my user name and password were used immediately after successfully logging into eDMR. 9. Agree to contact the NCDWR eDMR Administrator via email at eDMRadmin@ncdenr.gov as soon as possible, but no later than 24 hours, after suspecting or determining that my user name and/or password have become lost, stolen or otherwise compromised. 10. Agree that I will review the contents of all electronic submissions prior to submission. 11. Understand that I will automatically receive an email receipt at my registered email address from the NCDWR's eDMR system for any submission that contains a valid electronic signature, identifying the document received, the signatory, and the date and time of receipt. 12. Agree to contact the NCDWR eDMR Administrator via email at eDMRadmin@ncdenr.gov if I do not receive an email receipt as specified above within five (5) business days for any electronically signed submission using my credentials. 13. Agree that if I received an email notification for an activity that I do not believe that I performed, I will notify the NCDWR eDMR Administrator via email at eDMRadmin@ncdenr.gov as soon as possible, but no later than 24 hours, after receipt. NCDWR Electronic Submittal Agreement Version 1 Page 2 DocuSign Envelope ID: 22412D18-703E-4CF2-B20A-4B372B2B8D68 14. Agree to report, within 24 hours of discovery, any evidence of discrepancy between any electronic document I have signed and submitted and what the NCDWR eDMR has received from me by contacting the NCDWR eDMR Administrator via email at eDMRadmin@ncdenr.gov. 15. Understand that the NCDWR eDMR's system will automatically reject any electronic document submitted without a valid electronic signature if such signature is required. 16. Agree to contact the NCDWR eDMR Administrator via email at eDMRadmin@llcdeiu.gov within ten working days if my duties change and I no longer need to interact with eDMR on behalf of my organization. 17. Agree to notify the NCDWR eDMR Administrator via email at eDMRadmin@ncdei-ir.gov if I cease to represent the regulated entity specified above as signatory of that organization's electronic submissions as soon as this change in relationship occurs. 18. Understand that the NCDWR may contact the Organization's Responsible Official, who signs below to authorize me as a signatory for the Owner/Organization, in order to verify my identity. 19. Agree to retain a copy of this signed agreement as long as I continue to represent the regulated entity specified above as signatory of the Organization's electronic submissions. 20. Certify that I have the authority to enter into this Agreement on behalf of the Organization identified above, and I am a signatory authorized to represent that Organization, and I am able to sign and submit reports and other information on behalf of that Organization in the capacity required by statute and/or regulation. C. Permit/Facility Information Approval under this Electronic Signature Agreement is applicable to the following permits and if applicable to the Submitters, if noted here and in Section E: Permit Number' Facility Name Facility Address Submitter2 (if applicable) NC0084662 Former Homelite/John Deere GW-REM 3800 Little Mountain Road Gastonia, Gaston County, NC Erin Stewart NC0084662 Former Homelite/John Deere GW-REM 3800 Little Mountain Road Gastonia, Gaston County, NC Nick Shore 1. You may only include permits associated with One owner. If more space is needed for additional permits or submitters you may attach separate pages. A supplemental sheet is available at: https://deq.nc.gov/about/divisions/water- resources/edmr/form s-and-reports 2. A separate Section E must be included for each Submitter in order to obtain a hard copy signature and notarization for all entities. If more than one individual will have submitter permissions for the same permit, then indicate this on separate rows. NCDWR Electronic Submittal Agreement Version 1 Page 3 DocuSign Envelope ID: 22412D18-703E-4CF2-B20A-4B372B2B8D68 D. Responsible Official Signature The Responsible Official, as identified in accordance with 40 CFR 122.22, is the appropriate individual with the authority to sign and submit reports for the organization. I, Ann T. Willaman (printed name), have the authority to enter into this Agreement for Textron Inc. (Owner/Organization Name). I request the NCDWR grant me and, if included in Sections C and E of this form, the named Submitter(s), an electronic signature credential to submit and accept documents electronically on behalf of my organization. I acknowledge that 1, and the individual(s) named in Sections C and E (if applicable), work at/for my organization and have authority to submit and accept electronic documents and act as a signatory for purposes of the NCDWR's electronic document systems. By submitting this application, I, Ann "l'. Wil lanian (printed name), have read, understand, and accept the terms and conditions of this Electronic Signature Agreement. I certify under penalty of law that I have personally examined and am familiar with the information submitted in this application and all attachments and that, based on my inquiry of those persons immediately responsible for obtaining the information contained in the application, I believe that the information is true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment. J-�✓---L•�•.,a� _Asst. Secretary Responsible Official Signature Title 23 nAAY 2019 Date awilliji-naLi@tcxtron.com 401 457-2367 Email Address Phone Number *email will be the primary method of contact for the electronic submittal process so it is important to have an accurate email available at all times If you are a current eDMR submitter please provide your User Id: User Id Subscribed and sworn to before me this 2-3 day of f %Y 6 20 f . ELIZABETH N. ORTIZ NOTARY PUBLIC STATE OF RHODE ISLAND MY COMMISSION EXPIRES 12-29-2021 (SEAL) s gnat re f Notary Pu lic ` Printed Name of Notary Public My Commission Expires: 12—— Z�— ZZZ` NCDWR Electronic Submittal Agreement Version 1 Page 4 DocuSign Envelope ID: 22412D18-703E-4CF2-B20A-4B372B2B8D68 July 12, 2019 Wastewater Branch Water Quality Permitting Section Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Delegation of Signature Authority Former Homelite/John Deere GW- R M NPDES Permit Number NCO084662 To Whom It May Concern: RECEIVED JUL 15 2019 By notice of this letter, I hereby delegate signatory authority to each of the following individuals for all permit applications, discharge monitoring reports, and other information relating to the operations at the subject facility as required by all applicable federal, state, and local environmental agencies specifically with the requirements for signatory authority as specified in 15A NCAC 213.0506. 111U1v1UUa1 tf 1 Name: Erin Stewart Title: Project Manager I Mailing Address: 1600 Perimeter Park Drive Suite 400 Morrisville, NC 27560 Physical Address: (if different) Same Email Address: Erin.Stewart@aecom.com Office Phone: 919 - 461 - 1323 Mobile Phone: 919 - 610 - 4639 inaiviauai TFz (ry app� Nick Shore Geologist III 1600 Perimeter Park Drive Suite 400 Morrisville, NC 27560 Same Nick.Shore@aecom.com 9 1 9 - 461 - 1485 804 - 690 - 9212 If you have any questions regarding this letter, please feel free to contact me at awillaman@textron.com or Phone Number. Sincerely, Ann T. Willaman Assistant Secretary — Textron Inc. 40 Westminster Street Providence, Rhode Island 02903 awillaman@tcxtron.com Office Phone: (401) 457-2367 Mobile Phone: (401) 864-5189 cc: Mooresville Regional Office, Water Quality Permitting Section DocuSign Envelope ID: 22412D18-703E-4CF2-B20A-4B372B2B8D68 M Vf 5 ark r C � V 14 Former Homelite Outfall 001 Location Former John Deere,Y' 35.212389, Facility 81.192556 zz A 7� M, R 750 XX 7 inar t _<Y Map Location Site Location Map N Figure I IN VVY IVID Former Homelite / Former John Deere Facility KY VA' 3800 Little Mountain Road ABCOM Gastonia, North Carolina 28052 TN AECOM NC' Gastonia South, NC/SC USGS Topographic Quadrangle (1996) 1600 Perimeter Park Drive, Suite 400 0 2,000 4,000 Morrisville, North Carolina 27560 I Phone: (919) 461 -1100 AL GA' SC'Feet Fax: (919) 461-1415 February 2020 60626821 Web: http://www.aecom.com DocuSign Envelope ID: 22412D18-703E-4CF2-B20A-4B372B2B8D68 Summary of Recent Analytical Results - NPDES Dicharge 001 NPDES Permit NCO084662 Former Homelite/Former John Deere Wastewater Treatment Plant (Groundwater Remediation) 3800 Little Mountain Road, Gastonia Gaston County, North Carolina � m c m c m c ea d c ca m c � c s d .O y r w a) ;a.. d N W W N O a1 O `o O O O a) O ;? O t U w 0 X Date m 0) 3 = o. o s r r z o r s o a) c L. o t U FO- ` 0 V c c G a) s �, C d 5 F' F' N 8 A s V a N U m d STD /L /L /L /L /L /L /L /L /L Pass/Fail February 2019 0.02513 7.7 March 2019 0.01937 7.6 April 2019 0.03671 7.7 2.1 <1.0 <1.0 1.4 <1.0 2.3 <2.0 3.7 <1.0 Pass May 2019 0.05612 7.7 June 2019 0.05310 7.7 July 2019 0.05488 7.7 2.6 <1.0 <1.0 1.5 <1.0 2.3 <2.0 3.2 <1.0 Pass August 2019 0.05675 7.7 September 2019 0.04991 7.8 October 2019 0.06090 7.9 3.9 1.0 <1.0 2.3 0.95 J 3.6 <2.0 5.8 <1.0 Pass November 2019 0.05735 7.8 December 2019 0.05397 7.7 January 2020 0.06587 7.6 3.2 0.61 J <1.0 1.6 0.47 J 2.8 <2.0 4.5 <1.0 Pass MAXIMUM 0.06587 7.9 3.9 1 0.0 2.3 0 3.6 <2.0 5.8 <1.0 Pass Month) Limit/213 Standard 0.10 1 6-9 100 20000 200000 8.9 650 720 1000 30 2.4 -- Note: Volatile organic compounds (VOCs) were analyzed by SM 6200 for the EPA Method 601 list of 29 halogenated VOCs Only detected VOCs from the past year are shown on this table Blank spaces indicate consitiuent was not analyzed mgd - million gallons per day µg/L - micrograms per liter DocuSign Envelope ID: 22412D18-703E-4CF2-B20A-4B372B2B8D68 acl c vad by CGKAPRFI I r-- — i — ,. - Filename. C\USERS\CAMP8ELLC\DOCLIMENTS\AECOM WORK\TEXTRON\GASTONIA\2020\2020 APPLICATION UPDA Uesigner. CJC Checked. CTM Approved: EAS ANSI B 11" x 17" I V z o O w o / 1 (D 0 / 1 1 3 (D r 1 1 oti N I 1 I � \ i 1CID CD i 1 0 i Cn N (J 7 t`J U1 i � I i CID g 3 C) (n / \� O = CID/ — � Cnm / J CD CL \' \ x/ \ o0 F + \ m ET � 1 / * / / << ,. /.01 \ r x_ �x xx�x� x� x \ A N O \ / \ 0. 1 �L^z Oo(n .► w a n mCn oNm ��N C o i z� n>�cA a n v o N N m� m- �00 i Cn " m 0_ N ' C (n N r o / m z -- M o Z e m n � N O O �\ Former Homelite I Former John Deere Facility 3800 Little Mountain Road Gastonia, North Carolina Outfall 001 Detail Project No.: 60626821 Date: 2020-02-26 A="ECOM Figure 2 DocuSign Envelope ID: 22412D18-703E-4CF2-B20A-4B372B2B8D68 Permit Number NCO084662 Central Files: APS _ SWP 3/6/2020 Permit Tracking Slip Program Category Status Project Type NPDES WW In review Renewal Permit Type Version Permit Classification Groundwater Remediation Discharge Individual Primary Reviewer Permit Contact Affiliation joe.corporon Christopher Milici EHS Manager Coastal SWRule 40 Westminister St Providence RI 02903259E Permitted Flow 100,000 Facility Facility Name Textron remediation site Location Address Little Mtn Rd Gastonia Owner NC 28053 Major/Minor Region Minor Mooresville County Gaston Facility Contact Affiliation Owner Name Owner Type Textron Inc Non -Government Owner Affiliation Ann T. Willaman Assistant Secretary 40 Westminster St Dates/Events Providence RI 02903 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 4/26/1995 3/4/2020 Regulated Activities Requested /Received Events Groundwater remediation Region comments on draft requested Region comments on draft received Outfal I 001 Waterbody Name Streamindex Number Current Class Subbasin Crowders Creek 11-135 C 03-08-37 UOCUJIgn tnvelope IU: LL4ILUlt3-/USt-4l�rL-tSLUH-4 tS3/LtSLtStSUC ROY COOPER covemv MI HAEL S. REGAN _%Cr-erdry LINDA CULPEPPER Inferdm a7reaor Mr. Greg Simpson, Sr Textron, Inc. 40 Westminster St. Providence, RI 02903 Dear Mr. Simpson: Project Manager NORTH CAROLINA Environmental Quality November 07, 2018 Subject: Compliance Evaluation Inspection Former Homelite/John Deer NPDES Permit #NC0084662 Groundwater Remediation Gaston County, NC The MRO would like to extend its thanks to Mr. Jon Wakeman for taking the time to provide assistance during the October 17, 2018, inspection. Enclosed you will find the report for the compliance inspection. The treatment and disposal system appears to be performing within the permit requirements. During the site visit, mention was made regarding the potential of rebound studies being conducted at older release sites. As stipulated in the permit in Part 3 Other Requirements, Section D. Facility Closure Requirements, please notify the DWR regional office if you plan system shut -down activity. The report should be self-explanatory. Should you have any questions regarding this report, feel free to contact Edward Watson atr t l Q9EdIWaIid�V1w0ft0l.& or by telephone at 704-235-2198. Sincerely, DocuSigned by: Anc r'ew H. ner, P.G., Assistant Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources Attachment: Compliance Inspection Report North Carolina Department of Environmental Quality I Division of Water Resources Mooresville Regional Office 1 610 East Center Avenue, Suite 301 I Mooresville, North Carolina 28115 704.663.1699 DocuSign Envelope ID: 22412D18-703E-4CF2-B20A-4B372B2B8D68 DocuSign Envelope ID: 22412D18-703E-4CF2-B20A-4B372B2B8D68 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 IN 1 2 15 I 3 I NCO084662 111 12 I 18/10/17 I17 18 L d 19 L s j 201 211 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA ---------------------- Reserved ------------------- 67 1.0 70 71 I I 72 �, � L 73 �74 751 LJ I� I I I I I � I80 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 oermit Number) 10:45AM 18/10/17 16/05/01 Textron remediation site Little Mtn Rd Exit Time/Date Permit Expiration Date Gastonia NC 28053 12:30PM 18/10/17 20/08/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Jon Steven Wake man/ORC/828-329-6975/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Christopher Milici,40 Westminister St Providence RI 029032596/Manager EHS/401-457-3576/4014576028 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Flow Measurement Operations & Maintenance 0 Records/Reports Self -Monitoring Program 0 Facility Site Review Laboratory 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 Edward Watson MRO GW/// Signature of Management Q A Reviewer Docusigned by: Agency/Office/Phone and Fax Numbers Date �uw H P44kft 11/6/18 EAF1611`969AMUAI.. EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# DocuSign Envelope ID: 22412D18-703E-4CF2-B20A-4B372B2B8D68 NPDES yr/mo/day Inspection Type (Cont.) NCO084662 I11 121 18/10/17 117 18 ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) A Compliance Inspection was performed on October 17, 2018, for the Textron facility under permit NC0084662. The facility appears to be in good condition and operating within the specifications of the permit. The outfall area was reviewed. No foam, color or solids were observed in the outfall. Prior to the site visit, a file review was performed of the eDMR records for the period of January 2018 through August 2018. Laboratory analytical data was reviewed for the period of 10/2017 through 9/2018. No violations were observed in the review. The records are up to date. Laboratory analytical data indicates the system is performing well and the effluent water meets 2B surface water standards. The inspector requested to be notified if Textron is contacted regarding the implementation of a rebound study for this facility. Mr. Wakeman was gracious enough to forward a copy of the 2018 Annual Report that he supplies to DWM, IHSB group. The recovery well located inside the chainlink fenced was reviewed. Moisture was observed to be present in the gallery, but there was no standing water. Page# DocuSign Envelope ID: 22412D18-703E-4CF2-B20A-4B372B2B8D68 Permit: NCO084662 Owner - Facility: Textron remediation site Inspection Date: 10/17/2018 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ 0 ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: The pump & treat system was reviewed during the site visit. The system appeared to be operating within the specifications of the permit. O&M records for the past 12 months were reviewed during the site visit and the records are current. There have been no issues with Chronic Toxicity testing. The facility typically recieves passing results. The effluent flow meter has current calibration records. According to the O&M records, flow to the system through the recovery wells is on average 90 GPM. Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ 0❑ ❑ application? Is the facility as described in the permit? 0 ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ 0 ❑ ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: The permit renewed in May of 2016. The permit was available to be reviewed and the ORC did not have any questions regarding permit conditions. Page# 3 DocuSign Envelope ID: 22412D18-703E-4CF2-B20A-4B372B2B8D68 NC0084662 Textron Inc - Textron re Gaston NC0084662 Textron Inc - Textron re Gaston NC0084662 Textron Inc - Textron re Gaston NC0084662 Textron Inc - Textron re Gaston NC0084662 Textron Inc - Textron re Gaston REGION Mooresville Mooresville Mooresville Mooresville Mooresville OPERATOR —NAME CERT NUM ORC CLASS DocuSign Envelope ID: 22412D18-703E-4CF2-B20A-4B372B2B8D68 YPE VIOLATION ACTION 1/1/97 Conversion violation - C Proceed to Enforcement Case 1/1/02 Conversion violation - C Proceed to Enforcement Case 7/18/05 Aquatic toxicity permit li Proceed to NOV 8/8/05 Aquatic toxicity permit li Proceed to NOV 9/19/05 Aquatic toxicity permit li Proceed to Enforcement Case DocuSign Envelope ID: 22412D18-703E-4CF2-B20A-4B372B2B8D68 '-n 411I1I:IffIT6A 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, Textron, Inc. is hereby authorized to discharge wastewater from a facility located at the Textron, Inc. 3800 Little Mountain Road Gastonia Gaston County to receiving waters designated as Unnamed Tributary to Crowders Creek in the Catawba 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 December 1, 2011. This permit and authorization to discharge shall expire at midnight on August 31, 2015. Signed this day October 21, 2011. Original signed by Sergei Chernikov for: Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission DocuSign Envelope ID: 22412D18-703E-4CF2-B20A-4B372B2B8D68 ' - n 4I1I1F.IHIIT61A 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. Textron, Inc. Wastewater Treatment Plant (Groundwater Remediation) is hereby authorized to: 1. Continue to operate an existing 0.10 MGD groundwater treatment facility consisting of one three - tray air stripper, eight groundwater recovery wells with associated pumps and piping, The facility is located at 3800 Little Mountain Road, Gastonia, North Carolina. 2. Discharge from said treatment works at the location specified on the attached map into an UT to Crowders Creek, Class C water located in the Catawba River Basin. DocuSign Envelope ID: 22412D18-703E-4CF2-B20A-4B372B2B8D68 Permit NCO084662 O a r/ 61 �Ji �. so {1 Teltron, Inc. outfall 001 6 "1L u .. kt r� J Te--,dron, Inc. Facility Textron GNVR 1 %V%VTP Location _ 1, tiddeo 35'12'45" N USGSGrido SoutkGwtori 1.om*Lde: 81 * 11' 29" W PermftteaMw. 0-IOMGD F2 eivingSft,wm UTtoCrowdersCreek Balm: CaUwba&verbwiu Sta�mCk�ss: C SIA-Baruc 03-08-37 not to scale NPDES Permit No-NCO084662 iN' T07-th GastanCvunty DocuSign Envelope ID: 22412D18-703E-4CF2-B20A-4B372B2B8D68 ' - n 4I1I1T.IffIL'f/a A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS 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 Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 1 0.10 MGD Monthly Recording Effluent pH pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 2/Month Grab Effluent Methylene Chloride Quarterly Grab Effluent Chronic Toxicity 2 Quarterly Composite Effluent Footnotes: 1. All volumes of wastewater leaving the facility shall be monitored. Flow may be measured using a flow -totalizing device. 2. Chronic Toxicity (Ceriodaphnia) at 66 %; January, April, July and October; refer to Special Condition A (2). There shall be no discharge of floating solids or visible foam in other than trace amounts DocuSign Envelope ID: 22412D18-703E-4CF2-B20A-4B372B2B8D68 ' - n 4I1I1T.IffIL'f/a A. (2). CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 66%. The permit holder shall perform at a minimum, quarter lX monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of January, April, July and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. 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: North Carolina Division of Water Quality 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.