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HomeMy WebLinkAboutNC0085928_Fact Sheet_20210428DENR/DWR FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES NC0085928 Renewal Review Jan2021 Table 1 - Facility Information Applicant/Facility Name: American Truetzschler Inc. Applicant Address: P. O. Box 669228; Charlotte NC 28256 Permittee Contact: Mike Stanforth, Principal Engineer [704-399-2541] Facility Address: 12300 Moores Chapel Road; Charlotte, NC 28214 Permitted Flow 0.050 MGD Type of Waste: Groundwater Remediation (GW-REM) for chlorinated solvents Facility/Permit Status: Class PC-1, physical -chemical /Active; Renewal County: Mecklenburg County Miscellaneous Receiving Stream: UT to the Catawba River Stream Classification: WS-IV; CA Stream Segment: 11-117 WET Testing Yes Subbasin: 03-08-34 Stream Index No. 11-(117) Drainage Area (mi2): — 303(d) Listed? Yes, low pH Summer 7Q10 (cfs) 0.0 Regional Office: Mooresville Winter 7Q10 (cfs): 0.0 State Grid / USGS Quad: F 14SE / Mt. Holly, NC 30Q2 (cfs) 0.0 Permit Writer: Joe R. Corporon, P.G. Average Flow (cfs): 0.0 Date: 21Jan2021 IWC (%): 100% HUC: 03050101 BACKGROUND American Truetzschler Inc. (ATI) was first issued an NPDES permit in December 1996 for its Groundwater Remediation System (GW-REM) to address an aquifer contaminated with chlorinated solvents. The original permit was issued applying EPA -based water -quality standard daily maximum (DM) limits for: • 1,1-Dichloroethylene • 1,2-Dichloroethane • Trichloroethylene Subsequent renewals added more analytes as: • 1,1-Dichloroethane (1,1 DCA) • 1,1,1-Trichloroethane (1,1,1 TCA) • Tetrachloroethylene (PCE) Changes to the previous permit. The renewal application offers no changes in the treatment system since last renewal. Past activities have included replacing activated -carbon filter canisters with cation -exchange resin canisters as intermediate polishing of the effluent (see Flow Narrative). The Permittee routinely provides for offsite disposal of spent cation resin, spent limestone, and spent filters. System Flow Narrative. Three groundwater (GW) recovery wells transfer groundwater to a collection tank. Once full the tank is pumped through a filter into an air -stripper system; thence pumped through cation -exchangers and limestone filters. Treated waters then flow through a final compost filter and into a retention pond; thence discharged to a ditch via a hand -operated valve, normally closed. A meter at the outfall records final effluent flow, discharging under zero -flow receiving -stream conditions, to an unnamed tributary (UT) to the Catawba River. Note that ditch water may likely percolate into the subsurface before it reaches the Catawba River. (1,1 DCE) (1,2 DCA) (TCE) Fact Sheet — Renewal Jan2021 NPDES NC00 85928 Page 1 of 8 There were several periods during which no discharged occurred but were not reported. For renewal therefore, DWR will insert a standard footnote to the effluent table requiring a DMR submittal stating "No Flow" for periods of non -discharge [see Section A. (1.)]. Receiving Stream Conditions. Much of the treated discharge may absorb into the subsurface prior to reaching the Catawba River, a class WS-IV, CA stream within the Catawba River Basin. This segment of the Catawba River is impaired for low pH (as are adjacent segments above and below). DWR Planning is evaluating low pH but has recommended no action to date. DATA REVIEW Whole Effluent Toxicity (WET) Testing. WET tests [TGP3B] have failed in the recent past [7 of 26 since 2016]. Because of recent failures in November and December 2020, retests were performed in January 2021. After early failures in 2011, ATI cooperated with the regional office and the state lab (MRO and ATB), to concluded that WET -test failures likely stemmed from low nutrient levels [effluent too clean] and responded by installing compost filters designed to replace effluent nutrients. Subsequent failures (TGP3B) have occurred: • in 2016 (January and November) requiring retesting in months following • In 2018 (February) • In 2020 (November), retesting (TH3B) in January 2021 Compliance. One NOV issued (Apr2020) for non-compliance, notably a frequency violation for failure to monitor pH in September 2019 (see attached DWR Review Record). The Regional Office feels this operation has demonstrated efficiency in meeting its objectives and maintaining its compliance and recommends renewing this permit. REASONABLE POTENTIAL ANALYSIS (RPA) An EPA -approved reasonable potential analysis was conducted on effluent data (see above list of parameters). All concentrations were reported below the practical quantitation limits (PQLs) of the test methods conducted except for the parameter PCE. ATI's analytical databases for chlorinated hydrocarbons do not show reasonable potential (RP) except for the parameter Tetrachloroethene (PCE). PCE does show RP (Maximum Predicted exceeds the Allowable Concentration), based on one effluent detection. Permit Renewal Changes: Based on the above evaluation, DWR has relaxed permit monitoring for POCs from Monthly to Quarterly except for PCE, to remain Monthly requiring a limit of 0.35 ug/L [see section A. (1.)]. DWR feels that, despite relaxing the monitoring frequency, monitoring of all POCs should continue as prudent in favor of protecting the environment considering • a receiving stream classed as WS-IV; CA (water supply / habitat critical area), • a waterbody impaired for pH, and • analytes classified as carcinogenic. Fact Sheet — Renewal Jan2021 NPDES NC00 85928 Page 2 of 8 In accord with current Permitting Guidance, the reported flow of 0.02414 MGD (July2020) will be used for RPA calculations (see Table 3) as the "monthly average maximum flow" during the most recent four (4) years. Year 2016 flows (Table 2) is hereby ignored as less reflective of current remediation discharge conditions. Table 2 -- Flow Summary by Year in Million Gallons per Day (MGD): YEAR MAX MIN AVE N Total Gallons 2016 0.03157 0.031570 0.03157 74 2.33618 2017 0.03350 0.000030 0.01152 51 0.58761 2018 0.03230 0.000048 0.00980 59 0.57772 2019 0.02936 0.000033 0.00130 63 0.81914 2020 0.04050 0.000003 0.01302* 55 [thru 24Nov] 0.17626 *Year 2016 flows are hereby ignored as less reflective of current discharge conditions. Table 3 - Monthly Averages for Year 2020 - Highest Flow (see Table 2) Month Average Flow Comments Jan 0.1223 Feb 0.01097 Mar 0.00851 Apr 0.01615 May 0.01596 Jun 0.02032 Jul 0.02414 Highest Monthly Average Aug 0.00970 Sept No discharge Oct 0.00847 Nov 0.00048 Dec No discharge PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: [Tentative] Permit Scheduled to Issue: [Tentative] Effective date January 27, 2021 March 10, 2021 April 1, 2021 Fact Sheet - Renewal Jan2021 NPDES NC00 85928 Page 3 of 8 DWR / NPDES CONTACT If you have any questions about the above information or on the attached draft permit, please contact Joe R. Corporon, P.G. at [joe.corporon@ncdenr.gov] NAME: DATE: 22JAN202 1 NPDES Implementation of Instream Dissolved Metals Standards — Freshwater Standards The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. Table 1. NC Dissolved Metals Water Quality Standards/Aquatic Life Protection Parameter Acute FW, µg/1 (Dissolved) Chronic FW, µg/1 (Dissolved) Acute SW, µg/1 (Dissolved) Chronic SW, µg/1 (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. Lalculatiga = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 2B.0200 (e.g., arsenic at 10 µg/1 for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Fact Sheet — Renewal Jan2021 NPDES NC00 85928 Page 4 of 8 Table 2. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, µg/1 Cadmium, Acute WER*{1.136672-[ln hardness](0.041838)} • e^{0.9151 [In hardness]-3.1485} Cadmium, Acute Trout waters WER*{1.136672-[ln hardness](0.041838)} • e^{0.9151[ln hardness]-3.6236} Cadmium, Chronic WER*{1.101672-[ln hardness](0.041838)} • e^{0.7998[ln hardness]-4.4451} Chromium III, Acute WER*0.316 • e^{0.8190[ln hardness]+3.7256} Chromium III, Chronic WER*0.860 . e^{0.8190[ln hardness]+0.6848} Copper, Acute WER*0.960 • e^{0.9422[ln hardness]-1.700} Copper, Chronic WER*0.960 . e^{0.8545[ln hardness]-1.702} Lead, Acute WER*{1.46203-[ln hardness](0.145712)} • e^{1.273[ln hardness]-1.460} Lead, Chronic WER*{1.46203-[ln hardness](0.145712)} • e^{1.273[ln hardness]-4.705} Nickel, Acute WER*0.998 • e^{0.8460[ln hardness]+2.255} Nickel, Chronic WER*0.997 • e^{0.8460[ln hardness]+0.0584} Silver, Acute WER*0.85 • e^{1.72[ln hardness]-6.59} Silver, Chronic Not applicable Zinc, Acute WER*0.978 • e^{0.8473[ln hardness]+0.884} Zinc, Chronic WER*0.986 • e^{0.8473[ln hardness]+0.884} General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness -dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness -based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case -by -case for each discharge. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge -specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case -specific translators developed in accordance with established methodology. RPA Permitting Guidance/WQBELs for Hardness -Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low -flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. Fact Sheet - Renewal Jan2021 NPDES NC00 85928 Page 5 of 8 1. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically calculates the 1Q10 using the formula 1Q10 = 0.843 (s7Q10, cfs) a993 • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification 2. In order to establish the numeric standard for each hardness -dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. If the use of a default hardness value results in a hardness -dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) = (Permitted Flow, cfs *Avg. Effluent Hardness, mg/L) x (s7Q10, cfs *Avg. Upstream Hardness, mg/L) (Permitted Flow, cfs + s7Q10, cfs) The Combined Hardness for acute is the same but the calculation uses the 1Q10 flow. 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific translators, if any have been developed using federally approved methodology. Fact Sheet — Renewal Jan2021 NPDES NC00 85928 Page 6 of 8 EPA default partition coefficients or the "Fraction Dissolved" converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: Cdiss = Ctotal 1 1 + { [Kpo] [SS(I+a)] [10-6] 1 Where: ss = in -stream suspended solids concentration [mg/1], minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness -dependent metal can also be found in the RPA program under a ..1__1_1__1_,] 1- -n,-- 4. The numeric standard for each metal of concern is divided by the default partition coefficient (or site -specific translator) to obtain a Total Recoverable Metal at ambient conditions. In some cases, where an EPA default partition coefficient translator does not exist (ie. silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA's criteria development for metals. For more information on conversion factors see the June, 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q10 + Qw) (Cwqs) — (s7Q10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q10) s7Q10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) * Discussions are on -going with EPA on how best to address background concentrations Flows other than s7Q10 may be incorporated as applicable: 1 Q 10 = used in the equation to protect aquatic life from acute toxicity QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality Fact Sheet — Renewal Jan2021 NPDES NC00 85928 Page 7 of 8 6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality -Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. 8. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium III and chromium VI. 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for hardness -dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. 10. Hardness and flow values used in the Reasonable Potential Analysis for this permit included: Parameter Value Comments (Data Source) Average Effluent Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] N/A No RPA necessary Average Upstream Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] N/A No RPA necessary 7Q10 summer (cfs) N/A No RPA necessary 1 Q 10 (cfs) N/A No RPA necessary Permitted Flow (MGD) N/A No RPA necessary Fact Sheet — Renewal Jan2021 NPDES NC00 85928 Page 8 of 8 2016 Generic RPA (non -hardness dependent) - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information Facility Name WWTP/WTP Class NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream Stream Class 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) 1Q10s (cfs) Data Source(s) ❑ CHECK TO APPLY MODEL ❑ CHECK IF HQW OR ORW American Truetzschler PC-1 NC0085928 001 0.02414 UT to the Catawba River WS-IV; CA 0.00 0.00 0.00 0.00 0.00 0.02414 MGD = highest Monthly Average flow (eDMR data JuI2020) durning previous permit cycle [see Fact Sheet, Table 3]; this flow used by RPA as conservative to protect the environment. Follow directions for data entry. In some cases a comment menu list the available choices or a dropdown menu will provide a list you may select from. Error message occur if data entry does not meet input criteria. Table 2. Parameters of Concern Par01 Par02 Par03 Par04 Par05 Par06 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Name Type Chronic Modifier Acute PQL Units 1,1-Dichloroethane (1,1 DCA) C 6 WS 6 0.4 pg/L 1,2-Dichloroethane (1,2 DCA) C 9.9 WS 9.9 0.4 pg/L 1,1-Dichloroethylene (1,1 DCE) NC 300 WS 300 0.4 pg/L 1,1,1 Trichloroethane (TCA) C 10,000 WS 10,000 0.4 pg/L Tetrachloroethylene (PCE) C 0.7 WS 0.7 0.4 pg/L Trichloroethylene (TCE) C 2.5 WS 2.5 0.4 pg/L 85928 RPA solvents 15Mar2021, input 3/15/2021 REASONABLE POTENTIAL ANALYSIS 1,1-Dichloroethane (1,1 DCA) Date Data BDL=1/2DL Results 1 2016 < 0.26 0.2 Std Dev. 0.0000 2 2016 < 0.26 0.2 Mean 0.2000 3 2016 < 0.259 0.2 C.V. 0.0000 4 2016 < 0.26 0.2 n 57 5 2016 < 0.26 0.2 6 2016 < 0.26 0.2 Mult Factor = 1.0000 7 2016 < 0.259 0.2 Max. Value 0.2 pg/L 8 2016 < 0.259 0.2 Max. Pred Cw 0 DETECTS pg/L 9 2016 < 0.259 0.2 10 2016 < 0.259 0.2 11 2016 < 0.259 0.2 12 2016 < 0.259 0.2 13 2017 < 0.259 0.2 14 2017 < 0.259 0.2 15 2017 < 0.259 0.2 16 2017 < 0.259 0.2 17 2017 < 0.259 0.2 18 2017 < 0.259 0.2 19 2017 < 0.259 0.2 20 2017 < 0.259 0.2 21 2017 < 0.259 0.2 22 2017 < 0.259 0.2 23 2017 < 0.259 0.2 24 2018 < 0.259 0.2 25 2018 < 0.259 0.2 26 2018 < 0.259 0.2 27 2018 < 0.259 0.2 28 2018 < 0.259 0.2 29 2018 < 0.259 0.2 30 2018 < 0.259 0.2 31 2018 < 0.259 0.2 32 2018 < 0.259 0.2 33 2018 < 0.259 0.2 34 2018 < 0.259 0.2 35 2018 < 0.259 0.2 36 2019 < 0.259 0.2 37 2019 < 0.259 0.2 38 2019 < 0.259 0.2 39 2019 < 0.259 0.2 40 2019 < 0.259 0.2 41 2019 < 0.259 0.2 42 2019 < 0.309 0.2 43 2019 < 0.259 0.2 44 2019 < 0.259 0.2 45 2019 < 0.259 0.2 46 2019 < 0.259 0.2 47 2019 < 0.259 0.2 48 2020 < 0.259 0.2 49 2020 < 0.259 0.2 50 2020 < 0.259 0.2 51 2020 < 0.1 0.2 52 2020 < 0.1 0.2 53 2020 < 0.1 0.2 54 2020 < 0.1 0.2 55 2020 < 0.1 0.2 56 2020 < 0.1 0.2 57 2020 < 0.1 0.2 58 Values" then "COPY" . Maximum data points = 58 85928 RPA solvents 15Mar2021, data - 1 - 3/15/2021 REASONABLE POTENTIAL ANALYSIS 1,2-Dichloroethane (1,2 DCA) Date Data BDL=1/2DL Results 1 2016 < 0.36 0.2 Std Dev. 0.0000 2 2016 < 0.36 0.2 Mean 0.2000 3 2016 < 0.361 0.2 C.V. 0.0000 4 2016 < 0.36 0.2 n 57 5 2016 < 0.36 0.2 6 2016 < 0.36 0.2 Mult Factor = 1.0000 7 2016 < 0.361 0.2 Max. Value 0.2 pg/L 8 2016 < 0.361 0.2 Max. Pred Cw 0 DETECTS pg/L 9 2016 < 0.361 0.2 10 2016 < 0.361 0.2 11 2016 < 0.361 0.2 12 2016 < 0.361 0.2 13 2017 < 0.361 0.2 14 2017 < 0.361 0.2 15 2017 < 0.361 0.2 16 2017 < 0.361 0.2 17 2017 < 0.361 0.2 18 2017 < 0.361 0.2 19 2017 < 0.361 0.2 20 2017 < 0.361 0.2 21 2017 < 0.361 0.2 22 2017 < 0.361 0.2 23 2017 < 0.361 0.2 24 2018 < 0.361 0.2 25 2018 < 0.361 0.2 26 2018 < 0.361 0.2 27 2018 < 0.361 0.2 28 2018 < 0.361 0.2 29 2018 < 0.361 0.2 30 2018 < 0.361 0.2 31 2018 < 0.361 0.2 32 2018 < 0.361 0.2 33 2018 < 0.361 0.2 34 2018 < 0.361 0.2 35 2018 < 0.361 0.2 36 2019 < 0.361 0.2 37 2019 < 0.361 0.2 38 2019 < 0.361 0.2 39 2019 < 0.361 0.2 40 2019 < 0.361 0.2 41 2019 < 0.361 0.2 42 2019 < 0.361 0.2 43 2019 < 0.361 0.2 44 2019 < 0.361 0.2 45 2019 < 0.361 0.2 46 2019 < 0.361 0.2 47 2019 < 0.361 0.2 48 2020 < 0.361 0.2 49 2020 < 0.361 0.2 50 2020 < 0.361 0.2 51 2020 < 0.0819 0.2 52 2020 < 0.0819 0.2 53 2020 < 0.0819 0.2 54 2020 < 0.0819 0.2 55 2020 < 0.0819 0.2 56 2020 < 0.0819 0.2 57 2020 < 0.0819 0.2 58 Values" then "COPY" . Maximum data points = 58 1,1-Dichloroethylene (1,1 DCE) Date Data BDL=1/2DL Results 1 2016 < 0.4 0.2 Std Dev. 0.4983 2 2016 < 0.4 0.2 Mean 0.2697 3 2016 < 0.398 0.2 C.V. 1.8475 4 2016 < 0.4 0.2 n 57 5 2016 < 0.4 0.2 6 2016 < 0.4 0.2 Mult Factor = 1.0100 7 2016 < 0.398 0.2 Max. Value 4.0 pg/L 8 2016 < 0.398 0.2 Max. Pred Cw 4.0 pg/L 9 2016 0.415 0.415 10 2016 < 0.398 0.2 11 2016 < 0.398 0.2 12 2016 < 0.398 0.2 13 2017 < 0.398 0.2 14 2017 < 0.398 0.2 15 2017 < 0.398 0.2 16 2017 < 0.398 0.2 17 2017 < 0.398 0.2 18 2017 < 0.398 0.2 19 2017 < 0.398 0.2 20 2017 < 0.398 0.2 21 2017 < 0.398 0.2 22 2017 < 0.398 0.2 23 2017 < 0.398 0.2 24 2018 < 0.398 0.2 25 2018 < 0.398 0.2 26 2018 < 0.398 0.2 27 2018 < 0.398 0.2 28 2018 < 0.398 0.2 29 2018 < 0.398 0.2 30 2018 < 0.398 0.2 31 2018 < 0.398 0.2 32 2018 < 0.398 0.2 33 2018 < 0.398 0.2 34 2018 < 0.398 0.2 35 2018 < 0.398 0.2 36 2019 < 0.398 0.2 37 2019 < 0.398 0.2 38 2019 < 0.398 0.2 39 2019 < 0.398 0.2 40 2019 < 0.398 0.2 41 2019 < 0.398 0.2 42 2019 3.96 3.96 43 2019 < 0.398 0.2 44 2019 < 0.398 0.2 45 2019 < 0.398 0.2 46 2019 < 0.398 0.2 47 2019 < 0.398 0.2 48 2020 < 0.398 0.2 49 2020 < 0.398 0.2 50 2020 < 0.398 0.2 51 2020 < 0.188 0.2 52 2020 < 0.188 0.2 53 2020 < 0.188 0.2 54 2020 < 0.188 0.2 55 2020 < 0.188 0.2 56 2020 < 0.188 0.2 57 2020 < 0.188 0.2 58 Values" then "COPY" . Maximum data points = 58 85928 RPA solvents 15Mar2021, data - 2 - 3/15/2021 REASONABLE POTENTIAL ANALYSIS 1,1,1 Trichloroethane (TCA) Date Data BDL=1/2DL Results 1 2016 < 0.32 0.2 Std Dev. 2 2016 < 0.32 0.2 Mean 3 2016 < 0.319 0.2 C.V. 4 2016 < 0.32 0.2 n 5 2016 < 0.32 0.2 6 2016 < 0.32 0.2 7 2016 < 0.319 0.2 8 2016 < 0.319 0.2 9 2016 < 0.319 0.2 10 2016 < 0.319 0.2 11 2016 < 0.319 0.2 12 2016 < 0.319 0.2 13 2017 < 0.319 0.2 14 2017 < 0.319 0.2 15 2017 < 0.319 0.2 16 2017 < 0.319 0.2 17 2017 < 0.319 0.2 18 2017 < 0.319 0.2 19 2017 < 0.319 0.2 20 2017 < 0.319 0.2 21 2017 < 0.319 0.2 22 2017 < 0.319 0.2 23 2017 < 0.319 0.2 24 2018 < 0.319 0.2 25 2018 < 0.319 0.2 26 2018 < 0.319 0.2 27 2018 < 0.319 0.2 28 2018 < 0.319 0.2 29 2018 < 0.319 0.2 30 2018 < 0.319 0.2 31 2018 < 0.319 0.2 32 2018 < 0.319 0.2 33 2018 < 0.319 0.2 34 2018 < 0.319 0.2 35 2018 < 0.319 0.2 36 2019 < 0.319 0.2 37 2019 < 0.319 0.2 38 2019 < 0.319 0.2 39 2019 < 0.319 0.2 40 2019 < 0.319 0.2 41 2019 < 0.319 0.2 42 2019 < 0.319 0.2 43 2019 < 0.319 0.2 44 2019 < 0.319 0.2 45 2019 < 0.319 0.2 46 2019 < 0.319 0.2 47 2019 < 0.319 0.2 48 2020 < 0.319 0.2 49 2020 < 0.319 0.2 50 2020 < 0.319 0.2 51 2020 < 0.149 0.2 52 2020 < 0.149 0.2 53 2020 < 0.149 0.2 54 2020 < 0.149 0.2 55 2020 < 0.149 0.2 56 2020 < 0.149 0.2 57 2020 < 0.149 0.2 58 Values" then "COPY" . Maximum data points = 58 Tetrachloroethylene (PCE) 0.0000 0.2000 0.0000 57 Mult Factor = 1.0000 Max. Value 0.2 pg/L Max. Pred Cw 0 DETECTS pg/L Date Data BDL=1/2DL Results 1 2016 < 0.37 0.2 Std Dev. 0.6318 2 2016 < 0.37 0.2 Mean 0.2837 3 2016 < 0.372 0.2 C.V. 2.2271 4 2016 < 0.37 0.2 n 57 5 2016 < 0.37 0.2 6 2016 < 0.37 0.2 Mult Factor = 1.0200 7 2016 < 0.372 0.2 Max. Value 5.0 Ng/L 8 2016 < 0.372 0.2 Max. Pred Cw 5.1 Ng/L 9 2016 < 0.372 0.2 10 2016 < 0.372 0.2 11 2016 < 0.372 0.2 12 2016 < 0.372 0.2 13 2017 < 0.372 0.2 14 2017 < 0.372 0.2 15 2017 < 0.372 0.2 16 2017 < 0.372 0.2 17 2017 < 0.372 0.2 18 2017 < 0.372 0.2 19 2017 < 0.372 0.2 20 2017 < 0.372 0.2 21 2017 < 0.372 0.2 22 2017 < 0.372 0.2 23 2017 < 0.372 0.2 24 2018 < 0.372 0.2 25 2018 < 0.372 0.2 26 2018 < 0.372 0.2 27 2018 < 0.372 0.2 28 2018 < 0.372 0.2 29 2018 < 0.372 0.2 30 2018 < 0.372 0.2 31 2018 < 0.372 0.2 32 2018 < 0.372 0.2 33 2018 < 0.372 0.2 34 2018 < 0.372 0.2 35 2018 < 0.372 0.2 36 2019 < 0.372 0.2 37 2019 < 0.372 0.2 38 2019 < 0.372 0.2 39 2019 < 0.372 0.2 40 2019 < 0.372 0.2 41 2019 < 0.372 0.2 42 2019 < 0.372 0.2 43 2019 < 0.372 0.2 44 2019 < 0.372 0.2 45 2019 < 0.372 0.2 46 2019 4.97 4.97 47 2019 < 0.372 0.2 48 2020 < 0.372 0.2 49 2020 < 0.372 0.2 50 2020 < 0.372 0.2 51 2020 < 0.3 0.2 52 2020 < 0.3 0.2 53 2020 < 0.3 0.2 54 2020 < 0.3 0.2 55 2020 < 0.3 0.2 56 2020 < 0.3 0.2 57 2020 < 0.3 0.2 58 Values" then "COPY" . Maximum data points = 58 85928 RPA solvents 15Mar2021, data - 3 - 3/15/2021 REASONABLE POTENTIAL ANALYSIS Trichloroethylene (TCE) Date Data BDL=1/2DL Results 1 2016 < 0.4 0.2 Std Dev. 0.0000 2 2016 < 0.4 0.2 Mean 0.2000 3 2016 < 0.398 0.2 C.V. 0.0000 4 2016 < 0.4 0.2 n 57 5 2016 < 0.4 0.2 6 2016 < 0.4 0.2 Mult Factor = 1.0000 7 2016 < 0.398 0.2 Max. Value 0.2 pg/L 8 2016 < 0.398 0.2 Max. Pred Cw 0.2 pg/L 9 2016 < 0.398 0.2 10 2016 < 0.398 0.2 11 2016 < 0.398 0.2 12 2016 < 0.398 0.2 13 2017 < 0.398 0.2 14 2017 < 0.398 0.2 15 2017 < 0.398 0.2 16 2017 < 0.398 0.2 17 2017 < 0.398 0.2 18 2017 < 0.398 0.2 19 2017 < 0.398 0.2 20 2017 < 0.398 0.2 21 2017 < 0.398 0.2 22 2017 < 0.398 0.2 23 2017 < 0.398 0.2 24 2018 < 0.398 0.2 25 2018 < 0.398 0.2 26 2018 < 0.398 0.2 27 2018 < 0.398 0.2 28 2018 < 0.398 0.2 29 2018 < 0.398 0.2 30 2018 < 0.398 0.2 31 2018 < 0.398 0.2 32 2018 < 0.398 0.2 33 2018 < 0.398 0.2 34 2018 < 0.398 0.2 35 2018 < 0.398 0.2 36 2019 < 0.398 0.2 37 2019 < 0.398 0.2 38 2019 < 0.398 0.2 39 2019 < 0.398 0.2 40 2019 < 0.398 0.2 41 2019 < 0.398 0.2 42 2019 < 0.398 0.2 43 2019 < 0.398 0.2 44 2019 < 0.398 0.2 45 2019 < 0.398 0.2 46 2019 < 0.398 0.2 47 2019 < 0.398 0.2 48 2020 < 0.398 0.2 49 2020 < 0.398 0.2 50 2020 < 0.398 0.2 51 2020 < 0.19 0.2 52 2020 < 0.19 0.2 53 2020 < 0.19 0.2 54 2020 < 0.19 0.2 55 2020 < 0.19 0.2 56 2020 < 0.19 0.2 57 2020 0.19 0.2 58 Values" then "COPY" . Maximum data points = 58 -4- 85928 RPA solvents 15Mar2021, data 3/15/2021 American Truetzschler NC0085928 REASONABLE POTENTIAL ANALYSIS 2016 Generic RPA (non -hardness dependent) - 95% Probability/95% Confidence Qw (MGD) = 0.02414 1Q10S (cfs) = 0.00 7Q1OS (cfs) = 0.00 7QIOW (cfs)= 0.00 30Q2 (cfs) = 0.00 Avg. Stream Flow, QA (cfs) = 0.00 Receiving Stream: UT to the Catawba River MAXIMUM DATA POINTS = 58 WWTP/WTP Class: PC-1 IWC @ 1QIOS = 100.0% IWC @ 7Q1OS = 100.0% IWC @ 7QIOW = 100.0% IWC @ 30Q2 = 100.0% IWC @ QA = 100.0% Stream Class: WS-IV; CA Outfall 001 Qw = 0.02414 MGD Stream Class CA considered. YOU HAVE DESIGNATED THIS RECEIVING STREAM AS HQW OR ORW PARAMETER TYPE (1) STANDARDS & CRITERIA (2) _1 a N i_ n REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS / Chronic Applied Standard /z FAV / Acute n # Det. Max Pred Cw Allowable Cw 1,1-Dichloroethane (1,1 DCA) C 3 WS 3 0.4 µg/L 57 0 NO DETECTS Acute: 3.00 Chronic: 3.00 Max MDL = 0.4 No RP; discontinue Monitoring 1,2-Dichloroethane (1,2 DCA) C 4.95 WS 4.95 0.4 µg/L 57 0 NO DETECTS Acute: 4.95 Chronic: 4.95 Max MDL =0.4 No RP; discontinue Monitoring 1,1-Dichloroethylene (1,1 DCE) NC 150 WS 150 0.4 µg/L 57 2 4.0 Acute: 150 Chronic: 150 No value > Allowable Cw No RP; discontinue Monitoring 1,1,1 Trichloroethane (TCA) C 5000 WS 5000 0.4 µg/L 57 0 NO DETECTS Acute: 5,000 _ _ _ _ _ _5,_ _ _ Chronic 000 Max MDL = 0.4 _ _ _ _ _ _ _ _ _ _ _ _ _ No RP; discontinue Monitoring Tetrachloroethylene (PCE) C 0.35 WS 0.35 0.4 µg/L 57 1 5.1 Acute: 0.35 _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 0.35 1 value(s) > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ RP= yes; add permit limit - Questionable RP. Max Predicted based on one hit on 06Nov2019. Trichloroethylene (TCE) C 1.25 WS 1.25 0.4 µg/L 57 1 0.2 Acute: 1.25 _ Chronic 1.25 No value > Allowable Cw No RP; discontinue Monitoring Page 1 of 1 85928 RPA solvents 15Mar2021, rpa 3/15/2021 Permit NC0085928 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) In compliance with the provisions 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, the American Truetzschler, Inc. is hereby authorized to discharge wastewater from a facility located at American Truetzschler GW-REM 12300 Moores Chapel Road, Charlotte Mecklenburg County to receiving waters designated as a unnamed tributary of the Catawba River, Catawba River Basin, in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective November 1, 2015. This permit and authorization to discharge shall expire at midnight on June 30, 2020. Signed this day October 2, 2015. S. Jay Zimmerman, P.G., Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 Permit NC0085928 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. American Truetzschler, Inc. is hereby authorized to: 1. continue to operate an existing 0.050 MGD groundwater remediation system consisting of an equalization tank, particulate filter, a sodium cation -exchange system, a crushed limestone filtration unit and an air stripper, these facilities located at American Truetzschler, Inc., 12300 Moores Chapel Road, Charlotte, Mecklenburg County, North Carolina and 2. discharge from said treatment works via Outfall 001, at the location specified on the attached map, into an unnamed tributary (UT) to the Catawba River [stream segment 11-117] a waterbody currently classified WS-IV; CA located within Subbasin 03-08-34 [HUC:03050103] of the Catawba River Basin. Page 2 of 6 Permit NC0085928 Part I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [NCAC 02B.0400 et seq., 02B.0500 et seq.] During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited, monitored and reported' by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS [Parameter Codes] Monthly Average Daily Max Measurement Frequency Sample Type Sample Location 2 Flow [MGD] 50050 0.050 Weekly Pump or meter E 1,2-Dichloroethane [1,2 DCE] 34531 0.38 µg/L Monthly Grab E Tetrachloroethylene [PCE] 34475 Monthly Grab E 1,1-Dichloroethane, µg/L [1,1 DCA] 34496 Monthly Grab E 1,1-Dichloroethene, µg/L [DCE] 34501 Monthly Grab E 1,1,1-Trichloroethane, µg/L [TCA] 34506 Monthly Grab E Trichloroethylene, µg/L [TCE] 39180 Monthly Grab E pH 00400 Not < 6.or > 9.0 standard Units Monthly Grab E Chronic Toxicity 3 TGP3B Quarterly Grab E Footnotes: 1. Beginning no later than 270 days from the permit effective date), the Permittee shall submit discharge Monitoring Reports electronically using NCDWR's eDMR submittal system [See Section A. (3.)]. 2. Sample Location: E = Effluent. 3. Chronic Toxicity (Ceriodaphnia P/F at 90%), monitor quarterly in February, May, August and November [see Special Condition A. (2)]. All effluent characteristics must be monitored and reported to coincide with toxicity sampling. Condition: The Permittee shall discharge no floating solids or foam. Page 3 of 6 Permit NC0085928 A. (2.) CHRONIC TOXICITY PERMIT LIMIT - QUARTERLY [15A NCAC 02B .0200 et seq.] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of February, May, August and November. These months signify the first month of each three-month toxicity -testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -December 2010) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWR Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1623 Mail Service Center Raleigh, NC 27699-1623 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Page 4 of 6 Permit NC0085928 A. (3.) ELECTRONIC REPORTING - DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then Permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division intends to adopted and implement these regulations in 2013. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting (Supersedes Part II, Section D. (2.) and Section E. (5.) (a)1 Beginning no later than 270 days from the effective date of this permit, the Permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), Permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR / DWR / Information Processing Unit ATTENTION: Central Files / eDMR 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a Permittee is unable to use the eDMR system due to a demonstrated hardship, or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted, and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3), or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the Permittee re -applies for and is granted a new temporary waiver by the Division. Page 5 of 6 Permit NC0085928 Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr Regardless of the submission method, 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. 2. Signatory Requirements (Supplements Part II, Section B. (11.) (b) and supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certi, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 3. Records Retention [Supplements Part II, Section D. (6.)1 The Permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 6 of 6 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director Mr. John Guglielmette H.R. Manager American Truetzschler, Inc. P.O. Box. 669228 Charlotte, North Carolina 28266 Dear Mr. Guglielmette: NORTH CAROLINA Environmental Quality June 28, 2019 Subject: Compliance Evaluation Inspection American Truetzschler NPDES Permit NC0058928 Groundwater Remediation Charlotte, Mecklenburg County On June 25, 2019, staff from the Mooresville Regional Office (MRO) performed a compliance inspection of the Groundwater Remediation system at the subject site to determine compliance with the permit. Enclosed is a copy of the inspection report. Please see the MRO suggestions for maintenance in the inspection report. The system is online and performing at levels consistent with the permit for this facility. This permit requires a PC-1 operator classification. Please be sure that all ORC information for this permit is current. Should you have any questions with the site inspection report or the findings list herein, I may be reached by phone at (704) 663-1699 or by email at edward.watsongncdenr.gov, should you have questions. Sincerely, DocuSigned by: A H P,zy.i F161FB69A2D84A3... Andrew H. Pitner, P.G. Assistant Regional Supervisor Mooresville Regional Office Water Quality Regional Operations Section Division of Water Resources, NCDEQ Attachment: Compliance Inspection Report CC: Mr. Mike Stanforth, Excel Civil & Environmental Associates (via email) DWR Files (Laserfiche) =D_E NORTH CARIXINA oem,um+am of Fmimnmen4l mwmr North Carolina Department of Environmental Quality I Division of Water Resources Mooresville Regional Office 1610 East Center Avenue, Suite 301 I Mooresville, North Carolina 28115 704.663.1699 United States Environmental Protection Agency EPA Washington, D.C. 20460 Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection 1 IN I 2 IL I 'I NC0085928 111 12 I 19/06/25 117 Type 18 L c I I I I I I Inspector Fac Type 19 I S I 201 1l66 21I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 6711.0 I 70 LJ Iz I 71 ID I 72 I N I 73 74 75I 1 I I I I I I 1 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Truetzschler remediation site 12300 Moores Chapel Rd Charlotte NC 28266 Entry Time/Date 09:42AM 19/06/25 Permit Effective Date 15/11/01 Exit Time/Date 11:04AM 19/06/25 Permit Expiration Date 20/06/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Dirk Jaekel,PO Box 669228 Charlotte NC 28266//704-391-5340/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Edward Watson MRO GW/// Signature of Management Q A ReviewertDocusigned by: Agency/Office/Phone and Fax Numbers Date 6.28.19 '-F161FB69A2D84A3... EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 31 NC0085928 111 121 19/06/25 1 17 18 I"I (Cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Staff from the MRO performed a Compliance Inspection for the American Truetzschler facility under permit NC0085928. During the site visit, a facility review was performed. It may have been previously mentioned that the paperwork for the system needed to be kept at the treatment system. However, the paperwork and permit have become damaged. Please keep the paperwork in an office area where it can be protected. Laboratory data were reviewed during the site visit. Three years of data were present for review. The data appears to be in order an complete. The permit indicates that flow is through a UT to the Catawba River. Flow is actually through an engineered ditch. Discharge flow from the treatment system never reaches the Catawba River. The subject of the installation of a ditch or pipe to the Catawba River has been discussed in the past with regards to reducing the Bio-monitoring percent passing requirement for this permit. A file review does not indicate a resolution to the issue of pipe/trench installation has been established. The installation of trench/pipe should display the 7Q10 flow for this system is not enough to reach the river and discharge flow will eventually percolate into the soils. Currently, the system has been able to attain the 90% pass requirement, so the permittee may also choose to submit the permit renewal with no change rather than incur the expense of pipe or trench installation. If you chose to submit the permit renewal with no change, the MRO will accept this as the resolution of this issue. The current permit is scheduled to expire in a year. Please be sure to submit the renewal application at least 180 days prior to permit expiration. Page# 2 Permit: NC0085928 Inspection Date: 06/25/2019 Owner - Facility: Truetzschler remediation site Inspection Type: Compliance Evaluation Permit (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Yes No NA NE ❑ • ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: During the inspection, the permit was reviewed with Mr. Gary Hames of American Truetzschler. The various part of the permit were explained to Mr. Hames. MRO contact information was also left with Mr. Hames in the event that he had any questions pertaining to the permit. I requested that the permit and supporting document be kept in Mr. Hames office for the protection of the paperwork. Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Yes No NA NE • ❑ ❑ ❑ ❑ • ❑ ❑ Comment: O&M records were present. The records appeared to be current and complete for three years. The effluent meter appears to be relatively new. However, effluent flow meter calibration records are not up-to-date. Please perform an internal calibration of the meter and submit the calibration information by email to the MRO. The outfall displayed no foam, solids or odor being present. However, debris obstructing the discharge flow -path prevented being able to follow the discharge channel. This area should be kept assessible for purposes of being able to inspect flow. Please submit a copy of the waste manifest for the spent Carbon. Samples for this system are collected at the system outfall. Page# 3 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director American Truetschler, Inc. Attn: John Guglielmetti PO Box 669228 Charlotte, NC 28266-9228 Subject: Permit Renewal Application No. NC0085928 Truetzschler remediation site Mecklenburg County Dear Applicant: NORTH CAROLINA Environmental Quality January 09, 2020 The Water Quality Permitting Section acknowledges the December 27, 2019 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. cc: Central Files w/application cc: Michael T. Stanforth, P.E. GRE Wren Thedford Administrative Assistant Water Quality Permitting Section North Caro,; na Department of Env ronmenta Qua!ty I D vson of Water Resouroes Mooresv 'se Regona0ff,oe 1610 East Center Avenue, Su to 301 I Mooresv e. North Caro, na 28115 7 04-663-1699 December 23, 2019 Excel Environmental Associates, PLLC Post Office Box 6172 Gastonia, NC 28056-6000 Telephone 704.853.0800 Facsimile 704.853.3949 Cover Letter To: Mr. Wren Thredford NCDEQ/DWR NPDES Unit Department Of Environmental Quality Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699 We are sending you: XX Attached RE: American Truetzschler, Inc. 12300 Moores Chapel Rd Charlotte, NC Permit # NC0085928 EXCEL No. 201008 Under Separate Cover via NO. COPIES DESCRIPTION 1 NPDES Renewal Application 1 NPDES Permit Application 1 Effluent Analytical Report 12/17/19 1 Delegation of Signature Authority Dated 2/27/17 RECEIVED DEC 2 7 2019 NCDEQIDWRINPDES THESE ARE TRANSMITTED: For approval XX For your use As requested For review COMMENTS: Attached please find the above listed documents for the Groundwater Remediation system NPDES Renewal permit for the above referenced project. Any questions, please call. Sincerely yours, Michael T f s nforth, P.E. Project Engineer Permit NC0085928 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT QUALITY D DIVISION OF WATER RESOURCES +r �+E `'�E, PERMIT DEC 2 rt 1019 TO DISCHARGE WASTEWATER UNDER THE NCDEQIDWRINPDES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) In compliance with the provisions 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, the American Truetzschler, Inc. is hereby authorized to discharge wastewater from a facility located at the American Truetzschler GW-REM 12300 Moores Chapel Road Charlotte, Mecklenburg County to receiving waters designated as Unnamed Tributary to the Catawba River in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective , 2020. This permit and authorization to discharge shall expire at midnight on June 30, 2025. Signed this day . 2020. Linda Culpepper Interim Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 7 Permit NC0085928 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. and as of this issuance. any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions. requirements, terms, and provisions included herein. American Truetzschler, Inc. is hereby authorized to: 1. Continue to operate an existing 0.050 MGD groundwater remediation system consisting of an equalization tank, particulate filter, a sodium cation -exchange system, a crushed limestone filtration unit and an air stripper, these facilities located at American Truetzschler, Inc., 12300 Moores Chapel Road, Charlotte, Mecklenburg County, North Carolina and 2. discharge from said treatment works via Outfall 001, at the location specified on the attached map, into an unnamed tributary (UT) to the Catawba River [stream segment 11-117] a waterbody currently classified WS-IV; CA located within Subbasin 03-08-34 [HUC:03050103] of the Catawba River Basin. Page 2 of 7 Permit NC0085928 Part I A. (1.) EFFLUENT LIMITATIONS AND MONITORINGREQUIREMENTS [NCAC 02B.0400 et seq., 02B.0500 et seq.] During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited, monitored and reported' by the Permittee as specified below: EFFLUENT CHARACTERISTICS (Parameter Codes) LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location (2) Flow (MGD) 50050 0.050 Weekly Pump or Meter Effluent 1,2-Dichloroethane [1,2 DCE] 34531 0.38 µg/L Monthly Grab Effluent Tetrachloroethylene (PCE) 34475 Monthly Grab Effluent 1,1-Dichloroethane, µg/L [1,1 DCA] 34496 Monthly Grab Effluent 1,1-Dichloroethane, µg/L [DCE] 34501 Monthly Grab Effluent 1,1,1-Trichloroethane µg/L [TCA] 34506 Monthly Grab Effluent Trichloroethylene, µg/L [TCE] 39180 Monthly Grab Effluent pH 00400 Not < 6.0 or > 9.0 standard Units Monthly Grab Effluent Chronic Toxicity3 TGP3B Quarterly Grab Effluent Footnotes: 1. Beginning no later than 270 days from the permit effective date, the Permittee shall submit discharge Monitoring Reports electronically using NCDWR's eDMR submittal system [See Section A. (3.)). 2. Sample Location: E = Effluent. 3. Chronic Toxicity (Ceriodaphnia P/Fat 90%), monitor quarterly in February, May, August and November [see Special Condition A. (2)]. All effluent characteristics must be monitored and reported to coincide with toxicity sampling. Condition: The Permittee shall discharge no floating solids or foam. Page 3 of 7 Permit NC0085928 A. (2.) CHRONIC TOXICITY PERMIT LIMIT - QUARTERLY [15A NCAC 02B .0200 et seq.] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase H Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of February, May, August, and November. These months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -December 2010) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWR Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Page 4 of 7 Permit NC0085928 A. (3.) ELECTRONIC REPORTING — DISCHARGE MONITORING REPORTS [NCGS 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting Requirements !Supersedes Section D. (2.) and Section E. (5.) (a)) The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report ( eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross - Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NCDEQ Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files / eDMR 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission method, 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. Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: • Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports; and • Clean Water Act (CW A) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). Page 5 of 7 Permit NC0085928 2. Electronic Submissions In accordance with 40 CFR 122.41 (1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA .to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: https://www.federalregister.gov/documents/2015/ 10/22/2015-24954/national-pollutant-discharge-elimination-system- npdes-electronic-reporting-rule Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://deq.nc. gov/ about/ di visions/water-resources/ edmr 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)I All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11. )(b ). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons Page 6 of 7 Permit NC0085928 directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " 5. Records Retention [Supplements Section D. (6.)j The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [ 40 CFR 122.41]. Page 7 of 7 + � ter•, 11 3•t �` q k ,. 1 -• i I i \� (i , \ ,,, f , _. 1 I 1l �. �1 \\ / r \ -\. 4ill i• - ) "T X � S \.-4\ 1 1 • , 1 1 r _ J• 1 \ \ , •- 700 `•tit 4 - 7'. +� / .L ,�-. --•\' .A \\\‘ f gV� !- 1, ' , • Y ` \ , :. emu--, 1 ' ;_- �J ,� r ; 1 , r i� ' I ``� - J'/ !/i 7,:',;" j\ `J `,\\Nl `1` 600 � i - \ 4 1? : ; -.. • _ • .,, 9r l 1 -s. ��� l/ i 'aQ \' '�I'•`(`` * i,Jl in 11 /` ` `\`-' '" t 11 ", : :;$tt; 1 -` ` 4 %' -. / l\;L•••"` �%.. t . • ifs :. �. I 1 . / /l.11/i 1 c J.- 1. `_�.� "=" ' �� `1 1,rj" ��-- --� l,,, ` / ! ,� j < < Z ` American Truetzschler, Inc. .� " 1 1 �/1/ ! f M'c>± �� • ' 1 •...,,ter• .r/ • �- ' r %^ ! ,1 , / /. ./ •1 1 1 /! v 1 4• / I l l t i ;�' �OLr k % _ / .: .—' -_� 't jI 1 l -, 1, �.x . _ t01 ..� I 1. �X11 `. — !/ I/ .J My �i k. P1PEL(NE .'� 1 4 .- �� �!�— �� 1Wilk ,f� Res Ar=: 1 •r , To ` _ IY7( \`700 \ 1i�'• ' -4 Outfall 001 • i \\ � �• wr : • • "1 ,'/il ! "f`/% • j \ \f �' \ .1 .r •• J i Cn . ��`� /.1 �l �� f r �. j� •'`^y`• a \ , 1 -- y y 1W \ ��--- '\ �,. • . - �- eke ti , ; : .�-• i! , / 1(7„ a•• • 1' --.4 ;r +1---!„ •-� -- , ; -, .--cad -, re • •' 1r ' ---- `• -"? ' • ...• . 6 \ ib`'``yt f �., I ti-.�f..—'' 1'r f ' • ._, • Trailer —,..__, -., l., , ., ti `'1 V $ ,.• -��I. \� • Park "j ` �� �`• 1 if iir I •;/ / 1 n I — /� ,! c---iLtj-A\.. /J �' , "rill ,��. ` t T, J Al ■r' J� '�rr� i. s :) American Groundwater Latitude: 35° 15' 32" N Truetzschler, Remediation State Grid: WWTP Mount Holly Inc. Facility Location not to scale Longitude: 81° 00' 19" W Permitted Flow: 0.05 MGD Receiving Stream: UT to Catawba River Drainage Basin: Catawba River Basin NPDES Permit No. NC0085928 Stream Class: WS-1V CA Sub -Basin: 03-08-34 �� G N*� Mecklenburg County NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. Mail the complete application to: NC DEQ / DWR / NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 NPDES Permit Number NC0085928 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address American Truetzschler Inc. American Truetzschler 12300 Moores Chapel Road Charlotte NC, 28214 (704) 399 2541 (704)399 2545 Jguglielmetti@am.truetzschler.com 2. Location of facility producing discharge: Check here if same as above Street Address or State Road City State / Zip Code County 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Mailing Address City State / Zip Code Telephone Number Fax Number American Truetzschler Inc. 12300 Moores Chapel Road Charlotte NC, 28214 (704) 399 2541 (704)399 2545 4. Ownership Status: Federal ❑ State ❑ Private ® Public ❑ Page 1 of 1 C-GW 6/17 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. 5. Products recovered: Gasoline ❑ Diesel fuel ❑ Solvents ® Other 6. Number of separate discharge points: 1 Outfall Identification number(s) 001 7. Frequency of discharge: Continuous ® Intermittent ❑ If intermittent: Days per week discharge occurs: Duration: 8. Treatment System Design flow 0.050 MGD 9. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Catawba River Stream Segment 11-117 10. Please list all additives to the treatment system, including chemicals or nutrients, that have the potential to be discharged. 11. Is this facility located on Indian country? (check one) Yes ❑ No 12. Additional Information All applicants (including renewals): A USGS topographical map (or copy of the relevant portion) which shows all outfalls • A summary of the most recent analytical results (effluent data, if available) containing the maximum values for each chemical detected NEW Applicants only: • Engineering Alternative Analysis • Description of remediation treatment system components, capacities, and removal efficiency for detected compounds. • If the treatment system will discharge to a storm sewer, written approval from the municipality responsible for the sewer. • A list of any chemicals found in detectable amounts at the site, with the maximum observed concentration reported for each chemical (the most recent sample must be collected less than one year prior to the date of this application) • For petroleum -contaminated sites - Analyses for Volatile Organic Compounds (VOC) should be performed. Analyses for any fuel additives likely to be present at the site and for phenol and lead should also be performed. • For sites contaminated with solvents or other contaminants - EPA Method 624/625 analysis should be performed. Page 2 of 2 C-GW 6/17 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. 13. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed name of Person Signing / f,e,, . 46"/Alef..e._ Title 72/27//q Signature oplicant Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 3 of 3 C-GW 6/17 February 27, 2017 Wastewater Branch Water Quality Permitting Section Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Delegation of Signature Authority American Truetzschler NPDES Number NC0085928 To Whom It May Concern: By notice of this letter, I hereby delegate signatory authority to each of the following individuals for all permit applications, discharge monitoring reports, and other information relating to the operations at the subject facility as required by all applicable federal, state, and local environmental agencies specifically with the requirements for signatory authority as specified in 15A NCAC 2B.0506. Donna Farris Office Manager 625 Huntsman Court Gastonia NC 28054 dfarris@excelengr.com 704-853-0800 Mike Stanforth Principal Engineer 625 Huntsman Court Gastonia NC 28054 mstanforth@excelengr.com 704-853-0800 If you have any questions regarding this letter, please feel free to contact me at 704-391- 5308. Sincerely, John Guglielmetti Controller American Truetzschler 12300 Moores Chapel Road, Charlotte NC 28214 JGu,Elielntetti(a,,am-truetzschler. con cc: Mooresville Regional Office, Water Quality Permitting Section aceAnalytical National Center for Testing & Innovation A\ALYTICAL REPORT December 17, 2019 Excel Civil & Environmental Associates Sample Delivery Group: L1170688 Samples Received: 12/13/2019 Project Number: 201008 Description: American Trutzschler Site: CHARLOTTE, NC Report To: Mr. Mike Stanforth 625 Huntsman Court Gastonia, NC 28054 Entire Report Reviewed By: Heather J Wagner Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067 and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. ACCOUNT: Excel Civil & Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: 201008 L1170688 12/17/19 13:45 1 of 10 1c p 2 Tc 3 SS 4 Cn s Sr 6 Qc 7 GI Al 9 SC TABLE OF CONTENTS ONE LAB. NATIONWIDE. ak Cp: Cover Page 1 Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 GWTS EFFLUENT L1170688-01 5 Qc: Quality Control Summary 6 Volatile Organic Compounds (GC/MS) by Method 8260D 6 GI: Glossary of Terms 7 Al: Accreditations & Locations 8 Sc: Sample Chain of Custody 9 Cp 3 SS 4 Cn 5 Sr 6 Qc 7G1 'Al 9 Sc ACCOUNT: Excel Civil & Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: 201008 L1170688 12/17/1913:45 2 of 10 SAMPLE SUMMARY ONE LAB. NATIONWIDE. lit GWTS EFFLUENT L1170688-01 GW Collected by C DeVane Collected date/time Received date/time 12/11/19 09:20 12/13/19 08:45 Method Volatile Organic Compounds (GC/MS) by Method 8260D Batch Dilution Preparation Analysis Analyst Location date/time date/time WG1397035 1 12/16/19 02:47 12/16/19 02:47 GLN Mt. Juliet, TN Fr-;1 2 Tc 4 Cn 5 Sr 6 Qc 7 GI 1\ 1 9 SC ACCOUNT: PROJECT: Excel Civil & Environmental Associates 201008 SDG: L1170688 DATE/TIME: 12/17/19 13:45 PAGE: 3 of 10 CASE NARRATIVE ONE LAB. NATIONWIDE. All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. Heather J Wagner Project Manager 1Cp z Tc 3 Ss Oc 7 GI ACCOUNT: Excel Civil & Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: 201008 L1170688 12/17/1913:45 4 of 10 GWTS EFFLUENT SAMPLE RESULTS - 01 Collected date/time: 12/11/19 09:20 L1170688 ONE LAB. NATIONWIDE. AO Volatile Organic Compounds (GC/MS) by Method 8260D Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/I ug/I ug/I date / time 1,1-Dichloroethane U 0.259 1.00 1 12/16/2019 02:47 WG1397035 1,2-Dichloroethane U 0.361 1.00 1 12/16/2019 02:47 WG1397035 1,1-Dichloroethene U 0.398 1.00 1 12/16/2019 02:47 WG1397035 Tetrachloroethene U 0.372 1.00 1 12/16/2019 02:47 WG1397035 1,1,1-Trichloroethane U 0.319 1.00 1 12/16/2019 02:47 WG1397035 Trichloroethene U 0.398 1.00 1 12/16/2019 02:47 WG1397035 (S) Toluene-d8 115 80.0-120 12/16/2019 02.47 WG1397035 (S) 4-Bromofluorobenzene 95.9 77.0-126 12/16/2019 02:47 WG1397035 (S 1,2-Dichloroethane-d4 103 70.0-130 12/16/2019 02:47 WG1397035 3 Ss 4 Cn s Sr 6 CQc 7 GI Al 9 Sc ACCOUNT: Excel Civil & Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: 201008 L1170688 12/17/19 13:45 5 of 10 WG1397035 QUALITY CONTROL SUMMARY Volatile Organic Compounds (GC/MS) by Method 8260D L1170688-01 ONE LAB. NATIONWIDE. .41. Method Blank (MB) (MB) R3482651-2 12/15/1918:42 MB Result MB Qualifier MB MDL MB RDL Analyte ug/I ug/I ug/I 1,1-Dichloroethane U 0.259 1.00 1,2-Dichloroethane U 0.361 1.00 1,1-Dichloroethene U 0.398 1.00 Tetrachloroethene U 0.372 1.00 1,1,1-Trichloroethane U 0.319 1.00 Trichloroethene U 0.398 1.00 (S) Toluene-d8 114 80.0-120 (S) 4-Bromofluorobenzene 102 77.0-126 (S)1,2-Dichloroethane-d4 99.1 70.0-130 Laboratory Control Sample (LCS) (LCS) R3482651-1 12/15/1918:23 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte ug/I ug/I % % 1,1-Dichloroethane 5.00 4.58 91.6 70.0-126 1,2-Dichloroethane 5.00 4.56 91.2 70.0-128 1,1-Dichloroethene 5.00 4.70 94.0 71.0-124 Tetrachloroethene 5.00 4.97 99.4 72.0-132 1,1,1-Trichloroethane 5.00 4.88 97.6 73.0-124 Trichloroethene 5.00 4.34 86.8 78.0-124 (S) Toluene-d8 105 80.0-120 (S) 4-Bromofluorobenzene 89.6 7Z0-126 (S)1,2-Dichloroethane-d4 106 70.0-130 ACCOUNT: Excel Civil & Environmental Associates PROJECT: 201008 SDG: DATE/TIME: PAGE: L1170688 12/17/1913:45 6 of 10 'Cp 2 Tc 3 SS 4 Cn Sr 6 Qc 7 GI til 9 SC GLOSSARY OF TERMS ONE LAB. NATIONWIDE. ill Analyte Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions MDL Method Detection Limit. RDL Reported Detection Limit. Rec. Recovery. RPD Relative Percent Difference. SDG Sample Delivery Group. (S) Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be detected in all environmental media. U Not detected at the Reporting Limit (or MDL where applicable). The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. Limits These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Qualifier This column provides a letter and/or number designation that corresponds to additional information concerning the result reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. Result The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. Case Narrative (Cn) A brief discussion about the included sample results, including a discussion of any non -conformances to protocol observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control Summary (Qc) Sample Chain of Custody (Sc) Sample Results (Sr) Sample Summary (Ss) This section of the report includes the results of the laboratory quality control analyses required by procedure or analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. This section of your report will provide the results of all testing performed on your samples. These results are provided by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description The remainder of this page intentionally left blank, there are no qualifiers applied to this SDG. 'Cp 2 Tc 3 SS 4 Cn s Sr Qc GI 5 Al 9 SC ACCOUNT: Excel Civil & Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: 201008 L1170688 12/17/1913:45 7 of 10 ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE. Pace National is the only environmental laboratory accredited/certified to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our industry. The most significant benefit to our one location design is the design of our laboratory campus. The model is conducive to accelerated productivity, decreasing turn -around time, and preventing cross contamination, thus protecting sample integrity. our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. * Not all certifications held by the laboratory are applicable to the results reported in the attached report. *Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace National. State Accreditations Alabama 40660 Nebraska NE-OS-15-05 Alaska 17-026 Nevada TN-03-2002-34 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TN002 California 2932 New Mexico' n/a Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina' DW21704 Georgia NELAP North Carolina 5 41 Georgia' 923 North Dakota R-140 Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky 15 90010 South Carolina 84004 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee 2006 Louisiana' LA180010 Texas T104704245-18-15 Maine TN0002 Texas 5 LAB0152 Maryland 324 Utah TN00003 Massachusetts M-TN003 Vermont VT2006 Michigan 9958 Virginia 460132 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 9980939910 Montana CERT0086 Wyoming A2LA Third Party Federal Accreditations A2LA — ISO 17025 1461.01 A2LA ISO 17025 1461.02 Canada 1461.01 EPA—Crypto TN00003 AIHA-LAP,LLC EMLAP 100789 DOD 1461.01 USDA P330-15-00234 Drinking Water 2 Underground Storage Tanks 5 Aquatic Toxicity ° Chemical/Microbiological 5 Mold 6 Wastewater n/a Accreditation not applicable Our Locations Pace National has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance from one of our support offices, please contact our main office. Pace National performs all testing at our central laboratory. WA Cp 2 Tc 3 SS 4 Cn 5 Sr 6 Qc 7 GI a Al 9 SC ACCOUNT: Excel Civil & Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: 201008 L1170688 12/17/19 13:45 8 of 10 ECEABilling PO Box 6172 Gastonia, NC 28056 Information: Mike Stanforth ECEA PO Box 6172 Gastonia, NC 28056-6000 Report to: Mike Stanforth Email to: mstanforth©exceleng r. corn Project American Trutzschler Description: c"y'/sate Collected Charlotte NC Phone: 704-853-0800 FAX: 704-853-3949 Client Project #: 201008 ESC Key: Collected by C DeVane Site/Facility ID#: P.O.*: 201008 Collected by (signature): Rush? (Lab MUST Be Notified Date Same Day 200% Results Needed; VIP' w / P1 V o. Next Day100% Email? _No/Yes Two Da ° Immediately Packed on lee N ' of Three Qay ... _ . 25°0° FAX? �NoYes Sample ID Comp/Grab Matrix` Cntrs Depth Date Time GWTS EFFLUENT Grab GW jjjj.i M 1 111111 __ 111111111111111111 *Matrix: SS- SoiVSolid Remarks: Relinquished by: (Signa Relinquished by: Relinquished by: GW- Groundwater WW- WasteWater DW - Drinking Water OT- Other ..n Received by: (Signature Received by: (Signatu d for lab by: (Signature) Analysis/Container/Preservative Phone- C ) 767.3859 Phone Cf175ft-5B58 Far ( 5) 758-5E159 GoCode Shipped Via,_ Remarks/Contaminant moles returned via: UPS C# FedEx ❑ Courier 0 ondition: (lab use only', t t Temp:` Bottles .ceiveo RAD SCREENV4.5 mR/f; Sample # (lab only) pH Temp Flow Other Pace Analytical National Center for Testing & Innovation Cooler Receipt Form Client: Cooler Received/Opened On: Received By: Michael Pa Si nature: Receipt Check Lis COC Seal Present / Intact? COC Sgned:J;Accurate? Bottles arrive intact? Cotrbttle use Sufficient volume sent? Applicabis VOA Zero headspace? Preservation Correct,/ Checked?r 2 / 1 /19 Temperature: as