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HomeMy WebLinkAboutNC0089664_Regional Office Historical File Pre 2018 (2)ffo PAT MCCRORY Govenior MICHAEL S. REGAN " Secretwy WaterResources ENVIRONMENTAL OVAOTY S. JAYIMMERMAN b a � =u. September 29, 2017 . C T 16' J. David Heller, Manager QP? •S Parkwood Residences LLC k. i � 309 Transportation Boulevard ` Cleveland, Ohio 4 125 Subject. issuance of NNPDE;S Permit NCO089664 for Parkwood Station Site Excavation DewateringlGW- f, Class P-1 1703 3revard Strut, Charlotte, North Carolina Mecklenburg County Dear Mr. Heller: The Divisionof Water Resources theDivision) hereby issues the attached NPDES permit modification for the subject facility. We issue this modification pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007, or as subsequently amended. The Division: understands that you intend, in the short term, to dewater construction excavations, but that you may also have future need to install permanent treatment for dewatering system(s) to service subterranean structure(s) advanced below the groundwater surface. This permit may accommodate both tasks, and may be modified as the project proceeds, at the Division's discretion (see Supplement o Permit Cover Sheet). We have examined your Engineering Alternatives Analysis (E ) and concur with, your conclusion that discharge to surfface waters of the stare is the most viable discharge alternative based on costs in an urban environment. We have also received denial of treatment at the local PTW, and' approval from Charlotte -Mecklenburg for your discharge to the city storm drain. -laving reviewed your application and your site -assessment documents, the Division recognizes the subject site's history of impacts to the environment, apparently generated from ultiple sources over time. At the onset, therefore, this permit must consider the treatment -system influent a cone le. wastestream, and will require monitoring for a comprehensive list ofparameters qfconcern (P Cs) to evaluate effluent compliance to sutface waters -quality standards. As you establish a discharge t analytical database, the monitoring frequencies may be adjusted or eliminated, as data may warrant [see footnotes, section A. (l .)]. State of North Carolina 1 Division of Environmental Quality / Water Resources Location: 512 N. Salisbury St. f 1511 Salisbury Street 1 Raleigh, 27699-1511 919-707-9000 For anfor If y bra are unaci thirty ( conformi u d enr.or cvebJw lad a o u/ed r A e 8 w. a. ov/ to 1i e1 ro `osed- des-electroni�re ortin � le office' of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand` is made, this permit shall be final and binding. This permit is not transferable except after notifying the Division of Water Resources. The Division may modify, revolve or re -issue this permit. Please note that than permit does not affect your legal obligation to obtain other permits required by the Division of Water Resources, the Division of Land Resources, the Coastal Area Management Act, or any other federal or local government. If you have questions, or ifwe can further assist you, please contact Joe R. Corporon, L.G. at oe�co oron node . ov] or call his direct line (919) 807-6 94. ctfull, S. Jay Zimmerman Enclosure: NPDES Permit NCO089 64 (issuance final) cc: NPDES Program Files c: O: Gorey Basinger (Regional; Supervisor), Ed Watson ATB: Cindy Moore; Susan Meadows OCU: Maureen Kinney ESP; Christopher Ward [cward(c espassociates.coml ATC. lave Hunter [dave.hu ter@,atca sociat s.co ] Mecklenburg County: ohnn.McC llou ,niecl nhu gcountyti gov ICES Permit NCO0 9 6 STATE OF NORTH CAROLINA DEPARTMENT of ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT To DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NP LEES) In compliance with the previsions of North Carolina. General Statute 143- 1 .1, other lawful standards d regulations promulgated and adapted by the North Carolina Environmental Management Commission, and the Federal 'Water Pollution Control Act, as amended, Rarkwood Residences LLC" is hereby authorized to discharge wastewater from a facility located at the Parkwood Station - Brownfield Site Excavation Dewatering / Groundwater Re edia ion Cl -R E 1703 North Brevard Street, Charlotte Mecklenburg County to a receiving waterbody designated as an unnamed tributary U) to Little Sugar Creek, within the Catawba River Basin, in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11, III, and IV hereof The permit shall become effective November I, 2017. This permit and the authorization to discharge shall expire at midnight on June 30, 2022. Signed this day September 29, 2017. /11? ,4 Division of Water Resources By Authority of the Enviromnental Management Commission Page 1 of ICES Permit lit O089664 SUPPLEMENT TO COVER SHEET Parkwood Residences LL C is hereby authorized to: 1. construct and operate a 0.002 MGD excavation dewatering treatment and groundwater remediation (GW- M) system consisting of, but not limited to • excavation dewatering facilities / GW-recoverywells and or permanent sub -slab derdrain system • frac t [ l g000-gallon (or as needed) for influent -equalization and holding] • ' transfer pump (with secondary backup pump) • control panel • bag filter • two (2) each liquid -phase carbon absorbers (200 l s) w/ pressure indicators, fore and aft •anti -siphon loop • totalizing fl eter • effluent sample part • appurtenant discharge piping to local storm -sewer these facilities located at the 'Par ood Station - BrownfieldExcavation Dewatering/Gro dwater Remediation (GW-RI M), 1703 Brevard Street, Charlotte, Mecklenburg County, and 2. discharge from said treatment works via. Outfall 001, a location specified on the attached mate, into an 'unnamed tributary (OJT) to Little Sugar Creep [Stream. ID number 11- 13 ' -81 a waterbody currently designated Class C within. Subbasin 03-08- [1 UC: 03 50103] of the Catawba River Basin, and 3. after applying to the Division to modify this permit, and after notifying the Division's Mooresville Regional Office (MRC ), construct 'and operatepermarient treatment system for facility dewatering, to be used in support of structures constructed below the groundwater surface (system design, components, flow and discharge location to be determined). Page'2 of 7 ICES Permit NCO089664 PART I A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et secs, 02B .0500 et seq.] During the period beginning on the effective date of this permit and lasting until the construction phase is completed, the Permittee is authorized to discharge via Outfalli 001. Such discharges shall be limited, monitored 1 and reported by the Permittee as specified below. � ll: � ll"ll MONITORING Q l M NT CH CTER(ST C , far % is y a y ea rem nt � am le 11 [ i* � i 'r ] ve l i naFrequency, 3 Tie to at c n "low (MGD) 50050 O.002 0.0(l2 Episodic Recording Effluent H 0 400 Not < 6.0 or > 9.0 s.'u, Monthly Crab Effluent Tetrachloroethylene (PCE) 3 t34475 3.3 t,g/L 3.3 gg/L Monthly Grab Effluent Total enic3 ` 2 150 jigIL 340 gtL Monthly Grab Ef'kiuent Total Barium" 7 ' 200 g/L 200 mg/L Monthly Grab Effluent Total Chromium" 01034 24 gg/L 180 g/L Monthly Grab Effluent "Total Capper (gg/L) 3 01042 17 gg/L 3.6gg/L Monthly Crab Effluent Total Lead (}ig/L) 3 01051 0.54 gg/L 14 gg/L Monthly Crab Effluent Total Zinc (gg/L) 3 102 36gg/L 36 p/L Monthly Crab Effluent Total Hardness,(mg/L) 3 00900 Monthly Grab Effluent [CaCCi or Ca + M Total Mercury` COMER 0.012 gg/L 0.01 g/L Quarterly Grab Effluent Organics, Purgeable VOCs (EPA-624) (ggtL) 4 76029 Quarterly Grab Effluent Base Neutrals & Acids 028 Quarterly Crab Effluent Serni-VoCs (EPA-625) (gg/L) Whole Effluent Toxicity -Acute 5 TAA6C Quarterly Crab Effluent i Footnotes: 1. The Pennittee shall maintain onsite, available for DWR inspection, sampling logs and laboratory analyses of internal sampling activities conducted to evaluate performance and to verify treatment -component contaminant breakthrough. 2. Beginning on the effective date of"this permit, the Petmittee shall submit monthly Discharge Monitoring Reports (DMRs) electronically using the Division's eDMR application system [see Condition A. (3)]. Until the state's eDMR application is approved compliant with PA's Cross - Media Electronic Reporting Regulation (C"RC ME ), DMR hardeopy must be submitted as backup to eDMR reporting: Page 3 of 7 ti n 4. F a d limits, as data may Acute, Quarterly - Monitor 0 C0089664 n qLY Resources 3xicology Branch Z I at/nhvsical measurements Page 4 of 7 NPDES Permit N O089664 NOTE: Failure to achieve test conditions as;specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. () ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [C <S. 14-215.1(b)f Federal regulations require electronic submittal of all discharge monitoring reports (DMR) and'progr reports. The final NPDES Electronic Reporting Rule was adopted and'became effective on December 1, 20 5. NOTE: This special condition supplements or supersedes the following sections within Part 11 of this permit (Standard Conditionsfor NPDESPermits): • Section B. (11.) Signatory Requirements • Section D. (2.): Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Revortine Re uirements [Suversedes Section D. 2'* and Section E. 5. The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) rote et application. Monitoring results obtained during the previous month(s) shall be summarized for each month and Z^+tA Xl"t Page 5 of NPDES Permit NC00896�64 Page 6 of 7 DES Permit NCO08 664 4. Signatory Requirements [Supjglements Section B. 1. b and Su ersedes Section B. jjjjLdA All eDMRs submitted to the permit issuing authority shall be signed by a person described. in Part 11, Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part 11, Section B. (I I)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account d login credentials to access the eDMR systern. For more information on North Carolina's eDMR system.., registering for eDMR d obtaining an eDMR user account, please visit the following web page: htt :1/de .nc. ovlaoutldivsionsfwatresourcesled ' r Certification, Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [0 CFR 122:22]. NO OTHER STATEMENTS OF CERTIFICATION` WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualifies' personnel properly gather and evaluate the information submitted. used on my inquiry q the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, am aware that there are significant penalties for submitting false information, including the possibility of ryes and imprisonmentfor knowing violations." 5. Records Retention ISuvolements Section D. . The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request ofthe Director at any time [40 C 122.41). Page 7 of 117 10 - ra, NPDES Permit Standard Conditions Page 1 of 18 PART II STANDARD 1S ITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be representative of the wastewater discharged during the sample perked. 3/Week Samples are collected three times per week on three separate calendar days, These samples shall be representative of the wastewater discharged during the; sample period. .Act or "the. Act" The Federal Water Pollution ControlAct, also known as the Clean Water Act (C'W ), as amended, 33 USC 125 1, et. seq. Annual Avery. The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal coliforrn the geometric rnean'ofsuch discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values: Bypass The known diversion of waste streams from any portion of a treatment facility including; the collection system; which is not a designed or established or operating mode for the facility. calendar Day The period from midnight of one day until midnight; of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Week The period from Sunday through the following Saturday. Calendar Quarter One of the following distinct periods- January through March, April through June, July through September, and October through December. Composite Sam trle A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 naL in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number r .and size of aliquots necessary, the time interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or amornatically. Composite samples may be obtained by the following methods: (1) Continuous: a single, continuous sample collected over a'24-hour period proportional to the rate of flow. (2) ;Constant time/variable volume: a series of grab samples collected at equal time: intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (3) Variable time/constantvolume: a series of grab samples of equal,volume collected over a 24 hour period with the time intervals between samples determined by as preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the preset gallon interval between sample collection fixed at no greater than 1 /24 of the expected total daily flow at the treatment system, or Version 111 91 d I I. ? NPDES Permit Standard Conditions Page 2 of 18 (4) Constant time/constant volume: a series of grab samples of equal volunte collected over a 24-hour period at a constant time interval. Use of this method requires prior approval by the Director. This method may only be used in situations where effluent flow rates vary less than 15 percent. The following restrictions also apply: Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters Influent samples shall not be collected more than once per hour. Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab samples at intervals of no greater than 20 mintites 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 minnnum of four samples during a 24-hour sampling Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Dail Discharge rhe 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. Dqgy Sam fin, Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the pen -nit. 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 weckfor any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Pagc(s), DWR or "the Division" The Division of Water Resources, Department of Environment and Natural Resources. Effluent Wastewater discharged following all treatment processes from a water pollution control facility or other point source whether treated or untreated, EMC The North Carolina Environmental Management Commission EPA The United States Environmental Protection Agency Fa Lacility Closure Cessation of all activities that require coverage tinder this NPDES permit. Completion of facility closure will allow this pennit 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, GLab Sample Individual samples of at least 100 mL collected over a period of firne not exceeding 15 minutes, Grab samples can be collected manually, Grab samples must be representative of the discharge (or the receiving stream, for instrearn ''—° NPf) S Permit Standard Conditions Page 3 of° 1 Hazardous Substance Any substance designated under 40 CFR Dart 116 pursuant to Section 311 cat"the CWA. Instantaneous "low measurement The flow measured during the minimum time required for the flow measuring device or method to produce a result in that instance. To the extent Practical, instantaneous flow measurements coincide with the collection of any grab samples required for the same sampling period so that together the samples and flow are representative of the discharge during that sampling period. Monthly Average concentration limit The arithmetic paean of all "daily discharges" of a pollutant measured during the ;calendar month. In the case of fecal coli bina or other bacterial pararneters or indicators, the geometric incan of such discisar es. Permit Issuing Authority The Director of the Division of Water Resources, C;)u<artcrly Average (concentration limit) The arithmetic mean of all samples taken over a calendar quarter. Sevri: ro er-t dense ae Substantial physical damage to property, damage to the treatment facilities which causes there to become inoperable, or substantial and pernaatient loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. "Toxic Pollutant: Any pollutant listed as toxic tinder Section 307(a)(1) of the: CWA U set An incident beyond the reasonable control of the: Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include, noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack ofpreventive maintenance, or careless or improper operation. Wcckly Average (concentration limit The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliform, or other bacterial parameters or indicators, the geometric pecan of such discharges. Section B. General Conditions 1. Duty to (o nnly The Permittee mast comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification, or denial of a permit renewal application [40 CFR 12141 a. Tbc Permittee shall comply with effluent standards or prohibitions established under section :307(a) of the CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the CWA within the tune 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,- 05, 318 or 405 of the Act, or any permit condition or limitation i iaplementing any such sections in a permit issued under section 402, or any requirement imposedinpretreatment program approved under sections 402(a)(3) or 402(b)( ) 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 'FR 122.41(a)(2)J c, The CWA provides that any person who negligently violates sections 301, 302, 303, 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 is pretreatment program approved under section 40 (a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation; or Version 1110912011, 1 NPDES Permit ..,,....�,...............,.w.a ea.0 .... ,.e. ...... ....�..,. aL .:... 1 _... w._ .K _. 9_—,,1_ i._ ,.i_ .. tt r T years, or both. [:3 USC nes such sections, or sucl °d Conditions Page 4 of 18 penatues or �aD uuu to -, 33u,uuu Per nay or vtcatation, or imprisonment for not z crre than 3 years, or both. In the case of second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per clay of violation, or imprisonment of not more than 6 years, or both. [33 USC 131c)() and 40 CFR 122.41(a)(2)] c. Any person who krtowitkgy violates section 301, 302, 303 306, 317, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a pertnit issued under section 402of the Act, and who knows at that time that he thereby places another person in imminent minent danger of death or serious Bodily injury, shall, upon conviction, be subject to a fine of not more than $250000 or imprisonment of not more than 15 years, or both. In the case of second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more'than $500,000 or by imprisonment of not more than 30 years, or Both. An organization, as defined in section 309(c)(3)(13)(iii) of the CW , shall, upon conviction of violating; the imminent danger provision, be subject to a fine of not more than $1,000,000 and cage be fined up to ,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)] f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes § 113-2156A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 06, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this :Act. Administrative penalties for Class I violations are not to exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $37,500, Penalties for Class 11 violations are not to exceed $16,000 per clay for each day during which the violation continues, with the maximum amount of any Class 11 penalty not to exceed $177,500 [3 USC" 1319(g)(2) and 40 CFl2 122.41(a)(3)] 2. Liuty to Mit ate The Perarittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit with a reasonable' likelihood of adversely affecting human health or the environment [40 CFR 122.41 (d)], 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II.C.4), "Upsets" (Part II.C.5) and. "Power Failures" (Part II.C.7) nothing in this permit shall be construed to relieve; the Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCC S 143-2153, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319 Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4.' Oil and I-lazardous ubstas cc Liability Nothing in this permit shall be construed ;to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities, or penalties to which the Pertnittee 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 Perraittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. ProverProveriv Ri'hts The issuance of this permit does not convey any Property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 122,41(g)]. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters, Version 110912011.1 NPDES Permit Standard Conditions Page 5 of'1 g 7 Severabilit The provisions of this Perron are severable. If any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 15013-231. 8. Duty to Provide Information ,Fhe Pcrnrittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority f ray request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The Pertnittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41(h)]: q. Pp . to Rea P y If the, Pe _ ittee wishes to continue: air activity regulated by this permit after the expiration bate of this permit, the Permittee must apply for and obtain a new permit [40 CFR 122A 1(b) . 1'(). Expiration of permit The Permittee is not authorized to discharge after the expiration date.In order to receive automatic; authorization to discharge beyond the expiration date„ the Perrnittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date unless permission for a later date has been granted by the Director. (The Director shall not grant permission for applications to be submitted later than the expiration date ofthe existing permit.) [40 CFR 122 21(d)] Any Pennittee'that has not requested renewal at least 180 days prior to expiration, or any Pertnittee that does not have a pen -nit after the; expiration and has not requested renewal at least 180 days prior to expiration, will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et, seq. 1' 1, Sj„rat I2er�rrrrc;nerrts All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 C" F12 12.-1( ). a. All permit applications shall be signed as follows (1) For a corporation: by a responsible corporate officer; For the purpose of this Section, a responsible corporate officer means; (a) a president, secretary, treasurer or vice: president of the corporation in charge of a principal business function, or any other Gerson who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more. manufacturing, production, or operating I`ac~ilities, provided, the manager is authorized to make management decisions which govern the: operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, dations, and initiating and directing other comprehensive measures to assure long terns environmental compliance with environmental laws and regulations; the manager can ensure that the necessary`systems are established or actions taken to gather complete and accurate informationfirr permit application requirements, and where authority to sign documents his been assigned or delegated to the manager in accordance with corporate. procedures . (2) For a partnership or sole proprietorship; by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or either public agency: by either a principal executive officer or ranking elected official [40 CER 122.22]. b: All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a drily authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity„ such as the position of plant manager, operator of well or well field., superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority [40 C FR 1212 Version 1 flp l2011. f NPDES Pertnit Standard Conditions Page 6 of 18 c. Changes to authorization: If an authorization tinder paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to theDirector prior to or together with any reports, inforniation, or applications to be signed by an authorized representative [40 CFR 122.22] rl� Certification. Any person signing a document wider paragraphs a. or b. of this section shall make the following certification [40 CFR 122.221. NO OTHER STATEMENTS OF CEUIFICATION WILL BE ACCEPTED- 7 certo,, under penalty (#'law, that this document and all attachments were prelwred under no, direction or supervision in accordance with asystem designed to assure that qual�fiedpc-rvonnelprol)cr�l,, gather and evaluatethein rination submitted. Based on nty inquiry of the person orpersons who manage thevrstern, or , to those persons directly responsiblefbr gathering the information, the itiformation submitted is, to the best of tro, knoti4edge and belief, true, accurate, and complete. I can awarte that there are si�onficantpenaltiesfi)r submittingAlse injbi-ination, including the possibili4l qfflnes and imprisonmentfor knowing violations, 12. Permit Actions This permit may be modified, revoked and reissued, or terniffiated for cause. The filing of a request by the Pennittee for a perritit modification, revocation and reissuance, or terntination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122A 1 (f)]� 11 Pennit Modification Revocation and Reissuatice or Tertnination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; "rule 15A of the North Carolina Administrative Code, Subehapter 0214 .0100; and North Carolina General Statute 143,215.1 et. at. 14. Annual Administeri �y and Co liance Munito ;Lk����QUIP The Perrnittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 02H.0105(b)(2) may cause this Division to initiate action to revoke the permit. Section C. Oneration and Maintenance of Pollution Controls I - CLertified 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 [T I 5A NCAC 08G .0201 ]: a. designate one Operator In Responsible Charge (ORC) who possesses a valid certificate of the type and grade at least equivalent to the type and grade of the system; b. designate one or more Back-up Operator(s) in Responsible Charge (Back-up ORCs) who possesses a valid certificate of the type of the systern and no more than one grade less than the grade of the system, with the exception of no backup operator in responsible charge is required for systems whose minimum visitation requirements are twice per year; and c. submit a signed completed "Water Pollution Control System Operator Designation Forin" to the Commission (or to the local health department for owners of subsurface systems) countersigned by the designated certified operators, designating the Operator in Responsible Charge (ORC) and the Back-up Operator in Responsible Charge (Back-up 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 (ORQ and Back-up Operator in Responsible Charge (Back, -up ORC) of the proper type and grade; or a vacancy in the position of Operator in Responsible Charge (ORC) or Back-up Operator in Responsible Charge (Back-up ORC). Version 1110912011 � I NPDES Permit Standard Conditions Page 7 of 18 (3) within seven calendar days of vacancies in both at least one of the responsibilities. The ORC of each Class I facility (or the Back-up ORC, N Visit the facility as often as is necessary to insur facility must be visited at least weekly Comply with all other conditions of 15A NCAC The ORC of each Class 11, 111 and IV facility (or the Bac-, Visit the facility as often as is necessary to insur facility must be visited at least five (lays per we( w ORC positions replacing or designating acting as surrogate for the ORC) must: ,)er operation of the treatment system; the treatment M04. :)RC, when, acting as surrogate for the ORC) must: per operation of the treatment system; the treatment Property manage and document daily operation and maintenance of the facility Comply with all other conditions of 15A, NCAC 08G.0204. 'The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related ttppurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Pen nittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 Cl, R 122.41 (e)]. NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance of the facility, and all documentation required thereof, whether acting as a contract operator [Subcontractor] or a member of the Permittee's staff. 1 Need to Halt or Reduce not a Defense It shall not be a defense for a Pernrittee in an enforcement action that it would have been necessary to halt or reduce the pertnitted activity in order to maintain compliance with the condition of this pen -nit [40 CFR 122.41 4. A)TAssinXo f Treatment Facilities , a, Bypass not exceeding limitations [40 CFR 122,41 (m)(2)] The Pen-nittee may allow any bypass to occur which does not cause of limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b. and c, of this section. b. Notice [40 CFR 122.41(m)(3)] (1) Anticipated bypass. If the Pennittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass, including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The Pen-nittee shall submit notice of an unanticipated bypass as required in Part ILE,6. (24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the permit Issuing Authority may take enforcement action against a Permittee for bypass, unless-. (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The Permittee submitted notices as required under Paragraph b. of this section. (2) Bypass from thy: -collection systern is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system -wide collection system permit associated with the treatment facility. Version 1110912011 . 1 (3) The Permit Issuing Authority may approve an z the Pertnit Issuing Authority deten-nines that it (1) of this section. 5. Upsets 6. Rei Sol sha froi by disl Par Sur or ( NPDES Pern o,nditions Ye 8 of 18 ects, if T ,raph c. ire met. No determination madeduring administrative review of laims that noncompliance was -t, and before an action for noncompliance, is final administrative action subject to judicial ,essary for a derrionstration of upset: Any Permittee who wishes to establish the affirmative �-t shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant -curred and that the Permittee can identify the cause(s) of the upset; tee facility was at the time being properly operated; and tee submitted notice of the upset as required in Part II.E.6.(b) of this perrnit. tee complied with any remedial measures required wider Part 11,13.2. of this permit. )f[40CFRI22.41(n)(4)]: The Pentrittee seeking to establish the occurrence of an upset has hoof in any enft)rcei-nent proceeding. �es er backwash, or other pollutants removed in the course of treatment or control of wastewaters ,posed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant s from entering waters of the State or navigable waters of the United States except as, pentritted i. The Permittee shall comply with all applicable state and Federal regulations governing the sludge, including 40 CFI 503, Standards for the Use and Disposal of Sewage Sludge; 40 CFR 'or Municipal Solid Waste Landfills; and 15A NCAC Subehapter 2T, Waste Not Discharged To ie Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use 'tices. responsibleformaintaining adequate safeguards (as required by 15A NCAC 02H .0 124) to arge of untreated or inadequately treated wastes during electrical power failures either- by means r sources, standby generators or retention of inadequately treated effluent. ire and Records m-h-119 I and measurements taken, as required herein, shall be representative of the permitted discharge. CFR 122.41(j)]. this f mit is i ne iii-st i-jivix is one on me iast ciay or the moron tonowing the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other, reports required herein, shall be submitted to the following address: Version 1110912011. 1 NPDES Permit Standard Conditions Page 9 of 1 NC D NR / Division of Water Resources / Water Quality Permitting Section A11'E NTION. Central Files 1617 Mail Service Center Raleigh, North Carolina 769 -1617 3 Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of meas arernenls of the volurne of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 1 ti% from the true, discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability cif"that type ofdevice. The Director shall approve the flow measurement device and rnonitoring location prior to installation. Once -through condenser cooling water flow monitored by pump lofts, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4: Test Procedures Laboratories used for sample analysis must be certified by the Division. Pennittees should contact the Division's Laboratory Certification Section (19 733-390 or bttp-.//poi•tal.nedenr.org/web/wq/tab/cert) for information regarding laboratory certifications. Facilities whose personnel are conducting testing of field -certified parameters only must hold the; appropriate field parameter laboratory certifications. Test procedures for the analysis ofpollutants shall conform to the EEC regulations (published pursuant to NCGS 4 43-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 JSC 1314, of the C"WA (as amended), and 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit [40 CFR 12141 ]. To greet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the:. procedure. If no approved methods are determined capable of achieving mini mum detection and reporting levels below permit discharge requirements, there the most sensitive (method with the lowest possible detection and reporting level) ;approved method :must be used. 5 Penalties for "famn(Irin The`CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained tinder this permit shall, upon conviction, be punished by a Fine of not more than 10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years,` or both [40 CFR 122.41 ' fi. Records Retention Exceptfor records of monitoring information required by this permit related to the 'er ittee»s sewage sludge use and 'disposal activities, which shall be retained for a period of at least five years (or :longer as required by 40 CFR 503), the Permittee shall retain records of all monitoring information, including: all calibration and maintenance records all original strip chart recordings for continuous monitoring instrunientation copies of all reports required by this permit Y copies of"all data used to complete the application for this pennit These records or copies shall be maintained for a period of at least 3 years from the: date of the sample, measure nt, report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. Version 1110 1 011.1 NPDES Permit Standard Conditions Page 10 of 18 7. Recordin, Results L_ For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the following infortnation [40 CF`R 122.4 1 ]: a. The date, exact place, and time of sampling or measurements; b. 17he individuals) who performed the sampling or measurements; c. The date(s) analyses were performed-, d. The individual(s) who performed the analyses; c. The analytical techniques or methods used; and f. 'The results of such analyses. & jnvqqjqn and > rl The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter, at reasonable times, upon the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this perinit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required tinder this perm nt; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the CWA, any substances or parameters at any location [40 CFR 12141(i)]. Section E Rtnearn flg,&gMire 91casts 1. Change in Discbar c Z_ All discharges authorized herein shall be consistent with the terms and conditions of this pen -nit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit, 2. Planned Changes The Permittee, shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility [40 CPR 122.41 (1)]. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29(b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations fin the permit, nor to notification requirements under 40 CFR 122.42(a)(1); or c. The alteration or addition results in a significant change in the Permittec's sludge use or disposal practices, and such alteration, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated I�ioncon�pltane The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit [40 CFR 122.41(1)(2)]. 4. Transfers This pentrit is not transferable to any person without prior written notice to and approval from the, Director in accordance with 40 CFR 1216 1. The Director may condition approval in accordance with NCGS 143-215. 1, in particular NCOS 143-2 t 5. l(b)(4)b.2., and may require modification or revocation and reissuance of the permit, or a minor modification, to identify the new permittec and incorporate such other requirements as may be necessary under the CWA [40 CFR 122.41(t)(3), 122.611 or state statute. Version 1110912011,1 5 Monitoring Reports Monitoring results shall be reported at the intervals specific( a. Monitoring results must be reported on a Discharge Me provided by the Director for reporting results of rnonitol . Ifthe Permittee, monitors any pollutant more frequently approved under 40 CFR Part 136 and at a sampling Inca instrument governing the discharge, the results of such r reporting of the data submitted on the DMI. 6jAgnt -tour Hour lte ort n a. The Permitter shall report to the Director or the appropr potentially threatens public health or the environment. Y hours from the time the Pennittee became aware of the, provided within 5 days of the time the Permitter becom shall contain a description of the noncompliance, and it; NPDES Permit Standard Conditions }age, I I of 1 elsewhere in this pe it [40 CFR E22.41(1)(4)1. titoring Report (DMR) (See Part 11.D. ) or forms ing of sludge use or disposal practices. .hian required by this permit using test procedures dean specified in this pennit or other appropriate i nitoring shall be included in the calculation and Fate Regional Office any noncompliance that ny information shall be provided orally within 24 i eumstances. A written submission shall also be Ks aware of the circumstances. The written submission (rates a ct times, anca it the noncornpuance has not oven correcteu, the UTILICIPMeLt time It IS CXPCC continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the nonco CFR 122.41(1)(6)]. b. The Director may waive the written report on a case -by -case basis for reports under this section report has been received within 24 hours. c:. Occurrences outside normal business hours may also be reported to the Division's 's Emergency R personnel at (00) do -7956 (00) 5 -03 8 or (919) 233•-3300 i": Other Noncompliance time monitoring reports are submitted. The reports shall contain the information listed in Part II.E.6. [40 CFR 122.41(l)(7)]• 8. Other Information Where re the Permittee becomes aware that it failed to submit any relevant facts in a permit application, incorrect information in a permit application or in any report to the Director,; it shall promptly submit information [40 CFR 122.41(1)(8)]. 9. Noncomphnrr Notification as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant arnounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of as slog of hazardous substance through the facility; or any other unusual circumstances, b, Any process unit failure, due to known or unknown reasons, that render the: facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of'a pumping station, sewer line, or treatment facility resultant; in asby-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 knowledgeof the occurrence. Also see reporting requirements for municipalities in Part 1V C.2.c. of this permit. 10. vairlabrht of Reports Except for data determined to be confidential under NCGS 143-215. (a)(2) or Section 308 of the Federal Act, 33 C1SC" 1318, all reports prepared in accordance with the terms shall be available for public inspection n at the offices of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NC GS 14 - 215'.1(b)(2) or in Section 309 of the federal Act. Version 1110 12t111.9 A l l PIN I IUN: t-entrai ire 1617 Mail Service Center Raleigh, North Carolina ifs -161 7 Version 1110912011.1 NPDES Permit Standard Conditions Page 13 of 18 x PART III OTHER E UI T Section A. Construction a The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant"s treatment capacity, nor change the treatment processes) utilized at the treatment plant unless I) the Division has issued an Authorization to Construct (AtQ permit or (2) the Pertnittee is exempted from such AtC peranit requirements tinder Item h. of this Section. b In accordance with NCGS 143-215. 1 (a5) [ L 11-3941, no Permit shall be required to enter into a contract for the construction, installation, or altercation 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 wader a permit issued for the discharge; of the industrial waste or sewage into the: waters of the State. Notwithstanding the above, the permit issued for the discharge may be modified if required by federal regulation. c Issuance of an AtC" will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Pertnittee and approved by the Division. Section B. Groundwater H2gjj2Kjgg Em U411=1 The .Perri a That any t °'not ollutaut which is not limited in the permit, if that discharge will exceed the highest of the f m levels"; ndred micrograms per liter (lots Pg/L); ,4-di itrophenol and for 2-"methyl-4,6-din tro he olp and one milligram per It axi urn concentration value reported for that pollutant in the Hermit applicat following "'notification levels"; (1) five hundred micrograms per liter (500 lag/L); () One milligrarn per liter (I m /L) for antimony; () Ten times the maximum concentration value reported for that pollutant in the pennit application. Section ). Facility Closure Requirements The Permittee must notify the Division at least 90 clays 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 ac.tivities requiring this permit continue at the permitted facility. Version 1110912011. I NPDES Permit Standard Conditions Page 15 of 1 All P01 I s An) trap and 2 An) inf1 For in.tr{ qua L Effl disr bee lim star 2 Pro a. v introduction of pollutants into the, POT t, which would be subject to section 301 i rstantial change in the volume or charactei al Control of Pollutants from Indusi g [40 C"FR 122.42(b)]. discharger, regardless of the means of t were directly discharging those pollutants; g introduced by an indirect discharger as ation on (1) the quality and quantity of result from the change of the quantity or is attributable to inputs from Industrial Users ;c At such time as sufficient information ,rmit may be revised to specify effluent hest practicable technology or water quality barn to implement the prohibition against the system or waste collection system which n15A NCAC 02 .0900 and 40 CFR 403. [40 b. The Pennittee 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 [0 CFR 403.5(b)]a (1) Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestrea nns with a closed cup flash tint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 C'FR 261.21; (2) Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with }all lower than 5.0, unless the works is specifically designed to accommodate such discharges; (3) Solid or viscous pollutants in arnounts 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 flaw 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 (I04T) 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 () Any trucked or funded pollutants, except at discharge points designated by the POTW. c. The Permittee shall investigate the source of all discharges into the POTW, including slug loads and other unusual dischargers, which have the potential to adversely impact the Permittee°s Pretreatment Program and/or the operation of the POTW, The Perrmittee 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 ;uric; the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Pern ittee becomes aware of the circumstances, The written submission shall contain a description of the discharge; the investigation into possible sources; es; the period of the discharge, including exact dates and times; if the discharge has not ceased„ the anticipated nine it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance, Version 9110912011. f .is are listed in Part I of this permit. Ot POTW may be present in the Permitt to establish limitations for such poll y or all of such other pollutants in acer NPDES Permit Standard Conditions Page 16 of 18 3.- With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Perinittee may be necessary regarding some or all of the industries discharging to the municipal system, 4. The Permittee shall, require any Industrial User (IU) discharging to the POTW to meet Federal Pretreatment Standards developed under Section 307(b) of the Act as amended (which includes categorical standards and specific local limits, hest management practices and narrative requirements). Prior to accepting wastewater from any Significant Industrial User (SIU), the Perrni tee shall either develop and submit to the Division a new Pretreatment Program or, as necessary, a'modif cation of an existing Pretreatment Program, for approval as required under section D below as well as 15A NCAC 21-1 .0 0i(a) and (b). 40 CFR 122.44(j)(2)] 5, This permit it shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW `'Pretreatment Program as required tinder Section 40 (b)(S) of the CWA and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. Section D. Pretreatment Prtra s Under authority of sections 30' (b) and (c) and 402(b)( ) of the CWA and implementing regulations 40 CFR 403, North Carolina General Statute 143-215. (14) and irrrplententing regulations 15A NCAC 02R .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the pretreatment program submittal are an enforceable part of this permit. [40 CFR 122.440)(2)] The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the CWA, 40 CFR 403 15A NCAC 02I1 .0900, and the legal al authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications thereof. Stich operation shall include but is not limited to the implementation of the following conditions and requirements. Terms not defined in Part It or Part IV of this permit are as defined in 15A NCAC 02H .0903 and 40 CHZ 4011 L Sewer Use Qrdinance SUO e Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A NCAC 02H .0903(b)(32), 0905 and .0906(b)(1) 40 CFR 403. (f)(1) and 403,9(b)(1) and ()] 2, Industrial Waste. Survey (IWS) The Permittee shall implement an'1WS consisting of the survey of users of the POTW collection system or treatment plant, as required by 40 CFR 4 . (f)(2)(i-iii) and 15A NCAC 02H .0905 [also 40 CIR 12 .44( )(1)], including identification of all Industrial Users that may have an impact on the POTW and the character and amount of pollutants contributed to the POTW by these Industrial Users and identification of those Industrial Users meeting the definition of S U. Where the Permittee accepts wastewater from one or more satellite POTWS, the IWS for the Perinince shall address all satellite POTW service; areas, unless the pretreatment program in those satellite service areas is administered by a separate Perinittee with an approved Pretreatment Program. The Permittee shall submit a summary of its IWS activities to the Division at least once every five years, and as required by the Division. The IWS submission shall include a summary of any investigations conducted under paragraph C.2.c. of this Part, [I5A NCAC 02H .0903(b)(13), .090 and .0906(b)(2); 40 CFR 403. (f)(2) and 403.9] . Monitoring Plan The; Permittee shall' implement a Division -approved Monitoring Plan for the collection n of facility specific data to be used in a wastewater treatment plant. Ileadwo ks Analysis (HWA) for the development of"specific pretreatment local limits. Effluent data from the Plan shall be reported on the:. DMP (as required by Parts 11,1) and Ii.l ..), [15A NCAC 02 0903(b)(16), 0906(b)(3) and .0905] 4. Headworks Anal sis HWA and Local Limits The Permittee shall obtain Division approval of HWA at least once every five years, and as required by the Division. Within 180 days of the effective date of this pentrit (car any subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40 CFR 122.44]. The Pertnittee'shall develop; in accordance with 40 CFR 403,5(c) and 15A NCAC 0H 0909, specific Local limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 0211 .0909. Pursuant to 40 CFR 403.5, local limits are Version 1110 12011. A" ,." ROY COOPER ( overnot MICHAEL S. REGAL ,%wretaty S. JAY ZIMMERMAN Director Sq $Wx IL�.�,e t4 4,a is NFkU c Mare 0, 2017 § r � Cleveland, OH 44124 Subject. NPDES Permit Application Permit#: N O089 64 Parkwood Station Dear Mr. Heller. e Division of Water Resources received your N DES application Check #14536 in the amount of 60.00) on February 27, 2017. The application has been assigned number NCO089664, d has been ,given to Joe Corpnron for review. e reviewer will perform a detailed review and contact you with a request for additional information if necessary. To ensure the maximum efficiency in processing permit applications, the division requests your assistant in providing a timely and complete response to anyadditional information requested. Corporon at 919-07-6494, or via e-mail ail at Sincerely, ?d, Wren Thedford 4 M Wastewater Branch State of Mortis Carolina I Environmer 1617 Mail Service Center ( Raleigh, nxn en7" uality 1 Water React; h Carolina 27699-1E tees 17 r E waterouality iGMFJMG AL' MMATMS ANALYSIS A" Parkwood Station Site 1702,1706 and 1720 N. Brev St,, 1721 N. Caldwell St; 414 and 419 E. 21st St; and 427"+E. 20th St. Mecklenbwg County, North Carolina Jiro Wilds Preject No. ESP Project No. E6-DTl9.601 PreparedBy: ��asx�rte*asreonarrer a `� '* ESP Associates, P.A.�,.;" Chad arth 28241 :r 1600 J. W PO .. Senior Geologist NCProfessional Geologist No.1600 ,4 4,4 d , No A r s, PE Senior Engineer,t NC Professional No. 23 838 A. Prepared on Behalf of: Parkwood Residences LLC 09 Transportation Boulevard Cleveland, Chia 4412 Submitted to: North Carolina Department ofEnvironmental Quality Division of Water Resources WQ Perin itting Section— NPDES 1617 Mail Service 'Center Raleigh, NC 276 1617" February 22, 2017 TABLE U IL, iT!G" XXT'GIA,"1%,4 A IrI fAXT 1.1 SIT 1.2 SH 1.3 SIT 2.0 ENGINE iTE S 1 . 1 1 I-,RNATIVES ANALYSIS (E )... A PUBLICLY" OWNED TREATMENT WORKS... ................ ............. TION...... ................ ..... ......... ...._ .................. .....,...' COLLECTION AND SHIPMENT OFF -SITE FOR TREAT ENT/DI PO AL ............... STORM WATER NPDES DISCHARGE . .. .4 ECTED ALTERNAT ......... ........ ........ .......... __... . .. ,, ....: ........ .................4 CUSSION........ ......... .... ...... ......................... . .............. ............... ..:. ........ ................6 'opograph c Site Location Map 014 Aerial Map Lssessment Sampling Locations Map tiecovered Groundwater Treatment System Schematic torm, Water Outfall Map Kw L - Previous Assessment Tables and Figures "n, vineering Alternatives Ana4,sls and NPDES Perinif Application ESP Project No. E6-D7'1 9,601 "ark -wood Stafion,5ite Februan, 22, 2017 1.0 SITE INFORMATION I Site Location and Desc ption HIS W-I through MW-9, MW-1 �Is from varying depths acros organic compounds (VOCs') by EPA Method 8270, and I y EPA Methods 6010, 7470 1 ,PCE), detected at concentra only analyzed constituent de standard of 0.7 gg/L. It should be noted that samples collected at the Site.-* anercial/industrial and residential property 720 N. Brevard Street; 1721 N. Caldwell treet (herein referred to as "Site"). Since occupied by Industrial Sign & Graphics, a iile an on -site single-family residence is of the Site. esidences LLC, is presently assisting with arolina Brownfields Program with plans to Jon and sampling of twelve pen-nanent MW- I OD and MW- 11) and col lection of � Site. The groundwater and samples were EPA Method 8260, semi -volatile organic ­U+ D ... ­­ 0--­+­ -A D_^­­ r), and 7471 (soil). was not detected in any of the ai above Residential Health - Preli gure 3 for previous assessment sample locations. Summary tables for soil water analytical results associated with previous Site assessments along with applii are provided in Appendix A. ood Station Site ite Development Plans buildings wrapped around a 6-te) 3tallation of utility trenches and son entered which will require dewater be intermittent during constructioi on the length and depth of the tre tvations). For purposes of the Engi imam daily volume of groundwatt ie hydraulic gradient, anticipated rn property. ion ESP ProjectNo, E6-DT19. 601 F ebruary 227� 2017 levelop the Site with new 4 and 5-story ble does not rise and impact structural come structural slabs and other components are ab ation of groundwater in the sub -slab underd ns. However, in the event of unusual or i [tan normal water table elevations, the unde ip it into a holding tank. 2.0 ENGINEERING ALTERNA [uirement to properly manage recovered I tion dewatering activities, and potentiall, FIVES ANALYSIS (EAA) litions on nicipated undwater -watering of water ,ferred to presented s per day rat cross - in system Lee of the ,ned such therefore, ,r normal result in und-water evaluate wastewater disposal alternatives as part of the application for an NPDES permit. The following wastewater disposal alternatives were considered and evaluated as part of this EAA: • Discharge to a Publicly Owned Treatment Works; • Land Application; • Infiltration Galleries; • Collection and Shipment Off -site for Treatment/Disposal; and • Storm Water NPDES Discharge, 2.1 Discharge to a Publicly Owned Treatment Works Charlotte Water was contacted by ESP to determine if recovered groundwater could be discharged to their Publicly Owned Treatment Works (POTW) via their sanitary sewer system. 2 Ptgineering AlternativesAnalysis and rlPI) 5 Permit Appi frrltivood Station Site tiara ESP Project No, I'&DT19.601 February.22, 2017 discharge pre-treated water to their sanitary fated January 25, 2016). Therefore, POTW ischarge of recovered groundwater is not considered to be a feasible alternative. .2 Land Application and application of water through a drip or spray irrigation system would require a significant commercial businesses. Purchase o while treatment of the recovered grc `this alternative. o $6 0, 00, primarily for the purcha,, ;ite permeable land area and the hig 'operty(ies), land application is not cons n Galleries cated in a heavily urbanized area; as such, and application of recovered groundwater. need to be acquired for land application the under -construction LYNX Blue Line, stial neighborhoods; and properties to the wighbormg property(ies) would be cost water prior to irrigation would acid to the sting this alternative would be in the range e of propert(ies). Based on the lacy of It cost associated with the purchase of Bred to be a feasible alternative. at LIM 01ty tul %;V11�MUVL1011 V1 oil ,e located off sate. It is estimated that the initial capital costof implementing this alternative wool of $ 00,000 to $700,000, primarily for the purchase of property(ies). Based on the Site limitations and the prohibitive cost of the purchase of neighboring property(ies) as detailed in Section 2.2, the use of an infiltration gallery for discharge of recovered groundwater is not considered to be a feasible alternative. 2.4 Collection and Shipment Off site for Treatment/Disposal Cinder this alternative, recovered groundwater from construction excavations, and potentially from the Site's sub -slab permanent underdrain system during; unusual high-water conditions, 3 Engineering Alternatives Analysis and NPDES Permit Apt Parkwood Station Site would be collected in a holding tank from xA transported, and treated/disposed of as liquid -, facility. Assuming a worst case scenario of 2,00( construction excavations over a period of two water could potentially be generated from cons that groundwater recovered from the Site's s intermittent and based on a worst case scenario s' Based on this worst -case quantity of water being from one year of sub -slab permanent underdra transportation, and off -site treatinent/disposal approximately $144,000, based on an estimate( transportation, and treatment/disposal of the cc ternative. Nater NPDES Discharge i-slab permanent underdrai in a holding tank from N :)n-site storm water inlet A �stem. The on -site treatmej ication LSP Project Aro, E6-DT7 9. 601 February 22, 2017 hick it would be pumped into tanker trucks, .on -hazardous waste at an appropriate off -site ving PCE from the groundwater and initial r�nnitnl no('t A-,c,Onintt-d wit ri dewatering activities. It is anticipated ) permanent underdrain system will be )e around 60,000 gallons per year. Aed during the construction activities and em recovery, the costs for the pumping, non -hazardous waste liquid would be of $0.80 per gallon inclusive of storage, sated water. The collection and off -site -effective and thus is not considered to be construction excavations, and potentially n during unusual high-water conditions, would be pumped, treated on -site, and part of the Charlotte -Mecklenburg storm laboratory testing, reporting, and treatment system operation & maintenance (O&M). Based on these considerations, it is concluded that storm water NPDES discharge would be the best alternative for the Site. 3.0 SELECTED ALTERNATIVE The selected alternative is to treat groundwater recovered from planned short-term construction clewatering activities, and potentially from the prqject's sub -slab permanent underdrain system during unusual high-water conditions, on -site followed by discharge of the treated water into an on -site Charlotte -Mecklenburg storm water conveyance system inlet under an NPDES individual 4 Engineering A ter natives .4naly}sis and N RES Permit Application ESP Project Aro. E6-DT]91 601 Parkavood Station Site February 22„ 2017 pennit. The discharged water would their travel through the stoner water conveyance system to Little Sugar Creek, a Mass C Water, located approximately 650 feet south of the Site (see Figures I and ). ESP has been in contact with the Charlotte -Mecklenburg Storm Water Services who have stated that they; will review the NPDES; permit application and determine their acceptance of this alternative based on that review. r. The on -site tre ,d solids followed First CAC canister ve as a "Polishing A water will floor re designated store xm system being proposed. treatment system will ' ication - -Short Forin C - GW along with supporting ix B. :rmated in an on -site approximate I,000-gallon holding tank: l on a series of float controls, be pumped through an on -site vent system will consist of a bag filter, or equivalent, to o, in -series, approximate 200-pound, liquid -phase GAC rill be the primary treatment unit, while the second GAC unit to treat any PCE that breaks through the first GAC rast a sampling port and through a flow totalizer before water inlet. The groundwater treatment system has been able levels. Figure 4 presents a schematic of the type of hway to Little Sugar Creed the location of the with geograph;l--' r minute (gpm), -Incl tt �. 1XI nrot— case maximum groundwater reco 'hies of 2,000 gallons per day. Based on a;gr°ounc aximum P E concentration of 37 ltg/L, the GAC. that the first GAC canister could operate for at le, id requiring changeout. During long-term operate � � ��� � I, which is being installed as a fa lsafe system to r 4: 'itions, the first GAC canister will last much lunge Assuming recovered groundwater is gene will be monitored on regular intervals, while a , of the total volume of water discharged to the st( , otlected from the treatment system at a paint prior to er,rinfluent), between the two GAS' canisters (breakthrough), and aFte , ,gem (effluent) prior to entering the storm water system: The sampling program used to determine influent concentrations, system effectiveness, and the quality of water entering the storm water system... The treatment system discharge will be sampled as per the NPLES pennit requirements. ,'ngineering Alternatives Analysis and NPIM 5 Permit Application ESP Project No. F &DT19.601 'arkwood Station.Site February 22,2017 i"he projected cast for the purchase and installation of me groundwater treatment system described above is estimated to be approximately $35 000, while the annual coast for O&M and groundwater testing is estimated to range from approximately $5,000 to $1(,000. 4.0 DISCUSSION The Parkwood Station Site project includes the demolition of existing structures and construction of 4 and 5-story residential buildings, with 309 units and a clubhouse, wrapped around a 6-level parking garage. Due to the presence of shallow groundwater, it is anticipated that dewateri a may be required during construction activities, and a permanent high-water sub -slab underdrain system will be installed beneath some of the project's structural slates. Based upon the analysis of alternatives for managing recovered groundwater, orb -site treatment and discharge to the storm water system through this proposed NPDES individual permit is the most cost-effective and practical solution for this Brownfield project. 6 Legend Groundwater From Construction Dewatering or >< Gate Valve Transfer Pump Permanent Sub -Slab Underdrain System Check Valve Sample Port n LT Level Transmission Indicatorp ' w` Anti —Siphon loo Vent PI Pressure Indicator LPC Liquid Phase Carbon Totalizer PLC Programmable Logic Froc Tank or Controller 1,000-Gallon Holding Tank LT PLC Control PI Panel PI ` Pl 200 lb 200 lb NPC?ES Discharge Bag Filter LPG Tank LPC Tank T Point Primary Secondary SHEET TITLE SCALE Figure 4 g ESP Associates, P.A. rers. ArE Recovered Groundwater Treatment System Schematic (Typical) 1 12 17 P.O. Box 7030 Fat PROJECT Charlotte, No 28241 ESP CHMED 8 ewe Packwood Station Site Phone: 803.802.2440 FIGURE 4 Charlotte, North Carolina WWW.espossocotes.corn ire"': r'" 51 r idS GPA— trcema /"J w RIMMMM t y /ry,•s r r e M a n r t r r f r�. ✓�.,° a `\'�`a.. /" P3°x �; b a -- v a r �r r2 z 35 238319 80 821952 Dint uw sc a 35.23513,-80.82009 k: xi a -- Litlie Sugar Creek Storm Water tn"}utfali P{klrlt Figure Storm Water 'Qutf ll Ma APPEND 'fable I Summary of Soil Analytical Results Packwood Station Site Charlotte, North Carolina (Page 1 of 7) Residential Industrial Analyte Health Health Analytical Results PSRG PSRG Sample ID HA-1 (1-2) HA-2 (1-2) HA-3 (1-) HA4 (1 2) B-23 (1-) B-25 (7-7.5) Boring No, 1 I A- I HA-2 I IA-3 11A-4 II -23 13- 5 Sample Depth I.0-2.0ft _ I.0-10ft _-_ . w._ 1.0-2.011 1.0-2.0ft u__ _. .._._. 1.0-2.0f3 .. _ TO 7.5-ft _ Collection Bata. 4/15/2016 4/14/2016 4I1412016 4/14/2016 4/14/2016 4/26/2016 (Metals by EPA 6OtO, 7471 and 7196(to lk ) Arsenic 068 3 4.911 1.1 3 ND ND 0.9 ,I ND Barium 3,000 44,000 52.2 41.1 77A 203 71.5 79,4 ChromimtC, Total 24,000 100,000 23.3 16.0 12A 21.0 95.0 6.4 C,hrcSmicam; I-l�xaavarlent (1:;30 6.3 I�ll7 NI> N[) NLi Nl� ? Lead 400 800 53 7.9 6.5 To 2.9 5.0 Mercury 1.9 3.l 0.034 0.019 0.013 0.036 0.017 0.015 Selenium 7f3 1,200 I.8 1.9 1.8 1.�? I.O J NI2 Silver 8 1,?i)0 N"D ND J ll ND Volatile Organic Compounds by FPA 8260 (mg/kg) .Acetone 12 000 _.. 100,000 _ 0.0170 J 0,0562 J ND 0.0409 J 0.0289 1 ND Metlrvleare C hlcrri<le 57..._ 640 (}.Ol U9 J {7.0210 J ND OM36 J 0.0064 J �_ . 0.182 J Semivolatile Organ c 'ondiounds by EPA 8270 (mg/kg) 13is 2-Ethylhe, (}phthalate 39 160 ND ND ND M ND ND Notes: PSRG - Preliminary Soil Itemediation Goal J - Estimated concentration above the method detection limit and belcov the reporting limit. ND - Not Detected; mg/kg - railli8rarrrs per kilogram Analyte detected above the Residential Health PSRC. are shaded and bottled. Table I Summary of Soil Analytical Results Parkevood Station Site Charlotte, North Carolina (Page 2'of7) Residential Industrial Analyte Health health Analytical Results P RG PSRC Sample ID B-26 (8-10) B-27 (8-10) B-28 (8-10) M -1 (13. -15) MW-2 (13.545) M -3 (13:5-15) Boring No. B-26A B-27 B-28 MW-1 M -2 - Sample Depth 8.0 - IO.O ft 8.0 - 10.0 tl 8.0 - lO.O it 13.5 - 15S) II 13.5 - 15.0 11 13.5 15,0 It Collection Date G/28l201 b 6I28f2016 6/2t2016 6/2912016 6129/2016 6/28/016 Metals by EPA 6010, 7471 and 71 % (tog/kg) .: Arsenic 00 3 039 0,68 OA8 I.il ND 0.46 Barium 3,000 44,000 Ito 140 ISO 120 28 54 Chromium, Total 24 000 100,000 15 27 23 23 190 440 Chrr�mium; ltexavalent .. ._ 0:30 _ . 6.3 Nl) _..�..__w.. Nl7 ..._.,.,.,_ ND 'I 0»2 d w.w___ _ro ND __ Q.47 Lead 400 800 7,7 8.7 6.7 5.9 0.67 J ND Mercury 1.9 3.1 " ND Nti N17 ND ND ND 5eleniurn 78 1,2()O NLl ND ND ND ND _.. ND .__. _;._..._m _ _ 0.0 7`J . ND Volatile Cl: janic Compounds by EPA 8260 (rng/k ) Acetone 1 000 100,0()0 ND NI> N17 ND ND ND Methylene Chloride: 57 640 ND ND ND ND ND ND Sentivolatile Organic Compounds by IEPA 8270 (rn !kg) Bis2-111ttlhexvllithalate 39 160 ND ND ND 1.9 2.0 ND Notes: 1 SRG - Preliminary Soil ttemedi ation Oral J - Estimated coneentration above the method detection limit and below the reporting limit. ND - Not Detected, mg/kg - milligrams per kilogram Analyte-detected above the Residential Health PSRG are shaded and bottled. Table 1 Summary of Soil Analytical Results Parkwood Station Site Charlotte, North Carolina (Page 3 of` 7) Residential Industrial Analyte>s health Health Analytical Results PSRG PSRG Sample lU -4 (t3,5-15) M -5 (13.5-15) MW-6 (8,5-10) -7 (6- .5) MW- (3.5-5) M -9 (1 . -15) Boring No. -4 M -5 MW-6 -7 MW-g MW-9 Sample Depth 13.5 - ?15,0 ft 133 - 15.0 It 11.5 - 1t).0 fl 6,0 - 7.5 f't 3.5 -;5.0 It 13.5 15D fJ Collection Date 6/30/2016 6I27{2016 6/2912016 6/29/2016 6/28/2016 6i2912016 Metals by EPA 6010, 7471 and 7196 (mg/kg) Arsenic OM 3 0.43 1.0 0,45 L6 1.4 ND Barium 3,000 44,000 1110 ISO 48 59 54 180 Chroaninm' Total 24600{) 100,0(10 18 35 1 35 25 130 hronaattlleavalent {).30 6.3 MJ ND ND NlJ 1t1 N1) 6.8 1C' 1.6 J Mercury 1,9 3.1 0,013 .1 ND 0.010 J 0.057 ND ND Selenium_„ 711 1,200 N17 Nl�t M3 0.24J '- ND ND Shier 711 1,20Q t1.0'7 J NL7 Nl7 {1.075 J NIA 0.057 ,1'.,� Volatile Organic Compounds by EPA 8260 (mg/kg) Acetone _w .. _ _ ._ _._ 12 000 l00,000 _ .__ ND _. _._ �.._ ND ND ND Nil ND Meth lone Chloride 57 640 TiD _ .. ND ._ _ _w N1 ..__ _ ND _ __._. ND ND Semivolatile Organic C(ongounds by 1',l'A 8270 (mglkg) IJis(2-Eth lhexyl} hth;alate 39 1ts{} i?. 1 ,l ND 0.31 J 0.66 ND 024 J Notes: PSRG - Preliminary Soil Remeda`ation Goal J - Estimated concentration above the method detection limit and below the reporting limit.. ND - Not Detected. rng/kg - milligrams per kilogram Analyte detected above the Residential health PSRG are shaded and bolded. w Table 1 Summary of Sail Analytical Results ; Parkwood Station Site Charlotte, North Carolina (Page 4 of 7) Residential Industrial Analyte Health Health Analytical Results PSRG PSRG Sample ID MW- 0 (3.5-5) -11 (3.5-5) Boring No, MW-1 os M -11 Sample Depth 3.5 - 5.0 ft 3.5 - 5.0 ft Collection Date 6/28/2016 6/28/2016 Metals by EPA 6010, 7471 and 7196 (m /lt ) Arsenio 0.68 _; 3 1.9 2.7 Barium _ 3,000 44,000 30 -__ 7 Chromium,'iotal 24,000_ 100,000 ..__ � 2 _ 2 ..._ Chromium, Hexavalent 0.30._ 6.3 . _ _- ND _._ND Lead 400 800 91 23 Mercury l.9 3.1 0.089 0.054 Selenium 78 1,200 ND N1 Silver 78 1,200 1 ND ND Volatile Organic Compounds by EPA 8260 ( / ) Acetone 1, 2,000 100,000 ND , ND Methylene Chloride 57 640 ND ND Semivolatile Organic Compounds by EPA 8270 (mg/kg) t3is{2-Eth the yl) lithalate 39 l60 ND N1 Notes: PSRG - Preliminary Soil Remediation Goal' J - Estimated concentration above the method detection limit and below the reporting limit. ND - Not Detected. mg/ - milligrams per kilogram Analyte detected above the Residential Health PSRG are shaded and bolded. Table I Summary of Soil Analytical Results Parkwood Station Site Charlotte, North Carolina (Page 5 of 7) at Industrial Health Analytical Results PSRC; Sample ID SBA (0.1-2) B- Boring No. S13-1 _Sam& Depth (ft b s) __�:...._ .._. _. 0.1 - 10 - 0., Collection late 11129/2016 it, a atoricle thraacene 0 gene 0 aaaraanttene. 0 }lret ulent waantt ene 7-) SB-3 (0.3-2) SB- UPI,ICATE SI3-3 (-4) SBA- _ Sig-3 SB-3 S A3 SB aifi_ 0.3-2.0ft 0. -2.0ft _ 2.0-40 ft 2.0-µ1 7 �1L �� v1 5 J^Y Y1lt5hlG .�� l: S i135 JM1 t1YY'^ �1 Y Ih YS Y�'FhYL Y Fhi\� 2.0 10.4 83 NA 1.7 85A 120 160 _ NA " 36,8 Nib 0,75 0,65 NiA ND 23A 523 32.7 NA 77,2 23.4 127 169 _ NNA 18.5 0.054 0,080 0.19 NA 0,026 t I 1 4 1,4 NA 2.0 ND ND N A ND NA ND ND ND ND J µ 0 0048 ,l _ (I 0034 tt ND 0 009t J NA .._ 0,0014 J ND ND ND NA ND t1.161 J 0.146 J NA ND N _.., �ND_ 0.188 1 0.193 J _.._NA ND._.._ Q.299 J 0.2153 3 NA .. ND ND 0,126 J 0.147 J NA ND ND 0 124 J O. ] I I J NA ND ND 0,184 J (f.188 J NA ND ND 0.199 J 0,277 J NA ND Nl7 0.121 J 0.133 J NA ND ND ND 0,0909J NA ND ND 0,0877 J 0,141 J NA ND ND 0.230 J 0,215 J NA ND Table 1 Summary of Soil Analytical Results Packwood Station Site Charlotte, North Carolina (Page 6`of i) Residential Industrial Analyte Health Health Analytical Results PSRG PSRG Sample ID SR-4 (0.4-2) SB 4 (6-5) SB 4 (2-12) S13-5 (0.3-) -S (4-6) St3_.x+ (2_8) Boring No. S)3-4 SI3_4 S13-4 S13-5 SI3-5 SI3-5 Sample Depth 04 2,0 ti 6 (} 8.O fi 2.0 12.0 Il 03 2.()11 4.0 Ci 0 li 2.0 8,0 ft Collection Date 1 1 1112912016 11/29/2016 11/29/2016 11f2912016 11129f2016 11129/2016 Metals by El"A 6010 and 7471 (m81 '.) Arsenic 0,680 3,00 1.3 NA 1.7 5.2 NA 16 Barium 3,000 44,000 29,6 NA 45.3 169 NA 95.5 C admirtin ' 14.2 19t� ND NA NIA ND NA ND C unnu nr, °7 Dial 24,OOt) ....._ _ .. _w ....__.-_,_.... _ . .. .. .v._...: __ 100,(}{}0 18.9 _...__. ... :: NA :. _ ._.. _ . 18.2 22.7 _..... _ A _._.__.. . _. ._ w f 2 9 _ __._.. v,. _ l.eatl 400 $Ott ll.i NA 9,6 50 ° NA 2 2 Cvlercury 2.20 3.13 0,058 NA 0,019 ND _:. NA ND elemufr i8 0 l,lt(J 2,E NA 3.2 ND NA 1.5 Silver 78.0 1,160 ND - I�A._____ ND ND .N ..._. _ .._..__ _ _ Volatile Organic Compounds by EPA 8260 ( '/kg) ; Chloroform ND NI) NA ND 0.0035 J- - thyleneC'hlon c 51 ._ _Ck4tl {).C?i347 _ _ t?.i712f J __. OO1SSJv 00202 L__N Naphthalene 3 8 17;0 ND ND NA ND ND Semivolatile OtNganic Com onnits by EPA 8270 (mgl ' ) 13rnro( )anthractne 0160 2M ND NA ND ND NA W .._. D a �_ l3enzcr{a}PYie'�e._:..... t) 016 __ _. _: _.._,. _ t) 290 ND _.__...... .__. _ NA._ _ ND ._.._...__ ND __. NA ND 13enzo(l )Iluoranthcne 0. t60 2.9t1 NI7 NA I:) I? NA ND 13en7ta( .hi)perylene — 160 290 ND NA ND ND NA ND 13en~ro(k)fluoranthene NSW NE ND NA ND ND NA ND Chi°ysene, 16,0 290 ND NA ND ND NA ND Fluoranthene 480 6,000 ND NA ND ND NA NI) hndcii<(1 2,3-cd)tfrenc __.._.w 29t} __.. NI) _ _w. N _ _ Ni) ND 'N_w.: w. ".. _._._ l) 2-Mcthylnaphtha ene 48.0 600 ND NA NI) ND NA NIA I'henanthrenc NA NIA ND NA ND 1 rene 360 4,600 ND NA ND NJ) NA ND Notes: PSRG - Preliminary Soil Rea ediation Goat J - Lstmiated concentration above the method detection limit and below the reporting' limit, ND - Not Detected. NE - Not listahlished NA - Not Amn€ily7ed mg/kg - milligrams per kilogram Anal tes detected above the Residential health PSRG are shaded and bolded. Table i Summary of Soil Analytical Results Packwood Station Site Charlotte, North Carolina (Page 7'of 7) Residential Industrial Analyte health health .Analytical Results P,SRG PSRG Sample ID DL-I; (0.3-2) Boring No, Sample t)epth (ft b>&') 0,0 - 10 ff Cirllectrc2tr (late 11/29/2016 Metals by EI*A 6010 and 7471 (m ) Arsenic 0.680 3.00 NA Barium 3,000 44,000 NA C'admYuna 14.2 196 NA C,hronown, I`mal _ 24,000 100,00O NA 1Wead 4(I!1 8t)(l �?.1 13 NA 4elunn)Yn 780 1,160 NA 4Ylver 78.t1 1.1GGt) NA Volatile Organic Compounds by EPA 8260 (mg/kg) Chloroform 0.32 14 NA Methy1(nI Chlarid w 57 640 NA Na hthalene 3,8 170 NA s Senrivolatile C? anic Corn uunds by EPA. 8270 m t *) 13cnzn(a)anthracene 1.160 ..._... 190 _ ......_,.__ _ NA -..:_......,_......_..._ _...,___, _ __..._. ...... __ ..._... ..._._._.. 13rnto(tY)pyrenc - i).t)16 ., .. t),<90 NA ,_ 13cnw(b)f7uoranthene 0,160 2.90 NA 13cnzo(,h,i)trery#ene 1.6() 13enzoii noY�ntItene NE NE NA + ,Iyysene 16.0 290 NA llooranthene 480 6.000 NA lndcno(;1,?,3cd)pyrenc t)#E,tl 190 NA 2-italeQavinaplrth rlenc 48 E) 600 NA Phenanthrene NE NE NA Tyrone 360 4,600 NA Notes- PSRG - I'echnnmry Soil Remediation Goal ' J - Estimated concentration above the method detection limit and below the reporting limit, N#) - Not Detected. NE - Not Established NA - Not Analyzed mg/kg - milligrams per kilogram Analytes detected above the Residential Health PSRG are, shaded and bolded, Table Summary of Groundwater Analytical Results Parkwood Station Site Charlotte, North Carolina (Page l of ) Analyte NC 21, Analytical Results Sample ID MW-1 MW-2 MW-3 MW-4 MW-5 -C Collection Bate 7/6/2016 7/6/2016+ 7/0/ 016 7/6/ 016 7/6/2016 7/0/2016 Metals by EIVA 6010 and 7470 (ogIL) Arsenic 10 ND ND ND ND ND ND Barium 700 120 18 J 57 66 62 62 Chromium Total to ND 7.2 8.6 1.9 J IA J 5.6 Chromium, 11exavaalent NE ND 4,7 5.9 ND ND 5,9 Lead 15 0,36 J 0.56 J ND OA2 J 0,36 J- ND Mercury t ND ND ND ND ND NT> Selenium 20 ND ND ND NTH ND ND Brom_ethatic NE NI) ND .w . � wp700 _ ND ...w. � Nib .._ 3.1 N l7 Carbon Disulfide l l i N ND D ND ND Chloroform 70 ND ND 0.65 J ND ND 1.2 J C.hloromethane 3 ND ND ND ND ND ND Naphthalene 6 ND ND ND NTH Nil ND `fetr<achloroethene 0.7 ND 5.6 37 ND 32 Nil T'richloroethylene 3 ND ND ND ND 0,75 J N Toluene 600 ND ` ND ND ICI) ND ND Sendvolatile Organic Compounds by EPA 8270 (u /L) Bis(2-Ethylhexyl)phthalate 3 ND ND 4.8 U, J NDND NTH Notes: u0J1. - micrograms per liter. J - Estimated Concentration above the method detection limit and below the reporting limit. B - Analyte found in the associated method blank as well as the sample. NC 2L - Groundwater Standard (I SA North Carolina Administrative Coale 1-0202, effective April 1, 2013), NA - Not analyzed, ND - Not detected. NU - Not established. Analyte detected above the NC 21, standard are shaded and bolded, k Table 2 Summary of Groundwater Analytical Results Packwood Station Site Charlotte, North Carolina (Page 2 of 3) Analyte NC 21, Analytical Results Sample, ID M -'7 M -8 MW-9 M -9 M -IUS MW-101) Collection Crate 7/612016 7l612016 71662016 7/1 /2016 71612016 71012016 Metals by EPA 6010 and 7470 (u ll,) Arsenic- 10 ND ND ND NA ND ND Barium 700 29 27 80 NA 54 61 Chromium Total 10 ND 12 13.0 415 2.2 5.8 Chromium, llexavalent NE, ND ND ND NA ND ND Lead 15 ND ND L7 J NAB O} 52 J 0.75 Mercury l 0,036 J ND ND NA ND ND Selenium 20 ND ND ND NA ND ND Volatile Organic Compounds by I' PA 8260 (aa,1L) Bromethane NE ND ND N) NA ND ND Carbon Disufhde 700 ND ND ND NA ND' ND C.hlorotrin i 70 ND 61 ND NA 4.5 &0 Chloromethane 3 ND ND ND NA ND ND Naphthalene to ND ND ND NA ND NJ) I etras lilcir+acthene 0.7 ND ND ND NA 26 is `I richlomethylene _ 3 ND ND ND NA ND ND Toluene 600 ND ND ND NA ND L ND l emivolatile Organic Compound" by IFSPA 8270 (uglL) Bis(2-Ethylhexyl) lithalate ; 3 ND 5.0a, l 5.0 8, J NA NL7: ND Notes: upli - micrograms per Liter, J -Estimated concentration above the method detection limit and below the reporting, limit. 13 - Analyte found in the associated method blank as well as the sample. NC 2L - Groundwater Standard (I5A North Carolina Administrative Code 21-A202, effective April 1, 2013), NA - Not analyzed. ND - Not detected. NE - Not established. Analyte detected above the NC 2L Standard are shaded and bolded. Table Summary of Groundwater Analytical Results` Parkwood Station Site Charlotte, North Carolina (Page 3 of 3) Analyte NC 21, Analytical Results Sample ID -I I TM -20 TMW- 2 TMW-2 Collection late 7/6/2016 1 4/29/2016 /29/2016 4/ 9/2016 Metals by EPA 6010 and 74711(a l,) Arsenic 10 ND ND Nil 9,0 J 'Barium ... 700 ._ 64 _ 67._0 : .._ W6_ .w._. 762 Chron ium, Totair 10 N 8.9 4,0 J 30.7 Chromium, Ilexavalent Nary, ND NA NA NA Lead 15 Nil ND Nil 11.7 Mercury 1 ND Nib Nil ND Selemu 20 Nil 5.1 J Nia 6.9 J Volatile Organic Compounds ounds by EPA 8260 {x€ /L) ltromethane NE ND ND ND ND Carbon Disulfide 700 ND ND Nil ND Chloroform 70 5.1 6,0 69.6 Nil C.hlormnethane ; 3 _6, ._ ND 0.12 J OA8 t ._ ND Naphthalene _ ._., _..___... ND Ni? 0,30,J ND retrachloroethend 0,7 5.5 60.0 11.0 ND 1 richloroethylenc .._.__ .., __...v. 3 ND Nil Nil ND Toluene 60C} ND NLi 091 J , ND Sentivolatile Organic Compounds by EPA 8270 ittgtL Bis(2-13thylhexyl)phthalate - 3 NA ND ND ND Notesc u1?/L - micrograms per Liter J - Estimated concentration above the method detection limit and below the reporting limit, r3 - Analyte. found in the associated method blank as well as the sample. NC 21, - Groundwater Standard (I SA North Carolina Administrative Code 21,0202, affective April 1, 2013). NA - Not analyz d. ND - Not detected. NE - Not established. Analyte detected above the NC 2L Standard are shaded and bolded. Table 3 Summary of Subsurface Soil Gas Sample Analytical Results Parkwood Station Site Charlotte, North Carolina Residential Anatyce Sub -stab and Exterior Analytical Results Soil Gas Screening Level SGSL " Field Sample tD' __ CP-1 GP-2 � (wP-i%Ifcate GP-3 GP-4_ Gas Probe ID Cry'-1 GP-2 GP-2 w GP-3 QP- Gas Probe Screen Interval o » 7 3 w. Coliectorn Date:: 12f112016 ' 12f1i2016 12/1/2016 12/1/2016 1211/2016 Pill Field Screening Reacting (ppiad 0.0 36.4 36.4 0.0 3.7 Volatile Organic Compounds by EPA Method ` O-15 (µgJ s) Acetone 216,000 53A ND ND 15,2 59.8 Benzene 124_ 9.ti 25.8_ 23.5 4,9 15A 2-Butanone (NIEk) N 34,800 W4,8_70 19,5 W 26 1 _ _._..155.0...__ 278 _43.0 ' 45 3 Carbon Disuh}de 11.5 � 134.C7 46.6 10 Carbon Tetrachloride _.._ i5E 0,65 J 0,841 0.87_J_ 0.99 1_ _ 0? 549 J Chluroethane H 69,500 ND 0,58 J 0.45 J.... 0,55 J N _Nil Chloroform 40.7..__. 1.3 8.7 7.9 1.4 Chloromethane 626 ND ND 4,9 3.2 1.9 Cyclohexane 41,700 16.6 36,8 36.6 1b.1 4,77 1,2•Dichlorobcnzene rt 1,390 ND - ND ND µ ND : 1 6 J 1,3-Dichlorobetzene NE ND. NTS 1.5 J ,1 � 184 Diddoiodifluoro}nethane LL 695 29 - 26 2.4 2.8 � 2A 1,1-Dichloroethere 1,390._. ND ND ND_.., 0.77 J ND Fthyl Acetate 487 3 ND ND 16 0,92 J 374l 9 5 8 6.5 1 9 LL 2.4 n-llept uxe N E 19 3 1 2 _'J_ 1 i S ._. _.5_ ' n-hexane 4,870 .. _ 34.6__. 33.2 13.4_ 14.3 -llexa none 209 5.9 J 3.3 J 2.3 J 3 9 J 4.4 J Methylene Chloe de 4,170 7(2 8 l 5.3 J 53 63 4-Methyl-2-Pentanane (N41BSC) 20,900 - 33 J ND ND ND ND ._.. Naphthalene 20 9 6 J l 1 0 4 9 6.8 fi b Pr tine _ 20,900 453 ... 470 1,`i00 .. 29.3 297 Styrene _. 6,950 1 8 ._.. 2.4.... e 4 ND 1 5 w Tetraehloroethene 278 71 2 603 620 15.7 233 1'etrahydrofuran : 13,900 ND 45.6 N 36.4 _30.6.__ . 78A 23 Toluene 34,800 29,0 31.1 75,9 123 1,2.4-'Irichlorobenzene 14 ND Nil ND ND 6A Triahltroethene 13.9 ND 1.0 1.0 ND 0.54 J Trichtorofluoromethane NE ._.. .__. 1,91 1 7 J _. 1.5 J V..._0.78 l,8 J .0.95 1.4 J ._ 1,1,2-TrichNil-'ltarotriflutaroethane N, it 89 J 0,88 J J� :J ND 1,2,4-Trimethylbenzcuc 48 7 ND 6.8 9.6 23 4,6 1,3„5-t7 ntethv[benzcuu NE . �. ND _ 4,4 .. _ 2.4 Vinyl chloride 559 ND ND 0,91 0.61 ND _ ..:11 9 17 C> ,_... o-Nvlenc 695 1 1.5 J 1 4,90 1 5.5 2.2 Is '. ttetium by EPA Method 3C (ltg1m) hiehum I NE ND ND ND ND 2,8 J Shaded and bold value exceeds the Residential Sub -slab and Exterior SG St.. " NCDBQ "Division of Waste Management Residential Vapor intrusion Screening Concentrations' (March 201€ ), }llv,/Fn3..• MYCC(1gi`cin1S 1#CC 6#iITIC n}eteT. J - Estimated concentration above the adjusted methcxl detection limit and below the adjusted reporting 7nnit. ND -;*tot detected - NU, - Screening level not established. P1D - Photmonizat}an detector ppm - parts per million SS-1 (0.1-21 rno/ko SS-4 (04.2) mo/ko MW-1 Arsenio 2.0 Arsenic 1.3 5B•2 L 7.2i A_ Arsenic 2.0 SB•4 (6-81 mo/ka rn B-24 No analytes detected above PSRG. Ed SB-4 (2-121 ma/ka HA-3 Arsenic 1.7 MW 4� HA-4 AptC}'? MtN-2 SB-1 HA-22 � TMW-5 Cyr B-26A Dp_g 8.27 MW 6 B- �B26 B-5 MMW-7 B`28 TP-5 MtiV 3 8-13 HA-2 � / B 4 SB- B-6 �B-1 SB-4 Ll GP-1 B-14/� B-15 MUU 8 Gib TP-1 ti� M 5 —ijili By6 TP_3 SB_5 0 (1 2 B 16 B-11 P- HA-1 �o MUV 9 TMW-20 B-9 B-7 B-1 GP 4 MW-10S MW 1OD TMW-22 e °5 SB-3 (0.3-1 mofko B=12 Arsenic 10.4 motko Arsenic 682 Benzo(a)anthracene 0.161 J TP-4 2j Park"nod Av Benzo(a)pyrone 0,188 J 8-10 AArsenis o 5.2 Notes: Benzo(b)fluoranthene 0.299 J SB-S (4-61 ma/ktt 1) Analytes shown were reported to be SB-3 t2 dj e mgikg No analytes detected above Residential Health PSRG (PSRG). No anaMes detected MW 11 above PSRG. above PSRG. 2) Staple Date: November 29, 2016 0•6 (2.81 mo/ko 1 SB-3 (26� mo/ko Arsenic 2.6 3) J=Estimated concentration Arsenic 1.7 Legend PftOJECTNO DT19,600 SHEETTITLE ESP isa<etn#es,P 1. EfGURE 4 Aft Bering SCALE As Shu— Stgft CCINTAM/NANTCONCENTRATION MAP PO I10, 70.10 . Gas Probe n 30 9e w a � E ChsA.Ux, NC 29241 Fee, DRAWN BY WEI PROJECT Monitoring Well Existing Buildings s PARK4YLTC}b STATION SITE ESP phL:❑e 803.N022+I44 Test Pit Planned Buildings LATE 1211312016 CHECKED RY CIA, CHARLOTTE, NORTH CAROLINA FSP Assrmtaers. P.A. -MMUM rwistas. al M W B-24 GP-3 M/m3 No analytes detected HA-3 above SGSL H MW-2 HA-23 S13-1 TMW25 GP-3 B-27 B-26A M4N6 B-3 0 Q '% B-5 B-26 "'i" MW­7 SB-2 8 TP-5 X 4� 11 MW-3 B-17 B-13 HA-2 6,4�/ B-4 B-6 '��B 4 GP-1 B-14 No analytes detected B-15f,-\ MW_8 above SGSL. 0 1 <' TP_14 MW_5 TP-3 B18 I Et- SB-:� rf"P-2 B-16 HA-, "..��9 S�B�- MW_9 IRK GP-2 B-B-7 B-19 TMW-20GP-4 MW-10S , WZ'100 TMW-22 • B-1 B-1 TP-4 ij� 682 PerkWdadAv 7etrachloroethene 603 Notes: GP-4 UEIM3 No anabdes detected W-11 1) Analytes shown were reported to be above Residential above SGSL. Soil and Exterior SGas Screening Levels (SGSL b 2) Sample date: December 1, 2016 Legend PROJECTNOL DTIA600 SHEET TITLE PIGURES ILSP Asmwhifv" RA, Boring SCALE AsShwon SOIL GAS CONTAMIMANT'CONCENTRATION MAP P0, 13-7030 Gas Pratte: 0 30 60 w eCha l. DMMW By flou,LIC 29241 Monitoring wall Existing Buildings *WMr==WWMM"WI — Wo PROIECT PARKWOOD STATION SITE phsrix.80,38022440 Test Pit Planned truddings o;TE 22113V2-0-16 CHECKED 8Y Err CHARLOT71 NORTH CAROLINA AMMMMOWSAWAM MW;1 068T 51 As tLr� 4a�, i' 4c' 68& 95 as MW-2 l ¢ 688�0' 0' v MW-6 6 0682,78 mW- MW-3 Q 684"92' 688,69` MW-8 684,96to 0 MW-9 -mvil-5 677.65".� 68467 MW-10S` 684,66 m MW-10t3 � 684.76 . PM*dA, MAT Legend PRQXCt`140. DT19C01 5HEE1TME RGURES VSPA—Wts,PA. Monitoring Well Location (with water -table elevation to ft MSC) N SCALE msnr rm PCITENTIOMETRIC CONTOUR MAP - DULY 6, 2016 V 0,13- 7030 Potentiornmtric Elevation Contour (ft MSL) o Yo co * (1.4ott NC 28241 Feet DRAWN 6Y L D PROIECT Buildings PARki)tTASTATION SITE }h¢fleR+>2RoaGaair site Parcels DATE 71812016 CHEM,0 BY GW CHARLOTTE; NciRi°.Li CARG'fLlNA FS#' A&SttcintC3> P.A.mmmmummmm a 'x §�✓ hr :L � 3 J t' m a u.. t /V �`.l , � �'�� 2 h`" t kty s�,., ,w, _"^,.,, r. V:,� i ... �'" q �'SW �� �, r✓t h.., k"'+,"F �\ eE ed ^,�y�,� ,. >.� s� � 44�5��\ ;� �t�Y � us u`3~�, r � `'. "t: �,, Y.y �� •`' ,, .: , »� r.� �'�� } � �� �'� ��:,' � �r @Ss'„ ,.. \: Wdxhkt n, . S. i i •, y� �.�r a k 1}L�y '» 2� N r;1 . �:tia e 1"' 4,{Y, .S kb R { ;�' •.. b\ a+'July 18,2046 Sby? S'Yt�rz ,k .. fiY vN ��w\� �`, ��4"`'`'u �`•~ � ��t�'}a�'"... >;` .yt N,MI ix" ^,a. ."kYYi., r �" , stY\^.,a,:sni. i.�.p t".^r� � �;: Y' .e s�� i $. h 5'.y l�r�, t Y:' }��, ,. '.a `: dFm � � - wY:,.:i �•�'h ��� \d Sr . °"f i rv^iSL i�"„� ..,.. r ! $is;•�' ' ♦ A f xnx. .r..,r ...... .., .W..,......,. .... 4tYRMLVP Pkr PYi.JKP7T 4FitG4+GdtYN AND SUPPORTING DOCUMENTATION NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality NPDES Unit 1617 Mail Service Center, Raleigh, NC' 27699-161' NPDES Permit Number NC 2f you are completing this form in computer use the TAB keg or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Naane Parkwood residences LLC Facility Naive Par - ood Station Mailing Address 5309 Transportation Boulevard City Cleveland State / Zip', Code Ohio 44125 Telephone Number (216)584-0602 Fax Number (216)475- 300 e-mail Address JMochi u `cad rp roup.com 2. Location of facility producing discharge: Check here if same as above Street Address or State Road 1702, 1706, and 1720 N. Brevard t; 1721 N. Caldwell ;St; 414 and 418 E, 21 st St,; and 427 E 20=h St. City Charlotte State / Zip Code NC County Mecklenburg . Operator Information: Name of the firm, consultant or ether entity that operates the facility. (Note that this is not referring to the Operator in responsible Charge or ORC) Name Parkwood Residences LL Mailing Address 5309 Transportation Boulevard City; Cleveland State / Zip Code Ohio 4412 Telephone' Number (216)584-0602 Fax Number (216)475-9300 4. Ownership Status: Federal E) State [ Private 0 Public D Page I of 3 C-CAW 03105 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. S. Products recovered: Gasoline El Diesel fuel E] solvents El Other NLA 6. Number of separate discharge points: 1 Outfall Identification number(s) 1 7. Frequency of discharge: Continuous Intermittent If intermittent: Days per week discharge occurs: 7 Duration: 10 hrs 8. Treatment System Design flow <0,002 MGD 9. Name of receiving stream(s) (Provide a map shovng the, exact location of each outfall, including latitude and longitude): Little Sugar Creek, see Figure 5 in Engineering Alternatives Analysis report. � one) Yes No 12. Additional Information All applicants (including renewals): > A USES topographical map (or copy of the > A summary of the most recent analytical r( maximum values for each chemical detected NEW Applicants only: > Engineering Alternative Analysis > Description of remediation treatment system components, capacities, and remove for detected compounds. > If the treatment system will discharge to -a storm sewer, written approval from th, municipality responsible for the sewer. > A list of any chemicals found in detectable amounts at the site, with the maxinu. concentration reported for each chemical (the most recent sample must be colleci than one year prior to the date of this application) > For petroleum -contaminated sites — Analyses for Volatile Organic Compounds (V( be performed. Analyses for any fuel additives likely to be present at the site and f and lead should also be performed. > For sites contaminated with solvents or other contaminants - EPA Method 624/6 analysis should be performed. Page 2 of 3 NPDES PERMIT APPLICATION - SHORT FORM - EarW' For `discharges associated with groundwater treatment facilities. 13. Applicant Certification [ certify that I am familiar with the information contained in the application and that to the beat of my knowledge and 'belief such information is true, complete, and accurate. J. David Heller Manager Printed name of Person Signing Title "1W.,et,11AA11,1 2122I2)17 Signature f Applicdnt Date for a similar off yse.) CHARLOTTE W6T January 26, 2017 Mr. Christopher Ward, PG, RSM Department Manager ESP Associates, P.A. P.O. Box 7030 Charlotte, NC 28241 Re: Discharge of Groundwater Mr. Ward, option. r cooperation in this matter. 336-4729 or sedouglass@charlottenc.gov. Re speoffully, Sarah Douglas -----"' Environmental Compliance Supervisor System Protection Charlotte Water Charlotte Water 4222 Westmont Dr. Charlotte, NC 28217 charlottewater.org A. Operated by the City of Charlotte January 4, 2017 Mr. John McCulloch Environmental Supervisor Charlotte -Mecklenburg to Water Services Jolin.McCulloch(4,)meckletiburgcount ync.go v Reference- NPDES Concurrence Request Letter Parkwood Station Site 1702 North Brevard Street Charlotte, North Carolina ESP Project No. E6-DT 19.601 Dear Mr. McCulloch: On behalf of Park -wood Residences LLC, ESP Associates, P.A. (ESP) requests your concurrence with our —t-4— ­4 fr­ A--h 4­­ +-- groundwater has been shown to be impacted with tetrachloroethylene (PCE) at a maximum tration of 37 micrograms per liter. PCE is the only analyte to have been detected above NC 2L tds. Analytes have included volatile organic compounds by EPA 8260, semi -volatile organic ands by EPA 8270, and the eight RC RA metals. k permission to discharge treated water to a Charlotte -Mecklenburg Storm Water Services storrawater line discharges to the nearby little Sugar Creek located approximately'650 feet south of the site (see attached utlity rnap). Should have any questions or require additional information, please do not hesitate to contact me at (803) 835-0915. Sincerely, ESP Associates, P.A. Christopher J. Ward, PG, RSM Department Manager cc: Park -wood Residences LLC P 0 B, x 7 03 C ha I o t NI C 2 8 24 1 1'8000430"TT 17 W" uONsry Saar trJYsj s"� , ''' / Z. .. w,�.�.. mwt . A sex n ,T`� ✓'f.9a ,,,.. � � waa .✓°� ' #¢j . y ' �.rv` ,. �' � wrwr,. sraxat �- ve,.M ,F ° ✓ 3 aa.pbt pR and k rWsst dxttar evse, /' .+^"� . �� �`� � � PkYtlC4i'KC SFAdMdi UWY. UG *� r' ��/ �• .kip 9a Y}Y8k e m, ax * t`^,✓ ; , & <, as za.ro res+o ak - a . �arEs v,�„+t s ad+,war+m �,1�, � rf,✓ q'r . `. { �!' ��d" �� *.. � _{, / y �/ r�'`�°',r" r'� '� � wade re os �.. {�e��y ''f✓:,!'f� .�i IMP, � '� a.:, /�* ,�'� , �{✓ ro �. � r g u Won ...r a, Ak BE x: e t �a p S{_RV�YPR N' q� g Y`,:4, rFe 4k�8 w xv qua E ttWt WpAYK w r' n;U#w,3F. meuasta � Cw �aiPo M'+etativ i '.� Chris Wand From: Evan Chew evanch w cr enviroequipment'.com> Seat. Thursday, January 12, 2017 4A6 PM To Chris Ward Subject: RE* i ewatering System At 2 GPM (2880 gallons per day) and 35 ppb PCE you'd go through about 2 of a pound of CAC per 24 hours. WATER R FLOW RATE (g m) : 2 job Carbon Bed size (t%a) Rev E}111'a`1" Compound Imet er4ei6 ► Carb on Usage, Carbon Usage Car bo n Usage Corn""ration Capaefty tb GACI Corrected For Rate 1000 gat H201 Toy (lb GAV 0b ga 10gaf !1)124 trr .f3 Total G 6 0.0382 0"noo 0.66 Carbon Usage 0.110 lb/day without TOO Background round 0.067 Ibfday with, TOC Background Average Adsorption Capacity 0.78%wtw without TOO groan 0.1W10 wAv with TOO Background Carbon Bed life (months) ); 60.6763 months withoutTO Background ,with t€�.t month TOO Background Evan Chew Vice President Enviro-Equipment Inc. 10120 Industrial Drive Pineville NC 28134 Main (704) 5 6-7728 Direct (7 ) 418- 810 Fax(704) 68-7228 1 evanl Pr vile to SUCb immed relate 1 From: Sent: To: x SUbe ewO,enviroeouiomeni e January 12, 2017 9*42 AM a ssociates.com' tering System Chris, Nice talking to you this morning, The system below is a good example of what we could build for your application. That system has a 10 GPM gear puma, bag filter, and 2x 2001b carbon tanks, It included a control panel (remotely mounted so it is not pictured) with controls for the pump as well as pressure switches on each tare with cellular telemetry to notify of high pressure conditions, That .setup was about $25,000, If you don't need the gear pump and the rather bells and whistles the coast would be less; I've sent a request to my carbon vendor to find out how often you'd need to change the carbon, As soon as I hear back I'll let you know, Thanks!