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HomeMy WebLinkAboutNC0089371_Regional Office Historical File Pre 2018 (2)RC Y COOPER MICHAEL S. REGAN X'1,100N Water Resources S. JAY ZIMMERMAN ENVMONMENTAL QUAUTY 4M RECENED/NCDENRIDWR August 7, 2017 Mr. Douglas Pierotti WQROS City of Charlotte MOORESVILLE REGIONAL 0FRCE Engineering & Property Management 600 E Fourth St Charlotte, NC 28202 Subject: Rescission of NPDES Permit NCO089371 Lynx Blueline Extension Mecklenburg County Dear Mr. Pierotti: The Division received your request to rescind the subject permit, and we do not object to your request. NPDES permit NCO089371 is hereby rescinded, effective immediately. This letter is to close the permit file for the Division, and for your records. If in the future your municipality wishes to discharge wastewater to the Mate* s surface waters, they must first apply for and receive a new NPDES permit. If you have any questions concerning this matter, please contact Charles H. Weaver at (919) 807-6391 or via e-mail [charles.weaver@ncdenr.gov]. nq rely, S. Jay Zirnmerrnar�,P. 'G. Director Division of Water Resources cc: NPUES file. Teresa Revs Budget State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, NC 27699-1617 919 807 6300 919-807-6389 FAX https.//deq.ne.gov/about/divisions/water-resotirces/water-resources-perinitsVwastewater-branch/apdes-wastewater-permits 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/molday Inspection Type inspector Fac Type 1 2 1 NCO089371 11 121 17/07/28 117 I L ------------- j 18 UR 19 1 , f 20 Lj Li 211 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 11 1 1 1 1 1 f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating 81 QA 67 70 15 1 71 IN 1 72 1 N 1 73 [_.LJ74 7 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 09.06AM 17/07/28 15/04/01 Lynx Blueline Extension Cullman Ave And Alpha Mill Ln Exit Time/Date Permit Expiration Date Charlotte NC 28206 10:O0AM 17/07/28 17/06/30 Name(s) of Onsite Representative(s)fTitles(s)/Phone and Fax Numberts) Other Facility Data /H Joseph Patrick NestorlORC/704-442-1365/ Name, Address of Responsible OfficialfTitle/Phone and Fax Number Contacted David Walfe,600 E Fourth St Charlotte NC 282022844f/704-336-3602/7043364554 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See aftachment summary) Name(s) and Signature(s) of Inspectors} Agency/OfficelPhone and Fax Numbers Date Edward Watson MRO GWIH Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editi(As are obsolete, Page# 1 IV NPDES ydrnotday Inspection Type 1 31 NCO089371 it1 12 17107/28 17 18 `LRJ Section D Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Permit rescinded. Page# 2 inspection Date" 07/28/20I7 Inspection Type: Reconnaissance Permit Yes No NA N (If the present permit expires in 6 months or less) Has the permittee submitted a new [l El M 11 application? Is the facility as described in the permit? ■ Q El 11 Are there any special conditions for the permit? ® ■ Is access to the plant site restricted to the general public? ■ El El Is the inspector granted access to all areas for inspection? ® [l Comment: This site is no lon er actively dewaterin . The system has been off fora ro imatel one ear. The last site ins ectionnwas in 2016. The permit has been rescinddd at the request of the oermittee. Page# 3 09 NCDENR MAR 2 3 2,015 North Carolina Department of Environment and Natural Resources WOROS Pat McCrory K16v ICE Governor Secretary March 18, 2015 Mr. David Wolfe Environmental Program Manager City of Charlotte 600 East 0 Street Charlotte, NC 2202 Subject: NPDES Permit Modification Permit NCO089371 Charlotte Area Transit System Construction Mecklenburg County Class I Dear Mr. Wolfe: Division personnel have reviewed and approved your representative, Hart and Hickman, application for modification to the subject permit. Accordingly, we are forwarding the attached modified NPDES discharge permit. This modified 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 ended). Please note that the receiving stream is listed as an impaired waterbody on the North Carolina 2014 303(d) Impaired Waters List. Addressing impaired waters is a high priority with the Division., and instream data will continue to be evaluated.If there is noncompliance with permitted effluent limits and stream impairment can be attributed to your facility, thenmitigative measures may be required. The permit was original issued in October 2013 for a limited timefrarne to accommodate dewatering activities associated with the Lynx Blue Line extension construction project. Two new dewatering activities were recently defined along with new discharge locations on Little Sugar Creek. The new outfalls predicted maximum discharge rate will be same as the existing outfalls, 0.28 Mt3D. This permit modification includes the following changes to the existing permit: 1 Change the permit' expiration date from September 30, 2015 to June 30, 2017 to accommodate the extended construction. schedule. The total permit duration is less than years. 2) Addition. of O tfalls 003 and 004, which may be used to discharge treated wastewater from any of the four dewatering sites defined for this 'construction project. These additional outfalls would discharge to the same receiving waterbody (Little Sugar Creep). 1617 Mal Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 9-807-63001 Fax: 919-807-6494 Internet: www.nedenr.gov An Equal Opporturritytrlftrrmative Action Employer '04 David iWolfe, Envirom-nental Program Manager March 18, 2015 Page 2 of 2 3) Amendment of Outfall 001 and 002 limitation pages, which may be used to discharge treated wastewater from any of the four dewatering sites defined for this construction project. 4) Amendment of special condition A. (4) to include a new reporting requirement, which will provide information on corrective actions made for non-compliance occurrences. The report will be mailed to the Mooresville Regional Office. If this temporary construction activity is completed prior to January 2017, please notify the Division whether the intention is to apply for a major permit modification for converting this permit to a permanent groundwater rem ediation discharge or the pennit is no longer needed, in which case request permit rescission. 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 iService 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 -f'+I,- A- __+ -P-r--+ +U- s It you have any quests number (919) 807-6396 or at i NCI 3ermit NCO089371 ater Resources uc: NYVI:N rile Central Files Mooresville Regional Office/Water Quality Programs (attach Fact Sheet Addendum) ecopy: SCDHEC/Mike Montebello (email with Fact Sheet Addendum) Email: MONTEBMJ@dhec.se.gov Mecklenburg County/Richard Farmer (email) Email: richard.farmer@mecklenburgcotintyne.gov Hart and Hickman/Joselyn Harriger (email) Email: jharriger@harthickman.com I Permit NCO089371 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE -IARG ELIMINATION SYSTEM In compliance with the provision of North Carolina. General Statute 143-21 .1, other lawful standards d regulations promulgated and adopted by the North Carolina Environmental Management Commission., and the federal Water Pollution Control Act, as amended, the City of Charlotte is hereby authorized to discharge wastewater from a facility located at the Charlotte Area Transit System Construction Nearby Cullman Ave and Nearby Alpha Mill Lane Mecklenburg County Y'Y _ i-_ a _*.a5 PIN .. I. —'— and other conditions set forth in'Parts I, 11,11I and IV hereof. This modified permit shall become effective `..................... March. 18, 2015. This permit and authorization to discharge shall expire at midnight on June 30, 2017. Signed this day . March 18, 2015. l-4 yimmerman Director, Division of Water Resources By Authority of the Enviro ental Management Commission Page I of Permit NCO089371 MENT TO PERMIT COVER SHEET permit conditions, requirements, terms, card provisions described herein. City of Charlotte is hereby authorized to: anituipaies ireatmem, coniponenLS Lo Consist 01 COM01111111011 01 setuing, nitenng, air stripping, activated carbon adsorption, and ionic resins adsorption. 2. Discharge from said treatment works at the locations specified on the attached map into the L Sugar Creek Outfalls 001, 003, and 004, an unnamed tributary into Little Sugar Creek Outfall, classified C waters in the Catawba River Basin. Page 2 of 6 Permit NCO089371 Part I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS a. During the period beginning on the effective date of this modified permit and lasting until expiration, the Permittee is authorized to discharge treated construction dewatering wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified EFFLUENT EFFLUENT LIMITS MONITO G REQUIREMENTS CHARACTERISTICS Monthly Average Measurement Sample Sample 2 Total Suspended Solids(;�.0,155.4�) 30.0 m&,/L Twice per Month Grab Effluent pH Not less than 6.0 S.U. nor Twice per Grab Effluent Tetrachloroethene6�e.�-b, 46 �tg/L Twice per Grab Effluent Month Month "Toluene (;54�16) 22 �tg/L Twice per Month Grab Effluent Total Chromium (0 1 ci'61) 101 �tg/L Twice per Grab Effluent Month Total Copper (c"> I ov';Q 7 gg/L Twice per Grab Effluent Mont Turbidity 50NTU4 daily limit Twice per Grab Effluent ' turbidity is above 50 NTU then the discharge shall not cause an increase in turbid b. All samples collected shall be from a representative discharge event. c. Discharges to individual storm sewers require review and approval by Char�,! Page 3 of 6 4 Permit N( - - ----------- - Footnotes: 1. If any monthly average limits are exceeded a Compliance Action Report shall be subt to the Mooresville Regional Office, see special condition A. (4). 2. Effluent sample shall be taken after the last treatment component and before discharg approved storm sewers connecting to Little Sugar Creek or direct discharge to Little Creek tributaries. 3. An effluent meter with flow totalizer shall be installed. A daily log shall be maintaine available for inspection indicating the date of operation, the total flow volume discharg that date, and the number of hours of operation on that date. 4. The Permittee can demonstrate compliance with the turbidity limit by sampling I upstream and downstream from the discharge during a discharge event, in which ca., discharge shall not cause the downstream turbidity to exceed 50 NTU or if the ups turbidity is above 50 NTIJ then the discharge shall not cause an increase in turbidity. b. All samples collected shall be from a representative discharge event. c. Discharges to individual storm sewers require review and approval by Charlotte's Department. Page 4 of 6 A. (3) EFFLUENT LIMITATIONS AND MONI a. During the period beginning on the effective dat expiration, the Permittee is authorized to discharge from Oq011 003 and 004. Such discharges shall as specified below: Flow, MGD L,"Total Suspended Solids 30.0 mg/L pH Not less than 6.0 S.U. nor arpnt.-r thin 0 0 A" I T Perm'it NC0089371 FORING REQUIREMENTS e of this modified permit and lasting until treated construction dewatering wastewater be limited and monitored 1 by the Penuittee MONITORING REQUIRMENTS Measurement Sample Sample Frequency Location 3 Continuous 4 Recording Effluent Twice per Grab Effluent Month Twice per Grab Effl'uent Month ,T,etrachloroetbene 36 #g/L Twice per Grab Effluent Month Twice per I/ Trichloroethene 324 ltg/L Grab Effluent 19 qg/L lium g/l, r 7 g/L 50 SITU 5 daily limit cues: R&WAN Twice per Grab Effluent Month Twice per Grab Effluent Month Twice per Grab Effluent Month Twice per Grab Effluent Month )11 iA. ktj. 'WCrS C01111CCL111g LO I-ILLIC 3UgUr A-TCCK, or veto b. All samples collected shall be from a representative discharge event. c. Discharges to individual storm sewers require review and approval from Chartol Department. Page 5 of 6 100 ft se the ;tream Utility Pei ATION LOG Page 6 of 6 :2 ERMIT MOWEICA`PION 9371 ca Transit System Lynx Blue Line 28202 near Cullman Ave, Alpha Mill Ln, : e 0.28 MGD 195 GPM)) known contaminates am C isification: No.: 11-137-8a C. 03050103 4 Approved Yes (d) Listed?:- tonal Office: -Copper Mooresville e Grid / IJSG§---Gl4NE id: Charlotte East, NC it Writer: Ron Berry 1-49,7!!o�32.80/o�55.­55*8�/`8�/`�Date'.�._ 3/13/15 ed in initial permit calculated using USGS, GPS map to define drainage area and Outfall 001 flow un data 'as issued a short term NPDES permit (effective October 2013, expiration � I � I - ­ ­­- -.!- - - �1-- T ­­ T'11.-- T -*-- . Several issues with meeting compliance while treating multiple sources to uired additional direction by the Division. nittee and used to calculate applicable water qi copper. The receiving stream, Little Sugar Creek, is a Class C stream in tile Catawba River WaU Fact Sheet NPDES NCO089371 Page I of 2 t case, the NSIF data and are part of the don page A.(3) was lefine the applicable ictice of combining itfall locations will , and 004 reflect the fn this'permit's past new documentation lie modified permit 111VULLIVU pul-1111t. The Division may consider a major permit modification for conversion of this construction dewatering permit to a groundwater remediation permit if justified as a modification for the NSIF site once dewatering activities have ceased. NPDES Division Contact If you have questions regarding any of the above inforination or on the attached permit, please contact Ron Berry at (919) 807-63 6 or email roLiLb�er @_ncdenr.gov. NAME: 7EM = DATE: —*4-1 c5— Fact Sheet NPDES NCO089371 Page 2 of 2 Sample ID Screening Criteria TMW1 TMW-1 TMW2 ITMW-2R TMW-3 TMW-4 TMW-8 T W-5 TMW-6 TMW-7 TMW-3 TMW-9 TMW-9Ff TMW.10 TMW-IOR TMW-11 TMW-12 TMW 18 TMW-13R . FN#arad Filtered 2L Grourktaratet 28 Surface Sample Date Quality Water 8l12 1312014 8113t14 8113/14 2112/15 8113}14 8/14114 $115i14 8115/14 $115114 8/16114 8/15114: 8115(14 2112116 8118114 2113115 8118/14 10014 1013t14 :2J13116 Standard' Standard' Units }L LgL :. gtL .. gtL all. 1L µgfL g1L g1L i 91L µ 1L µglL g1L : g1L :.µ fL L µ }L WgIL: µ }L : all. figIt. PCBs {8062AY NA NA NA : NA NA NA ND NA ND NA NA NA NA ND NA NA NA NA NA V(7Cs f828oB1 Chloroform 70 170 10,50 NA <0.50 NA <0,50 <0,50 0.95 ' <D.50 0,64 <0.50 0,95 NA 0,87 <0,50 NA <U0 <050 <0.50 <0.50 eis-1,2•Dichlorosthena 6o 720 <0.50 NA <D.50 NA Z O 1.4 <0.50 <0,50 <0.50 <0,50 <0.50 NA <0.50 <0.50 NA <0,50 e0 50 <0.so <O 50 Tetrachloroetherie 0.7 3.3 <0.50 NA <0.50 NA 0,55 046 0.71 <0.50 <0150 <0.50 §Z NA 7O <0.50 NA 0,73:; 3.0 9,®0 3Iss Trlchlomethene 3 30 1.5 NA <0.50 I NA 6.6 8A 0,63 <0.50 0,54 <0,50 1.4 NA 2.2 <0.50 NA <0.50 2.5 3.9 2,1 SVQCs (8270C) - .. ND: NA ND SSA ND ND ND ND NO NA: ND NA NA ND NA. ND ND ND NA Phenolics (420.11 30 300 NA : NA :. NA NA NA NA NA :. NA NA NA: NA NA <50 NA NA NA NA NA <50 H L Me#ais (6020A17471Ai' 10 10 1,6 <10 <1,0 1.0 <1.0 <1,Q-. <1.0 -1,0 -1.0 NA <1.0 <1.D :NA -1.O <i.(I <I,O <7,0 <1<0 NA Arsenic Barium 700 20D,000 NA : NA NA =81 NA NA ; NA NA NA NA: NA '. NA NA NA 91: NA : 52 37 NA Chromium 10 50 5.3 <1.0 <1,0 <1,0 <1.0 <1.0 5.7 4.0 71 NA:. <1,0 Ze : NA <1,0 <1.0 1,2 <'1,0 <1.0 - NA Copper 1,000 7 .3, :. <5.0 31 c5,0 7„,& 5A < ,0 710 �5,0 NA: <5.0 Za NA 11 <50 5,8 •:5.0 : <5.0 NA Lead 15 25 8.6 <1,0 =1,0 11.0 ^,1.0 <1.0': c1,0 <1,0 <4.0 NA <1.0 1,2 NA <1.0 <1:0 <1,0t <1.0 <1.0 : NA Manganese 50 NS 280 270 1000 930 450 70 21 6.2 240 NA 680 640 NA 1200 390 540 8s 24 NA Nickel 100 88 2.5 ; <2.O 6,9 15 6.2 <2,0 : 3.3 <2.0 12 NA 3.8 4.7 NA 4:4 5.6. 7.6 13 2.2 NA Selenium 20 5 <1 0 <1 O All <1,0 11,0 12 <1.O AA 1.8 AB 1.3 AB 11,0 AB NA <1.O AB 1.1 NA <1.0 AA <1 0 1,6 AA 1.3 <1.0 NA Zinc: ': 1,000 50 17 11 25 :30 63 <10": <10 <10 20 NA 20 30 iNA 80 <10 44 <10 <10 NA HOXsyaten,$ Chromium C5M.356W NA - NA :" NAJ NA NA NA NA NA NA NA NA NA ' NA NA NA NA : <10 <10 ". NA Field Parameters 32.48 32.60 16.6 33A8 37,32 31.88 31.94 35,32 31,32 33.18 16.6 27.86 3,A 30,15 26,10 24.00 1D.5 Temperature CC} pH : •- -^ 6.70. - 6.23 :5.92 6.60 6.74. 7.06 ::9.95 6.73 5,92 7.27 - 6,55 702 6,38 6,69 6A7 6.64 8.53 Conductivity(µVcm) -- - 390 - : 497 327 401 473:" 456 259 420 339 50 : - :531 ass 534 473:: 515 430 404 Turoidit NTU :. 195 5.12 4.09 11=:9 6.42 0.1 6.34 '1 SA26 151.5 2 4 8,66 4.3 6.94 1 8,25 9.87 OZL Groundwater ter Quality Standards (April 2013) CAC 28 or National Criteria per EPA for surfacewater using the lowest of Freshwater Aquatic Life or Human Health (May 2013). ry analyzed by EPA Method 7471A ,e compounds detected in at toast one sample shown above cares an exceedance of the 21. standard tg indicates an excaedance of the 2B standard lumber follows parameter in parenthesis; SM W Standard Methods for the Examination of Water and Wastewater cola#ire organic compounds: SVOCs - semi -volatile organic compounds mardous Substance -Lis#; PCBs = polychlorinated biphonyis crograms per liter: Were - microsiamens per centimeter analyzed; ND = no detection above laboratory reporting limits Method Blank is groomer than 112 of the repotting Omit. �+r wu-Risrwa�ds*cheArea rrarwasa*wut 4en7rcarraraeweces ' mmiersaxoirewe {:, Table 1 mmaxmcuu�aarer r.� ' c IPurt & Ili"cknu m, PC Table Summary of Groundwater Analytical Detection Raleigh Street Stormwater Project Charlotte, North Carolina N&H Job No. AT-003 Sample ID 81 81-R 82 Be B9-R 810 811 812 Screening Criteria Sample Date 3124/14 2/12/15 3/21114 3121114 2/12115 3124114 3f24114 3120t14 2L Groundwater Quality 28 Surface Water Standards Standards Units 1t91L l+9/L leg{L p91t- pglL pglL 091L pg1L pg(t. N9JL MOO Cs f6260i 1 2A - Trimetn lbenzane K0.50 y 2:4 <1.0 <1.0 <0.50 K0.50 K0.50 K1.0 70 t NS 1 3,5 - Tnmethylbenzene <0.50 1:2 <1,0 <1,0 <0.50 <0.50 <0.50: <1.0 400 NS Acetone 5 K5,0 <10 <10 <5,0 <5,0 <5.0 <10 6000 2000 Bromodichloromethane <0.50 <0.50 <1.0 <1,0 <0,50 <0;50 2,0 4.7 0.6 NS Carbon Tetrachloride <0.50 <0.50 <2.0 <2.0 0.62' <0 50 <0,50 <2.0 0.3 NS Chloroform <0.50 <0,50 <1.0 <1.0 0.60 4040 5.A 16,0 70 170' cis-1,2-Dichloroethene <0.50 <050 <1,0 1.1 1.5 <0:50 <0.50 <1,0 70 720 Dibromochloromethane <0.50 <0 50 <1,0 <1,0 <0,50 <0.50 1.2 2.6 0 A NS Isopropylbenzene (Cumene) <0.50 1 0 <1.0 <1.0 <0,50 <040 <0.60 <1.D 70 250 m,p-Xylenes <1.0 to <2.0 0.75J <1,0 <1,0 <1.0 - <2„0 Soo NS Naphthalene <1.0 &0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 6 12 n-Propylbenzeno <0.50 0.54 <1,0 <1.0 <0.50 <0.50 <040 <1.0 70 NS O-Xylene <0.50 1.7 <1,0 <1.0 <0,50 <0.50 <0.50 <1.0 500 600 Toluene <0.50 IA <1.0 0,691 <0.50 K0.50 <O.so <1.0 600 11 Trichloroethene <0.50 <0.50 <2,0 7.5 10 <0.50 <0.50 <1,0 3,0 30 Trichlorofluoromethane <0,50 <0.50 <2.0 2.1 6.0 1.0 3.3 1 <2.0 2,000 67,000 VOGs 16270) NO NA NO ND NA NO NO NO Phenollcs (420.1) NA <50 NA NA <50 NA NA NA 30 300' Pleld Parameters pH 11.40 9.33 6.78 7.07 6.53 7.26 8.49 6.71 Conductivity (pSJcm) '.112.0 348.1 2774.6 571.1 515,9 4372 182.9 96,6 OP rnV 83 -19 181 165 -266 134 1 62 1 230 Notes: 1) NCAC 02L Groundwater Quality Standards (April 2013) 2)15A NGAC 28 or National Criteria per EPA for surfacewat r using the lowest of Freshwater Aquatic Life or Human health (May 2013) Only those compounds detected in at least one sample shown above' Nearby Little Sugar Creek is a Glass C stream Bold indicates an exceedance of the 21. standard Undedined indicates an exceedance of the 28 standard Method number follows parameter in parenthesis VOCs = Volatile Organic Compounds, SVOCs = Semi -Volatile Organic Compounds NA = not analyzed; ND= no detection above laboratory reporting limits lag1L = micrograms per liter, pS1cm = microslemens per centimeter ORP = Oxidation/Reduction Potential, SU = standard units, mV = millivolts„ 1ltthfs0l.harthickman,localSrrastarlilas -Master Pro)eotslChadotta Area Transit System (AT)1CAT-003 BLE1PlPC?ES DMRstPermit Table 2 (Page 1 of 1) 3f372115 Modt7ablasiTable 2 -Summary of Groundwater Analytical Detections Raleigh St Hart & Hickman, PC 7:04 PM FROM; Fax M 19198076498 PAGE: 001 OF 012 WELL WELL ABANDONMENT RECORD This forth can be used for single or multiple wells LUL, MA8ANDIONXIFNT I. Well Contractor Information - =DFT=A1LS Keith A. Speece 7a. Number of wells being abandoned - Well C01sractor Name (or well owner personally abandoning well on his/her property) For unduple ipyecoon or non-wirter szkpply wits ONLY wgth dge same 2856-A constri4eftoyilabandonn¢ent,,)N2u car submit one form. NC Well Contractor Cturfirativa Number 7K Approximate Volume of water remaining in well(s). n/a Carolina Soil Investigations, LLC FOR LV WELLS ONLY: Company Name 7c. Type of disinfectant used. 2. Well Construction Permit 71d. Amount of disinfectant used: 1 Well use (check well use): Water Supply Well- 7e. Seating materials used (check all that apply): OAgriculturall 01skinicipa"tuilic 0 Neat Cement Grout 11 Bentrante Chips or pellets UM"tn'rural Supply) ORv,5idiaoial Watcr Supply (sjjgI,) 0 quiet Cement Grout 0 DryClyy 0111dustrial/Commercial 0Kcsidentird Water Supply (Sharerp 0 Concrete Grout 0 Drill Cutting,- Edijjanon 0 Specialty Grout 0 Gravel Non -Water Supply well: 0 Bentonite Slurry 0 Other (explain under 7g) OMonitoring DRecovery ection well: M For each material selected above, provide avmmaof, lidarnse&­ 197 [be Slurry - 0 Aquifer Storage and Recovery CiSalinity Barrier DAquifer Test ElStorturvater Drainage Ofoliacrimental Technology OSubsidence Control 7g. Provide a brier description of the abandonment roCcdtire OGerithermal (Closed Loop) 0 Tracer DGeothermal tremie grouted slurry V!, I (IftR atinglCooling eturn) 00ther (explain under 7) 4. Date well(s) abandoned- 11/1812015 Sic Well location: Facility/Ownet Name Facility to# (if applica let S. Cerfificatlow West Trade Street & Hawthorne Lane, Charlotte, NC Keith Speece 0111 signed by Keith Physical Address, city, and zip signature of Certified Well Cordradr or W.11 iiwner hate Mecklenburg - "I ---------- County By signing this form, I hereby certify that the well(s) Knit (were) ab n andotied i Pared Idernification No, (TN) incomolance with IJA NCAC 02C, 0100 or 2C . 0200 Well Construction Standards Sla. Latitude and longitude In degrees(ralmlies or decimal degrees: real that a copy of this -cord has beet, rovioutj to he ell Otero, �,iscrvwds (if well field, one tationg is sumcoato 9. Site diagram or additional well details: N You may use the back of this page to provide additional well site details or well W abandonment details. You may also attach additional pages if necessary, C WP so W"t record(c) �f OvOilable- For malmle injection or mcn,waW supply is ONLYwith Vie some cowtructwtVabandonment, you can submit rrie)brm. &UXUJALJLN1TRLC11S2M TW-4 lhn. &LAli —Wells: Submit this frinn within 30 days of completion of well 6a. Well 1D#: abandonment to the following: 30 Division of Water Resources, Information Processing tutit, ids� Total well depth 1617 Mail Service Center, Raleigh, NC 27699-1617 2 Hitt, For Injection Mis: In addition to sending the form to the address In 10a 6C. Borehole diameter: 0 n,) -------- 7— above, also submit one copy of this form within 30 days of completion ofniell abandonment to the following: 6d. 'Water level below ground surface: n/a (ir') Division of Water Resources, Underground injection Control Program, 1636 Mail Service Center, Raleigh, NC 27699 1636 y. Outer casing length (if known)- 20 If W Hn. LA_1WaU0_)Yj&: In addition to sending the form to the address(es) above, also submit One copy of this funn within 30 days of completion of well abandonment to the county health department of the county6f, toiler casnigintring length (if larowd): _(rt') where abandoned, 6g. Screen length (it known), 10 (rr) Form M-30 North Carolina Department of r',rurronment andNatural Resources -Diuimlon of WaterResourtes Revised Anguet 2013 V 2/26/2016 6:35 Pm FROM: Fax TO: 19198076498 PAGE; 010 OF 013 ELL ABANDONMENT RECORD `this front can be used for single or multiple wells For Internal Use ONLY: I 1, Well Contractor Imarroatterm- WELL ABANDQNMENT DETAILS Keith A. Speece ,In, Number of Woos being abandoned: Well contractor Name (or well owner personally abandoning well on 16.9/her property) 'Par multiple ifyischon or non -water supply rodic ONLY with the saint 2856-A coneructonlabandonmont, yc,,iz can mcbene ern N C Well Contractor Certification Number 9b, Approximate volume of water remaining In well(s): .. 2a (g Carolina Soil Investigations, Lip C FOR WATER SUPPLY WELLS ONLY: Company Name 7c. Type of disinfectant used: 2. Well Construction Permit Lat all applicable wea pernuts iix. Counly, date, Variance, rycetion, etc) erknown 7d. Amount of disinfectant used, 3. Well use (check- well use): water supply Well: 7e, Sealing materials used (check all that apply). CAgricooltural DMurriciparl/Public 0 Neat Cement Grout 0 Bentorite Chips or Pellets 0Gcothernial (Heating/Cooling Supply) CiResidential Water Supply (single) 0 Sand Cement Grout 0 Dry Clay 01ndustrial/Commercial OResidential Water Supply (sharelf) 0 Concrete Grout 0 Drill Cuttings DIrrigation 0 Specialty Grout 0 Gravel Non -Water Supply Well: 0 Bentonite Slurry 0 Other (explain under Tg) gleforrituring ORecovery - In)er,t,i6iivFll. 7r. For each material selected above, provide amount of materials used., 0Aquifer Recharge OGroundocater Remediation 52 lbs Slurry 0 Aquifer Storage and Recovery ElSalinityBarrier - "D, V I DAquiferTcst OStornilwater Drainage OExperiniental Technology 0 Subsidence Control 7g. Provide a brief description of theabandonment procedure: OGerithermal (Closed Loop) OTracer trernie grouted slurry I 00cothearnal (HeatingfCooling Return}, 00ther (explain under 7 L) E 4. Date well(s) abandoned. ll/17/2015 50. Well location: City Of Charlotte I Charlotte Lynx Cold Line ------- 6 ZU16 FacitiWftmirtlame Facility M (if applicable) 8, Certification: West Trade Street So Hawthorne Lane, Charlotte, NC atly sionad by Keith �rifivrti* Keith Speech oil' Jnh $none Physical Address, City, and Zip Signature of Certified c11 Contractor or Well Owner Data Mecklenburg By, signing this form, I hereby cerpty that tire well(r) was (every) abalrabned in County Parcel Iderifification No, (PIN) ac-coirsiance with 15A NCAC 02 C .0100 or 2 C. 0-100 WWII Construction Sort) moods ft, Latitude and longitude ]it degreestndnutes/secrmds or decfinal degrees: and that a copy ofthis record has been provided to the well owner, (if weld field,, one latilong is sufficient) 9. Site diagram or additional well details: N You may use the back, of this page to provide additional well site details or well W abandonment details. You may also attach additional pages if necessary. MMIKKILM I IM OEM ABAbMQM Attach well conotruction rec4ydh�) 4faysuktbie, For roujttple jjpectgon cr non -water m1pinly winis ONLYrfith the came conctructionlabandannucc, pour nrsubmut one form, TW­2 took. fQL.Afl-A-e; Submit this form within 30 days of completion of well 6a. Well ID#: abandonment to the following: 18 Division of Water Resources, Information Processing fullit, fib. Total well depth: 1617 Mail Service Center, Raleigh, NC 27699-1617 ION EX jagctlonr Arelis: In addition to sending the form to the address in I 0a 6c, Borehole diameter: above, also submit one copy of this form within 30 days of completion of well abandonment to the following: 6d . Water level below ground surface: n/a t,) Division of Water Resources, Underground Injection Control Program, 1636 Mall Service Center, Raleigh, NC 27699-1636 6e. Outer casing length (if known): 8 T14 lbc. hR_MjLeL_%WUbL&_jWtton W&: In addition to sending the form to the address(es) above, also submit one copy of this form within 30 days of completion of well abandonment to the county health department of the county 6f. Inner cashigitubing length (it known): _(ff') where abandoned. 6g. Screen length Of known): 10 (it) Form GW-30 North Carolina Department ofErwiromment andNatund resources -- Division of Water Resources Revised August 2013 2/26/2016 7',04 PM FROM: Fax TO: 19198076498 PAGE: 002 OF 012 WELL ARAN"nNTA4ENTREC0RD This xvirm can VC Used for single ormultip 7`717 �__ I. Well 00ndractor Information: Keith A, Speece T;I�T..�ii3ANi3(?N1UiFNT DETAILS well kAtUrrictor Name (or well owner personally abandoning well on 160.ier property) 7a. Number or wells being abandoned ly'r nzultlPle Injection or non 2 856-A W"'ter 514ppiy welds ONLY With the 'Tanjo you can zub'Mit one form: rrC Well C01111adco Certification Number 7b. Approximate volume of water remaining in wed(s): n/a Carolina Soil Investigations, LLCM 1 Z�tgaL) U01opliny Name FORWATERI SUPPLY* VVf,1,l-N40NLV: 2. Well Construction Permit #: 7C.TYPecu'dislittectrim used: ed ,ldn"THappircable wslipermits, (I., Cou74y, rs"si'llb, ITelth", 3.'vVdi use (check, well use): Meant of 7d. Amount of disinfectant used: Water Water Supply Well. ' '7 OlAgricultural -d rat '7e.,Sealtftg materials Used (check all that apply): "Mumcipa',Tub"c OMunicipal/Public 0 Neat Cement cyrout _H LIGeotherrteal (Beating/col SImply) IlcrItOrlitc Chips or Pellets 0 Res dern I Water OResidential Water Supply (single) 0 Sand Cement Grout "upply (single FrOIrrigation -a dust 0 Dry Clay 01ndustrial/Confidercial ORcsidentialWaterSupply(st it ent W let S sh a r e 4) Cl Concrete Grout Jlpri 0 Drift Cuttings Non -Water Supply well, 0 Specialty Grout 0 Gravel Olvionitorine CRecovery 0 Bentorrite slurry 0 Other (captain Under 7g) injection Welt: 0 Aquifer Recharge 13()rOundwattr Remediation o let, Rculediation R K- X Frif each material selected above, be C provide amount of materials-1 0 Aquifer Storage and Recovery OSalinity Barrier ny B r 67 lbs Slurry OAquiferTmt O_t " or ove 7 0 StOrmovater Drainage g, DEXPerimental Techrology OSidisidence Control OS i c (Closed Loop) 11 Tracer 79. Provide a brief description of the abandon t pho& re..,00cothermal I 0Gcothermal (Hertme(loolingReturn}tremie wouted slurry 4. Date well(s) abandoned: 11/18/2015 0) 5a. Well location: City Of Charlotte /Charlotte Lynx Gold Line —_0W_-11_N`a- Facility} `7__ i"ieflitY M# (if applicable) West Trade Street & Hawthorne Lane, S. Certification: Charlotte, NC PhYlicat Address City, and Zip Keith—Soeece IngitallY Signed by Keith Signature Mecklenburg of Certified t ell Contractor ur Weil C3wner Date County ------ Parcel Identification Na (pro) AY signing this, for I hereby cenrif y that tire accon,dance, with 114 NC (were) abandoned in AC We "p0 Fb. Latitude and longitude In degrees/roludies/scommis (dwelt field, one lavlong ii stifinctera) or dechisal degrees: '01�00r�l"' Well COMIruction Sla d d o andthat a cORY qf this record has beenprovidedt er the welt owner. % Site diagram or additional well details: N ----------- —W You May use the back of this page to Provide additional well site details or well abandonment details. You may also attach additional pages if necessary M toll reW, welts ONLYZ6 the some Wo Fw"'mciPle -Jechon or non -water supply toe n. 6ah '"'ell ID#. TW- ------------- — Ilia,E%_AjL_WXlb: Submit thisfistin within 30 days of completion of well abandonment to the following: 6b. Total well depth: 23 Division of Water Resources, Information Processing Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617 6c. Borehole diameter: 2 drh) 10b, h2l;j_nJaction Wells: In addition to sending the form to the address in 10a above, also submit one COPY Of this form within 30 days; of completion of well abandonment to the following: 6d. Water level below ground surface,: n/a Division of Water Resources, Underground Injection Control Progyam, 1636,Nlalf Service Center, Raleigh, NC 27699-.1636 6e. Outer C"119 length (if known): 1 ------- loc. I r LAJJJJZqftQR_Adh: the In addition to sending the form to addresstes) above, also submit 61'. Inner Casing/tubing length fir known): one copy of this form within 30 days of Completion of well abandonment to the county health department of the county where abandoned, 69. Screen length (it known): 10 (it Form OW-30 North Carolina Department of Environment andRaturst Resources -Division of Water it Resource,' Revised August 2ol 3 2/26/201 Information: ece utification Number eflon !ck well use): 0municil earing/("Ording SUPPIY) 01teside, unerciat OResiden FROM: Fax I or Property) PAGE: 011 OF 013 TLffiNj QF_T—A ILS i being abandoned: .1 Mt,YOU ran mibmtoneforyn' L7dAm7c- TYPe of disinfectant used: c' on on at 10 of f it th is SM it lectant used: '7o. Sealing materials used (check all that apply): riblic 0 Neat Content Grout 0 Bentonne Chips or pellets Water Supply (single) 0 Sand Cement Grout 0 Dry Clay Wat Rater Supply (dared} 0 Concrete Grout 0 Drill Cuttings 0 Specialty Grout 0 Gravel 0 Bentornte Sluny 0 Other (explain under 7g) 941-V e 7 17/15 obandoised irs (ion Standards Jetails or well MY 6a. Well M#: TW-3 100. f2LAll -AM. Submit this fonn within 30 days of completion of well abandonment to the hallowing: 61a. Total well depth: 22 ------- ZZ—Vo Division of Water Resources, information processing fact, 1617 Mail Service Center, Raleigh, NC 27699-161-7 6c. Borehole diameter - 2 -------- 10b, 14��On W�ebs: In addition to sending the tono to the address in lilt shove, also submit one copy Of this Snot Within 30 days of completion of well abandonment to the following: 6d. Watcr level below ground surface: n/a Division of Water Resources, Underground Injection Control Program, 1636 Mail Service Center, Raleigh, NC 27699-1636 6e. Outer ca 4119 length (if known): 12 loc. ' �e � In addition to sending'flic form to tile a�ddEcss((�",,)l 2iove, also submit 61'. Inner rastingifithing length or known): one Coli y of this form within 30 days of completion of well abandonment to the county health department of the county where abandoned. 6g. Screen length (it known) - 10 -------------- (11') Form OW-30 North Carolina Department ofFavironment and Natural Resources - Divoion ofWater Resources Revised Atq;u,,t 2013 2/26/2016 6, 35: Phi Z•ncsf: r.... PV4"4LL TO-x S3i'S007641" 1`ACfix: 000 Or 01?� ABANDONMENT RECORD This form can be used for single or multiple seclis' FortatemalUseQ ONLY: L'Well arlactactol tiirrilModern; VMLL:r'M .ik,NJ%[7PVv1Er1T iETAU"i Keith A, 'SpP.pf P 7a. Nuiriber of wells being abandoned: Well Contractor Name (or well owner personally abarmosing well on bis,'her property) Fir mulftptc mjechor, or horn -,eater miji i.N weSu oNLY with the Iw, 2856-A cvrvorurtsorlabeandonmem, you can submit one,forrn. NC Well Contractor Cediflraiion Number 7b, Approximate volume of eater remaining in well (a): n/a Carolina Soil Investigations, l,.LC FOR WATER SUPPLY WELLS ONLY: tWolt perry Name 7c. Type of disinfectant used: 2. Well Construction Permit ##: List all apphoa6te weld perms s (s e- 0:voity, ,teoc, vnrlance, irrtectton, eec,) rfknown 7d, Amount of disinfectant used: . Well use (check well use): Water Supply Well. 7e. Sealing materials used (check all that apply): CtAgrict ltural 0MunicipattPublic Ci Neat Cement Grout 0 Bentonite Chips or Pellets nGeothermal (Heating/Cooling Supply) Oli esidential Water supply (single) D Sand Cement Grout 0 Dry Clay C 1ndruRialtCommercial DResidential Water Supply (shared) C) Concrete Grout 0 Drill Cuttings CClni anon 0 Specialty Grout 0 Gravel Non -Water Supply Well: 0 fientonite Slurry 0 Other (explain under 7g) OMordtcxing DRecovery lnjectlon Well. 7f. For each material selected above, provide amount of materials used: 0AquiferRecharge 0Groundwater R,emediation 73 leas Slurry fit ,E V IN-C' , w°;•. CiAquifer Storage and Recovery 0 Salinity Barrier Fl #quifur Test OStorrn ater Drainage L OExperimental Technology OSubsidence Control CCGeothertnal 7g. Provide a brief description of the abandonment pros tl lfi (Closed Loop} OTracer trerrrllGeothe r t Ci l rly Cimal (Reatin JCooht Return} Cltiiher (ex lain under i } 4. to well(s) abandoned: 1 1 /1 /201 r Sa. Well location: FEBq @ City of Charlotte t Charlotte Lynx Grid Line Facility/Ownerlaame parlay lD#(if applicable) 8,C,ertification: West Trade Strut Hawthorne Lane, Charlotte, k ith S ce s � signori by Ke fill Physical A ess City, and Zip Signature of Certified Well Contractor or Well Owner bate Mecklenburg By signing this farm, I hereby certfiy that the, wells) war (wers) abandoned in County Parcel identification No, (PIN) accordance with15A XCAC 02C',0100or2C.0200 MellConstruction Standards 5b. Latitude and longitude in d . eesfrninntes! nds or declmai degrees: and that a copt,of this ar coral has been provided to the well owner. (if wall field, one latliong is sufn tient) % Site diagram or additional well details: You may use the back of this page to provide additional well site details or well abandonment details. You may also allach additional pages if necessary, . 'well fil7n4ulTTStjli .3t'we2CP7 cDJ&4G`}ZiCLFC1}P rdcard($):af avadaatte, "or ttudetfp'YIe oyertion or Pion -water suppky 1G x weUT ONLYwath the some ror strudleph haflornmenr.you cap, submit ogle (c nn, 10a. DQLALAIM. submitthis farm within 30 clays of completion of well 60. Well lfm. TW-1 abandonment to the following;, 6b. Total well depth; 25 (170 r`z.a..e...,,.:..r t%Pn; ..« Tx «...•»..«. T»P,.««..»a4.„.„ »«..,...,:. «Bw� rTwb# 1617 Mail Service Center, Raleigh, NC 27699-1617 lob, For Injection Wells: In addition to sending the food to the address in 10a 60. Borehole diameter: (in,} above, also submit one copy of this form within 30 days of completion of well abandonment to the folloss•ing:- 6d. Water level below ground' surface: Arta (ft.) Division of Water Resources, Underground Injection Control Program, 1636 Mail Service Center, Raleigh, NC 27699-1636 6e„ Outer casing length (if known): 1 _0 H : In addition to sending the form to the addresses) above, also submit one copy of this farm within 30 days of . I completion of well abandonment to die county health department of the county 6f. Inner cashiginsbing length (ir known): 00 where abandoned. 6g, screen length (if known): Forth OW-30 North Carolina Department of Environment and Natural Resources —Division of Water Resources Revised August 2013 2/26/ 016 4:39 PM FROM: Fax rVaELLABANDONMENT ` O: 19198076498 FADE: 008 OF "0 1 RECORD This form can be used for single or multiple wells Forlmernalusee.) LY: I. Well Contractor Information: M .L AJA- ON E DETAILS Daniel Summers 7a. Number of wells being abandoned: Well Contractor Name (or well owner personally abandoning well on his/her property) r&r '+aniiltnplo, .04 0e ,6bft dior uF pr =pNe w0s, iFf017, w7th thse zame 27-A t��as�ttcri3bsn�r�a�ag,;Yrtta �arisrtbM3ttdir�,�rrrztt. NC Well Contractor Certification Number 7b. Approximate volume of water remaining in wellod: n/a Carolina Soil Investigations, LLC FOR WATER SUPPLY WELLS ONLY: C.otnpany Name 7c. Type of disinfectant used: 2. Well Construction Permit tt. LAt all apphcatide WEt'Itr r*rras(!st C.tf%wv, state, "✓"o}"ance,Inje't',k`xen,. talc-)lflm wn 7d. Amount of disinfectant used: 3. Well use (Cheek well use): Water Supply Weil: fie. Sealing materials u (check all that. apply). D Agricultural OMunicipat/Public 1.7 Neat Cement Grout Ci Bentonnte Chips or Pellets 00cothermal (Heating/Cooling Supply) Oil es dential Dater Supply (single) Eta Sand Cement (trout L � Dry Clay 121ndustrialtCommercial DResidentiat Water Supply (shared) CI Concrete Grout 0 Brill Cuttings C7lrri orlon 0 Specialty Grout 0 Gravel Non -Water Supply Well; Ci Bentonite Slurry 0 Other (explain under 7g) 2monitocing O ecovery Injection Wed : 7f. For each material selected above, provide amou ofJo & alVivi6d 0 Aquifer Recharge LIGroundwaterRemediation sand ernent 72.5 perwell! OAquifer Storage and Recovery ClSalinityBarrier Water ,well C7Aquifer Test OStormwater Drainage O xper mental Technology Oflubsidence Control 7g. Provide a brief description of the abandonment procedure, OGeotherrnal(Closed Loop) OTtacer tremle grouted OGeothermal (tieatin Coolie Return} 00ther (ex lain under "f ) 4. Irate trellis) abandoned: 02.12-201 'l OV 5a. Well location: Charlotte Douglas Airport - Payless baettarytUwnerTdamc Facslitylin#(rfapplicable} S, CertifiCatitin: ,rito istion PrOCOSSM9 Uro" 4204 Rental Car Road, Charlotte, N Daniel Summers Summorss"adnya.n.t 2 Physical Address, City; and Zip Signature of Certified Well Contractor or Well owner Date Mack By signing this fount, I hereby cervifi, that the well(s) was (were) abandoned in County Parcel identification No. (PIN) accordance with 15A NCAC 02C .0100 or 2C , 0200 Well Cmutruction Standards and that a trap!' of this rveord lairs beenjerovideol to the well owner, tit,. Latitude and longitude In degi'eestminutesr`s , nds or decimal d ees: ofwell iieid, one !among is sufficient) 9. Site diagram or additional well details: 5.22411 5,22411 N 0. 47 480.947662 You may use the brick of this page to provide additional well site details or well abandonment details;. You may also attach additional pages if necessary, ,�3 etch well cotwtructw record(a,7. if ova dable* A*r.Yukli`3� ref ' tit' hon-4h r sarppiy "Htcail' Li1VC tlitlt `f?t4 StYt7i2 'htr��tYitGth.xt2 tkbdflf%7a3r.`i rSt. YORCt,"tti'stili t30t7e,�Dtrf.. I(la. r �1: Submit this foam within 30 days of completion of well ' 6a. Well ID#: MW-1 -and- i,MW-2 abandonment to the following: Division of Water Resources, Information Processing Unit, 6b, Total well depth: 25 itt) 1617 Mail Service Center, Raleigh, NC 27699-1611, lffb. For Infection lYelis: In addition to sending the form to the address in 10a 6c, Borehole diameter: (in,) above, also submit one Copy of this forma within 30 days of completion of well abandonment to the following: 6d= Water level below ground surface: n/a (ft.) Division of Water Resources, Underground Injection Control Program, 1636 Mail Service Center,, Raleigh, NC, 27699.1636 6e. Outer casing length (if known) fit) 10r, or W (1dgl €on. 4 ells; In addition to vending the form to the RAH Y0.1 eve allm '"Ounit nno r`!yt, of this ifSrm within In d%ye of Completion of well abandonment to the county health department of the county, 6f, inner casing/tubing length (if known): (ft.) where abandoned. 6g. Screen length Of known), Form OW-30 North Carolina Department of l u ironment cord Natural Resources -- Division of'olater Resources - Revised August 2013 rAllocm Marcia From: Parker, Michel Sent: Thursday, January 29, 201510.26 AM To: Allocco, Marcia Subject: FW: NPDES Permit Modification Attachments: Draft NSIF groundwater Analytical Data.pdf, Raleigh Street Groundwater Data.pdf, Raleigh Strut Site Map.pdf, General location Map CAT-003apdf FYI n n Michael Parker Regional Supervisor Michael.Parker@ncdenr.gov North Carolina Dept. of Environment & Natural Resources Division of Water Resources Water Quality Regional Operations Section 610 East Center Avenue, Suite 301 Mooresville, NC 2815 Direct line. (704) -21 4 Fax: (704) 663-6040 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 sinless the content is exempt by statute or other regulation. From: Joselyn Harriger mailto:JHarriger@harthickman.com] Sent. Wednesday, January 28, 2015 10:38 AM To: Parker, Michael; Pitner, Andrew; 'Berry, Ron Cc: Matt Bramblett Subject: NPDES Permit Modification Good morning, all I'm working with the City of Charlotte on the NPDES permit NCO08 371 for the CATS Blue Line Extension (BI E) construction project. I've been bouncing ideas of Rocs Berry for the past couple of days and have very much' appreciated his assistance. At his request, I'm sending out this information to the group to determine what we need to submit in order to add two sources and two outfalls to this existing permit. Due to the construction timing, we would like to have approval to discharge at these outfalls as quickly as possible. Therefore, I am hoping we can accomplish these additions by a Minor Permit Modification that would not require public notice, The outfalls are located can the same stream as is already permtted. In discussions with the contractor, we have no reason to believe that we will need to add additional volume to the 0.28 MGD already approved in this permit. Background These new areas for NPDES consideration were not identified until recently due either to 1) prior access restrictions that; limited sampling and 2) a new addition to the CATS BLE project. The outfall proposed near Raleigh Street is due to the installation of a new stormwater line that was not originally part of the contractor's scrape of work. The second outall would be on the Norfolk Southern Intermodal Facility (NSIF)' Brownfields Property, which we did not have access to Fr Thank you for your consideration of this request. If helpful, I would be more than happy to set up a conference call to discuss the options and any questions you may have. Please feel free to contact me in the meantime. Joselyn Harriger, PG, Senior Project Geologist Hart & Hickman, PC 12923 South Tryon Street, Suite 1001 Charlotte, NC 28203 Main 704-586-0007 1 Direct 704-887-4612 1 Mobile 704-682-4394 www.harthickman.com 4 hatt hirkman 3 orTable 2 Summary of Groundwater Quality Parameters Raleigh Street Stormwater Project Charlotte, North Carolina H&H Job No. CAT-003 Soil Boring and pH ORP Conductivity Temporary Well ID (SU) (MV) (VS/cm) B1 11,40 83 1112.0 B2 6.78 181 2746 B9 7.07 165 571A B10 716 134 437.2 B11 &49 62 182.9 B12 631 23t1-- 96.6 Notes: ORP = Oxidation/Reduction Potential, SU standard units, rnV = millivolts, i.tS/cm = microsiemens per centimeter \\hhsvr.harthickman,iocai\mastarriles~-Master ProjectskCharlotte Area Transit System (CAT)1CAT-003 BLENRalelgh Street StormwateMssessment Reporft Table 2 Toole 2 - Summary of Groundwater Quality Parameters04252014 5/812014 Hart & Hickman, PC Table 4 Summary of Groundwater Analytical Detections Raleigh Street Stormwater Project Charlotte, North Carolina H&H Job No. gAT.003 Sample ID BI B2 B9 B10 1311 B12 Screening Levels Sample Date 3/24/14 3/21/14 3/21/14 3/24/14 3/24114 3/20/14 NCGWQS' 2B Surface Water Units pg/L pg/L pg/L pgJL pg/L pg/L pg/L pg/L VOCs (8260) Trichloroethene <0.50 <Z0 7.5 <0.50 <0.50 1.0 10 30 Bromodichloromethane <0.50 <1.0 <1.0 <0.50 2.0 4.7 0.6 NS Chloroform <0,50 <1.0 <1.0 <0,50 5A 16.0 70 170 Dibromochloromethane <0.50 <1,0 <1.0 <0.50 1.2 2.6 0A NS cis-1,2-Dichloroethene <0,50 <1.0 I'l <0.50 <0.50 <1.0 70 720 Trichlorofluoromethane <0.50 <2.0 2.1 1.0 3.3 <2,0 2,000 67,000 1 5,0 <10 I <10 <5.0 <5,0 <10 6,000 2,000 ,Acetone tCs (9270) All ND All ND All ND All NO All ND Notes" Sold tent indicates exceedance of NCGWQS 1) Analytical results compared to North Carolina 2L Groundwater Quality Standards, revised April 2013 2) Analytical results compared to North Carolina 26 Surface Water Standards, NC and EPA Criteria table dated May 15, 2013 Value selected in lower of Freshwater Aquatic Life or Human Health Nearby Little Sugar Creek is a Class C stream VOCs = Volatile Organic Compounds, SVOCs = Semi -Volatile Organic Compounds NS = Not Specified; pg/L - micrograms per liter Analytical method in parenthesis Table 4 (Page 1 of 1) Arse Transit System (CAT)VCAT,003 SLORRIm9h Street Stcemwatw0seesetnent Retvrffatge 4 - Summaty of Groundwater AnalyWrtf Detedrons Hart & Rickman, PC 518/2014 w, Marcia From: Pitner, Andrew Sent: Tuesday, February 10, 2015 3:56 PM To: Allocco, Mania Subject: : CATS Additional Temp Well Sampling Attachments: Data Table 5 pdf, Raleigh Street Groundwater Data.pd Fyi— From: Parker, Michael Sent: Tuesday, February 10, 2015 10:11 AM To: Pitner, Andrew Subject: FW: CATS Additional Temp Well Sampling FYI obblon of Vr Michael Parker — Regional Supervisor Michael.Parler ncdenr. ov North Carolina Dept. of Environment & Natural Resources Division of Water Resources Water Quality Regional Operations Section 610 Fast Center Avenue, Suite 301 Mooresville, NC 28115 Direct Line: 704j 2 5-2194 Fax: (70 ) 663-6040 E-mail correspondence to and from this address may be subject to the North Catalina Public Records Law and may disclosed to third parties unless the content is exempt by statute or other regulation. From: Joselyn Harriger Lmailto-JHarriger@harthickman.com Sent:. Tuesday, February 10, 201 7:55 AM To: Berry, Ran Cc: Parker, Michael; Matt Brambl tt Subject: CATS Additional Temp Well Sampling Good morning, Ron We've been given the go ahead by the City to reamle 6 temporary monitoring wells associated with our request to add two outfalls to the CATS NP►ES Permit. We've selected the "Worst Case" scenario wells for each location and associated impacts: 2 at Raleigh Street and 4 at Norfolk Southern (NSIF). Analytical summary tables with applicable surface water standards are attached for your reference. The locations with analyses we've selected to resample include: Site IgMp Well Location ID Pr000sed Analysis 1 Raleigh St B1 VO s, pH Raleigh St B9 vocs NSIF TMW-2 Metals NSIF TMW-9 vocs NSIF TMW-10 Metals NSIF TMW-13 vo s fff r ift+-000-vuv I I Lift ma r u-+-oo I -+o I z I IVIODIfe t f f-�fzs - �► w.harthickm n.com 2 Table Summary of Groundwater Analytical Data Norfolk Southern Intermodal Facility Charlotte, North Carolina H&H ;lob No. CST-003 Screening Criteria TMW-1 TMW-9 Sample ID Screening TMW-2 TNW-3 1MW6 TMVt-5 TR1W-8 TMW-7 TNW 8 TdutW-9 TMW«10 TMW-47 TMW-12 TMtN 13 FiItared Filtered Vapor Intrusion 2l3 Surface 2L Groundwater 8112 & Sample Date #. Groun ter :Water 8/1312014 81131tr14 8113f2014 817412014 811512014 8115/2014 8t15f2014 811612014 8i151 014 8f1612014 8118/2044 8Ji8iZ014 10I 12014 101312014 Quality Standard Screening tove' Standards" 1312014 Units 1491E u L {u L u Lj (u L u L fl. a 1L L 1L a 7L a L fL.j a Lj u L.) u fL u L u L NA bt7. Cs t8 N3j.: Chloroform 70 35.5 170 A 0,95 .at° 0.64 0,85 NA cis-1,2-Dichloroethene 60 30.A. 720 . 2.0 1.4 .; r S,p . t,; .. Tatrachloroethene t17 48.4. 3,3 r0 `.a; '; 0,55 0.86 0.71 `r:-.' '? # D773... 3.0 Trichloroethene 3 44.- 30 1.5 'u:t .c0 ,i , SA 0,69 5,a 1.4 2.5 3.9 sysacsd8276G1 ?vk:' iaL Metals d8020Ar74T1A1° Arsenic 10 10 1.6 ,; t . ig ` . i NA Barium. 700 - 200,000 Nr, N", N N NIA 52 37 t Chromium 10 50 5.3 x ., s .°:. ..," 5.7 4,0 11 1.2 �.� Copper : tD00 - 7 :5.8 v.t,,. 7,0 .,;' t-!n. ,s?JIM JIM 5.8 Lead 15 - 25 8,6 , a, f .. .,; 1,2 . ti Manganese 50 NS : 290 270 1000 460 TO 21 6.2 290 NA 660 $40 1200 640 86 24 Nickel 100 - 88 2,5 `..';! 69 8.2 20 3,3 ­: ,o 12 N14 3.8 4.7:. 4.4 7.6 13 2.2 Selenium 20 5 i 1:8 AB 1.3 AS ' : • !> €; 1.1: 1,6 AA: 1.3 Zinc :: 1,000 -- :. 50 17 11 25 1.2 <1i 16 20 €vs- 2430:EMS 44 , ; tie avaEent Chro iu -1 2i,y °.re `;i, uE, ^r., NA `a, Field Parameters Temperature ('C) - -: - 32.48 - 32.60 33.88 37.32 31,88 31.94 35,32 31,32 33.18 - 27.86 30.15 26.10 24,00 pH _ _. _ 6.70 - 6.23 6.60 6,74 7.06 9.95 5,73 5,92 7.27 7.02: 6,69 8.47 6.64 Conductivity (mftm) W __. _ 0,390 - 0,497 '0,401 0,473 0 456 0 259 0 A20 0,339 0.543 - 0,686 0,473 0,515 (.430 Turbidity NTU - - 195 - 5,12 11.9 8.42 01 6,34 L.1-5A 26 2A 4.3 6,94 8,25 Notes: 1) NCAC 02L Groundwater Quality Standards (Apr# 2013) 2) Division of Waste Management Non -Residential Vapor Intrusion Groundwater Screening Level 3) NCAC S02B Water:Supply Surfricewater Quality Standards or National Corona per EPA. Lowest of Freshwater Aquatic Life or Human Health (May:2013) 4) Mercury analyzed by EPA Method 7471A Only those compounds detected in at least one sample shorn above Bold indicates an exceedance of the 21. standard Undo jped indicates can excedance of the Vapor Intrusion Groundwater Screening Level Grey shading indicates an oxcedance of the 2B standard Method number follows parameter in parenthesis; SM = Standard Methods for the Examination of Water and Wastewater VOCs ,= volatile organic compounds, SVQCs = semi -volatile organic compounds HSL = Hazardous Substance List,, PCBs = polychlorinated aphenyis pgfL = micrograms per liter, mStcm = mllisiemens per centimeter NA = not analyzed; ND- no detection above laboratory report at limits AWAS = Method Blank is grainer than 112 of the reporting limit Table S c xa.wcv.+asuv "a+v arcaairsuaxxt.� �p ;rs,`tta (]rut wiC .FClC1ifPYUh, PC AMEN& North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder Jahn E. Skvarl, ill Governor [director Secretary August 28, 2013 r. David 'Wolfe Environmental Program Manager City of Charlotte 00 East 4 ' Street Charlotte, NC 28202 Subject. Issuance of NPDES Permit Permit NCO0893 71 Charlotte .area Transit System Construction Mecklenburg; County Class I Dear Mr. Wolfe. Division personnel have reviewed and approved your: application for the subject permit. Accordingly, we are forwarding the attached NPDES Final permit. This permit is issued pursuant to the requirements of North Carolina. General Statute 14 -215.1 and the Memorandum (or as subsequently amended). to that the receiving stream, Little Sugar Creek, is listed as an lrur facility, then mitigative measures may be required. on -compliance. As a result, the footnote narratives were amended" to I, on non-comnlinme monitorin T Tnon comnlotion of con,trttction it is recommended that the Permittee request this permit to be rescinded. y 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 919-807-63001 Fax: 919-807-6489 Internet:: wwrlmateraualitv,ora An Equal -C ipportunity\Affirmakiue Action Employer Summary of Re,quirerrrnts A continuous of ue t, ow totalizer to be used to r operational information as outlined in special con 2) Sanipling and reporting events for Omalls 001 stated in the variable footnotes. The firstsample event is required for each outfall a minimum six event unless discharging- has permanently c monthly monitoring iss required. Additional s Y Water quality limited for plL tetrachlorrt )zit/all 002: later quality lirrriied ferry pI1, ;leir, ?rr°ornium, and total copper. Limitedfor TS,S based and floirr duration. is to include other n Log-. written petition, conforming to Chapter 1 0B 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 feral 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. `Phis permit does not affect the legal requirements to obtain other permits which may, be required by the Division of Water Resources or permits required by the Division of Land Resources, the Coastal Area Management .Act or any other federal or local ,governmental permits that may be required. If you have any questions concerning this permit, please contact Rein Berry at telephone number (919) 807-6396 or at email ron.berry@ncdenr.gov. i cerel Thomas A. Reeder Attache eats Cc: SCDHE ike'Montebello (email with revised Fact Sheet) Email. MONTEBMJ@dhee.sc.gov Mecklenburg County/Erin Hall (email) Email: erin.hall@meeklenburgcouiityne.gov Hart and Hickman/Matt Bramblett, PE (email) Email: mbran lett .,harthickman.com NPDES File Central Files Page 2 of Permit NCO089371 STATE OF NORTH CAROLINA DEPARTMENT OF I" NVIRONMENT AND NATURAL RESOURCES DIVISION OF, WATER RESOURCES PERMIT TO DISCHARGE, WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-20.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the City of Charlotte is hereby authorized to discharge wastewater from a facility located at the Charlotte Area Transit System Construction Nearby Cullman Ave and Nearby Alpha Mill Lane Mecklenburg County to receiving waters designatedas the Little Sugar Creek and an unnamed tributary to Little Sugar Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111 and IV hereof. This permit shall become effective .................... ......... October 1, 2013. This permit and authorization to discharge shall expire at midnight on September 30, 2015. Signed this day .. ......................................... August 28, 2013. &,r- 7om—as A. Reeder, Director �Division of Water Resources By Authority of the Environmental Management Con-unission Page I of 4 I I N-1 I i-ANIVII I %-" City of Charlotte Permit N TER SPEET The mobile treatment system is located in Charlotte in conjunction with the o Charlotte Area Transit System 10 mile extension in Mecklenburg County. waters in the uatawba Kiver Basin. "0089371 Page 2 of 4 Permit NCO089371 Part I A. (1) EFFLUENT LIMITATIONS AND MOII� . Such discharges shall be limited an( NG REQUIREMENTS permit and lasting until expiration, the i dewatering wastewater from Ouffiall he Permittee as specified below: EFFLUENT EFFLUENT LIMITS MONITORING REQUIRMENTS Monthly Average 3 Measurement Sample Sample CHARACTERISTICS Fre uency Type Location Flow, MGD C ptinuous Recording Effluent Total Suspended Solids 30.0 mg/L Variable Grab Effluent pH Not less than 6.0 S.U. nor Variable 3 Grab Effluent greater than 9.0 S.U. Tetrachloroethene 46 pg/l, Variable 3 Grab Effluent Trichloroethene 4 t 7 µg/L Variable Grab Effluent Toluene 22 gg/L Variable 3 Grab Effluent :notes. 4f- t aiscnarge inuo tk. verage limits. Department. Page 3 of 4 EFFLUENT CHARACTERISTICS Y EFFLUENT LIMITS MONITO G REQUIREMENJ1'--S,--- Monthly Average 3 Measurement Frequency Sample Type Sample Location 'Flow, MGD "Total Suspended Solids, ti,30.0 mg/l, Continuous Variable 3 Recording Grab Effluent Effluent PH Not less than 6.0 S.U. nor greater than 9.0 S.U* 3 Variable Grab Effluent T etrachloroethene 3.3 �tg/L 1 3 Variable Grab Effluent Trichloroethene 30 lig/L 3 Variable Grab Effluent 'Total Chromium (' .Dt 50 lig/L Variable Grab Effluent Total Copper ('0c ? 7 gg/L Variable 3 Grab Effluent ,nnecting to Little Sugar C md before discharge into )re direct discharge into available for inspection indicating the date of operation, the total &'w volurne discharged on that date, and the number of hours of operation on that date. 3. First monitoring event shall be the first month a discharge occurs. A second monitoring event shall be conducted for the next discharge events six months after first monitoring event. If non-compliance occurs for any monitoring event then sampling must be conducted monthly until all limited parameters are in compliance. Additional monitoring may be requested at anytime. Additional samples may be collected in same calendar month to meet monthly average limits, b. All samples collected shall be from a representative discharge event. c. Discharges to individual storm sewers require review and approval by Charlotte's Utility Department. I A, (3) OPERAXION LOG A daily log shall be maintained and available for inspection that provides details, but not limited to, the mobile treatment system's configuration, systern operation's event that significantly compromise treatment, maintenance, and indicated when treatment components are cleaned, replaced, added, or removed. For example, when an activated carbon canister is replaced or filter is cleaned. Page 4 of 4 PART I STANDARD CONDITIONS f L. Definitions 4lected three times per week on three sc NPDES Permit Standard Conditions Page I of 18 DR NPDES PERMITS lays between sampling events. These samples shall be rind. tidar days. These samples shall be representative of n Water Act (CWA), as amended, 33 USC 1251, et. 4dual values. Ly through the following Saturday. istinct periods: January through March, April through June, July through Sept nber. between grab samples, etc.) on a case -by -case basis. Samples maybe collected manually or automati( samples may be obtained by the following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the i (2) Constant time/variable volume: a series of grab samples collected at equal time intervals ove: of discharge and combined proportional to the rate of flow measured at the nine of individua collection, or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 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 Pennit 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: )OInfluent and effluent grab samples shall be of equal size and of no less than 100 milliliters );PInfluent 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 time when there may be no flow or for infrequent maintenance activities on the flow device. Dail 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. DOy-5a ` ling 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 Litnitations and Monitoring Page(s). DAQ 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 No Carolina Environmental Management Commission EPA The United States Environmental Protection Agency Fqdj!yClo� Cessation of all activities that require coverage under this PDES 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. Crab Sample Individual samples of at least 100 rid, 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 instrearn samples). Version 1110912011 NPDES Permit Standard Conditions Page 3 of 18 irdous Substance substance designated under 40 CFR Part 116 pursuant to See LnUmeous flow measurement rind. .entration limit) of Water Quality. ration limirl @ge- damage to property, daniaV anent loss of natural resour -rty damage excludes econ( on 311 of the CWA. measuring device or method to produce a result in ents coincide with the collection of any grab samples and flow are representative of the discharge .d during the calendar month. In the case of fecal nean of such discharges. wilities which causes the to become inoperable, or .d by delays in production. KA. I parameters or indicators, the geometric can of such discharges. aditions is for enforcement action; for permit termination, revocation and reissual of a permit renewal application [40 CFR 12141]. CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or an, y requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319(d) and 40 CFR 122.41(a)(2)1 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 imprisonment of violation, a Person imprisonment of d, Any person who penalties of $5,001 2 last The I t tion for a negligent 'violation, or by (2)] ct to criminal its, or both. In the to criminal 6 ;years, o both. Act, or any permit ,02 of the Act, d �r serious bodily =nt f not ' ore than rent violation, a than30 years, or etion of violating' fined to inst any person r it, [North ction 31, 302, ty of such sections >ns are not to I to exceed ~in which the E00 33 IJC YY ((ordisposalin }$y"i�� Y" ""w" VB: ""a FVB%%t%G YY %%%JI t% %V&4e34{A%4%%{Li✓ d%.RVt%%%Vi{A3 LFB: L%4%Y1w8 sT l� G%ABb.+Rv 489& %%L%&%IC%A.k Al G4%F%& %.&814 XrnvAr4{ Vnt [4y CFR 122.41(d)]. 3 Civil and Criminal al Liability Except as provided in permit conditions on "Bypassing" ( a t CI.C.4), "Upsets" (Part I1.0 .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- 15.3, 143-215.6 or Section. 309 of the Federal Act, 33 U C 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 Liabilit Nothing in this en -nit shall be construed to preclude the institution of any legal action or relieve the Pertnittee from any responsibilities, liabilities, or penalties to which the Pennittee 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 Empgrty Kiihis 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 CF R 122.41(g)]. 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 I t ore than I year, or bath. In the case of a second or subse 40 CF�R 122A (a)(3)] with the terms, cone kative penalty by the 7. Severabili!y NPDES Permit Standard P le. If any provision of this permit, or the application of any pro) remainder of this permit, shall not be affected thereby 8. Duty to Provide Information The Penniftee shall furnish to the Permit Issuing Autt Permit Issuing Authority may request to determine wl terminating this pennit or to determine compliance w7 Issuing Authority upon request, copies of records rcqi 9jAqy-to Fte 1 122.41 (b)]. ,onditions ge 5 of 18 sion of and the ich the �umg, or �- Permit rnit, the ization to emitted i granted by the Director. (The Director shall not grant permission for applications to be to the expiration date of the existing permit.) [40 CFR 122.21(d)] Any Permittee that has not at least 180 days prior to expiration, or any Permittee that does not have a permit after the not requested renewal at least 180 days prior to expiration, will subject the Perinittee to ,dotes as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. Ments sports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 J position aving overall ecd representative may thus be and CFR 122.22] Version 1110912011 c. Changes to authori a s t d. B 1. Pcm Thin Pam or a 1. Peru The revs onto Adrr 1. A The bille may with any reports, inforination, or appl . NP der paragraph (b) of this sectit ■ erminatinn Do shalt make the following WILL BE ACCEPTED: d under my direction or l properly gather and I ca : manage the system, or fitted ts, to the best of my coat en ties, fear . 1070wing violations. of a request by the Cat on ofplanned 'changes g and modifying the permit s, and regulations North Carolina 15.1 et. al. thirty days after being NCAC .0105(b)(2) 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'[TI5 NCAC 08G . 01): 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 CRCs) who Possesses a valid certificate of the type of the system and no ` ore 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 . submit a signed completed "Water Pollution Control System Operator Designation Form" to the Commission (car 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 ORQ: (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 d or a vacancy in the position of Operator in Responsible Charge (ORC) or Back-up Operator in Responsible Charge (Back-up ORC). Version 111 91011 ruse tars Division to initiate action to revoke the permit. , ration and Maintenance of Pollution Controls () within seven calendar days of vacancies in both OR ie facility as often as is necessary t must be visited at least weekly with all other conditions of 1 SA ,h Class 11,111 and 1V facility (or i re facility as often as is necessary t must be visited at least five days j ly manage and document daily op y with all ether conditions of 1 A in and Maintenance hall at all times properly; operate a n en cs) which are installed or 'roper operation and maintenance ,durcs. This provision requires the to achieve compliance with the c A) Bypass (B) There A retention conditi reasonal equipm( (C The Per, (2) Bypass from action again permit assoc NPDES Permit Standard Conditions Page 2 of`18 d Back-up ORC positions replacing or designating ing as surrogate for the O C) must. operation of the treatment system; the treatment N. C, when acting as surrogate for the OR " must: operation of the treatment system; the treatment ding holidays itenance of the facility tO4. facilities and systems of treatment and control ittee to achieve compliance with the conditions equate laboratory controls and appropriate quality }tall and operate backup or auxiliary facilities only permit 't [40 CFR 122.41(c)]. ponsible for all proper operation and maintenance > staff. it a Defense r a Permittee in an enforcement action that it would have been necessary to halt or Ity in order to maintain compliance with the condition of this permit [40 CP'R 122.41(c)]. acilities limitations [40 CPR 122.41(m)(2)] ow any bypass to occur which does not cause efficient limitations to be exceeded, but sential maintenance to assure efficient operation. These bypasses are not subject to the >hs b. and c. of this section. 1( )()] bypass. T notice Pass the treatment facility is prohibited. and the Permit Issuing Authority may take er .t a Pe ittee for bypass, unless. vas avoidable to prevent loss of life, personal injury c r severe property d a -re o feasible alternatives to the bypass, such as the use of auxiliary treatment on is not satisfied if adequate backup equipment should have been insta rot downtime or preventivemaintenance; and .iittee submitted notices as required under Paragraph b. of this section. the collection system is prohibited and the Permit Issuing Authority may take enforcement t a Permittee for a bypass as provided in any current or future system -wide collection system ated with the treatment facility. Version 1110912011 . "&� V - . � (1) of this section. up—Isets IMMEM 7. , Sect 1. may approve an anticipated bypass, after considering its adverse effects, if letermines that it will meet the three conditions listed above in Paragraph c. Version 1110912011 NC DENR / Division of Water Quality / Surfacc ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Flow Measurements Appropriate flow measurement devices and methods consiste tions. NORM= im NPDES Permit Standard Conditions Page 9 of 18 iter Protection Section iith accepted scientific practices shall be selected )f the volume of monitored discharges. The 1 the accuracy of the measurements is consistent '-ed shall be capable of measuring flows with a -s throughout the range of expected discharge d at a minimum of once per year and maintained i the accepted capability of that type of device. rtitoring location prior to installation. togs, or pump hour meters as specified in Part I of r be subject to this requirement. vision. Permittees should contact the Division's ,denr.org/web/wq/lab/cert) for information J parameters only must hold the appropriate field � EMC regulations (published pursuant to NC GS nd to regulations published pursuant to Section 6; or in the case of sludge use or disposal, R 503, unless other test procedures have been 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 conamitted 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 f40 CFR 122.4 11. & 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 Pennittee 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 Pennit Standan P 1, 2 3. 4. ecordirr Results For each measurement or sample taken pursuant to the requirements of this pen -nit, 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; & The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. kwgction ` d Fnt M ces or parameters at any location [41 lity may meet one c he CWA [40 CFR 122.41(l)(3), 122.61 ] or state statute. Version 11/09011 i authorized contractor acting as imeats as may be required by ility or activity is located or ter the conditions of this permit; control equipment), practices, ipliance or as otherwise 122.41 (i)]. Irysical alterations or additions r new sources at 40 CFI I he permitted facility or other m2noitorin e arts Monitoring results shall be reported at the intervals specified c becomes aware that it failed to submit any re NPDES Permit Standard Conditions Page 11 of 18 ere in this permit [40 CFR 1214](1)(4)], Report (DMR) (See Part ILD.2) or fonns ludge use or disposal practices. Hired by this permit using test procedures cified in this permit or other appropriate rig shall be included in the calculation and ional Office any noncompliance that .-mation shall be provided orally within 24 antes. A written submission shall also be of the circumstances. The written submission he period of noncompliance, including exact 1, the anticipated time it is expected to -event reoccurrence of the noncompliance [40 its for reports under this section if the oral I to the Division's Emergency Response at under Part 11.E.5 and 6. of this permit at the In- )y telephone to either the central office or the appropriate regional office of the Division io case more than 24 hours or on the next working day following the occurrence or first �e of any of the following: wastes which arc 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 circurnstancts. 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 oaf;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. AY04NIJof Retorts Except for data detennined 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 confidantial. Knowingly making an, y 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 for Falsification of _Reports annuaj penoa is urea for evazuatton. The report shall be sent to: NC D / Division of Water Quality / Surface Water Protection Seed A ENTION': Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 on Version 1110912011 NPDES Permit Standard Conditions Page 13 of 18 PART III OTHER REQUIREMENTS Section A. C+a_nstruetion a. The Permittee shall not commence construction of wastewater treatment facilities, nor add to the planfs treatment capacity, nor change the treatment process(es) utilized at the treatment plant unless (1) the Division has issued an Authorization to Construct (AtQ permit or (2) the Perraittee is exempted from such AtC permit requirements under Item b. of this Section. b. In accordance with NCGS 143-215 . I (a5) [SL 2011-394], no pertnit shall be required to enter into a contract for the construction, installation, or alteration of any treatment work or disposal system or to construct, install, or alter any treatment works or disposal system within the State when the system's or work's principle function is to conduct, treat, equalize, neutralize, stabilize, recycle, or dispose of industrial waste or sewage from an industrial facility and the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the industrial to 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 oitar� 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 Per' ittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 12142): 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 ftnotification levels"; (1) One hundred micrograms per liter (100 gg/L); (2) Two hundred micrograms per liter (200 lig/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 gg/L) for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol; and one milligram per liter (I rng/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 ttg/L); (2) One milligram per liter (I mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application, Section D.aeLi Closure a airs ants The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this pen -nit. 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 pertnitted facility. Version 1110912011 NPDI PART i FS se, or disposal which "Ws if different from the or disposal in NCAC 0214 a non -significant categorical industrial User. tion B. Public] Owned Treatment Works TOTWsj Version 1/09f2 l? NPDES Permit Standard Conditions Page 15 of 18 All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42(b)]: I. 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. 1 For putposes 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 P(YrW. Section C. ttnci al t+antrnl Pert r® industrial users. L 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 infinniation 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 flasbpoint 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 (OD, 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. e. The Pen-niftee <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 Permittec's Pretreatment Program and/or the operation of the POTW, The Permittec 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 is appropriate. and 402(b)(8) of the CWA and implementinj ===== No= MM atment program. [I 5A collection system or ind the character and amount hose Industrial Users 3re satellite POTWs, the �atvncm program in those Iment Program. The ,ry five years, and as Xations conducted under ' DENRJDWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT Facility Information ;d a field test to determine the infiltration rate it ? 8 MD} as the maximum construction Beat >nitoring wells at the 2 contaminated ground Table 11: Contaminates in monitoring wells that cant Highest Reported ate Value < 5 i glL 7zene < 5,000 µ /L ane <5m L ene 13.8 mg1L. �ethene < 5 g/L >roethene < 5 in IL aide < 10 mg1L < 5_To- _ .oroethane < 5,00Q p/L Ahane UU µg/t': J na /1., 1.6 m /L 1.3 Contaminate Highest Deported C Value 1 Chloroform 6.8 L 1 1 tt"/T Tetrachloroethene 190 /L 3.3 gl Trichloroethene 120 /L 30;�tg1 each and has torical data s locations, )ute to the dewatern 71QWSn J cute to the dewaterng s gnated Outtall 002 t�S J L L Total Chromium 98 /L SO +1.91L Chromium VI 260 glL 11 fL Total Copper 440 lL 2 .g/L EAA REVIEW A EAA was conducted for various disposal options. CMUD, the local utility would not acce the untreated wastewater nor allow direct connection to their collection system. CM1.1D did agr to accept treated wastewater on a pump and haul arrangement, and was estimated to cost $3. MMfor 8 months operation. All alternatives, non: -discharge and surface discharge, would. regdir Fact ;sheet NPDES NCO089371 Page 2 of 4 treatment prior to discharge. The Division concurred that a surface discharge of treated wastewater to Little Sugar Creek and an unnamed tributary to Little Sugar Creek was the most econon-dcal and feasible option. A mobile treatment system was proposed to comply with the anticipated surface water discharge permit requirements. The system will be configured as needed with add -on components for air stripping, settling, filtration, replaceable activated carbon canister, and replaceable anionic/cationic canisters. A flow meter/totalizer to monitor the discharge was included in the design concept. The Division concurs the proposed treatment concept will provide sufficient treatment to meet compliance and must be utilized accordingly. PERMITTING STRATEGY Outfall 001, Little Sugar Creek; and Outfall 002, an unnamed tributary to Little Sugar Creek, will, receive effluent requirements to be protective of the surface chronic WQS. The general permit groundwater remediation effluent requirements was used as a template and edited per best professional judgment to better address the solvents and metals characteristics for the dewatering operation. The following requirements will be included in this permit: Outfall 001 1. Continuous flow monitoring with totalizer 2. TSS monthly limit 30 mg/L 3. pH daily limit range 6.0 S.U. — 9.0 S.U. 4. Tetrachloroethene monthly limit 46 ltg/L 5. Trichloroethene monthly limit 417 [tg/L 6. Toluene monthly limit 22 �tg/L Outfall 002 1 . Continuous flow monitoring with totalizer 2. TSS monthly limit 30 m&,/L 3. pH daily limit range 6.0 S.U. — 9.0 S.0 4. Tetrachloroethene monthly limit 3.3 �ig/l, 5� Trichloroethene monthly limit 30 lig/L 6. ' Total Chromium monthly limit 50 [tg/L 7. Total Copper monthly limit 7 lig/L Because of the episodic nature and the mobility of the dewatering operation, monitoring frequency will be listed as variable and satnple type as grab. Variable will be defined as sampling for the first month that a particular outfall receives treated wastewater and demonstrates compliance; and the next sampling event six months or later from the first that occurs for that, particular outfall and demonstrates conipliance. If samples are non -compliant then additional monthly sampling will be required until compliant. Since the dewatering operation is not expected to exceed 8 months no additional monitoring is anticipated. The Permittee should request to rescind. the permit upon completion of the construction dewatering activity. Additional sampling may be requested by regulatory authorities, As part of the treatment plant daily operation, the specific outfall will need to be determined, and the appropriate treatment components utilized. A special condition will be added that will require a log book be maintained and available for inspection with the following information: 1. Log for each day when treatment system is in operation showing total hours of operation and total gallons treated. 2. Log of day and time canisters are replaced. Fact Sheet NPDES NCO089371 Page 3 of 4 NAME: ny operational events that may compromise the effectiveness of the mobile I system. ,worthy item deemed appropriate by operator such as maintenance, cleaning of �c. ,ar Creek flows into SC, a copy of the draft will be sent to SCDHEC for review Meeldenbura Counfv will qlqt-) he nrovidod n no-nv nf thi-. cirnft fnr rt-,-6i-.Axr nnd Division strategies and using best Professional judgment the following will be o this permit: itfall 001: pH, TSS, 'retrachloroethene, Trichloroethene, Lfall 002: pH, TSS, Tetrachloroethene, Trichloroethene, i .opper. able and based on compliance, first month a discharge occi rithly tor non -compliant, and upon request. ,pecial Condition to require the Pei mince representative to maintain a log for: Treatment component configuration and changes. List any operational issues that compromise the effectiveness of the mobile treatment system. List any noteworthy item such as maintenance, cleaning of filters, etc. SCHEDULE FOR PERMIT ISSUANCE to Public Notice: July 1, 2013 duled to Issue: August 2013 'ISION CONTACT questions regarding any of the above information or on the attached permit, please Berry at (91 6 or email ron.berry@�iiedenr.gov. -DATE: Tlgo�zl WFICE COMMENTS n A -rv- Fact Sheet NPDES NCO089371 Page 4 of 4 WDES Program Unit V ter Protection Section Ron Berry Date: July 22, County: Mec Permit No. N! GENERAL INFORMATION Charlotte, NC 2820, une 26, 2013 none Number: 007. FILE kM MENDAeTION Em iger, PG & Scott Drury, PE, w/Ilart J South on Highway 77 to exit 1 continue on Atando Ave Yn Street. Turn left on Forth Tryon to E 3 6th Street. Tale the 2d right Fen by the City is 3200 Cullman xss into a storin dram pipe leading fill Lane in Charlotte behind the houses and near the rail -road tracks. . Discharge Points: Oufall ##1 Latitude: 35' 15' 0t" Longitude: ° 4 ' "' C ufall #2 Latitude:35' 1 ` 59" Longitude-, 0' 49 ' 49" US S Quad Net.: Outfall ##1 G 15 SE USES Name: Derita, NC USES ,quad No.: Oufall #2 G 15 NE USGS Name: Charlotte :East, NC 7. Receiving stream or affected surface waters: Little Sugar Creep a. Classification: C . ' River Basin and, Subbasin No.: Catawba River Basin; 03- -34 Describe receiving strum features and pertinent downs stream for outfall ##1 is into a stonn dram leading to Lit Pending review and a permit be issued as requested. nture 'f Report Preparer w Water Quality Regional Supervis bas little flow. General C class DISCHARGE AND TREATA later to be permitted:`0.28 MG1 t permitted capacity of the wasti apacity of the current facility (c Iescription of existing or sbst The proposed facility at oufal filar activated carbon vessel. to remediate metals cuncentratio ,ers and equalization tanks on tht es and to provide storage capac acts to surface waters: Chro iu ,ornpounds are present in the w D RECOMMENDATIONS guesting; an NPDES Permit to d to Little Sugar C;reek.' enerated from the deateing a irlotte area transit system (Cats) L dissolved metals have previous ar bate uses: The receiving Sugar Creek. The bottom. The flow was ,sti ation. Oufall ##2 UJ' is approximately x uses downstream. WORKS capacity)` N/A Gruted wastewater ,ist of low profile vill add Anion and ity will also include end of the system d Chlorinated ed wastewater icted during the ine Extension ified in the area: tat the NPDES hart hickman iL SMARTER ENVIRONMENTAL SOLUTIONS 013 unent of Environment and Natural Resources — of Water Quality/NPDES Unit Service Center lorth Carolina 27699 A — Projectand Treatment System Descriptions B — Project and Outfall Location Maps C — Groundwater Analytical Data Tables D — Authorization for Discharge to City of Charlotte Storm Water Sewer E — Engineering Alternatives Analysis ,e any questions or need additional information, please contact us at (704) 586-0007. ickman, PC ibleff, PE Scott Drury, PE Project Engineer s Mr. David Wolfe, ity of Ch (via email) 'ryon Street, Suite 100 3334 Hillsborough Street � 28203 Raleigh, NC 27607 www.harthickman.com 7 main 1 919.847A241 main I PDES PERMIT APPLICATION _SHORT FORM C - GW For discharges associated with groundwater treatment facilities.' ship Status: Q estate El Private Q Public As recovered: Diesel fuel El Solvents Z Other metals u t r± discharge: Continuous Intermittent El it: k discharge occurs: Duration: rstem Design flow 0.28 MGD HS Inventory Maps in Appendix B) to be discharged. acility located on Indian country? (check cane) o lInformation (including renewals): « g A A « « • « « « « nt system components, capacities, and removal a ge to a storm sewer, written approval from the '�ver electable amounts at the site, with the maximum cr each chemical (the most recent sample must be to the date of this application) b U Z - W V131 ✓--- I ----------- Sze of Person Signing' y ,r s similar offense.) r VAUM r_r_ anent facilities. contaminants - EPA M+ Title to ' Appendix A Project Treatment System Descriptions in in Appendix A — Project & Treatment System Descriptions ion Otte is applying for a National Pollutant Discharge Elimination System (NPDES) Permit to lepicted in the LYNX ivities completed as part of the BLE p, oncern that must be mans I water is likely t( area. The other art project. The I s (approximately 10 miles). The planned align Line Extension map (Appendix B). Note thi wct< include installation of utilities, earthwork, ie project. The assessment a trenches, , trench otential as have ground lards or t where an area ,reafter )ugh an area is -IV two 1 rsion ition An endi — P roiect & Treatment Svstem Descrint uns lescription of the treatment system is presented below; wm Description 2 tnnson pli ation Appendix A — Project & Treatment System Descriptions v trnent a sie La gut auks Erb K ftAW (AS WOR 1WW rrs ----- pt DUPLEX FLTEE IMKACE i . A � E AIR I L ISMPPER PACK04E I 1 I ------------------ C"()N AN P I I I P1' C I ---------------------------- Y i`IuI F I N I� CARBON it , N! ' CH tti3H f k iE i �I t III T (,As EEI,co ow 'Tod fu 04T SIT E FFLUENr M . FLOW METER KOH FL" METER 3 Appendix R Project and Untfail Location Maps �1 X 12 0 <200 1 2-0 _.:!2_OdOO MW-31B-4 1 813012007 <5,000 <5,000 <5,000 13,800 <5,000 <6,000 <10,000 <5,000 <6,000 <5,000 53,000 <5,000 <5,000 77,000 <5,000 153,000 <5,000 <5,000 NA Surface Water Standard' 170 470 100 1,500 —7900 10,000 5901 330 NS 4 3±,±,,- 61 2,500 2A 600 670 2 300 Ground Water Standard 70 20 6 7 70 --10-0 5 1 6 1 0,2 ±01 DO NS 3 0.03 500 NS Nolm" All concentrations reported in pg/L Sold Indicates an exceedance of the Surface Water Standard 1) North Carolina 16A NCAC 028 Surface Water Standard or EPA National Criteria (May 2013) 2) North Carolina I 5A NCAC 02L Ground Water Quality Standards (January 2010) * indicates Interim Maximum Allowable Concentration (IMAC) NS = Not Specified, NA-- Not Analyzed Only compounds detected in at least one sample are included in the table 0 0 CL E rs, mcv 10/4/2001 2.7 <2 12/4/2006 <1.0 <1.0 12/4/2007 < 110 EI'3] 3 12/9/2008 1.5 MW-2S 2SR 1213/2009 1.4 1.2 11/30/2010 2.0 21 12/27/2011 2Y <10 11/28/2012 18 <2.0 Surface Water Standard 1,500 470 Ground Water Standard 2 7 20 ... . ...... ..... . . Ec 0 E 0. 0 0 Z 0 CL 0 0 as cr Ca 15 <0.40 260 100 74 43 34 4.8 83 33 12 10 2.6 15 66 34 76 260 240 3.9 68 44 98 130 440 6.4 83 47 49 <25 ISO 5.6 104 68.1 73.9 <50 294 5,5 124 73.1 40.6 <50 133 6.8 190 120 14 16 <10 170 3.3 30 50 NS 7 70 0.7 3 10 NS 1,000 Annendix n Mill Ln, Charlotte, 28206 • 0 nan L'u"Dw Appendix Engineering Alternatives Analysis r Extension kpplication Appendix E — Engineering Alternatives, k and Project Description ,ring Alternatives Analysis (EAA) has been prepared in accordance with the N( ality / PDES Unit's EAA Guidance Document to address the four steps outhi ro igh 4 are addressed in Sections I through 4 of this EAA, respectively. ,d CATS Lynx Blue Line Exten watering. Previously corn F,) project. Con., construction dewatering will be required. One of these areas is located near Cullman A, itte and is hereafter referred to as the "Outfall 001" area. The other area is located nearA, .n in Charlotte and is hereafter referred to as the "Outfall 002" area. The Outfall 001 and we located approximately two miles apart from each other in the locations depicted in maps," Juded in Appendix B of the NPDES permit application. d water at the Outfall 001 area is impacted with concentrations of CVOCs above ground N rface water standards and ground water at the Outfall 002 area is impacted with concentratit:r (particularly chromium and copper) and CVOCs above ground water and surface N 1 CATS Blue Tine Extension NP DES Permit Application Appendix E — Engineering Alternatives Tabular summaries maries of ground grater analytical data for the two areas are of the NPDES permit application. spendix A of the NPDES permit application for additional project detail, f the conceptual treatment system. lotte ' 28202 in - David Wolfe (704) 6- 602 rate locations for BLE project construction dewatering ian .Ave & Nearby Alpha :Mill Ln` ,eklenburg County, NC 28206 in - David Wolfe, PE (04) 33 -3602 r :z , PC a St, Ste 10 " 8203 �n'-Matt Br lets, PE (704) 8 -0007 et€ IIf Ulit s ]Aral 7nr•oincr an&nr e� l rrlicricin n rent A to this document. 2 (tension Aication Appendix E — Engineering Alternatives A !on of Discharge Receiving Waters nd water will be discharged directly into Little Sugar Creek at Outfall 001 an( )utary of Little Sugar Creek at Outfall 002. Little Sugar Creek is located w er basin. The NC Department of Environment and Natural Resources (DENR) Di y (DWQ) has assigned Little Sugar Creek a Class C surface water classification, at, receiving stream classification restrictions. There were no discharge limitatioi Ilan. eek is listed as impaired on the 2012 303(d) list from its source to Arch uatic life due to copper violation and for fish consumption due to water colu irge effluent will be treated to permit chronic toxicity limits. I on the receiving water quality information presented above, we believe that the prop irge should be permitted. Iow stream flow data estimates were obtained from the U.S. Geological Survey (USGS) for I locations, Note that zero -flow stream restrictions are not applicable to the proposed discb se it is not an oxygen -consuming waste. The USGS low -flow estimates for Little Sugar Cre� itfall 001 location are as follows: • 7QIO low -flow discharge= 0.44 cubic feet per second (cfs) • 30Q2 low -flow discharge = 1.2 cfs • W7QIO low -flow discharge= 0.65 cfs • 7Q2 low -flow discharge = 0.72 cfs 3 Line Extension nit Application zero flow due to tht hmexit B. tion be present during BLE project implementation. 4 Clan Won Appendix E -- Engineering* AUernatly s �il<y ',r Willili4° �'/�l I I i SPI" e imately 0.28 MGD. onnection to an existing wastewater treatment plant (W P)> and application or infiltration galleries; ejection wells, lastewater reuse, PI ES_regulated surface water discharge; and, . combination of two or more of the options listed above. ation of these options is summarized below. onne tion Mecklenburg Utilities Department ment (CMU) generally does not accept ground. wa iwned treatment Works (PC TW). It is prohibited in the Sewer Use Ordinance ( i .y authorized by CMUD. H&i contacted Mr. Tim Downs with CMUI - System.: ine if CMUD would allow discharge of the treated ground water generated duri the POTW under a Special Use Permit. Mr. Downs indicated that CMUii Issuing a special discharge permit allowing for transportation and disposal (T .ter to CMUD's :McAlpine W TP. Documentation of these communications is it C. The ;McAlpine WW fP is located in Pineville, NC, approximately 23 :mile l location. C:MUD would also require additional project and water data 1 I CATS Blue Line Extension NPDES Permit Application Appeni determination as to whether the McAlpine WWTP could ai McAlpine WWTP may be a technologically feasible optic ition/Infiltration Gallery might be used for discharge of treated I alleries in the Outfall 001 area is low-11 I by Norfolk Southern, to the north by I 4.0 below). "reek, and to tl beneath their tracks that could be used to pump treated ground water to topographical ited South of the tracks, ribed in Section 1.0 above, during infiltration testing performed in the Outtall 001 )utfall 001 is shallow, land application/infiltration is not cons tier is applied to the surface. After the land becomes saturated to the surface, continued ad ,d water will result in ponding followed by either 1) runoff into Cullman Ave (where i cted into the storm sewer and discharged to Little Sugar Creek) or 2) overland flow it r Creek. ,Dutfall 002 area is bordered to the northeast by railroad tracks owned by Norfolk Southei twest by 1-277 (West Brookshire Freeway), and largely by developed impervious areas tions. Furthermore, the limited land available in vicinity of the Outfall 002 area which i for discharge of treated ground water by direct land application or using infiltration ga -ally steeply sloped toward the unnamed tributary of Little Sugar Creek or to to sewer ii arge to the tributary. Therefore, land application/infiltration is not considered techno, :)Ie in the Outfall 002 area. 6 Blue Line Extension :S permit Application Appendix E - Engineering Alternatives n 7 ,ATS Blue Line Extension 4PDES Permit Application Appendix E — Engineering Alternatives Analy, )ecause the BLE project is scheduled to be completed during a typically wet -weather period (late 2 ulate I Surface Water Discharge ,gulated direct discharge to Little Sugar Creek (Outfall 001) and to the unnamed tri on of the sewer discharges to the Outfall 001 or 002 locations, is t 8 Extension ,pplication )n of Options P connection, wastewater ated during Appendix and NPDES-r4 nce of a s eated water 1 t to manage or management of a portion of the treated I mbination of options. rge permit. Th willing to acce )le options for e- T&D. Becaus ficant compared to I Hoe Line Extension Permit Annfication Annendix F — Engineerinfr Alternatives AnA re approximately $1.8MM to'$3.6MM. Additional costs would be incurred for ground water at the McAlpine WWTP on a per gallon basis. 10 Attachment Laval Government Review Form Attachment A. Local Govemm ttute_QMgrvievL North Carolina General Statute 143-215.1 NPDES Pe is fox non -municipal domestic wastewater tr( M and is in the best interest of the State. leant: prior to submitting an applicatioi nearby city and county government comp the pennit application (with a written ret to n ES Unit nce to the Commission that the local governme: the certified mail card along with a notarized k ry period. overnmentL- )u9t , y have jurisdiction over any part of the land o rit Review Form �) allows input from local govennnents in the e approval of such application i The applicant must: form to be completed) to the cl, m, as evidenced by the postma- ,pond within 15 days, the ap Lotarized. Dui 4,1"'No If no, please sign this form, have it notarized, and return it to the applicant. county have in effect a zoning or subdivision ordinance? Yes [45,1` No ring or subdivision ordinance in effect, is the plan for the proposed facility consistent with the ordinance? Yes [44, Signature. tLw (City ManagerfiCounty Manager) County of Jay of 2.04 3 personally appeared before me, the said Ekz- to me known and known to me to be the person described in ted the foregoing document and he (or she) acknowledged that he (of she) executed the same and being duly sworn ath that the statements in the foregoing document are true. to - al - 15 "" , - ni expires���., (Signature of Notary Public) Notary Public (Officialreal) EAA Guidance Document Version: June 23, 2005 Page 8 of 8 Attachment B U +GS Stream Flow Estimate Documentation V Weaver, John Doweaver@usgs.gov) Monday, April 22, 2013 10:09 AM Scott Drury Nathan O'Leary; John Weaver; Rose Pinnix Low -flow characteristics for Sta. 0214640410 Little Sugar Creek below 36th Charlofte, NC.,.Re: Low Flow Information Request ,.al Survey North Carolina Water Science Center Ridge Road h Carolina 27607 ,2013 Drury, PE, Project Manager an, PC ryon Street, Suite 100 28203 WOO i U LOU IWI: 8 IpIgn p�llglzl trolina Water Science Center Ige Read '607 J -4043 H Fax: (1) 571-4041 -- cweaver@u s. ov -- hj� -//nc.w ler.us s. ov1 gut provides gage might only). Yollowing are coordinates for (utt .11 001' 1 v �.) Following are c orelin tes for u' YIN VI et _ .] . _.. . A 9 ill 002: me and fees) for this info ution )-tr assistance, ', Project Engineer n, PC 2923 South TryonStreet, Suite 1001 Charlotte, NCB 28208 -4616 Motile 91 14-0 50 1 Mein 0 - 8 - 00'7 ien.com V Downs, Tim [tdowns@ci.charlofte.ne.us] Tuesday, April 23, 2013 4:26 PM Scott Drury Nathan ('Leary RE: Special Use Discharge Permit for Groundwater ntal Compliance Supervisor ntal Management/ System Protection Aecklenburg Utility Department rlotte meant Drive NC 28217 )42 FAX 704.336.5077 i.charlotte,nc.us tt Drury [mailto*sdrury@harthickman.com] day, April 15, 2013 1:09 PM , Tim i O'Leary special Use Discharge Permit for Groundwater ins alternatives for management/disposal of groundwater that will be generated during dewatering activiti, .struction project in Charlotte that is scheduled for late 2013. The groundwater will be treated to reduce di ns (primarily TCE) prior to discharge/disposal. We expect that a treated effluent of approximately 03 M( r a period of 3 to 4 months during project execution. IIIIIIII�i 00=111 iarge the treated groundwater to CMU's sanitary sewer prior to dismissing this option i believe pursuit of such pertnit is an option. ct Engineer !923 South Tryon Street, Suite 1001 Charlotte, NC 28203 1 2