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NCG510060_Regional Office Historical File Pre 2018
NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Dee Freeman Beverly Eaves Perdue Coieen H. Sullins Director Secretary Governor Ms. Flora D'Souza Shield Engineering, Inc. 4301 Taggart Creek Rd Charlotte, N.C. 28208 April 26, 2010 APR 2010 Subject: Rescission of NCG51OO6O Advent Grocery remediation site Catawba County Dear Ms. D'Souza: Division staff has confirmed that the subject Certificate of Coverage is no longer required. Therefore, in accordance with your request, NCG510060 is rescinded, effective immediately. If in the future your client (Petroleum World, Inc.) wishes to discharge wastewater to the State's surface waters, they must first apply for and receive a new NPDES permit. Discharge of wastewater without a valid NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. If you have questions about this matter, please contact Charles Weaver of my staff at the telephone number or address listed below. cc: Central Files Mooresville Regional Office / Marcia Allocce NPDES Permit file Fran McPherson, DWQ Budget Office Deborah L. Sailors / Petroleum World, Inc, [681 NC Hwy 120, Mooresboro, NC 28114! 1617 Mail Service Center, Raleigh, North Carotina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Internet: www.ncwaterqualIty.org Phone: 919-807-6391 / FAX 919 807.6495 charles,weavera ncdenr,gav An Equal OpportunityiAMMirmative Action Empioyer - 50% Recycledi10% Post Consumer Paper N©nrthCarolina Vaturaiij Deborah L. Sailors Petroleum World, Inc. 681 NC Hwy 120 Mooresboro, NC Dear Permittee: 28114 Michael 1 Easley Governor William G. Ross,jr,, Secretary North Carolina Department of Environment .iind Natural Resources RE,; Di*Ii4r10. , ES WX)RFY 4 OFFICE September 29, 2006 Subject: General Permit NCGS10000 Certificate of Coverage NCG5100 Advent Grocery Catawba County • TE OCT 1 ( 200, .„ . The Division received your request for renewal of the subject Certificate of Coverage (CoC) on June 13, 2006. The revised General Permit was signed on September 20th, 2006 and takes effect October 1, 2006. Accordingly, we are forwarding the attached CoC to discharge under NCG510000. This CoC is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994. A copy of the renewed General Permit is enclosed, as well as an updated Technical Bulletin. The Technical Bulletin summarizes the changes from the previous version of NCG510000, Ifany parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individ.ual permit application. Unless such demand is made, this Certificate of Coverage shall be final and binding, The CoC is not transferable except after notice to the Division, You must notify the Division if you sell or otherwise transfer ownership of the permitted facility. The Division may require modification or reissuance of the CoC, If your facility ceases discharge of wastewater before the expiration date of this permit, contact the Regional Office listed below. Once discharge from your facility has ceased, this .permit may be rescinded. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act or any other Federal or Local government. If you. have any questions concerning this permit, please contact Charles Weaver at the telephone number or e-mail address listed below. Sincerely, „fi,., Alan W. Klimek cc: Central Files Mooresville Regional Office Water NPDES fie 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 511 (tax) 919 733-0719 An Equal Opportunity Affirmative Acton Employer charles.weaver@ncrnal,net STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG510000 CERTIFICATE OF COVERAGE NCG510060 TO DISCHARGE PETROLEUM CONTAMINATED GROUNDWATER AND SIMILAR WASTEWATERS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Petroleum World, Inc. is hereby authorized to operate a groundwater remediation system for petroleum -contaminated groundwater or similar waste streams that will discharge treated wastewater from the Advent Grocery Catawba County to receiving waters designated as an unnamed tributary to Henry Fork, a class C stream in subbasin 30835 of the Catawba River Basin. All discharges shall be in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit NCG510000 as attached. This certificate of coverage shall become effective October 1, 2006. This Certificateof Coverage shall remain in effect for the duration of the General Permit. Signed this day. September 29, 2006. fi, Alan W_Klimek P.E., Director Division of Water Quality. By A-uthority of the Environmental Management Commission North Car Michael F. Easley, Governor Le-,5vE,L,Aki1) Co. NCDENR na Department of Environment and Natural Resources Division of Water Quality CERTIFIED MAIL RETURN RECEIPT REQUESTED Ms. Deborah L. Sailors Petroleum World, Inc. 681 NC Highway 120 Mooresboro, NC Dear Ms, Sailors: Willi Ala June 5, 2006 JUN *'[ 200i 28114 tiALITYSeCTION Subject: Notice of Violation , Failure to Submit Permit, Renewal Applications NPDES Permit NCG5 10000 NPDES General Permit NCG5 10000 expires on September 30, 2006. Your company holds 4 Certificates of Coverage (CoCs) under this permit: NCGS 10464 Bantam Mart Union County NCG5 10060 Advent Grocery Catawba County NCGS 10067 Sandy Mush Express Mart Rutherford County NCG5 1048 1 Ramsey's 66 site Burke County North Carolina Administrative Code (1 5A NCAC 2H.0105(e)) requires that an application for permit renewal be filed at least 180 days prior to expiration of the current pennit. To satisfy this requirement, your renewal packages should have been sent to the Division postmarked no later than April 3, 2006. The Division has not received a renewal request your company's CoCs. This is a violation of the permit at Part 11. B. 10, which states "Any permittee that has not requested renewal at least 180 days prior to expiration...will subject the permittee to enforcement procedures as provided in NCGS 143-2 1 5.6 and 33 USC 1251 et. seq.". In order to prevent an assessment of civil penalties you must submit a completed permit application for each perrnitted site (see enclosed forms) no later than June 19, 2006. If some systems are inactive due to lack of trust fund payments, but the remediation equipment is still on site, those CoCs should be renewed. If all remediation discharge from any of your facilities has ceased and you wish to rescind those CoCs [or if you have any other questions], contact Charles Weaver of my staff Mr. Weaver's telephone number, fax number and e-mail address are listed at the bottom of this page. Sincerely, 144 Alan W. Klimek, P.E. cc: Central Files Asheville Regional Office / Keith Haynes atidgOMatf NPDES Fite 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 511 (fax) 919 733-0719 VISIT CIS 011 THE INTERNET @ http://h2e.enrstate,nc.usiNPDES e-mail: chades,weaver@ncmail,net NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, RE., Director Deborah L. Sailors Petroleum World, Inc, 681 NC Hwy 120 Mooresboro, NC Dear Permitteei 28114 February 1.0, 2006 Subject: NPDES Permit NCG5.1.0000 renewal Certificate of Coverage (Coe) NCG510060 Advent Grocery site Catawba County The facility listed above is covered under NPDES permit NCG510000 for discharge of remediated groundwater, NCG510000 expires on September 30, 2006. Federal (40 CFR 122,41) and North Carolina (15A NCAC 2H.0105(e)) regulations require that permit renewal applications must be filed at least 180 days prior to expiration of the current, permit, If you have already mailed your renewal request, you may disregard this notice. To satisfy this requirement, the Division must receive your renewal request postmarked no later than April 3, 200,6„ Failure to request renewal by this date may result in a civil assessment of at least $500.00. Larger penalties may be assessed depending upon the delinquency of the request_ If any discharge from the remediation system will occur after September 30, 2006, your CoC must be renewed. Discharge of wastewater without a valid permit would violate North Carolina General Statute 143- 215.1; unpermitted discharges of wastewater may be assessed civil penalties of up to $25,000 per day, If you have halted remediation activity due to lack of trust fund money, but your site ranking from the Aquifer Protection Section requires future remediation & discharge, your CoC must be renewed. If all discharge has ceased at your facility and you wish to rescind this CoC [or if you have other questions], contact me at the telephone number or e-mail address listed below, Sincerely, //,/ / 1A1 („f Charles H. Weaver, Jr, NPDES Unit cc: Central Files Regional Office, i8ii.i.tfiiie&Wateri:Protection, NPDES File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 733-5083, extension 511 i FAX 919 733-0719 / charies:weayer@nernaitnet One NorthCarolina Naturally An Equal Opportunity/Affirmative Action Employer 50% Recycled/10% Post Consumer Paper ENVIRONMENTAL ASSOCIATES, INC. January 16, 1997 Mr. Rex. Gleason North Carolina Department of Environment, Health and Natural Resources Surface Water Section 919 North Main Street Mooresville, North Carolina 28115 Ref once: Dear Mr. Gleason: January 14, 1997 Unanticipated Bypass Notification General Permit COC No. NCG510060 Advent Grocery Catawba County, North Carolina. CARO INA BUSINESS CENTER 28481-85 SOUTH, SUITE F CHARLOTTE, NC 28208 (704) 394.6913 1-800 395-5220 FAX: (704) 394-6968 This letter serves as the written report required by the General Discharge Permit for an unanticipated bypass that occurred at the referenced site. Shield Environmental Associates Inc. (Shield) notified. Linda Vernon by phone on January 14, 1997 of this unanticipated bypass. The bypass, discovered on January 14, 1997, was caused by a frozen 1-1/2°gravity feed line from the airstripper tower to the sump tank of the groundwater remediation system (GRS). Figure 1 is a system layout indicating the location of the unanticipated bypass. When the gravity feed line froze, it caused water to back up in the airstripper tower and eventually the weight of the water overcame the air pressure of the blower and discharged out the blower. The bypass resulted in a discharge of secondary treated groundwater to an unpaved land surface within the treatment compound; surface waters were not irnpacted. Figure 2 is a site plan showing the location of the treatment compound and approximate discharge area of the unanticipated bypass. Prior to the line freezing, approximately 907 gallons of water were discharged between site visits on January 7, 1997 and January 1.4, 1997 according to the effluent flow meter readings (table 1). Based on influent Clow meter readings, an average daily influent of 324 gallons per day (gpd) and assuming about 40 percent is lost through evaporation during the airstripping process, we estimate that 194 gpd would have been discharged if the bypass had not occurred, Since 907 gallons of treated water were discharged, we estimate the bypass began on or about January 11, 1997 (907 gallons ± 194 gpd = 4.6 days), By multiplying the 194 gpd by seven days and subtracting the 907 gallons that discharged through the effluent flow meter,. the estimated unanticipated bypass was about 451 gallons (194 gpd x 7 days .. 907 gallons .- 451 gallons). AT L A r:'. k:AlCnISiL13i7(15 7`, I -97 R L O N T E NC LEX NGTON, KY PITT'SEURGH, PA Unanticipated By -Pass Letter General Permit COC No. NCG51 OQ6O Advent Grocery Catawba County, North Carolina 2 Upon discovery of the unanticipated bypass, the groundwater treatment system was immediately shut off. Shield attempted, without success, to actively melt the ice in the gravity feed line. The GRS, therefore, will be restarted when the line becomes naturally unfrozen. Additional insulation and heat tape will then be installed on the gravity feed line and any other lines which have the potential to freeze. If you have any questions or require any additional information, please contact Peter Jordan at (704) 394-6913. Peter D. Jordan Remediation Manager cc: Debbie Sailors, Petroleum World, Inc. Linda Vernon, Surface Water Section -MR° fadu eni'1 9 OOS9\1 7'k ypa_rpt LEGEND: TP R1N AC C #1 PROM VENT WELLS AIR GON LT. TANK DOOR I3ACKWAS TANK FROZEN L--1,/2' TRANSFER PUMP RECOVERY WELL, GRANULAR ACTIVATED CARRON BACKWASH TRICKLE FILER CARRON UNIT SAMPLE PORT PRESSURE GAUGE METER ALVE J.ALI ZATI TANK SUMP TANK H SUMP PU AIR TR!ITER TOWER NFLUENT. FLOW. , METER 6 .. PPT{OXIMATE AREA OF.'.. DISCHARGE SP_2 {,ya EFFLUENT TO 'DISCHARGE POINT GRAVEL OIL/WATER— SEPARATOR SYSTEM LAYOUT WITH UNANTICI?LT ,V _$X'.� LQCATI,ON ADVENT CROSSROADS RICKURYI NORTH CAROLINA pAT 01 / 4 /97 pRAW • By: B IGURE: 1 SCALE SHIM F RON NTAL ASSOc AT N _ INC, a R11--4 TREATMENT COMPOUND — MW--11 APPROXIMATE AREA -- OF OF OISCHA11C1 SVF-2 4 MII-0 RW-3 +WSW-1 MW-2'3 GRAPHIC SCALE 0 20 30 40 SCALE. 1 en. — 4.0 fto SCALE RW—S LEGEND WATER SUPPLY WELL TYPE II MONITORING WELL TYPE III MONITORING WELL RECOVERY WELL SOIL VAPOR EXTRACTION WELL AREA OF UNANTICIPATED BYPASS ADVENT GROCERY HICKORY, NORTH CAROLINA 7' AT .. U i', 4/97 DRAWN BY: DO GUI.E: 2 ENV1 ON, NTAAT I 4/S 153162 155429 2267 Notes: NR No reading NA Not applicable GPD Gallons per Day GRS= Groundwater Remed System SVES = Soil Vapor Extraction System 324 ISy:sterrt cheek. Gauged MW's 6 & 14 for Free PRoduc 8 105 ;Systetn check. Checked all RW pumps for crarrecl operation. 1096467 313 ]04 1Systeua check. Collected Effluent samples from GRS, Garaged MW `s 6 & 14 ,for Free Product, Re -set RW # 2. GRS down on arrival. Discovered Transfer Pump after OIWIS had cracked 1097001 534 38 open due to cold tempertures. Pulled pump for repairs. GRS retrained down. System check on SVES. 1097020 19 1097927 907 ,Installed repaired O/W/S transfer pump inside carbon building and rewired ;heat tape to prevent future freezing. GRS restarted. System check on SVES. GRS down due to frozen 1.5 *gravity feed line from airstr➢peer tower to sump 130 ttank. Unanticipated bypass of about 466 gallon of secondary treated groundwater. GRS shut down until frozen line melts. Additional insulation & heat tape will be installed. System speck on SVES. tad©curnentt19300594s ystemtadvtktw -24-19 14:31 FROM ental ;Mates, inc. PIER n: r of pauding Re I rt f1OCRESU ILLE P. ®1 22481,: Ciu C:`tariQLI. NQr Cariaiina Phew C 0rii 394.-6. Phone: (8€X) 395-5220 F2x: (704) 394-696S SIiEET Telecop er n as v1any problems. -24-1996 14:31 FROM TCI DEM MO RESVILLE P.02 ENTAIL ASSCC1ATES; CAROM BU B SS CEO ' 2848 I-85 SOUTH SUITE a .. CHARLO1T aC; z8208. • 04}J394-6,913 •395-5220 394- : Interval flow divided by evil. 4722 gallons 1339 gpd + Lavern 2 330 gpd approx. date of bypass% nsaary 1999 f:14...t19500504jsflo ine flow graph N-24-1996 14: 4 FROM TO D I MOORESV'I LL E P.04 SIWA' 1.V.IM4 '*a" 'k" 6?n .'"k N-24-199 14:35 FROM DE M MOd ES I L.L.E TAL P.06 ENV IN9ENTAASS0CIATE S, iNC. February 9, 1994 Mr. Rex Gleason State of North Carolina Department of Environment, Health and Natural. Resources Division of Environmental Management -Water. Quality Section Mooresville Regional Office P. O. Box 950 919 North Main Street Mooresville, North Carolina 28115-0950 Reference: Dear Mr. Gleason: Unanticipated Bypass General. Permit No. NCG510000 Advent Grocery Catawba County, North Carolina CAROLINA BUSINESS CENTER 2648, t-B5 SOUTH, SUITE H CHARLOTTE, NC 28208 (704394-6913 1-800.3995-5220 =A : (704) 394-6968 This letter serves as the 24-hour notification and written report required by the General Discharge Permit for an unanticipated bypass that occurred at the referenced site. The bypass, discovered on February 8, 1994, was caused by a break in the line that carries water from the oil/water separator to the airstripping tower of the groundwater treatment system. The bypass resulted in a discharge to an unpaved land surface; surface waters were not impacted. Approximately 5656 gallons of water were discharged between site visits on February 1 and February 8, 1994. Based on an average daily discharge of 1200 gpd, we estimate that the bypass began on or about February 6, 1994 (5656 gallons = 1200 gpd 4.7 days). Thus our estimated maximal discharge was about 2400 gallons. The break in the line was probably caused by the extremely cold weather North. Carolina experienced during the month of January 1994, Upon discovery of the break in the line, the groundwater treatment system was immediately shut off and the line was repaired. Figure 1 is a site location map indicating the location of the permitted discharge. Figure 2 is a site plan showing the location of the treatment system and approximate location of the unanticipated bypass. If you have any questions or require any additional information, please contact. Peter Jordan at (704) 394-6913. Sincerely, Peter D. Jordan Project Manager Dan Short Group Leader cc: Debbie Sailors, Petroleum World, Inc.. , LOS " / , ROGERS PROPERTY SMITH PROPERTY FRME BLDG • NE-2 STARNES PROPERTY OGEE GROU FUEL TANKS *v51 4 STARNES PROPERTY 4 JO NSON PROPERTY GRAPHIC SCALE 6© ia'# LEATHERMAN PROPERTY TRIPLETTE PROPERTY TORJNG WELL 7 GROUND WATER ELEVATION VERTICAL MONITORING WELL WATER SUPPLY WELL RECOVERY WELL ADVENT CROSSROADS, HICKORY TOVINSHIP CATAWBA COUNTY NORTH CAROLINA A IQ/V& DRAWN B SCA r AS Si3OWW SHIELD ENVIROF11ENTALA xOtNA SHIE D ENVIRONMENTAL ASSOCIATES, INC. uary 23, 1996 Mr. Rex Gleason North Carolina Department of Environment, Health and Natural Resources 919 North Maim Street Mooresville, North Carolina 28115 Reference: Dear Mr. Gleason: January 16, 1996 Unanticipated Bypass tion General Permit COC No. NCG510060 Advent Grocery Catawba County, North Carolina NA BUSINESS CENTER 1-85 SOUTH, SUITE HAHLOFTE, NC 28208 (704) 394-6913 1-800-395-5220 FAX: (704) 394.6968 This letter serves as the written report required by the General Discharge Pernut for an unanticipated bypass that occurred at the referenced site. The bypass, discovered on January 16, 1996 (Table 1), was caused by a break after transfer pump #1 in the PVC line that carries water from the equalization tank to the aggregate and activated carbon units of the groundwater treatment system (Figure 1). The bypass resulted in a discharge to an unpaved land surface; surface waters were not impacted. Prior to the line break, approximately 4722 gallons of water were discharged between site visits on December 29, 1995 and January 16, 1996. Based on an average daily discharge of 339 gpd, we estimate that the bypass began on or about January 12, 1996 (4722 gallons = 339 gpd— 13.9 days). Thus our estimated maximal discharge was about 1360 gallons. The break in the line was probably caused by the extremely cold weather which occurred during this time period of January 1996. Upon discovery of the break in the line, the groundwater treatment system was imrraediately shut off and the line was repaired. Figure 1 is a system layout with the location of the unanticipated bypass. Figure 2 is a site plan showing the location of the treatment system as approximate discharge area of the unanticipated bypass. If you have any questions or require any additional information, pleas contact Peter Jordan at (704) 394-6913. Sincerely, Peter D. Jordan Remediation Manager cc: Debbie Sailors, Petroleurra World, Inc.. ul 0 950763 954700 956338 959837 962873 3036 StOko, $4444OVONO abei *PI 111,40:, 141014,44 System 394 System check, gauged and bailed free 273 System chek gsuged a1 bailedfree 437 System . 434 System check;_janged MWs. Unant'cipated bypass discovered. Caused by break in PVC line after equalisation tank transfer 967595 4722 262 _pump gl. Repaired break in line. Restarted GRS. Avg. flow from 11/9/95 2/29/95 339 gpd Interval flow divided by avg. flow + last inspection date st approx. date of bypass 4722 gallons / 339 gpd + December 29, 1995 = January 12, 1996 00 0 ow\iine flow graph LEGEND: TP RW AG 'LITE VENT WELLS TO EFF, AIR TACK TRANSFER PUMP RECOVERY WELL GRANULAR ACTIVATED CARBON BACKWASH TRICKLE FILER CARBON UNIT SAMPLE PORT PRESSURE GAUGE METER PC-2f - PG-3 „GRAVITY DRAIN EQUALIZATIO TANK SUMP TANK Wrr}I SUMP PUMP COV'1,:R`i WELL VALVES INFLUENT FLOW METER SP -- 2 :°L1ENT TO C'AEGE 1 O1N GRAVEL PG-4 .-.--- PVC LINE BREAK AND LOCATION OF UNANTICIPATED BYPASS PG LA OIL/ WATER SEPARATOR1 3AC°K`WASH PUMP CONTROLS C W LEVF 11Gki LEN FENCE STEMLAYOUT 'ITII ANTICIPATED BYPASC' `I 0 ADVEN I CROSSROADS HICKORY, NORTH CAROLINA ALA: : N.T.S. DRAIN BR EMIR N iENTAL :4 t Cgs TES,. IN SH ELD ENVIRONMENTAL ASSOCIATES, INC. Mr. Donald F. Rhom City of Shelby P.O. Box 207 Shelby, North Carolina 28150 Reference: Dear Mr. Rhom: CAROLINA BUSINESS CENTER 2848 1-85 SOUTH, SUITE H CHARLOTTE, NC 28208 (704) 394-6913 1-800-395-5220 FAX (704) 394-6968 Accidental Discharge Petroleum World #2, Cleveland County, North Carolina POTW Permit No. GWO1 Groundwater Incident Number 5066 This letter serves as the written report required by the POTW permit for an accidental discharge that was discovered on January 16„ 1996 at the referenced site (Table 1). On January 17, 1996, Shield Environmental Associates, Inc. notified Robert Schiller at the Mooresville Regional Office of the North Carolina Department of Environment, Health, and Natural Resources and Mr. Donald F. Rhom, Plant Engineer with the City of Shelby, was notified on January 19, 1996 of this discharge. The discharge occurred as a result of a pressure buildup in the carbon unit, causing the PVC coupling on the effluent side of the airstripper transfer pump to break. The discharge resulted in a release onto the treatment system pad, which then flowed onto a paved land surface and into the storm drairi. Because the influent wastewater was treated by the airstripper with an average contaminant removal efficiency of 99.7 % (Table 2), it is doubtful that significant contaminant concentrations were present in the discharged water. Prior to the discharge, the system treated an average of 867 gallons per day (gpd) based on effluent flow data from December 12, 1995 to December 28, 1995. The discharge was calculated to occur on January 11, 1996 by dividing the interval flow for January 16, 1996 (1443 gallons) by the average effluent flow of 867 gpd and adding the 1.7 days to the last inspection date of January 9, 1996. By multiplying the 5.3 remaining days before the discharge was discovered by 867 gpd, Shield calculated approximately 4,600 gallons of water were discharged between January 11, 1996 and January 16, 1996. f:1.. I 940779\le rs \bypa boa .11r Accidental Discharge Letter Petroleum World #2, Cleveland County, NC January 23, 1996 The groundwater tretrnen system was immediately shut off on January 16, 1996.upon discovery of the discharge and will be left off until receipt of a new low pressure transfer pump which will be more cornpatable with the existing low pressure carbon unit. Shield will continue to visually check the condition of the PVC couplings to reduce the risk of the occurrence of another accidental discharge. Figure 1 is a site location map indicating the location of the treatment system and approximate location of the accidental discharge. Figure 2 is a system layout showing the airstripper transfer pump and the PVC coupling where the discharge occured. If you have any questions or (704) 394-6913. Project Manager y additiot l it formation, please contact Peter Jordan at Debbie Sailors, Petroleum World, Inc. Rex Gleason, NCD FINK -MR© f;\...\ 194©77911eners\bypas2:.ltr 524515 5 6134 547019 Co m * osite lead u 4 s stern check. System check; GRS sampled. 907 Replaced Harrnsco filters. SVES sacra al d 187,Co heck. Replaced Harmsco fine posite lead sarnpi r set-up; system oh Effluent flow meter filter clogged. Cleaned scrusen filter & restarted GRS. GRS down; Pressure buildup in new carbon unn caused the PVC coupling to break on effluent side of airstripper transfer pump. An unanticipated bypass of approx 2t 6 4,600 gals, of secondary treated wastewater discharged to the car wash sewer. f; \d ocurnent119407711systemisysflow.wk4 tad carbon Influent -After ©i 2. mga. 3. NT &nalytc net tested. 4. NA a not applicable 5. ND ,m not detected Lead is a 24-hour composite sample. Percent ►sanorval is calculated as a percentage of influent concentrations. Influent=Alter Oil/water separator AAS = After air stripper BAC= Between activiated carbon Efl lent alter carbon unirtts DATE AS 22/95 1.30 SHALLOW TRAY AIR STRIPPER DOOR GATE I UT NT° AFRO ACK SMIPI,F: MOWER VFS UNIT OIL/WATER SEPARATOR TANK CONDENSATE TANK CONCRETE PAD AMNIFNT AIR R— INTAKE VALV LEGEI P TP TRANSFER PUMP RW RECOVERY WEL.I, C I C'ARRON UNIT shm SAMPLE PORT PRESSURE GAUGE EFFLUENT FLOW METER BLOWER MOTOR PVC -- COUPLING BREAK FENCE — UNANTICIPATED BYPASS ijw EFFLUENT FLOW METER CONCRETE PAD AIR COMPRESS COMPRESSOR SYSTEM LAY( UT WIT ! OCAT N Fl1,VF.}, CLEVELAND COUNTY NO °L.INA UA 1' 01 ` r 6 I DRAWN BY: RM U.S, HWY. 74 (WEST DIXON EMVIRO SILELEIY CURE: 2 TA A OCUT E , IMC .NV I ON ENTAL AS OlATE& INC Mr. lex Gleason. State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management -Water a ity Mooresville Regional Office P. O. Box 950 919 North Main Street Mooresville, North. Car + in a 28115-0950 Reference: Dear Mr. Gleason: Unanticipated Bypass General Permit No.•NCG5100€la Advent Grocery Catawba County, North Carolina TO DEM MOE.4 EEE'1I P. 0 1 This letter serves as the 24-hour notification and written report required by the General Discharge Permit for an unanticipated bypass that occurred at the referenced site. The bypass, discovered on February 8, 1994, was caused by a break in the line that carries water from the oil/water separator to the airstripping tower of the groundwater treatment system. The bypass resulted in a discharge to an unpaved land surface; surface waters were not impacted, Approximately 5656 gallons of water were discharged between site visits on February 1 and February 8, 1994, Based on an average daily discharge- of 120() gpd, we estimate that the bypass.bega.nn on or about February 6, 1994 (5656 gallons - 1.200 gpd 4.7 days). Thus our estimated maximal discharge was about 2400 gallons. The break in the line was probably caused by the extremely cold weather North Carolina experienced during the month of January 1994, Upon discovery of the break in the line, tfse ;groundwater treatment system was irnmediately shut off and the line was repaired. Figure 1 is a site location map indicating the location of the permitted discharge. Figure 2 is a site plan showing the location of the treatment system and approximate location of the unanticipated bypass. It you have any questions or require any additional informatio , please contact Peter Jordan at (704) 394-6913. Sincerely, Project Manager Dan Sho Group Leader cc: Debbie Sailors, Petroleum World, Inc. FROM TO DEM1 MOGiR°ESY 1 LLE IT 41 Act el •4114, ROGERS PROPERTY P 41(10-.1t All STARNES PROPERTY 1941910 90-3 9/0-a MOVE elidUlta /Vet IMISS S1ARN S PROPERTY LEATHERMAN PROPERT 0 INUIPMENTIC TRIPLETTE PROPERTY '10.11/11 Irina JOHNSON PROPERTY APJUG SCALE IORINC; W. GROUND WATER EA £VATION NORITORiNG WELL SUPPLY WELL RECOVERY WELL *11000-ZT M)YNT CROSSROADS 11G1ORX T VBA o N 3X r- u) 0 0 P1 m "T3 Jonathan B. Howes, Jr., Secretary Deborah L. Sailors P 0 Box 307 Cliffside, NC 28024 Dear Ms. Sailors: 144y'041993 State of North Carolina Department of Environment, Health and Natural R Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James B. Hunt, Jr., Governor A. Preston Howard, Jr., P. E. Director April 30, 1993 Subject: General Permit No. NCG5 Advent Grocery COC NCG510064 Catawba County In accordance with your application for discharge permit received on January 12, 1993, we are forwarding herewith the subject certificate of coverage to discharge under the subject state NPDES general permit. Issuance of this certificate of coverage supercedes the individual NPDES permit No. NC0079405. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North. Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area !Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Randy Kepler at telephone number 919/733-5083. cc: Orsg'i'r� Sincerely By Coleen H. Sullins A. Preston Howard, Jr. Director sville Regional Offie Pollution Prevention Pays Pa©,. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportuni y Affirmative Action Employer . ot" cts • IAN 4 99 TOD Vrat Wk!AM" VAAt. STATE OF NORTH CAROLINA WINIMMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT O. NCG510000 0 EUM CONTAMINATED GROUNDWATER AND SIMILAR WASTEWATERS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Petroleum World, Inc. is hereby authorized continue operation of a groundwater treatment system consisting of an oil/water separator, an air stripping system and carbon filtration for petroleum contaminated groundwater or similar waste streams with the discharge of treated wastewater from a facility located at Advent Grocery Advent Cnassroads southwest of Hickory Catawba County to receiving waters designated as an unnamed tributary to Henry Fork in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No, NCG00510000 as attached, This certificate of coverage shall become effective April 30, 1993 This Certificate of Coverage shall remain in effect for the duration of the General Permit_ Signed this day April 30, 1993 Original Signed By Colleen K. Sullins A. Preston Howard, Jr, P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission R. +� IEr*r. ar NATURAL RESOURCES AN1) IIIIUNITY DEVELOPMENT 6 1992 State of North. Carolina Department of Environment, Health and Natural le Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary Mr.. John Thornton, Environmental Director Petroleum World, incorporated P'gst Office Box 307 - Highway 120 Cliffside, North Carolina 28024 Dear Thornton: George T. Everett, Ph.D Director March 13, 1992 Subject: Permit No. AC0079405 Authorization to Construct. Petroleum World,Incorporated Wastewater Treatment Facility Catawba County A letter of request for an Authorization to Construct was received September 17, 1991 by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of a 0.011 MGD wastewater treatment system consisting of a tower air stripper, a 1.5 GPM sump pump, two (2) 12-inch by 52-inch particle filters, four (4) 12-inch by 52-inch activated carbon filters and ultra violet disinfection and all necessary pumps, valves and appurtenances with discharge of treated wastewater into an unnamed tributary to Henry Fork Creek which is classified as "C" waters in the Catawba River Basin. This Authorization to Construct is issued in accordance with Part III paragraph A of NPDES Permit No. NC0079405 issued February 28, 1991, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No, NC0079405. The sludge generated from these treatment facilities roust be disposed of in accordance with G.S. 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. Regional Offices Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 919/486-1541 7 4/663-1699 919/733-2314 919/946-6481 919/395-3900 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer The Mooresville Regional Office, phone no.. (704) 663-1699, shall be notified at least forty-eight ) hours in advance of operation of the installed facilities so that an in -place inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the NPDES Permit, this Authorization to Construct and the approved plans and speciacations. Mail the Certification to the Permits and. Engineering Unit, P.O. Box 29535, Raleigh, NC 27626-0535. The subject wastewater treatment and disposal facilities shall be connected to an operational publicly owned wastewater collection system within 180 days of its availability to the subject facilities, if the subject wastewater treatment or disposal facilities are in noncompliance with the terms and conditions of the NPDES permit, the Authorization to Construct, or the governing statutes or regulations. Prior to the initiation of these connection activities, appropriate approval must be received from this Division. The sand media of the two (2) 12-inch by 52-inch particle filters must comply with the Division's sand specifications. The engineer's certification will be evidence that this certification has been met. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General. Statute 143-215.6A to 1.43-215.6C. The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, please contact Ms. Angela Y. Griffin, telephone number 919/733-5083. Catawba County Health Department Mooresville Regional Office, Water Quality Training and Certification Unit Facilities Assessment Unit Mooresville Regional Office, Groundwater Groundwater, Jack Floyd Petroleum Testing Services, Inc. ,iit No. NC 5 ofizadon to s t ch 1992 Caro a, having project Loci as a duly registe o sional Engineer in the State of North n au o to observe y, eckly, full t the construction of the for the Project Name t ee hereby state that, to tlabest of my abilities, du of the construction such that the construction was observe intent of the approved plans and specifications. Signature Date d dil gene o built within as used in the observation ubst :.nti l compliance and QuActRAKI.E LOCA0on L©NC;VIE "/, N. C. N3537.5—W8122.5/7.5 1970 AMS 4755 Ids NW —SERIES V842 SITE VICINITY MAP Advent Grocery- Hickory, NC TXRIG smuvxCri To: Permits and Engineering Unit Water Quality Section Date: July 18, 1990 NPDES STAFF REPORT AND RECOMMENDATIONS County: Catawba NPDES Permit No.: NC 0079405 MRO No.: 90-107 PAR I - GENERAL INFORMATION 1. Facility and Address: Advent Grocery c/o Petroleum World, Inc. Post Office Box 120 Cliffside, North Carolina 28024 2. Date of Investigation: June 28, 1990 3. Report Prepared By: Michael L. Parker, Environmental Engineer li 4. Person Contacted and Telephone Nu-nber: Michael Stanforth, Project Engineer, (800) 395-5220 Directions to Site: The site is located in the northeast quadrant of S. R. 1002 and S. R. 1224 in. western Catawba Cunty. 5 6. Discharge Point(s), lAst tor all discharge Points: Latitude: 35° 40' 10" Longitude: 81° 2543" Attach a USGMap Extract and indicate treatilleat plant site and discharge point on map. USGS Quad No.: E 13 NW 7. Size (land available' for expansion and. upgrading) : Very limited area is available for theconstruction of the proposed facilities. 8 Topography (relationship to floodplain included): Rolling, 5-15% slopes. Proposed site is not located in a flood plain. area. 0 Location of Nearest Dwelling: Several within. 300 feet of the site. Onedwelling' is located. less than 100 feet from the site. Receiving Stream. or Affected Surface Waters: Unnamed tributary to Henry. Fork River Page Two. a, Classification: C b. River Basin and Subbasin No.: Catawba: 030835 c. Describe receivingstream features and pertinent downstream uses: Discharge will enter a headwaters area with no flow evident during the site visit. Downstream uses are almost exclusively agricultural. PART [I - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of Wastewater: O Domestic 100% Industrial 2. a. 'Volume of Wastewater: Approximately' 0.0108 MGD (Design Capacity) h. Types and quantities of contaminated groundwater: The contamination was the result of a leaking underground storage tank containing gasoline. Prevalent toxic constituents in wastewater: The groundwater is known to contain gasoline and possibly benzene. d. Pretreatment Program (POTWs only): N/A Production Rates (industrial discharges only) in. Pounds: N/A 3. Description of Industrial Process (for industries only) and Applicable CFR Part and Subpart: N/A 4. Type of Treatment (specify' whether proposed or existing): The proposed method of treatment will involve an air stripper (for pretreatment) followed by dual liquid activated carbon filters. 5. Sludge Handling and Disposal Scheme: No sludge is expected from this facility. Treatment Plant Classification: Less than. 5 points; no rating (include rating sheet). Class I 7. SIC Code(s): N/A Wastewater Code(s): 66 Primary: Secondary: PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? No 2. dal monitoring requests: N/A 3. Additional effluent limits requests: N/A Thr„ 4. Air Quality and/or Groundwater concerns or hazardous waste utilized at this facility that may impact water quality, air quality or groundwater? Contaminated groundwater already exists at this site. No hazardous waste will be generated. No Air Quality Permit for this facility is necessary. 5. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS Theapplicant wishes to discharge treated contaminated groundwater resulting from a leaking underground storage tank. (UST) containing gasoline. The proposed method of treatment is typical of treatment methods used by the petroleum industry for groundwater remediation activities. Approval for use of these facilities is contingent upon receipt and approval of the wasteload allocation. Field estimates indicate that the receiving stream has a 7Q10 and 30Q2 of 0 cfs. It is the understanding of this Office that this does not preclude an applicant for groundwater remediation from obtaining an NPDES Permit. Because of the close proximity to adjacent residences, the applicant will beexpected to demonstrate that the proposed facilities will not create nuisance problems (noise, odors) prior to issuance of an Authorization to Construct. Pending receipt of a wasteload allocation, it is recommended that the NPDES Permit be issued. - / f; SignatureReport Preparer DEke Regioriai Supe Date ; ; 4 " ze: jarnes G. Martin, Governor William W. Cobey, Jr., Secretary Del: orah L. Sailors, Envir,i).l.r. Petroleum World, Inc . PO Box 307 Cliffs de, NC 25024 Dear Ms . Sailors State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North t • Raleigh, North Carolina 27611 b AtEknry 9 4/90 This is to acknowledge receipt of the Application Form Engineering Proposal (for proposed control facilities) , Request for permit renewal, Application. Processing Fee of 2i 0.00, Other George T. Everett, PhD. Director Subjects NPDES Permit Application NPDES Permit No . NC©©79405 Advent Grocery Catawba gyring documents of Count y 0: The items checked below are needed before review can begin: Application Form Engineering proposal (see attachment) , Application Processing Fee of Delegation of Authority (see attached) Biocide Sheet (see attached) Other ANDL.. rr If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete.. This application has been assigned to (919/733-5083) of our Permits Unit for review. --You will be advised of any comments recommendations, questions or other information, necessary. for the review of the application. Jule Shanklin I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this applications, please contact the review person listed above. ncerely„, CC: Dale. Over -ash, P.E. ntdan Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equai Opportunity Affirmative Action Employer NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT, P.O. BOX 27687, RALEIGH, NC 27611 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM C To be filed only by persons engaged in manufacturing and mining fOR AGENCY USE Do not attempt to complete this form before reading accompanying instructions Please print or type 1. Name, address, location, and telephone number of facility producing discharge A.Nanie PW 0906, Advent Gun-I.Pry 2. SIC B. Mailing address 1. Street address 2. Hickory City 4. County C. location: Catawba APPLICAT DATE RE o 1 Th bl /1/ YEAR 1.13. DAY to/R 7 .61:0/0 It5- Qpc) 3. State NC 5. ZIP 2 602 1. Street 2. City 3 County 4. State D. Telephone No. 704 324-8425 (Leave blank) Area Code 1-2 3. Number of employees If all your waste is discharged into a publicly owned waste treatment facility and to the best of your knowledge you are not required to obtain a discharge permit, proceed to item 4. Otherwise proceed directly to item 5, 4, If you meet the condition stated atio'Ve, check here o and supply the information asked for below. After completing these items, please complete the date, title, and signature blocks below and return this form to the proper reviewing office without completing the remainder of thr form, A. Name of organization respow.ible for receiving wasto 13. Facility receiving waste: 1. Name 2. Street address PrRr4ifs;,„ C9A7t 3. City 5, State 4, County G. ZIP contaminated c °Principal product, x)raw material (Check nne)gasoline) groundwater 6. Principal process air stripping followed by activated carbon adsorption -------- 7. Maoimum amount of principal product produced or raw material conyimod per (Check One) 1000- 5000- 50,000 4999 9999 49,999 or more ' (5) (6) (8) 4,404,JA 1E1:41,I 40A MA V t USA C.4 LIN i it su p pi, trpimum nmoo00 of prJwipAl I,i$14Wk.c.11 l'111W WAICIii in Rem /, above, Is measured in (theck ooe): 4.o pounds 8.0 tons C.o barrels D.o bushels E.0 sguore feet Fzja gallons G.opieces or units H.00ther. specify 9. Check here if discharge occurs all year sk, or (b) Check the month(s) discharge occurs: 1,0 January 2.0february 3.0March 4.0April 5.0May 6.0June 7.0 July fl.clAugust 9.0September 10.00ttober 11.13November 12.00ecember (c} (heck how many days per week: 1.01 2.02-3 3.04-5 4.06-7 10. Types of waste water discharged to surface waters only (check as a)plicable/ Discharge per operating day A. Sanit3ry, daily rxnm per o e - ng day for total discharge (all type 11. If any of the three types of waste identified in item Meithec treated oc untreated, are discharged to places other than surface waters, check below as applicable. Average f1, gaflons per opera F low, gallons per operating day 0.1-999 (1) 1 -4999 (2) 0-9999 (3) 10.000- 49,999 (4) Volume treated beforc .ischar n(percent-) 50,000- None 0.1- or more 29.9 5 7 Waste water is discharged to: x day 4,9 65- 94.9 9) 95- 100 0.1-999 1000-4999 5000-9999 (2) . -49,999 50,000 or more (4) A. Munici . Underqround syse 1. ep 0.'Evaporation la E, Other. specify on or pond 12. Number of separate discharge points: AA 1 B. fp C.o4-5 0.0 6 or more 13. Name of receiving water or waters VT T_,616,44/ 14, Doe your discharge contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operatien,„ activities, or pr0ces5es7 arumonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercury, nickel. selenium, ;inc., phenols, oil and grease, and chlorine (residual). A.Clyes 0?b no 1 certify that I am familiar with the information contained in the application and that to the hest of my knowledge and helief such information ic true, complete, and acCurate. Printed Name of Person Signing Title Date Application Signed Signature of Applicant North Carolina General Statute 143-215.6(b)(4 provides_that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commiss. implementing that Article, shall be guilty of a misdemeanor pumishable by a fine not to exceed 410,000, or by imprisonMent not to exceed six months, or by both. (18 U.S.C. Section 1001 provi punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or,both, NPDES Permit Application - Engineering Proposal Petroleum World No. 10006 Advent Grocery Route 4, Box 262 Hickory, North Carolina (1) Waste Characteristics - The waste stream in particular at this facility is recovered groundwater resulting from UST corrective actions taken as a result of a prOduct loss at this facility. Estimated flowrate will be on the order of seven gallons per minute and be measured by an in -line flowmeter. (2) The point source discharge alternative was selected for this site as a result of its location and proximity to nearby developed areas. The facility is located in a rural, undeveloped setting; no public water or sewerage systems are available for several miles around. The low permeability nature of the soils along with available land space make subsurface disposal or spray irrigation alternatives unsuitable for this application. Furthermore, the proposed temporary nature of the system (2 -4 years) results in the implementation of a system such as the point source discharge alternative, the most environmentally sound. (3) This proposal is provided to describe the recommended method of treatment for recovered contaminated groundwater at the referenced site. Based upon hydrogeologic assessment studies conducted to date, two to three recovery wells will be required, each producing approximately two gallons per minute of recovered groundwater utilizing pump and treat techniques. The pump and treat approach to remediation by air stripping and/or carbon absorption methods is the most common utilized remedial technique throughout the industry. Treatment involving packed column air stripping has long been established as a primary treatment for a wide spectrum of volatile organic compounds. Recovered groundwater will be direct by pumping to a packed column air stripper (see attached) for pretreatment purposes. Dual pump recovery systems with mass and conductance float assemblies will be utilized to recover both free phase product and groundwater, mitigating the use of an oil water separator. From this point, the treated groundwater will flow to a transfer tank/pump assembly. The transfer pump will pump the partially -treated groundwater through a series of two liquid phase activated carbon canisters for final treatment. To size the treatment equipment and assure adequate treatment of the recovered groundwater, the following parameters were assumed for equipment selection and design: ADVENT Page 2 Flow rate, total 7 GPM ,./: ((2 S ' 4- Benzene 1000 PPB Toluene 1000 PPB 0, M, P xylenes, totl 1000 PPB Water temperature 45 degrees F The air stripper to be utilized for this application will consist of the following specifications: Column diameter Overall height Packed Column height Mass transfer Air/Water Ratio Expected recovered rate, benzene drive 1 foot 17 feet 14 feet two-inch Jaeger tripacks 150:1 95 percent This should result in an expected effluent concentration of 50 PPB benzene with lower values for the other constituents of interest. The air stripper treated groundwater will discharge into a transfer pump sump consisting of a 55-gallon drum with high and low level switches for transfer pump shut on and off. The transfer pump specifications are attached and should easily handle the expected flows and pressure requirements. From this point, the transfer pump pumps the groundwater through a series of two activated carbon absorption canisters for final treatment before discharge. The activated carbon specifications are attached. This will assure adequate treatment of the groundwater before discharge. (4) General Location Map - see attached. (5) Scale Location Map - see attached. LONGVIEW, N. G. N3537.5-W8122.5/7,5 1970 ACM 4755 911 NW -SERIES W42 7000 FEET SITE VICINITY MAP CAl A Sho +a 29 APFPOVED Y 5 Advent Grocery- Hickory, NC 4,44 cl — 41 v-e713 1,1 cl‹,1 el. 5' Ht 44-o NN 4,4,40 '4,.V4442444A,1 aaA'H AIloa HNaH OI In 6 z 5 4 minon1403 INawd.vazil ca.,44,3 A4'241-4. 0 C TRO Activated Carbon Adsorption Canisters CARBTR© .`x. Amodularsystem designed for removal of contaminants from liquids and gases. Typical Carbtrolf® Applications: Gas Phase: • SEWAGE PLANT ODOR CONTROL ■ TANK VENTS ■ AIR STRIPPER EXHAUSTS III! EXHAUST HOODS 1 WORK AREA AIR PURIFICATION Liquid Phase: ■ GROUNDWATER TREATMENT ■ PRODUCT PURIFICATION • WASTEWATER TREATMENT • PCB REMOVAL • LEACHATE TREATMENT CARBTROL CORPOR ATION ive de Avenue, Westpor T 06880 -800-242-1150 203) 226-5642 ■ CARBTROL® canisters utilize the proven effectiveness of granular activated carbon to provide economical and effec- tive removal of organic contaminants from air and water, ■ The canisters are designed for treatment of gas streams to 500 CFM and liquid systems to 10 gpm. ▪ CARBTRCLm adsorption units consist of heavy-duty steel canisters, double epoxy -lined, fitted with chemically inert internal distribution and collection systems. ▪ The canisters contain between 140 and 200 lbs. of custom - selected activated carbon media (depending on model and application) and can be operated at temperatures to 140°F and pressures to 8 PSIG. 111 The CARBTROV adsorption canister system is shipped to your facility ready for easy installation. Normally, all that is required is connection of inlet and outlet piping or ducting. When exhausted, the CARBTROL canister can be shipped to an appropriate landfill or regeneration facility, since the canister is a D.O.T. approved container for handling hazard- ous waste. II The service life of the CARBTROL® canister will vary accord- ing to application and concentration of contaminant to be removed. CARBTROL® Corporation can provide an esti- mate of expected service life upon review of proposed oper- ating conditions. (Listing of typical compounds removed by CARBTROL on back page.) CARBTROL options: II Custom activated carbon and synthetic adsorption media can be provided, including: ■ Potassium Hydroxide Impregnated Carbon • Phosphoric Acid Impregnated Carbon • Molecular Sieve ■ Silica Gel ■ And others depending on the contaminants to be removed. CARBTROL`' for gases Model G-1 SPECIFICATIONS Diameter/Height 24/36" Carbon 200 lbs. Shipping Weight 250 lbs. Inlet 2" NPT Outlet 2" Bung Max. Flow 100 CFM Models G-2, G-3 SPECIFICATIONS Diameter/Height 24/36" Carbon (G-2) 170 lbs, Carbon (G-3) 140 Ibs. Shipping Weight 250 lbs. Inlet 4" NPT Outlet 4"' NPT Max. Flow: G-2 300 CFM Max. Flow: G-3 500 CFM CARBTROL for liquids f 1 Model L-1 SPECIFICATIONS Diameter/Height 24/36" Carbon 200 lbs. Shipping Weight 250 lbs. Inlet 11/4"° NPT Outlet 1'/" NPT Max Flow 10 gpm PRESSURE DROP - "H2O 0 PRESSURE DROP 0 PRESSURE DROP 00 ?`"M1»�.��" •'''� ;^�,�' ';." is use in a s + arr of then nca eric Epp mr. ation 1 in tr indling remicats o to s sIo G P 6 f< ad. Puri �t atirse+d to handle a� tors 8a i aa t'$3teons tro"uto .ti vV:AC, 1 iotor TE-5.5-MO Ts ELECTRIC MOTORS Max. Max, Flow Head Model GPM Fi, 1n1e1 TES 5C•MD r. wi,A0 Mn'r:n 30 TE-55C-MD(''30 4.1 TE-S SK CIL3 30 41 1E•5 5S-MD 30 41 40 1"11,P1 3/1:"MPT 1'5 3200 O'"EPT 31'MPI 1,3 3450 115230 1 •11111APE PIPE 7HREA 3,1,-14 TAPER. PIPE THREAT TAPER PIP THREAD REF, T (4) Max. Inl. Max. WI. rg"r Press Liquid Ftasked 4ullet HP RPM Volts* PH Hz Watts AMP Type Conneelicrn with So)ulisan ,PSI Temp ."F lbs. 50 190 151r 50 190 341i 50,160, 26 Molar Elec)1 cal Mate AC 400 3.6.1.E TEFC Box Ceramic, Vnon ' Conduit Poly' r P Other materials and voltages available on speCdal order. cr Priming reservoir available, see page 15. TE-6-MD 1.111 AMER. $TE3, TAPE) PIPE THREAD • "' t}1 TRIC MOTORS Max. Max. Flow Head GPM FL TE•6T•FC> 38 45 1"FPT 1-4 MPT TE-6K-MD 46 Il I TYP1 4 SLOTS Condit; l Carbon lined K,ynar, 75 220 35 31651ainless Sleet, Ceramic, Viton. Ca.rhon bushing 200 250 made Explosion proof motors av°arlab? Carbon bushings ssvaa1able for dry running_ cis avaa'fable for varaoara clremica, solutions. 4 1:2 3450 PH Hz Watts Amp 1 60 620 8 814.4 6Cd 6 UP 50.60 47Ct 151_75 TEFC Electrical Materials Connection with Soto' Condor Cox ly 0 eramic, V4on, nylon bushing Carbon lined Kyrar Ceramic, Viton" Carbon bushing Inl. Press PSI Max. Wt Liquid Packed Temp-"F Lbs. 19.0 25 190 50 190 220 34'/, 22'0 33 • OlNer matena Priming oesery av t.l Explosion Fproolm©tors available Carbon bushings available for drys #r r 01 d. 0;her bushirdv,,rtab'r 10' varrcnrs crr,n,l;ca`sctrrfr0 1s. 1 1771 PROJECT OF STR PP NG Trent Grocery, HickerY, ENGINEER M. T. Stanforth, PE Design temperature Density water Density of air Viscosity of water Viscosity of air Surface tension of water Atmospheric pressure PHYSICAL CO STARTS CONT Na e Molecular weight Boiling point' Halal volume at boil zng. point Henry's Constant Enthalpy upon dissolution in water Molecular diffusivity air Molecular diffusivity in water Name Packing Mate ia, Nominal Size Specific Area Critical surface tension Packing depth Air friction factor TO ER DATE 5/990 '' PAGE 45.0 degrees F. . l/:t^3 .7 1/t 9.56E- 4 ibift.s 15E lb/t.s 75 dyne/cm 1.00 at NA PROPERTIES Benzene 7.1 g/xnul 176 degrees F. O. 0960 Lmnl0.23000 3680 cal/of PACKING PROPERTIES JaegerTripacks Plastic 2.00 inch 47.9 ft92/ft °3 dne/c 14 0 :fit 2 3209 Garner Ames, Io a 500 10 Groundwater Recovery Systems, Inc. 1988 ANALYSIS OF STRIPPING PROJECT : Advent Grocery, Hickory, NC ENGINEER : M.T. Stanforth, PE Water nmass loading rate Air mass loading rate Water volumetric loading rate Air volumetric loading rate Air pressure gradient Volumetric air/water ratio Stripping factor LOADING RATES 1.2 lb/ft'2.s 0.233 lb/ft'2.s 8.86 gpm/ft^2 1328 gpm/ft"2 <.06 " H2O/ft 150.0 17.'8 MASS TRANSFER PARAMETERS Percentage of packing area wetted Wetted packing area Transfer rate constant in water Transfer rate constant in air Overall transfer rate constant Overall mass transfer coefficient NTU HTU Influent concentration Effluent concentration Fraction removed Mass of contaminant removed Concentration in airstream. TOWER DATE : 5/28/1990 PAGE : 2/2 39.3 % 18.8 ft'2/ft"3 0.000318 ft/s 0.029286 ft/s 0.000292 ft/s 0.0055 1/s 3.8926 3.5966 ft CONTAMINANT REMOVAL 1000.0 ug/L 24.0 ug/L 97.6 % 0.10377 lb/ft^2.day 0.01711 mg/ft^2.ft^3 * Expressed per unit of stripping tower cross -sectional area Expressed per unit of tower length AIRSTRIP Ver. 1.1 lC 1988 3209 Garner Ames, Iowa 50010 PROJECT N OF P P I NG TOWER Advent ikury, NC ENGINEER M.T. Sta for Design te perafurs Density of wader Density of air Viscosity of wafer Viscosity of air Surface tension of 'wader Atmosphericpressure P Naga Molecular weight Boiling point ofal volume of boiling poin Henry's Constant Enthalpy upon dissolution is wa sr Molecular diffusivity in air Molecular diffusivity in water PHYSICAL CONSTANTS CONT PC, 1 / 45.0 degrees F. .4 l/f 0.0786 lb/ .9.56E-4 l/fs 75 dyne/cm NANT PROPERTIES Name Packing Material Tri- ylaz 106.2 gimol 282 degrees 144 L/cl: .45000 3800 cal/ml 7. 05 f6/s 5. 1.6E- f°/ s PACKING PP PERTES Nominal Size Specific Area Critical surfac asic Packing depth Air friction fact Jaeger Tripacks Plastic 2.00 inch 47.9 f 6 /f' 33 dyne/cm 14.0 f 1 3209Sarver zn Iowa 500 ******* ANA LYS IS OF STRIPPING TOWER PROJECT : Advent Grocery, Hickory, NC ENGINEER : M.T. Stanforth, PE LOADING Water mass loading rate Air mass loading rate Water volumetric loading rate Air volumetric loading rate Air pressure gradient Volumetric air/water ratio Stripping factor TES 1.2 0.233 8.86 1328 <.06 150.0 34.0 1'b/ft"2.s 1b/ft"2.s gpm/ft"2 gpm/ft."2 " H2O/ft MASS TRANSFER PARAMETERS Percentage of packing area wetted Wetted packing area Transfer rate constant in water Transfer rate constant in air Overall transfer rate constant Overall mass transfer coefficient NTU HTU Influent concentration Effluent concentration Fraction removed Mass of contaminant removed ,Concentration in airstream 39.3 % 18.8 ft 0.000284 ft 0.025276 ft 0.000271 ft 0.0051 .1/ 3.6129 3.8750 ft CONTAMINANT REMOVAL "2/ft /s /s /s s DATE : 5/28/1990 PAGE : 2/2 1000.0 ug/L 29.1 ug/L 97.1 0.10322 lb/ft"2.day 0.01702 mg/ft"2.ft"3 Expressed per unit of stripping tower cross -sectional area Expressed per unit of tower length AIRSTRIP Ver. 1.1 1988 3209 Garner Ames, Iowa 50010 A A 1YS S OF STR 1 PP 1NG PROJECT Advent G ocery, Hickor , NC ENGINEER Ni. . Stanforth, PE Design temperature Density of water Density of air Viscosity of water Viscosity of air Surface tension of water Atmospheric pressure PHYSICAL CONSTANTS TO ER DATE 5 1990 'AGE 1/ 45.0 degrees F., 0.0186 1 , 5.56E lb t. 1.15 lb/ft.s. 5 d n e m 1.00 atm CONTAMINANT care Molecular raid Roiling point lal volume atai:ling paint Henry's Constant Enthalpy upon dissolution in ater Molecular diffusivity in air Molecular diffusivity in grater Name Racking Material Nominal Size Specific Area Critical surface tension Packing depth Air friction fact ar PROPERTIES slene 1 1 1 degrees F. 0.1404 Limol 0.33000 3800 caltmol 5.1a--t t9 RACKING PROPERTIES Jaeger 'ripaek Plastic 2.00 inch 7. t"'/t° 33 dyne/cm 14.0 ft 5 Ames, a 51' ******* ANALYSI S OF STRIPPING TOWER PROJECT : Advent Grocery, Hickory, NC ENGINEER : M.T. Stanforth, PE Water mass loading rate Air mass loading rate Water volumetric loading rate Air volumetric loading rate Air pressure gradient Volumetric air/water ratio Stripping factor LOADING RATES 1.2 0.233 8.86 1328 <.06 150.0 25.0 lb `ft 2 s lb/ft"2.s gpm/ft"2 gpm/ft^2 " H2O/ft MASS TRANSFER PARAMETERS Percentage of packing area wetted Wetted packing area Transfer rate constant in water Transfer rate constant in air Overall transfer rate constant Overall mass transfer coefficient NTU HTU Influent concentration Effluent concentration Fraction removed Mass of contaminant removed Concentration in airstream DATE : 5/28/1990 PAGE : 2/2 39.3 % 18.8 ft"2/ft"3 0.000284 ft/s 0.025234 ft/s 0.000266 ft/s 0.0050 1/s 3.5514 3.9422 ft CONTAMINANT REMOVAL 1000.0 ug/L 31.8 ug/L 96.8 % 0.10294 lb/ft^2.day 0.01698 mg/ f`t^2. ft^3 * Expressed per unit of stripping tower cross -sec Expressed per unit of tower length. nal area AIRSTRIP Ver. 1.1 (C) 1988 3209 Garner Ames, Iowa 50010 ******* ANALYSI S OF STRIPPING PROJECT : Advent Grocery, Hickory, NC ENGINEER : M.T. Stanforth, PE Design temperature Density of water Density of air Viscosity of water Viscosity of air Surface tension of water Atmospheric pressure PHYSICAL CONSTANTS TOWER ******* DATE : 5/28/1990 PAGE : 1/2 45.0 degrees F. 62.4 lb/ft^3 0.0786 lb/ft"3 9.56E-04 lb/ft.s 1.15E-05 lb/ft.s 75 dyne/cm 1.00 atm CONTAMINANT PROPERTIES Name Molecular weight Soiling point Molal volume at. boiling point Henry's Constant Enthalpy upon dissolution in water Molecular diffusivity in air Molecular diffusivity in water Name Packing Material Nominal Size Specific Area Critical surface tension Packing depth Air friction factor p-Xylene 106.2 g/mol 280 degrees F. 0.1404 L/mol 0.29000 3800 cal/mol 7.43E-05 ft"2/s 5.16E-09 ft^2/s PACKING PROPERTIIES Jaeger Tripacks Plastic 2.00 inch 47.9 ft^2/ft^3 33 dyne/cm 14.0 ft 15 AIRSTRIP Ver. 1.1 (C) 1988 3209 Garner Agnes, Iowa 50010 ** ANALYSI S OF STRIPPING PROJECT : Advent Grocery, Hickory, NC ENGINEER : M.T. Stanforth, PE LOADING RATES Water mass loading rate Air mass loading rate Water volumetric loading rate Air volumetric loading rate Air pressure gradient Volumetric air/water ratio Stripping factor MASS TRANSFER Percentage of packing area wetted Wetted packing area Transfer rate constant in water Transfer rate constant in air Overall transfer rate constant Overall mass transfer coefficient NTU I -I T U Influent concentration Effluent concentration. Fraction removed Mass of contaminant removed Concentration in airstream 1.2 0.233 8.86 1328 <.06 150.0 21.9 lb/ft"2.s lb/ft"2.s gpm/ft"2 gpm/ft"2 ' H2O/ft PARAMETERS TOWER DATE : 5/28/1990 PAGE : 2/2 39.3 18.8 ft"2/ft 3 0.000284 ft/s 0.025285 ft/s 0.000264 ft/s 0.0050 1/s 3.5215 3.9756 ft CONTAMINANT REMOVAL 1000.0 ug/L 33.2 ug/L 96.7 % 0.10279 i.b/ft"2.day 0.01695 mg/ft"2.ft"3 Expressed per unit of stripping tower cross -sectional area Expressed per unit of tower length AIRSTRIP Ver. 1.1 (C) 1988.3209 Garner Ames, Iowa 50010 ANALYS P STR PP NG TOiER Pi`" Advent Grocery, Hickory ENGINEER T. Stanforth, Design temperatur Density of water Density of air Viscosity of water Viscosity tf a. Surface tension of at Atmospheric Pressure Name Molecular weight Boiling point PP Pt CAL CONSTAN" COMA° PAGE : 1/ 45.0 degrees F. 62.4 l/f 0.0786 'bit* L-4 lea/ft., s 1.15E- l/ft.s 75 dyne/cm NANT PROPERTIES Molal volume at boilincpoi Henry's Constant rt2aly open dissolution in water Molecular Jiff si i:ty in air Molecular diffusivity in water Name Packing Material Nominal Size Specific Area critical surface tens on Packing + depth Air friction fat€r rat Toluene 2.2 gimol 22 degrees F. 0.27000 3800 cal/mol 8.22E ft'"2/s 5,72E f"2/s PACKING PROPERTIES Jaeger Tripacks Plastic 2.00 inch; 47. ft".2/ft 33 dyne/cm 14.0 ft 1 1988 3209Garner Armes, Tawa: 50 ANALYSIS OF STRIPPING TOWER PROJECT : Advent Grocery, Hickory, NC ENGINEER : M.T. Stanforth, PE Water mass loading rate Air mass loading rate Water volumetric loading rate Air volumetric loading rate Air pressure gradient Volumetric air/water ratio Stripping factor LOADING RATES 1.2 lb/ft^2.s 0.233 lb/ft^2.s 8.86 gpm/ft^2 1328 gpm/ft^2 <.06 " H2O/ft 15O.0 20.4 MASS TRANSFER PARAMETERS Percentage of packing area wetted Wetted packing area Transfer rate constant in water Transfer rate constant in air Overall transfer rate constant Overall mass transfer coefficient NTU HTU Influent concentration Effluent concentration Fraction removed Mass of contaminant removed Concentration in airstream DATE : 5/28/1990 PAGE : 2/2 39.3 % 18.8 f't^2/ft^3 0.000299 ft/s 0.027027 ft/s 0.000277 ft/s 0.0052 1/s 3.6927 3.7913 ft CONTAMINANT REMOVAL Expressed per unit of stripping Expressed per unit of tower leng 1000.0 ug/L 28.4 ug/L 97.2 % 0.10330 lb/ft^2.day 0.01703 mg/ft^2.ft"3 ower cross -sectional area h AIRSTRIP Ver. 1 1 (C) 1988 3209 Garner Ames, Iowa 50010 QUADRANGLE L',AT k$3N LGNGVIEW, N. C. N3537,5-W8122.5/7,5 1970 AMS 4755 IN NW--SERQES V842 0 9'90 Advent Grocery- Hickory, NC VC Permit No, NC0079405 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONA POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission,. and the Federal Water Pollution Control Act, as amended, Petroleum World, Inc. is hereby authorized to discharge wastewater from a facilitylocated at Advent Grocery Advent Crossroads southwest of Hickory Catawba County to receiving waters designated as an unnamed tributary to Henry Fork in the Catawba River Basin in accordance with eftiuent limitations, monitoring requirements., and other conditions set forth in Parts 1, 11, and 111 hereof. This pertnit shall become effective This permit and the authorization to discharge shall expire at midnight on July 31, 1995 Signed this day George T. Everett., Director Division of Environmental Management By Authority of the Environmental Management COMMiSS10.11 Perris No. NC0079405 SUPPLEMENT TO PERMIT COVER SHEET Petroleum World, Inc. is hereby authorized to: Enter into a contract for construction of a wastewater treats n ;nt facility, and outlet n Au ibu o Construct;: a 0.011 adssout 4. Discharge from said treatment works at the Iocatian specified on the attached map into an unnamed tributary to Henry Fork which is classified class C waters m the Catawba River Basin. A, (). EFFLUENT LIl4'IITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0079405 During the period beginning on the effective date of the pen -nit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the perrnittee as specified below: Effluent Characteristics Discharge Limitations Monitoring,. Requirements Lb4/day, Units . spec (NI Measurement Sample 'Sample Flow"'" Oil and Grease Settleable Solids Turbidity Toluene Benzene Ethylbenzene Lead*** Chronic Toxicity** Organics`** Mon. Avg, Dolly Max Mon. Avg, Daily Max, Frequency Type Location 0.011 MGD Continuous Recorder E 30.0 mg/I 60.0 mg/I 2/Month Grab E 0,1 ml/1 0.2 m6/I 2/Month Grab E 50,0 NTU 2/Month Grab E 1 1 ,0 ug/I Quarterly Grab E 71.4 ug/I Quarterly Grab E 325.0 ug/l Quarterly Grab E Quarterly Grab E Quarterly Grab E Quarterly Grab E * Sample locations: E - Effluent ** Chronic Toxicity (Ceriodaphnia) PIF at 99%©, January, April, July, and. October; See Part III, Condition D. Samples for Toluene, Benzene, Ethlybenzene, Organics, and. Lead should be collected at the same time as the whole effluent toxicity sample. *** See Part III, Condition E. **** All volumes of wastewater leaving the facility must be monitored. If continuous monitoring is not feasible, then discharger shall record the approximate times that discharge began and ended, along with the instantaneous flow at the time of effluent sampling. The pH shall not be less than 6.0 standard units nor greater than 9,0 standard units and shall be monitored 2/month by grab sample at the effluent. There shall be no discharge of floating solids or visible foam in other than trace amounts. Part 111 Permit No, NCIt 79, D. Chronic Toxicity Testing Requirement The effluent discharge shall at no time exhibit chronic toxicity in any two consecutive toxicity tests, using test procedures outlined in: L) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 99% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from issuance of this permit during the rnonths of January, April, July, and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management P.O. Box 27687 Raleigh, N.C, 27611 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be reopened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting (within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. E. Organics Testing Requirement The following chemicals must be monitored on a quarterly basis to coincide with toxicity testing: Xylene(s), Methyl tert-butyl ether, and Lead. For BTEX compounds, a 1 ppb or better detection level must be used. PER 1T Na: NC PERMED N Facility Status: Proposed Permit Status: New Major Pipe No.: Design Capacity: 0.011 MGD Domestic (% of Flow): 0 % NPDES WASTE Industrial (% of Flow): Comments: * Groundwater remediation - see attached. e N. C,kif,,P1% o NC>� L STREAM INDEX: 11 129-1-(12.51 RECEIVING STREAM: an unnamed tributary to Henry Fork Class: C Sub -Basin: 03-08-35 Reference USGS Quad: EI3NW, Longview (please attach) County: Catawba Regional. Office: Mooresville Regional Office Previous Exp. Date: 00/00/CO Treatment Plant Class: Prob. I Classification changes within three miles: ca. 25 mi. to South Fork Catawba River -> WS-III Requested by: Prepared by: Reviewed by: Jule Shanklin 6/18 0 Drainage Date Rec. 6-7 [040 .2 Avg. Streanlflow (cfs): 7Q1d (cfs) 0 Winter 7Q10 (cfs) Toxicity Limits: IWC 9 `j Instream Monitoring: Parameters. Upstream Downstream Flow (mgd): Benzene (ug/1): Toluene (ug/1): Ethylbenzene (ug/1): Oil and Grease (mg/1): 30 ph (su) : Toxicity Testing Req.: Chronic Ceriodaphnia QRTRLY ~COMMENTS-------------------- Discharge to dry ditch to a tributary to Henry Fork. The following products will be recovered: gasoline. No other products are to be recovered without modification of this permit. * All volumes of wastewater leaving the facility must be continuously monitored. If a pump totalizer is used to monitor flow, then monthly Averag+.� flow, or total volume/month, along with instantaneous flows at the time of all sampling may be used in lieu of continuous flow monitoring. Monitor for purgeaable aromatics including benzene, toluene, and ethylbenzenr using EPA methods 601 and 602 (detection level of 1 ug/1) along with MTBE, Xylene and lead on the same schedule as toxicity testing. Monitoring and toxicity testing should be done at the the same time. A reopener clause should be placed in the permit to allow for limits to be placed on toxicants should the facility's whole effluent toxicity monitoring indicate toxic effects. CARBON POLISHING WILL BE REQUIRED. --------------------------------- 30Q2 (cfs) c� Location Location RECON9MFNDED EFFLUENT LIMITS --------------------- -,--_ Avg. Daily Max. Min/Max Mon. Fre 0.011 * 71.4 11 325 60 6-9 Comments: QRTRLY QRTRLY QRTRLY 2/month 2/month N. C. rwrr, Or NATtfit , 4Z1.SnI:j ( LS AND CO I\(„\tI'1' :ta:}E101,)T71v"1 nr_ 1 iggO Req. WASTELOAIDIk141LLDC.:ATTQN APPROVAL FORM -- Facility Name: NPDES No.: Type of Waste: Status: Receiving Streams Classification: Subbasin: County: Regional Office: Requestor: Date of Request: Quad: Petrbfeur(WdkIilfii li'rent Grocery NC0079405 Industrial/Groundwater remediation Proposed/New UT to Henry Fork C 30835 Catawba Mooresville u Jule Shanklin 6/18/90 E13NW RECOMMENDED EFFLUENT Mo. Avg. Flow (mgd) : Benzene (ug/1): Toluene (ug/1) : Ethylbenzene (ug/1) : Oil and Grease (mg/1): ph (su) : 30 Drainage area:. Summer 7Q 0: Winter 7 0: Average flow: 30Q2: LIMITS-----------�- Daily Max. Min/Max 0.011 71.4 11 325 60 6-9 0.00 cfs 0.00 cfs 0.00 cfs 0.00 cfs 5760 Mon. Freq QRTRLY QRTRLY QRTRLY 2/month 2/month Toxicity Testing Req.: Chronic. Ceriodaphnia QRTRLY COMMENTS____________ Discharge to dry ditch to a tributary to Henry Fork. The following products will be recovered: gasoline. No other products are to be recovered without modification of this permit. * A11 volumes of wastewater leaving the facility must be continuously monitored. If a pump totalizer is used to monitor flow, then monthly Average flow, or total volume/month, along with instantaneous flows at the time of all sampling may be used in lieu of continuous flow monitoring. Monitor for purgeable aromatics including benzene, toluene, and ethylbenzene using EPA methods 601 and 602 (detection level of 1 ug/1) along with MTBE, Xylene and lead on the same schedule as toxicity testing. Monitoring and toxicity testing should be done at the the same time. A reopener clause should be placed. in the permit to allow for limits tc be placed on toxicants should the facility's whole offiuent ic.:k:.it> monitoring indicate toxic effects. ON P BE REQUIRED. by RETURN TO CHN: C. ..L ORT B Y : e: Date: Date: Date: CHRON IC 1 IC1TYi ES WEN QR [Rl. The effluent discharge shall at no time using test procedures outlined in: 1.) The North Carolina Ceriodaphnia Bioassay Procedure - Revised *Septe 7.3Yc :bit chronic toxicity in any two consecutive to ty tests, c effluent bioassay procedure (North Carolina Chronic 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is q9 % (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish. compliance with the permit condition. The first test will be performed after Hurry days from issuance of this permit during the months of BAN t YR, 6CIL , roc �' . . Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B:'.-Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch. North Carolina Division of Environmental Management P.O. Box 27687 Rtileat�lr, N,C. 27611 Test data shall be complete and accurate and include all supporting chest tcal/pllysicaol ineasUrCillents performed in -association with the toall dose; response data. Total residual chlorine of the effluent toxicity samp .1 if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indiccae a fai monitoring will begin immediately until such time ilia monthly. test requirement will revert to quarter]y Should any test data from this monk Division of Environmental Management in( permit may be re -opened and modified to inc NOTE: l ailure to achieve test condition _!-, control orni ttt survival and approprirte curve and will require. immediate retestin suitable test results will constitute noncom 7(210 Per r i't 1.` !C% 13rsin E eeei v low t t b-•basin 03 ` lied li passed. ified above, ed by the Nor[hi Caroliie eceiving stream, this emertts or limits. cudeed N. C. DEPT, OF N.ATURAL RI SOUR( AND 1COMAILTNITY DINELOPM ENT MAR ORESVILLE 512 No 7 991, tate of North Carolina ent, Health, and Natural Resources *ronmental Management t • Raleigh, North Carolina 27611 James G. Martin, Governor George T. Everett, Ph.D. Director Wiliam W. Cobey, jr„ Secretary FPbrITnry 28, 19'11 Mrs. Deborah L* Sailors P. 0, Box 307 Cliffside, NC 28024 Sitheiii: Permit No. NC0079405 Petroleum World, Tn,. Catawba County Or Mrs. Sailors: In accordance with your application for discharge permit received on June 14, 1990, we are forwarding herewith the subject State - NIMES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215,1 and the Memorandum of Agreement between Nnrth Carolina and the OS Environmental Protection Agency dated December 6, 1983, If any parts, measurement frequencies or sampling requirements contained in this permit are. unacceptable to you, you have, the right to an adjudicatory hearing upon written request within thirty (30) days following. receipt of this letter. This request must hein the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Caroline 27611-7447, Unless such demand is made, this decision shall be final and. binding, Please take. notice that this permit is not. transferable. Part II, E.4. addresses the requirements. to be followed in ease of change in ownership or control of this discharge. This permit does not affect the. legal relnirements to obtainother permits which may he required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may he required. If you have any quest ions concerning thi pormir,p lnae contact Mr, Jule Shanklin at telephone number 919/733-5083, Sincerely, Origia81 11,1. Dale C).' George T. Everett cc: Mr. Jim Patrick, EPA Mooresville Regional Office Pollution Prevention Psys PO, Box 27687, Raleigh. North Carolina 27611-7687 Telephone 919-733-7015 - nnrw-trh unit', Affirmative Action Employer Pelt No. NC0079405 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATJ NAL POLLUTANI DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Petroleum World, Inc. is hereby authorized to discharge wastewater from a facility located at Advent Grocery Advent Crossroads southwest of Hickory Catawba County to receiving waters designated as an unnamed tributary to Henry Fork in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I., II, and III hereof. This permit shall become effective February 28, 1991 This permit and the authorization to discharge shall expire at midnight on. July 31, 1995 Signed this day February 28, 1991 George T. Everett, Director Division of Environmental Management By Authority of the Environmental Manage wn Cot ion is hereby authorized to Permit No, NC0079405 SUPPLE NT TO PERMIT COVER SHEET Petroleum World, Inc. Enter into a contract for construction of a wastewater treatment facility, and , Make an outlet into an unnamed tributary to Henry Fork, and After receiving an Authorization to Construct from the Division of Fnvironmental Management, construct and operate a 0.011 MGD wastewater treatment facility located at Advent Grocery, Advent Crossroads, southwest of Hickory, Catawba County (See Part III of this Pemiit), and 4 Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Henry If which is classified class C waters in the Catawba River Basin. A. ().EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0079405 During the period beginning on the effective date of the permit and lasting until expiration, the Perinittee is auth.orized to discharge .from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Lbs/day, Unite (specify') Measurement Sample *, S a m p I e Mon, Avg, Daily Max Mon, Avg, Daily Max. Frequency Type Location F I o w* * ' • 0.011 MGD Continuous Recorder E Oil and Grease 30,0 mg/I 60,0 mg/I 2/Month Grab E Settleable Solids 0 1 m1/I 0.2 m1/I 2/Month Grab E Turbidity 50.0 NTU 2/Month Grab E Toluene 11.0 ugil Quarter)/ Grab E Benzene 71,4 u9/1 Quarterly Grab E Ethybenzene 325,0 ugil Quarterly Grab E Lead*** Quarterly Grab E Chronic Toxicity** Quarterly Grab E Organics*" Quarterly Grab E * Sample locations: E - Effluent ** Chronic Toxicity (Ceriodaphnia) WE' at 99 , January, April, July, and October; See Part III, Condition D. Samples for Toluene, Benzene, Ethlybenzene, Organics, and Lead should be collected at the same time as the whole effluent toxicity sample. *** See Part 111, Condition E. **** All volumes of wastewater leaving the facility must be monitored. If continuous monitoring is not feasible, then discharger shall record the approximate times that discharge began and ended, along with the instantaneous flow at the time of effluent sampling. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month by grab sample at the effluent. There shall be no discharge of floating solids or visible foam in other than trace amounts. PART 1 Section B, Schedule of Compliance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Perrnittee shall comply with Final Effluent Limitations by the effective date of the p- 't unless specified below. 2. Pertiiittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part II Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS, 1. Permit jssuing Authority The Director of the Division of Environmental Management. .. pM or Division Means the Division of Environmental Management, Department of Environment, Health and Natural Resources. 3. Lac Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean. Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged. during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is ;the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. Part II Page 2 of 14 d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average in Part I of the permit. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Units" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Units" in Part I of the permit. c, The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Units''' in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. Part II Page 3 of 14 The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. 7. Other Masurernents a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually 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. 8, Types of Samples a. Composite Sample: A composite sample shall consist of: (1) 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 (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flaw at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. Part 11 Page 4 of 14 b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Day A calendar day is defined as 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. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. SECTION B. GENERAL CONDITIONS 1. Duty to CA?mply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions, even if the peiinit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] Part II Page5of 14 Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) 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. [Ref: North Carolina General Statutes § 143-215.6 (a)] 2. Duty to liti gate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, B-3) and "Power Failures" (Part II, B-6), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Prope y Right. 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. 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. 7. Severability The provisions of this permit are severable, and 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. Part II Page 6 of 14 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Puy to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge that has not requested renewal at least 180 days prior to expiration, or any discharge that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 19813 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (l) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of Part II Page7of 14 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. c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and believe, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause.The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification. Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND I IA!NTENANCE OF POLLU ON CONTROLS 1. certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. The permittee shall notify the Division's Operator Training and Certification Unit within thirty days of any change in the ORC status. Part II Page 8 of 14 2. Proper Operation and Mainte ance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. f Treatrrtent E a. Definitions (1) "Bypass" means 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. (2) "Severe property damage' means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it. shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The perrnittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24-hour notice). d. Prohibition of Bypass (l) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a perrnittee for bypass, unless: (a) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; Part II Page 9 of 14 (h) 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 c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. 5. Upsets a. b. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. Affect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (a) An upset occurred and that the permittee can identify the cause(s) of the upset; (b) The permittee facility was at the time being properly operated; and (c) The permittee submitted notice of the upset as required in Part II, E. h. (b) (B) of this permit. (d) The permittee complied with any remedial measures required under Part II, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the pet nittee seeking to establish the occurrence of an upset has the burden of proof. Part II Page 10 of 14 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION D. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reportin g Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 27687 Raleigh, North Carolina 27611 Part II Page 11 of 14 Flow. Measuremenla Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this permit, all testprocedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Pena ties for.Ta pering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. 6. Records Retention The perrnittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Resul For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Part I1 Page 12 of 14 8. Inspection and Entry The permittee shall allow the Director, or an authorized representative, upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SE + TION E, REPORTfNG REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 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 which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). 3. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with perrni.t requirements. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and. incorporate such other requirements as may be necessary under the Clean Water Act. Part II Page 13 of 14 5. MQJit9png Report Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part. H. D. 2. of this permit). b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. four~ flour Retortin a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall. be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph. (A) Any unanticipated bypass which exceeds any effluent limitation in the permit. (B) Any upset which exceeds any effluent limitation in the permit. (C) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours, c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7, Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part Il. E. 5 and 6. of this permit at the time monitoring reports are submitted, The reports shall contain the inforrnation listed in Part II. E. 6. of this permit. 8. Qther information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. Part III Page 14 of 14 9. Noncompliance Notification The perrnittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following. a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester, the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. Anyfailure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this perrnit, including monitoring reports or reports of compliance or noncompliance 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. A, Construction B. PART III OTHER REQUIRES No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards.. C, Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe; a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 ug/1); (2) Two hundred micrograms per liter (200 ug/I) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methy1-4.6-dinitrophenol; and one milligram per liter (1 mg/1) for antimony;. (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (I) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the perntit application. Permit No. NC0079405 D. Chronic Toxicity Testing Requirement The effluent discharge shall. at no time exhibit chronic toxicity in any using test procedures outlined in:. o consecutive toxicity tests, l.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 99%© (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from issuance of this permit during the months of January, April, July, and. October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management P.O. Box 27687 Raleigh, N.C. 27611 Test data shall be complete and accurate and include all supposing chernical/physical measurements perforrrned in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be reopened, and modified to include alternate monitoring requirements or limits. NO'iE: Failure to achieve test conditions as specified in the cited document, such as minimum control organises survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting (within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. E. Organics Testing Requiretxaent The following chemicals must be monitored on a quarterly basis to coincide with toxicity testing: Xylene(s). Methyl tert-butyl ether, and Lead. For BTEX compounds, a 1 ppb or better detection level roust be used. *G A A. The pe ittee ust pay the annual a. metering and compliance monitoring fee within 30 (thirty) days after being billed the ivisi n. Failure to pay the in a timely ann r in accordance with 1 A. NCAC H .O10b 4 may cause this Division to initiate action t revoke the t. NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY June 10, 1999 Ms. Debbie Sailors, Environmental Director Petroleum World, Inc. Post Office Box 307 Cliffside, North Carolina 28024 Subject: Wastewater Discharge Permit Petroleum World/Advent Gro, NPDES Permit No. NCG510000 Cert. of Coverage No, NCG510060 Petroleum WorldJG&J Foodway Cert. of Coverage No, NCG510356 Catawba County, NC Dear Ms. Sailors: Our files indicate that the subject wastewater discharge permits were issued to Petroleum World for wastewater discharge from the subject facilities, The Mooresville Regional Office requests that you contact this Office if you do not have a copy of the subject permit, if a change in property ownership has occurred, or if you have any questions regarding this matter. Pursuant to conditions of North Carolina General Permit Number NCG510000, the following documentation must be kept and readily available for inspection for a period of at least three years: required maintenance activities relating to the wastewater treatment system yearly sample analyses results for the parameters listed on the effluent limitation/monitoring, page of the permit required inspections of disinfection apparatus and septic tanks Please do not hesitate to contact Roberto Scheller at (704) 663-1699 if you have y questions. D. Rex Gleason, P.E. Water Quality Regional Supervisor cc: Catawba. County Health Department rls 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 281 15 PHONE 704-663-1699 FAX 704.663.6040 AN EQUAL OPPORTUNITY / AFFIRMATEVE ACTION EMPLOYER • S0% RECYCLED/1 ©% POST -CONSUMER .PAPER IELD TAL ASSOCIATES, INC. March 30, 1999 Mr. Rex Gleason North Carolina Department of Environrnent and Natural Resources 919 North Main Street Mooresville, North Carolina 28115 Re: Exceeded the Permit Limit of 30 mg/1 for Total Si General Permit COC No. NCG510060 Advent Grocery Catawba County, North Carolina GWI No. 3389 Dear Mr. Gleason: This letter serves as the written report required by the Ge eral Discharge Pei it for the unanticipated bypass of water that exceeded the TSS permit limit of 30 milligrams per liter. (rng/I) < The result reported on the March 26, 1999 analytical. report indicated a result of 36 mg/kg). On March 30, 1999,1 contacted you via telephone to inform you of this result. The groundwater remediation system was not operational for approximately 2 to 3 weeks due to repairs. The system was restarted and sampled within a couple of weeks, which could have caused an increased total suspended solids result. 1 have inclosed a copy of the analytical results for your review. If you have any questions or require any additional infortnation or actions, please contact Victor Duran at (704) 394-6913. Sincerely. Victor Duran Project Manager cc: Debbie Sailors, Petroleu orld F: DOCUMENT\ 1950059\SYSTEM \399BYPAS. W PD ne.. Charlotte sit 28481-85 South Suite F C17Ootte, NC 28205 i4feph'ane 704_394_ $913 TOY Flee 800.395.5220 Fix 704_S94, 6968 Wb'Vi5'shPlffe yEam Jlrionta, 6A Cex'd'06sa, KY PiJ9shtrr;ph. PA Pac Ana Pita h 26., 1999 Mr Victor Duran Shield Environsenta 28481-85 South SuteH' Charlotte, NC 28208 Assoc. PC. Pace Project x r. 925055 Client Project 3[P: Advent Grocery 11 51tt59 Dear Mr, Duran: Enclosed are the resun yses for sample t} received by the questions concerning this report, please feet free try contact me. Fetid' a Grogan Project tanager Enclosure NCtester 1 NC Drinking Water 377D6 99006 also r° y an March REPORT OFLA *TORY ANALYSIS This report shall not be reproduced, exce without the written consent of Pace Analytical Se foil ices, Inc; Pace Analytical Ser Ices, Ir 300 Kincey Avenue, Suite 100 H ntersvrlle, NC 280'78 Tel. 704- 75-9092 Fax: 70-875-9091 1999. if you have any Laboratory Cerotic tIQ KY Drinking Water HO090 TN PST List VA Drinking Water Pace Analytical Shield Environmental Assoc. 2848 1-85 South. Suite H Charlotte, NC 28208 Attn: Mr, Victor Duran Phone: (704)394-6913 Solid results are reported on a dry weight basis Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 TeB 704-875-9092 Fax:704-875-9091 DATE: 03/26/99 PAGE: 1 Pace Project Number: 925055 Client Project ID: Advent Grocery/1950059 Pace Sample No: 92364793 Client Sample ID: EFFLUENT Parameters Metals Date Collected: 03/11/99 Date Received: 03/12/99 Water Results Units PRL App. DF Analyzed Analyst CAS# Footnotes ICP Metals Method: EPA 200*7 Prep Method: EPA 200.7 Iron ND mg/I 0.05 1.00 03/25/99 CBJ 7439-89-6 Manganese 13 rng/l 0.01 1.00 03/25/99 7439-96-5 Date Digested 03/25/99 Lead by Furnace, Method 239.2 Method: EPA 239.2 Prep Method: EPA 200F Lead ND mg/i 0.005 1.00 03/22/99 JML 7439-92-1 Date Digested 03/19/99 Wet Chemistry Total Suspended Solids Method: EPA 160.2 Prep Method: EPA 160.2 Total Suspended Solids 36 mg/l 1 1.00 03/16/99 DRP Hexane Extractable Material Method: EPA 1664 Prep Method: EPA 3510 Oil and Grease ND mg/l 14 1.00 03/23/99 DJD GC Volatites Halogen. & Aromatic Vol. Orgs. Method: EPA 601/602 Prep Method: EPA 601/602 1,2-Dichloroethane ND ug/l 1 1.00 03/22/99 ALH 107-06-2 Methyl-tert-butyl Ether ND ug/L 1 1.00 03/22/99 ALH 1634-04-4 Benzene ND ug/l 1 1.00 03/22/99 ALH 71-43-2 Toluene ND ug/t 1 1.00 03/22/99 ALH 108-88-3 Ethylbenzene ND ug/l 1 1.00 03/22/99 ALH 100-41-4 m&p-Xylene ND ug/l 1 1.00 03/22/99 ALH 7816-60-0 o-Xylene (1,2-Dimethytlaenzene) ND ug/l 1 1.00 03/22/99 ALH 95-47-6 Laboratory Certification Ds NC Wastewater 12 NC Drinking Water 37706 SC 9900& REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Laboratory CertificationIDsS KY Drinking Water 90090 TN UST List VA Drinking Water 213 Pace Anajyt Pace Analytical Services, Inc. 9800 Kinsey Avenue, Suite 100 Huntersville„ NC 28078 Tet 704-875-9992 fax. 7 04-875-9091 DATE. 03/26/99 PAGE: Pace Projec Client Project ICr: Advent Grocery 195005+l 925055 Pace Clien Ss Ee No: t Sa le ID: 92364793 EFFLUENT Cate Coiled /99 Cate Received: i93/12/99 Parameter Results Units PRE 1-Chtoro-2-fluoronzene (SA 93 03 Ix: Water A : DF Analyzed Analyst CAS 1.00 03/22/99 ACK 348-51.6 Laboratory Sertiflcaticn [ NC Wastewater NC Drinking Water 7706 REPORT OF LABO TORY ANALYSIS Footnotes KY Drinking A+ 'ater TN UST List VA rinking Water 213 S 99006 This report shall not be reproduced, except raft without the written consent of Pace Analytical Senec: AnalyticalPace PARAMETER FOOTNOTES NO Not Detected NC Not Calot:liable PRL Pace Reporting limit (S) Surrogate App. iF Apptied Dilution Factor (11 The sample bottle broke due to the cold tarape term recovered and anaEyzed, L baratary Dertifi ation I NC Wastewater 12 NC Drinking Water 37706 SC 99006 Pace Proj Claent t N 3 a+ oject dropping below zero de REPORT OF LAB° TORY Pace Analytical Services, Inc. 9800 Kinsey Avenue, Suite 10 Hunter vine, NC 28078 Tel 704-875-9092 Fax 704- 75-9091 DATE: 03/26/ PAGE: 3 925055 Advent 950059 es C. The re wining sample was This report shalt not be reproduced, except in (Dili without the written consent of Pace Analytical Services, Inc. Laboratory Cartticatton 9Da KY Drinking Water 90090 TIN UST List VA Drinking Water 213 Parameter Total Suspended Solids ace lyt1_ Shield Envi ronmerota 2848 1-85 South Suite H Charlotte, NC 2820 Attn: Mc. Victor Duran Phone: t?04}394-6913 QUAD TY CONTROL OATA Pace Ana ytuCal Secvtes, Inc; 800 Kincey Avenue, Suite 100 Huntersv€He,N2 28078 Tel: 704-8y -90 2 Fax 704 '8-90 1 DATE: 03I2 /99 PAVE: 4 Pace Project N * r 925055 Client Project TD:.. Advent Groceryd1950059 QC Batch ID: 1r1346 Q a Method: EPA 160.2 Analysis Method: EPA 16 2 Ana 1yasas 9escription: Total Suspended Sol ids Associated Pace Samples: 92364793 METHOD ELAN': 92369735 Associated Pao e Saples: Parameter 92364793 Units Total Suspended Solids mSln LABORATORY CONTROL SAMPLE: 92369750 Units Method Lank Result PRL Footn ND Spike LCS Cone. Result Ds- 100 100.0 Spike Rec. Fos note SAMPLE OUP'LICATE: 923697'43 Parameter Total Suspend er# Solids Uni is Dup.. 92363753 Result 110 0 120.0 Labor tory rtification; lit C Wastewater 12 NC Drinking Water 37706 SC 99006 BPS Foo notes 9 REPORT OF LABO kTY ANALYSIS This report shall not be reproduced'.; except in full, without the written consent of Pace Anadytical Services, Inc, l9Caratoty' artific Eirinking Water TN UST List VA Drinking Water 90090 Parameter Lead Pace Analytical Shield Environmental Assoc. 2848 1-85 South Suite 1 Charlotte, NC 28208 Attn: Mr.. Victor Duran Phone: (704)394-6913 Pace Analytical Services. Inc. 9800 Kincey Avenue, Suite 100 tiuntersville, NC 28078 TO 704-875-9092 Fax 704-875-9091 QUALITY CONTROL DATA DATE: 03/26/99 PAGE: 5 Pace Project Number: 925055 Client Project ID: Advent Grocery/1950059 QC Batch ID: 10479 QC Batch Method: EPA 200E Analysis Method: EPA 239.2 Analysis Description: Lead by Furnace, Method 239.2 Associated Pace Samples: 92364793 METHOD BLANK: 92374636 Associated Pace Samples: Parameter Lead 92364 793 Method Blank Units Result PRL Footnotes mg/ l ND 0.005 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 92374669 92374677 Matrix Matrix Spike Spike Spike Spike Sp. Dup. Dup Units 92359041 Conc. Result X Rec Result % Rec RPD Footnotes Parameter Lead mg/1 0.003600 0.0250 0.03070 108 0.02100 69.6 44 1 LABORATORY CONTROL SAMPLE & LSD: 92s74644 92374651 Spike Spike LCS Spike LCSD Dup Units Conc. Result X Rec Result X Rec RPD Footnotes mg/t 0.0250 0.02360 94.4 0.02350 94.0 0 SAMPLE DUPLICATE: 92374685 Parameter Lead NC Wastewater 12 NC Drinking Water 37706 SC 99006 Units mg/l Dup, 92360650 Result RPD Footnotes ND ND NC REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Laboratory Cer1ihcatlon Ds KY Drinking Water 90090 TN UST Ust VA Drinking Water 213 Pace Arialyt Shield Environments Assoc 2848 1-85 south Suite H Charlotte, NC 282 0.ttn: Mr. Victor Duran Phone: (704)394-6913 ch ID 1B542 Analysis Method; EPA 601/602 Associated Pace Samples ANTS:. 92376813 Associated Pace Sarrptes: Parameter 1,2-0ichtoroethane ug Methyl -tent -butyl, Ether ug/t Benzene ug/. Toluene ug/t Ethytbenzene ug/t m&p-Xytene ug/L o-Xylene (1 2-Di methylbenzene ) u9/'1 1-Chioro-2-ftuorobenzene 5) 3tTAL I TY CONTROL DATA Pace Projec Client Pr 0E Batch Method: EPA 601/602 Pace Arian+tica€ Services, Inc. 9800 Kinsey Avenue. Suite 100 Huntersvilte, NC 2807'8 Teti 704-87-902 Fay 704-875.9091 DATE; 8 PAGE: 6 26l99 r: 925055 ID; Advent Grocery/1950059 Analysis Description: ttatogen. & Aromatic yo€ 8rgs. 92364793 92364793 Units ND ND ND N ND t1 Method' B Lank Result 1 PRL Fo notes LABORATORY CONTROL SAMPLE: 92376821 Parameter 1,2-oichtorcethane Methyl -tert -butyl E Benzene Toluene EthyLbenzene her Spike LS Spike Units Cork. Result Rec Foe ug/l 20 22.40 112 ug/t 20 22.35 112' ug/t 20 21.16 106 ug/l, 20 21.80 1t19 ug/ i 20 20.36' 1' rt&p-1tyLene ug/t 40 41.60 o-XyLene (1' 2.Di thytbenzene) ug L 20 22,21 1-Chloro-2-ftuorobenzene (S) 184 Lborator;v CertIficatiOn T NC Wastewater NC Drinking Water 71'06 SC 99086 REPORT OF LABO"TORY ANALYSiS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services. Inc. Laboratioty rr 10 KY rinkrrig Water 90890 TN UST Lit VA Drinking Water 213 QUALITY CONTROL DATA Pace Ana[ytlsal Serrices, inc... 9800 Kinsey Avenue, Suite 100 Huntersviile, NC 28078 Tar: /-878-999' Fax 204-V5.9191 DATE. 03/26/99 PAGE „ 7' Pace Project N s. r; 925055 Client Project 10. Advent Grocery/195t20 9 SAMPLE DUP1 I LATE » 927 er Unit ug/1 ug,/ t ug/1 ug/1 ug/l m&p-Xytene ug/t o-Xylene (1,2-Dimethylbenzenel ug/t T-Chiero-2-f€uorobenzene (5) 1,2-Dtchloroethane Methyl -tent -butyl Ether Benzene Toluene E th°y l 3nzene 92363217 ND ND NC ND: ND ND NC N1 ND N ND ND ND N 92 La oratory Certification Ds NC Wastewater 12 NC Drinking Water377'06 SC 990 up. Result RP0 Footnotes NC NC NC NC NC NC NC REPORT OF -BO TORY This report shalt not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. KY Chinking Water 90090 TN LIST List VA Drinking Water 213 DUALITY CONTROL DATA Shield EnvEnvironmenatal Assoc. 2848 1 e 85 South Suite H Charlotte, NC 28208 Attn. Mr. Victor Duran Phone:. (704)394-6 13 QC batch ID': 10576, Analysis Method. EPA 1664 As elated Pace Samptes 54793 Pare Analytical Services„ Inc. 900 Kinney Avenue, Suite 100 Huntersvifie NU 28078 Te4- 7 -90 2 Fax 74-75-5091 DATE: 03/26/99 PAGE Pace Project N:4 a«er. 925055 Client Proles t tom Advent Grocery/1950059 OC batch Method EPA 510 Analysis Descriptions Hexane Extrac ble Mate METH 8LA8 92377423 Associated Pace Samples Para; •te Oil and Grease RY CONTROL Paramete Oil arld Grease 92364793 Method Blank Units Result ND 9237743" Spike Units Conc. LCS PR L 5 Spike ult Rec Footnotes ---------- Footnotes (MIL 40 39.40 98.5 Cerbfication ICt NC Wastewater 12 NC Drinkalg Water 37706 SC 99006 REPORT OF LA TORY ANALYSIS This report shall not be reproduced, except sn full, hoot the written consent of Pace Analytical Senaces Inc ranking Water 90090 TN UST Last VA Drinking Water 213 Pace Analytical Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Tel: 704-875-9092 Fax. 704-875-9091 QUALITY CONTROL DATA DATE: 03/26/99 PAGE: 9 Shield Envir-c:nrs ntal Assoc.. Pace Project Number: 925055 2848 I-85 South Client Project ID: Advent Grocery/1950059 Suite H Charlotte, NC 28208 Attn: Mr. Victor Duran Phone: (704)394-6913 QC Batch ID: 10655 QC Batch Method: EPA 200.7 Analysis Method: EPA 200.7 Analysis Description: ICP Metals Associated Pace Samples: 92364793 METHOD BLANK: 92379650 Associated Pace Samples: Parameter Iron Manganese 92364793 Method Blank Units Result PRL. mg/1 ND 0.05 mg/l ND 0,01 Footnotes MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 92379668 92379676 Matrix Matrix Spike Spike Spike Spike Sp. Dup. Dup Parameter Units 92365394 Conc. Result % Rec Result Y Rec RPD Footnotes Iron mg/1 0.8200 25 24.70 95.5 24.90 96.3 1 Manganese mg/I 0.01800 1.000 0.9840 96.6 0.9900 97.2 1 LABORATORY CONTROL SAMPLE & LCSD: 92379692 92379700 Spike Spike LCS Spike LCSD Dup Parameter Units Conc. Result K Rec Result % Rec RPD Footnotes Iron mg/l 25 23.60 94.4 22.90 91.6 3 Manganese mg/l 1.000 0.9510 95.1 0.9270 92.7 3 SAMPLE DUPLICATE: 92379684 Dup. Parameter Units 923.65451 Result RPD Footnotes Iron mg/l 0.1600 0.1600 4 Laboratory Certrfic Lion lOs NC Wastewater 12 NC Drinking Water 37706 SC 99006 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in tuHL without the written consent of Pace Analytical Services, Inc. KY Drinking Water 900 0 TN UST List. VA Drinking Water 213 Pace Pace Analytcal SEPtr#Ce, Inc. 9500 Keicey Avenue, Suite 100 Huunterevulze, t19 28018 Tel 704-875-9092 Fax 704-875.9091 QUALITY CONTROL DATA DATE: 03/6/ '9 PAGE: 10 Pace Project 1 era 925055 Client Project ID; Advent Drocery/1950059 SAMPLE DUPLICATE: 92379 Dup,, 92365451 Result RAO Footnotes 0.01300 0.01300 NCv+ 'asr 12 NC Drinking Water 37706 SC 99006 REPORT OF LABO TO Y ANALYSIS This report shall not be reproduced, except in full, ithout the written consent of Pace Analytical Services, Inc: Laboratory Certification l D KY Drinking Water 90090 TN UST List VA Drinking Water 21 Pace Analytical Services, Inc, 9800 Kinsey Avenue, Suite 100 Huntersvi(le, NC 28078 TN: 70 -8 r 8-90 2 Fax 704-875-90 1 DATE' 03/26/99' PAGE: 11 Pace Project N r: 925055 Ctient Project ID: Advent 950059 QUALITY CW1TROL DATA PARAMETER FOOTNOTES Consistent EPA guidelines unrounded concentrations are "tdisplay and have been used to calculate Rec and RPD values. Detected Calculable PET Pace Reporting LT�rit RPD Relative Percent [ifference CS1 Surrogate 11 The spike recovery was outside sceptance LCSD were within acceptance Braila showing the MS and /or MSD due to matrix interference. The LCS and/or aboratory is in control and the data is acceptable. NC Wastewater 12 NC Drinking Water 37706 SC DDT rCs REPORT OF LABO TO ANALYSIS This report shall not be reproduced except in full, without the Witten consent of Paoe Analytical Services, Inc, Laboratory Certikc lon_gDg i KY Drinking Water 90090 TN UST List VA Drinking Water 213 Pace Ati al Pace Analytical Services, inc. 9800 Kincey Avenue, Suite 100 Huntersvilte, NC 28078 Tei: 704-875-9092 Fax: 704-875-9091 Laboratom Certification 1D NC Wastewater 12 NC Drinking Water 3770 SC 9 006 REPORT OF LABO L I This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc: Laboratory Cerfifc< KY Drinking Water IN UST List VA Drinking on ID 90090