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HomeMy WebLinkAboutNC0085979_Fact Sheet_20210614Fact Sheet Renewal May 2021 -- NPDES Permit NC00 85979 Page 1 DE Q / DWR / NPDES EXPEDITED FACT SHEET - NPDES PERMIT RENEWAL NPDES Permit NC0085979 J oe R. Corporon, P.G., Compliance & Expedited Permitting Unit 14Jun2021 Facility Information Applicant: NCDOT – Roadside Environmental Unit Facility Name: NCDOT- Rosman Maintenance Facility Site Contact: Ms. Sheri Knox [sheri.knox@woodplc.com] Applicant Address: 4809 Beryl Road, Raleigh, NC 27606 Facility Address: 100 Old Calvert Landfill Rd, Brevard, NC 287 16 Permitted Flow 0.0288 MGD Type of Waste: Chlor ide (r oadside salt storage facility) Ground Water Remediation – incidental parameters of concern (POCs) from landfill offsite. Facility Class/Permit Status: PCNC/ Renewal County: Transylvania Miscellaneous Receiving Stream: French Broad River Regional Office: ARO Stream Classification: B; Trout 8-Digit HUC: 06010105 303(d) Listed? No Permit Writer: Joe R. Corporon, P.G. Subbasin/ Stream Index: 04-03-01/ 6-(1) Date: 14Jun2021 Drainage Area (mi2): 103 Long: 82°47’57” W Lat: 35°08’56” N Summer 7Q10 (cfs) 72 Winter 7Q10 (cfs): 86 Average Flow (cfs): 340 IWC (%): 0.06 % Primary SIC Code: 4952 SITE HISTORY : NCDOT operates a 0.0288 MGD Ground Water Remediation (GW-REM) facility originally permitted under General Permit NCG510365. In 1992, investigators detected a plume of salt (sodium chloride) in the groundwater less than 1 mile from the former salt-storage facility operated by the NCDOT. NCDOT monitored the plume from 1992 to 1998. Samples collected on 19Oct1995 from well MW-3 revealed the highest salt concentrations of 9,950 mg/L. Af ter performing an EAA in 1996, Ashville Regional Office (ARO) suggested that the facility pump the contaminated groundwater and discharge it into the French Broad River. On 02Oct1979 DWR issued NCDOT-Rosman Maintenance Facility NP DES permit NC0085979 with monitoring requirements. In April 2008, the pumping system was modified by adding a fou rth pumping well with lower chloride concentrations and a mixing tank to blend water from all four wells. On 04Feb20 17, DWR acknowledged Ch an ge of Ownership from NCDOT Fleet and Material Management Unit (Equipment Unit) to NCDOT Roadside Environmental Uni t, site contact Ms. Sheri Knox [sheri.knox@woodplc.com]. FACILITY SUMMARY : Th is facility pumps groundwater from four (4) recovery wells contaminated with chlorides (road salt). The Permittee is required to continuously monitor flow and sample monthly for chloride and pH. Quarterly monitoring is required for organic chemicals using EPA Methods 624 & 625 and Acute To xicity [TGE6C.] (Fathead Minnow) Pass/Fail. Fact Sheet Renewal June202 1 -- NPDES NC00 85979 Page 2 RECEIVING STREAM : The headwater s of the French Broad River originate in Transylvania County in Subbasin 04-03-01. Most of this Subbasin is forested; half of the land is protected as part of the Pisgah National Forest. Although previously impaired for turbidity (2012), the receiving segment for this discharge is not listed on North Carolina’s final 2018 303(d) list. TOXICITY TESTING: Current Requirement: Acute P/F [TGE6C.] @ 90% eff luent concentration (no changes recommended for renewal). Updated permit text. COMPLIANCE SUMMARY: The facility has passed all 40 WET tests from January 2010 through January 20 21. BIMS has no violation on record for the period Jan2018 – Mar2021. BIMS shows prior monitoring frequency violations only for EPA 624/625, 2011-2015, no action (BPJ). DISCHARGE SUMMARY: The Rosman Maintenance Facility has a permitted flow limit of 0.0288 MGD [no changes recommended]. Over the previous permit cycle, f lows have averaged between 0.012 and 0.014 MGD. It is noteworthy that the French Broad River offer s a huge dilution factor (0.06 %), an Instream Waste Concentration (IWC) less than 1%. EPA 624/625 Monitoring - These tests do not target chloride salts, but rather target an inactive county landfill located adjacent to the DOT facility. No parameters were detected by methods 624/625 during the last permit cycle however there are test-method practical quantitation levels (POLs) to consider (see Table 4). Monitoring wells onsite have historically detected vinyl chloride, benzene, tetrachloroethene, trichloroethene, and xylenes migrating from the landfill towards the site pumping ar ea. As a periodic spot check, EPA Methods 624/625 will continue for renewal to specify the parameters listed on the permit effluent page, Table A. (1.), Footnote 4. Quarterly sampling utilizing EPA Methods 624/625 for the listed chemicals were not detected above test-method PQLs (Jan2018-Dec2020) – see summary Table 4. o INSTREAM MONITORING: Not in current permit. Because of the extremely low IWC (0.06%), stream monitoring is not recommended. Table 2 – ANNUAL FLOW (MGD) SUMMARY – database Jan2018-Dec2020 Year Maximum F low Minimum F low Average Flow Number of Discharges 2018 0.0174 0.0078 0.0128 365 2019 0.01085 0.0057 0.0125 365 2020 0.0157 0.0097 0.0135 365 2021 0.0144 0.0137 0.0140 30 Fact Sheet Renewal June202 1 -- NPDES NC00 85979 Page 3 Table 3 – MONTHLY FLOWS (in MGD) – Documentation of Highest Monthly Average (EDMR database Jan2018-Dec2020): Monthly Average Maximum flow reported = 0.0148 MGD [Jun2019]. DWR used this flow for reasonable potential analysis (RPA), as conservative in favor of the environment (see RPA discussion below). 2018 Aver age Flow Number of Discharges Per Month (episodic) Jan 0.00 91 31 Feb 0.0117 28 Mar 0.0115 31 Apr 0.0130 30 Ma y 0.0144 31 Jun 0.0146 30 Jul 0.0122 31 Aug 0.0132 31 Sep 0.0141 30 Oct 0.0131 31 Nov 0.0135 30 Dec 0.0126 31 2019 Average Flow Number of Dischar ges Per Month (episodic) Jan 0.0089 31 Feb 0.0097 28 Mar 0.0104 31 Apr 0.0105 30 Ma y 0.0133 31 Jun 0 .0148* 30 Jul 0.0146 31 Au g 0.0141 31 Sep 0.0139 30 Oct 0.0137 31 Nov 0.0136 30 Dec 0.0126 31 2020 Average Flow Number of Discharges Per Month (episodic) Jan 0.0133 31 Feb 0.0142 29 Mar 0.0131 31 Apr 0.0111 30 Ma y 0.0130 31 Jun 0.0140 30 Jul 0.0139 31 Aug 0 .0138 31 Sep 0 .0138 30 Oct 0.0138 31 Nov 0.0142 30 Dec 0.01 40 31 Jan2021 0.0140 31 * highest average monthly for three years (flow used for RPA). Fact Sheet Renewal June202 1 -- NPDES NC00 85979 Page 4 Table 4 – EPA Methods 624/625 - Analytical Results Summary EPA 624/625 Parameters of Concern (POCs) Current SWQ Standard Practical Quantitation Level (PQL) (First /Second PQL = subsequently refined test method) X = Not Detected 2,4-Dinitrophenol none 50 µg/L X 2-Chloroethylvinyl ether none 10 µg/L / 5 µg/L X 3,3-Dichlorobenzidine none 25 µg/L / 10 µg/L X 4,6-Dinitro-2-methylphenol Aesthetic 20 µg/L / 10 µg/L X 4-Nitrophenol None 25 µg/L / 10 µg/L X Acrolein 400 µg/L 50 µg/L / 5 µg/L X Acrylonitrile 7 µg/L 50 µg/L / 5 µg/L X Benzidine 0.001 µg/L 50 µg/L X Hexachlorocyclopentadine 4 µg/L 10 µg/L X Pentachlorophenol Aesthetic 10 µg/L X Bis (2-Ethylhexyl) Phthalate 0.37 µg/L 5 µg/L [common lab contaminant] X Toluene 11 µg/L 2 µg/L /1 µg/L X Ethylbenzene 130 µg/L 2 µg/L /1 µg/L X Total Xylenes 670 µg/L 1 µg/L X Lab Test Method PQL r eported insufficiently sensitive to detect SWQ standard. Based on DMR data (Jan2018 thr u Mar 20210), a note will be added to the permit cover letter instruction the Permitt ee to inquire of its laboratory if these parameters were or are tested at the “limits of technology.” Follow-up eDMRs may be required. Reasonable Potential Analysis (RPA): Some analyses could not be evaluated due to dilution PQLS reported by EPA methods 624/625 (Table 4). Because of the PQLs, the Division could not conduct a viable RPA for toxicants other than Chloride. Therefore, a viable RPA was conducted on Chloride only indicating no reasonable potential [max predicted 752 mg/L; allowable 722,112 mg/L]. However, the Division has added, as a POC, Benzidine (carcinogenic discharge to Class B; Trout waters), monitoring only, no limit (BPJ), due to the extreme PQL 50 µg/L vs standard at 0.001 µg/L [see Table 4]. The Permittee will be admonished to meet the limits of technology. Table 5 – COMPLIANCE AND REGULATORY BASIS FOR PERMIT EFFLUENT LIMITATIONS : EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS RATIONALE FOR LIMITATION Measurement Frequency Sample Type Flow 0.0288 MGD Continuous Recording 15A NCAC 02B.0400 et seq., 02B .0500 et seq. Whole Effluent Toxicity (Acute) All “Pass” last 13 Quarterly tests Quarterly Grab 15A NCAC 02B. 0200 et seq. EPA Methods 624/625 (ug/L) PQLs insufficient for some analytes Quarterly Grab Best Professional Judgment (BPJ ) Chloride (mg/L) Max = 671 mg/L; Min = 52; Ave = 260 mg/L Monthly Grab 15A NCAC 02B.0211, RPA, BPJ pH standard units ≥ 6.0 and ≤ 9.0 S.U. Monthly Grab 15A NCAC 02B.0211, NCG510000 Consistency Fact Sheet Renewal June202 1 -- NPDES NC00 85979 Page 5 SUMMARY OF PROPOSED PERMIT CHANGES : The following permit changes are proposed for this permit renewal: 1. Added Benzidine monitoring only, no limit [see A. (1.)]. 2. updated WE T-test language [see A. (2.)]. 3. updated text for electronic reporting requirements. [see A. (3.)]. PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: May 11, 202 1 [Tentative] Permit Scheduled to Issue: June 25, 202 1 [Tentative] Effective date Augu st 1 , 20 2 1 If you have questions, email [joe.corporon@ncdenr.gov] ______________________________________________________________ Joe R. Corporon, P.G., NPDES Unit. 14Jun2021 NPDES Implementation of Instream Dissolved Metals Standards – Freshwater Standards The NC 2007 -2015 Water Quality Stand ard (WQS) Trienn ial Rev iew was approved by the NC Environmental Manage ment Commission (EMC) on November 13, 2014. The US EPA subseq uently approved the WQS revisions on April 6, 2016, with some exceptions. There fore, metal limits in draft permits out to pu blic notice afte r April 6, 2016 must be calculated to protect the new stand ards - as approve. Table 6 . NC Dissolved Metals Water Q uality Standards/Aquatic Life Protection Parameter Acute FW, µg/l (Dissolved) Chronic FW, µg/l (Dissolved) Acute SW, µg/l (Dissolved ) Chron ic SW, µg/l (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Fact Sheet Renewal June202 1 -- NPDES NC00 85979 Page 6 Ch romium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculatio n Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 6 Notes: 1. FW= Freshwate r, SW= Saltwater 2. Calculation = Hardness dependent standard 3. Only the aquatic life standards lis ted above are expresse d 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 stand ards for all metals). It is still necessary to evalua te total recoverable a quatic life and human health standards listed in 15A NCAC 2B.0200 (e.g., arsenic at 10 µg/l for human health p rotection; cyanide at 5 µg/L a nd fluo ride at 1.8 mg/L for aquatic life protection). Table 2. Dissolved Freshwater Standards for Har dness-Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Su bparagraph (11)(d) Metal NC Dissolv ed Standard, µg/l Ca dmium, Acute WER*{1.1 36672-[ln hardness](0.041838)} ∙ e^{0.9151 [ln hardness]-3.1485} Cadmium, Acute Trout waters WER*{1.136672-[ln h ardness](0.041838)} ∙ e^{0.9151[ln hardness]-3.6236} Cadmium, Chronic WER*{1.101672-[ln hardness](0.041838)} ∙ e^{0.79 98[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} Lea d, 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, Chron ic 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 Zin c, Acute WER*0.978 ∙ e^{0.8473[ln hardness]+0.884} Zinc, Chronic WER*0.986 ∙ e^{0.8473[ln h ardness]+0.884} General Information on the Re asonable Potential Analysis (R PA) 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 to establish the numeric s tandard for each metal of conc ern of each individual discharge. Fact Sheet Renewal June202 1 -- NPDES NC00 85979 Page 7 The hardness-based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case -by -case fo r each discharge. Metals limits must be expresse d 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 gene rally rely on defa ult 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 m aximum 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 va lues fo r the receiving stream . If the maximum predicted value is greater than the maximu m allowed value (chronic or ac ute), the discharge has reasonable potential t o exceed the standard, which warrants a permit limit in most cases. If monitorin g for a particular pollutant indicates that the pollutant is not present (i.e. consistently below de tection level), then the Divis ion may remove the monitoring requirement in the reissued permit. 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, 7 Q10 (the spreadsheet automatic ally calculates the 1Q10 using the formula 1Q10 = 0.843 (s7Q10, cfs) 0.993 • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classif ication 2. In order to establish the numeric standard for each hardness -dependent metal of concern and for each indiv idual discharge, the Permit Writer must first determine what effluent and instre am (upstrea m) hard ness values to use in the equations. The p ermit writer reviews DMR’s, Ef fluent Po llutant Scans, and Toxicity Te st 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 av ailable, the permit writer may choose to do an initial evaluation usin g a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for wat er quality calculations are 25 mg/L and 400 mg/L, respectively. If th e use of a default hardness va lue results in a hardness -dependent meta l showing reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific effluent and u pstream hardness samples over a period of one week. The RPA is rerun u sing the new data. The overall hardness value used in the water quality calculations is calculated as follows: Fact Sheet Renewal June202 1 -- NPDES NC00 85979 Page 8 Combined Hardness (chronic) = (Permitted Flow, cfs *Avg. Effluent Hardness, mg/L) x (s7Q10, cf s *Avg. Upstream Hardness, mg/L) (Permitted Flow, cfs + s7Q10, cfs) The Combined Hardness for acute is the same but the c alculation uses the 1Q10 flow. 3. The permit writer converts the numeric standard for each me tal of concern to a total recoverable metal, using the EPA Default Partition Co e fficients (DPCs) or site -specific translators, if any have been developed using feder ally approved methodology. 4. The numeric standard for each metal of concern is divided by the default partitio n 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 conce rn 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 develo pment f or metals. For more in formation on conversion factors see the June, 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass ba lance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7 Q10 + 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 ex cept 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 EPA default part ition coefficients or the “Fraction Dissolved” converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream amb ient 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 8 23-B-96-007, June 19 96) and the equation: _Cdiss__ = _______1_______________ Ctotal 1 + { [Kpo] [ss(1+a)] [10 -6] } Where: ss = in -stream suspended solids concentration [mg/l], minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolv ed and adso rbed forms of metals. A list of constants used for each hardness-dependent metal can also be found in the RPA program under a sheet labeled DPCs. Fact Sheet Renewal June202 1 -- NPDES NC00 85979 Page 9 Flows other than s7Q10 may be incorporated as applicable: 1Q10 = used in the equation to protect aquatic life from acute toxicity QA = used in the equation to protect human hea lth through the consumption o f water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect ae sthetic quality 6. The permit writer enters the mos t recent 2 -3 years of effluent data for each pollutant of concern. Data entered must have b een taken within four and one -half years prior to the date of the permit applic ation (40 CFR 122.21). The RPA sprea dsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allo wable c oncentrations to determine if a permit lim it is necessary. If the predicted max exceeds the acute or chronic Total allo wable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable conce ntration) is include d in the permit in accordance with th e U.S. EPA Technical Support D ocument fo r Water Quality -Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance sch edules in accordance with the EPA Headquarters Me m o dated May 10, 2007 from Jam es Hanlon to Alexis Strauss on 40 CFR 122.47 Co mpliance Schedule Requirements. 8. The To tal Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromiu m Water Quality Standards. As a cost savings meas ure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical resu lts based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against wa ter quality standards for chro m ium III and chromium VI. 9. Efflue nt hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for har dness-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 Effluen t 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 1Q10 (cfs) N/A No RPA necessary Permitted Flow (MGD) N/A No RPA necessary ROY COOPER l'g c:nverna t.1:,,,,— 4' MICHAEL S.REGAN 0...,. 4 Secretary LINDA CULPEPPER NORTH CAROLINA pireaor Environmental Quality November 21, 2019 NCDOT-Roadside Environmental Unit Attn: Sheri Knox, P.E. 4021 Stirrup Creek Drive, Ste 100 Durham, NC 27703 Subject: Permit Renewal Application No. NC0085979 Rosman Maintenance Facility Transylvania County Dear Applicant: The Water Quality Permitting Section acknowledges the November 21, 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. 150E-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. Sincerely, 7141 Wren Thedford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application North Caro•nsDepartmentofEnvironmentalQuality I D+vso of WaterResouroesD_E -Ashev.a Regona Offoe 12090 U.S.70 k ghway I S..annanoa,North Caro ra 28778 a--' .'+.' 828 29S4500 wood. LETTER OF TRANSMITTAL TO: North Carolina Department of DATE: 11/15/19 Environment and Natural Resources PROJECT NO.: 6480166127 Rosman Maintenance Division of Water Quality/ NPDES Unit PROJECT NAME: Facility 1617 Mail Service Center Raleigh, NC 27699-1617 SUBMITTED BY: Sheri Knox THE ENCLOSED DOCUMENTS AND/OR DRAWINGS ARE SUBMITTED: FOR YOUR APPROVAL AS REQUESTED FOR YOUR REVIEW AND COMMENT FOR YOUR INFORMATION FOR YOUR SIGNATURE FINAL REPORT DOCUMENT NUMBER OF COPIES: DESCRIPTION: 1 Hard Copy of NPDES Permit Application — Short Form C - GW RECEIVED NOV 21 2019 NCDEQIDWR/NPDES REMARKS: Wood Environment&Infrastructure Solutions,Inc. 4021 Stirrup Creek Drive,Suite 100 Durham,North Carolina 27703 Tel:(919)381-9900/Fax:(919)381-9901 www.woodolc.com Licensure:NC Engineering F-1253/NC Geology C-247 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number NC0085979 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 NCDOT Roadside Environmental Unit Facility Name Rosman Maintenance Facility Mailing Address 4021 Stirrip Creek Drive, Suite 100 City Durham State / Zip Code NC 27703 Telephone Number 919)381-9900 Fax Number 919)381-9901 e-mail Address sheri.knox@woodplc.com 2. Location of facility producing discharge: Check here if same as above Street Address or State Road 100 Old Calvert Landfill Road City Brevard State / Zip Code NC 28716 County Transylvania 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 Jeff Walston Mailing Address 1557 Mail Service Center City Raleigh State / Zip Code NC 27699 Telephone Number 919)707-2944 Fax Number 919)715-2554 4. Ownership Status: Federal D State ® Private Public Page 1 of 3 C-GW 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. 5. Products recovered: Gasoline Diesel fuel Solvents El Other Chloride 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 0.0288 MGD 9. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): French Broad River 10. Please list all additives to the treatment system, including chemicals or nutrients, that have the potential to be discharged. None 11. Is this facility located on Indian country? (check one) Yes No 12. Additional Information All applicants (including renewals): A USGS topographical map (or copy of the relevant portion) which shows all outfalls A summary of the most recent analytical results (effluent data, if available) containing the maximum values for each chemical detected NEW Applicants only: Engineering Alternative Analysis Description of remediation treatment system components, capacities, and removal efficiency for detected compounds. If the treatment system will discharge to a storm sewer, written approval from the municipality responsible for the sewer. A list of any chemicals found in detectable amounts at the site, with the maximum observed concentration reported for each chemical (the most recent sample must be collected less than one year prior to the date of this application) For petroleum-contaminated sites -Analyses for Volatile Organic Compounds (VOC) should be performed. Analyses for any fuel additives likely to be present at the site and for phenol and lead should also be performed. For sites contaminated with solvents or other contaminants - EPA Method 624/625 analysis should be performed. Page 2 of 3 C-GW 03/05 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. Sheri Knox Associate Remediation Engineer Printed name of Person Signing Title cif , 9 Signature of Appli nt 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 03/05 T r-' ,, ee-.. ,,‘ - r. k " ..-• Trilese i,.: .14-.s.,,,_ -4.. . . n i.,. r, s Q.5)11 i. s,._j/ I•V j tii,..(f ‘s,..-7,-(,,,,i( i%/ w... 7,,, ..„..,,,,,_,, N TOPOGRAPHIC MAP- J j Rosman Maintenance Facility\` V iimi d i 100 Old Calvert Road t`r l - ) , y, Brevard, NC 28716 C:_ •t is w r1r Legend bUk)\eA ;, It 0 :- "^> ) J 101911/`} \ r;L ,2kp.p y - Discharge Ouffall fir. 3 e • "Iv)I J. 1-- Site Boundary N......,:\,\:,;( 1: s,_L...,',)),: r re e 7101--;.,.#,,;.;-, ••;41 froh.47 „‹,...1,7:• 40„.41,..• , /1.....7,, , /Ciryard 3 :: .....„ r_-_,/,-.., . ---- ',-- .91 •_,., _,.....,_ . Drive-in. 4) ...., 'Ilk .--1,i1 0„)'1_2..: - . • . 2,,, ei - r Location of Site II G .r 7 ' ; r' ,:•••fr.,/ opt.... 0111k0 sa 0) , % 411".--•-- A . 2 -....,s-- / o ti i L --;40: 4.._. , ... 4,/,:6„` vt, -.1— ' .d r:'.: \:,‘------()- '".:.,‘ C t r-NN-6. 1; 1., 11 o 11;•-•N . 0. I.__\ 4 ),: f a_. .. 1...,.• IR, Poi? te k\i*1 t;.* 7 0 .141) c.„.", , , ,, ai. , i' 4 waif 1c?‘:-:. CC 0;. AI,' /j 1. A.:Z .40 1' tlleiL Lt,Y l.• frt.ria\A:al ..- • •--_-4%. l Notes C "-% i 47Jrl v`', -IL, .O I t{, 'er d r . l Permit NC0085979 J,+ I` _ 5, 1 ,•' f i,/ F Transylvania County J y.,/ +~ l# , r,4 i/ • r/JJ fI OApIH° .ice} r Owner:NCDOT Roadside Environmental Unit i „... A; ,t.' c, { 3Tw TlON f J f (,.^' Receiving Stream:French Broad River Y f 1 t f. l Stream Class:B-Trout r Q Sub-Basin:04-03-02 j Q 14,-+ i .Q • 1 Discharge Ml Discharge Point(Lat/Long):35.14888889,-82.79916667 N 0 v\ tJ • i. , '` •.it •t Mile * / SJ 0if 2,000 O r { i , r S / , - r t d Feet N _ I ,t W.Wood Environment&Infrastructure Solutions,Inc. r , 1' 4021 Stirrup Creek Dr.,Suite 100 i ,C/ i.r.;,(J0 Durham.NC 27703 o F+ lf ii•- eliz 1,2 Y j+1' _t 1 • n %' ,. ii 919)381-9900 FIGURE 1. 17J r D 14C?--- Mite pn% 1 0 Gaio ,eic woOd 1 oyig121S3 erreh S aube dhm-fs1\projects\Transportation\Projects\Road\NC-DOT\2016\6480166127-Rosman Maintenance Facility\07_CADD and GIS\Permit Renewal\Figure 1-Topo Map.mxd October 28,2019 DWN:david.young2 CHKD:AKN 1 / k do SITE 4 0 P LOCATION MAP Rosman Maintenance Facility 100 Old Calvert Road Brevard, NC 28716 Legende i,...._. 1 to, , a,G Discharge Outfall Roads Old•Galvert,LandfilLRd Stream Oat\ \ v^ n Site Boundaryg l Transylvania County ParcelsMajestic•View Dr 9' d Location of Site Z 0 d Notes cn 7,--- 0 Uman7 3 a d Trj( Ut Permit NC0085979 ary Transylvania County Owner:NCDOT Roadside Environmental Unit 6\9. pr Receiving Stream:French Broad River Stream Class:B-Trout O Sub-Basin:04-03-02 Discharge Point(LatlLong).35.14888889,-82.79916667 a Discharge Outfall y ec 1, N a 0 700 AFeet 6e . c.:. Q Wood Environment&Infrastructure Solutions,Inc. 5\ 4021 Stirrup Creek Dr.,Suite 100 Durham,NC 27703 FIGURE hto 919)381-9900 i..." ----- g•y \1/00 0J. 2ti NC Center for Geographic I f r ation&_Anal sis dhm-fs1\projects\Transportation\Projects\Road\NC-DOT\2016\6480166127-Rosman Maintenance Facility\07_CADD and GIS\Permit Renewal\Figure 2-Site Map.mxd October 28,2019 DWN:david.young2 CHKD:AKN Table 1 Summary of Recent Analytical Results NCDOT Rosman Maintenance Facility 100 Old Calvert Road, Brevard, North Carolina Effluent Characteristics Monitoring Requirements Effluent Limits Maximum Parameter Measurement Measurement Value Permit Constituent Code Method Frequency Sample Type Permit Limit Detected1'2qYPYP Flow3 50050 Effluent Meter Continuous Recording 0.0288 MGD 0.0139 MGD pH3 00400 Field Measurement Monthly Grab >_6.0 and<_9.0 SU 6.1 SU 3 00940 EPA Method 300.0 MonthlyGrab NE 214 mg/LChloride Acute Toxicity4 TGE6C Fathead Minnow Quarterly Grab NE Pass VOCs4.5 76029 EPA Method 624 Quarterly Grab NE ND SVOCs4,5 76028 EPA Method 625 Quarterly Grab NE ND 5.Chemicals to be monitored as referenced in permit 2-Chloroethylvinyl ether 76029 EPA Method 624 Quarterly Grab NE 10 2,4-Dinitrophenol 76028 EPA Method 625 Quarterly Grab NE 48.5 3,3'-Dichlorobenzidine 76028 EPA Method 625 Quarterly Grab NE 24.3 4,6-Dinitro-2-methylphenol 76028 EPA Method 625 Quarterly Grab NE 19.4 4-Nitrophenol 76028 EPA Method 625 Quarterly Grab NE 48.5 Acrolein 76029 EPA Method 624 Quarterly Grab NE 5 Acrylonitrile 76029 EPA Method 624 Quarterly Grab NE 50 Benzidine 76028 EPA Method 625 Quarterly Grab NE 48.5 Hexachlorocyclopentadine 76028 EPA Method 625 Quarterly Grab NE 9.7 Pentachlorophenol 76028 EPA Method 625 Quarterly Grab NE 9.7 Toluene 76029 EPA Method 624 Quarterly Grab NE 1 Bis(2-Ethylhexyl)Phthalate 76028 EPA Method 625 Quarterly Grab NE 4.9 Ethylbenzene 76029 EPA Method 624 Quarterly Grab NE 1 Xylenes 76029 EPA Method 624 Quarterly Grab NE 3 Notes: 1.Concentrations based on analytical results from most recent sampling event,based on measurement frequency and NPDES permit application short form C- GW instructions. 2.All units are in micrograms per liter(ug/L),unless noted otherwise. 3.Results from last monthly sample collected on September 20,2019. 4.Results from last quarterly sample collected on July 29,2019. NA=Not applicable. ND=Not detected;concentration below laboratory reporting limit. NE=Not established. MGD=Million gallons per day. SU=Standard unit. mg/L=milligrams per liter. 2.2=Concentration below laboratory reporting limit. Completed By:D.Young Date:October 28,2019 Reviewed By:J. Malik Date:October 30,2019 State of North Carolina | Environmental Quality | Water Resources 1617 Mail service Center | Raleigh, North Carolina 27699-1617 919 707 9000 PAT MCCRORY Governor DONALD R. VAN DER VA ART Secretary S. JAY ZIMMERMAN Director February 11, 2016 Mr. David Hill, Engineering Technician Soil & Water Engineering, REU/NCDOT 1557 Mail Service Center Raleigh, North Carolina 27699-1557 Subject: Issuance of NPDES Permit Renewal Permit No. NC0085979 NCDOT-Rosman Maintenance Facility Transylvania County Facility Class PCNC Dear Mr. Hill: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). No changes were made to the draft permit sent to you on September 23, 2015. The final permit authorizes the NCDOT to discharge wastewater from its Rosman Maintenance Facility to French Broad River, a class B-Trout water in the French Broad River Basin. The permit includes discharge limitations or monitoring for flow, pH, chloride, and organic compounds (EPA Methods 624/625). According to the definition of Physical Chemical Non Category (PCNC) provided by the NC DWR Operator Certification Program and the agreement from the ARO that this facility does not require an ORC, the Rosman Maintenance Facility was reclassified as PCNC. Please note that PCNC class only indicates the Division is not requiring designated operators. All other permit requirements shall remain in force. As identified previously, the renewal permit contains the following significant changes from your current permit:  The requirement to begin reporting discharge monitoring data electronically using the NC DWR’s Electronic Discharge Monitoring Report (eDMR) internet application has been added to your NPDES permit. [See Special Condition A.(3.)] For information on eDMR, 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. For information on EPA’s proposed NPDES Electronic Reporting Rule, please visit the following web site: http://www2.epa.gov/compliance/proposed-npdes-electronic-reporting- rule.  Limitations for pH have been added in accordance with surface water quality standards in 15A NCAC 2B .0211.  Effluent sampling data for chloride did not show reasonable potential to violate NC water quality standards and the maximum predicted concentration was less than half of allowable concentration. As a result, chloride limitations were not put in the permit; however, monitoring was maintained since chloride is the primary pollutant of concern.  Some of the wording has changed in Special Condition A. (2.), Acute Toxicity monitoring, please review each paragraph carefully. The Permittee shall notice that the test results for EPA Methods 624/625 are required to include those parameters listed in the permit effluent limitation page under Footnote #4. The list is as follows: 2,4-Dinitrophenol, 2-Chloroethylvinyl ether, 3,3-Dichlorobenzidine, 4,6-Dinitro-2- methylphenol, 4-Nitrophenol, Acrolein, Acrylonitrile, Benzidine, Hexachlorocyclopentadine, Pentachlorophenol, Toluene, Bis (2-Ethylhexyl) Phthalate, Ethylbenzene, and Xylenes. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699- 6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or any other Federal, State, or Local governmental permits that may be required. If you have questions concerning this permit, please contact Yang Song by e-mail (yang.song@ncdenr.gov) or phone at (919) 807-6479. Sincerely, Original Signed by Julie Grzyb S. Jay Zimmerman, P.G. Director, Division of Water Resources Enclosure: NPDES Permit NC0085979 cc: NPDES Unit Central Files Asheville Regional Office / Water Quality Program e-copy: Susan Meadows, Aquatic Toxicity Branch Permit NC0085979 Page 1 of 6 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, North Carolina Department of Transportation is hereby authorized to discharge wastewater from a facility located at the NCDOT Rosman Maintenance Facility 100 Old Calvert Landfill Road Brevard, NC 28716 Transylvania County to receiving waters designated as the French Broad River in the French Broad River Basin in accordance with effluent limitations, monitoring requirements, and other applicable conditions set forth in Parts I, II, and III hereof. This permit shall become effective March 1, 2016. This permit and authorization to discharge shall expire at midnight on September 30, 2020. Signed this day February 11, 2016. Original Signed by Julie Grzyb S. Jay Zimmerman, P.G. Director, Division of Water Quality By Authority of the Environmental Management Commission Permit NC0085979 Page 2 of 6 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. North Carolina Department of Transportation is hereby authorized to: 1. Continue to operate an existing groundwater remediation system consisting of four (4) recovery wells, a shed containing a control panel and flow meters, and a 4-inch diameter discharge line that extends to the river along SR 1129 located at NCDOT Rosman Maintenance Facility, 100 Old Calvert Landfill Road, Brevard NC, Transylvania County, and 2. Discharge from said treatment works at the location specified on the attached map into the French Broad River, classified B-Trout waters in the French Broad River Basin. Permit NC0085979 Part I, Page 3 of 6 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A 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 from outfall 001. Such discharges shall be limited and monitored1 by the Permittee as specified below: EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 2 0.0288 MGD Continuous Recording Effluent Acute Toxicity 3 Quarterly Grab Effluent EPA Methods 624/625 4 Quarterly Grab Effluent Chloride Monthly Grab Effluent pH ≥ 6.0 and ≤ 9.0 S.U. Monthly Grab Effluent Footnotes: 1. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR’s eDMR application system. See Special Condition A.(3.). 2. All volumes of wastewater leaving the facility shall be monitored. 3. Acute toxicity (Fathead Minnow) Pass / Fail at 90% during the months of January, April, July and October. Samples for EPA Methods 624/625 should be collected at the same time as the acute toxi city test sample. 4. Chemicals that are to be monitored using an EPA approved method equivalent to the detection levels obtainable by Method 624 and 625 or better are as follows:  2,4-Dinitrophenol,  2-Chloroethylvinyl ether,  3,3-Dichlorobenzidine,  4,6-Dinitro-2-methylphenol,  4-Nitrophenol,  Acrolein,  Acrylonitrile,  Benzidine,  Hexachlorocyclopentadine,  Pentachlorophenol,  Toluene,  Bis (2-Ethylhexyl) Phthalate,  Ethylbenzene, and  Xylenes There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0085979 Part I, Page 4 of 6 A.(2.) ACUTE TOXICITY MONITORING (QUARTERLY) [15A NCAC 02B .0500 et seq.] The Permittee shall conduct acute toxicity tests on a quarterly basis using protocols defined in the North Carolina Procedure Document entitled “Pass/Fail Methodology For Determining Acute Toxicity In A Single Effluent Concentration” (Revised-December 2010 or subsequent versions). The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24 hour static test. The effluent concentration at which there may be at no time significant acute mortality is 90% (defined as treatment two in the procedure document). The tests will be performed during the months of January, April, July and October. 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 process es. The parameter code for Pimephales promelas is TGE6C. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DWR Form AT-2 (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, North Carolina 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 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 there be no discharge of flow from the facility during any month, 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, then monthly monitoring will begin immediately. Upon submission of a valid test, this monthly test requirement will revert to quarterly in the months specified above Should any test data from either these monitoring requirements or tests performe d 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 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. Permit NC0085979 Part I, Page 5 of 6 A. (3.) ELECTRONIC REPORTING OF 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 anticipates that these regulations will be adopted and is beginning implementation in late 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.) Signatory Requirements  Section D. (2.) Reporting  Section D. (6.) Records Retention  Section E. (5.) Monitoring Reports 1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)] Beginning no later than 270 days from the effective date of this permit, the permittee shall begin reporting 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 t o the Division unless the permittee re-applies for and is granted a new temporary waiver by the Division. 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 Permit NC0085979 Part I, Page 6 of 6 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 Section B. (11.) (b) and supersedes Section B. (11.) (d)] 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 t he following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that 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 Section D. (6.)] 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]. NC DOT -Rosman North Latitude:35o08’56”Sub-Basin:04-03-01 Longitude:82o47’57” Quad #:G7NE/ Rosman Stream Class:C-Trout Receiving Stream:French Broad River Permitted Flow:0.0288 MGD NC DOT NC0085979 Rosman Maintenance Facility Facility Location Discharge Point x Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NC0085979 Rosman Maintenance Facility The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of t he NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review information on file. Additional information on NPDES permits and this notice may be found on our website: http://deq.nc.gov/about/divisions/water-resources/water-resources- permits/wastewater-branch/npdes-wastewater/public-notices,or by calling (919) 707-3601. The North Carolina Department of Transportation [ 4809 Beryl Road, Raleigh, NC 27606] has requested renewal of permit NC0085979 for its Rosman Maintenance Facility in Transylvania County. This permitted facility discharges treated groundwater to the French Broad River in the French Broad River Basin. Some parameters are water quality limited. This discharge may affect future allocations in this segment of the French Broad River. (A Public Notice ad will run in the Transylvania Times 5/17/21). Send Comments To: NCDEQ/DWR/NPDES Water Quality Permitting Section 1617 Mail Service Center Raleigh, NC 27699-1617 Or Email Comments to:joe.corporon@ncdenr.gov Comment Period Ends: 6/16/21 View draft permit and related document REQUIRED DATA ENTRY Name Type Chronic Modifier Acute PQL Units Facility Name NCDOT Brevard Par01 WWTP/WTP Class PCNC Par02 NPDES Permit NC0085979 Par03 Outfall 001 Par04 Flow, Qw (MGD)0.0148 Par05 Receiving Stream French Broad River Par06 Stream Class B; Trout Par07 7Q10s (cfs)72.00 Par08 7Q10w (cfs)86.00 Par09 30Q2 (cfs)0.00 Par10 QA (cfs)340.00 Par11 1Q10s (cfs)58.91 Par12 Data Source(s)Par13 Par14 Benzidine C 0.00014 FW 50 µg/L Par15 Hexachlorocyclopentadine NC 0.07 FW 0.07 10 µg/L Par16 Bis (2-Ethylhexyl) Phthalate NC 0.37 FW 5 µg/L Par17 Chloride NC 230 TR 50 mg/L Par18 Par19 Par20 Par21 Par22 IMPAIRED?2014 Generic RPA - 95% Probability/95% Confidence 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. 0.0148 highest reported monthly average [Jun2019] during previous permit cycle. Table 1. Project Information Table 2. Parameters of Concern To appy Model IWC %: Flow ,Qw (MGD) entered adjust 7Q10s (cfs) value until required IWC % obtained. 1Q10s (cfs) defined by program. MAXIMUM DATA POINTS = 58 85979 RPA - Chloride plus Odd Parameters pg 1 10May2021.xlsm, input 6/14/2021 REASONABLE POTENTIAL ANALYSISNCDOT Brevard 2014 Generic RPA - 95% Probability/95% Confidence Outfall 001 NC0085979 MAXIMUM DATA POINTS = 58 Qw = 0.0148 MGD Qw (MGD) = 0.01 WWTP/WTP Class:PCNC 1Q10S (cfs) = 58.91 IWC @ 1Q10S = 0.0% 7Q10S (cfs) = 72.00 IWC @ 7Q10S = 0.0% 7Q10W (cfs) = 86.00 IWC @ 7Q10W = 0.0% 30Q2 (cfs) = 0.00 IWC @ 30Q2 = 100.0% Avg. Stream Flow, QA (cfs) = 340.00 IWC @ QA = 0.0% Receiving Stream:French Broad River Stream Class:B; Trout PARAMETER RECOMMENDED ACTION NC WQS / Chronic Applied Standard ½ FAV / Acute n # Det.Max Pred Cw Acute:NO WQS Benzidine C 0.00014 FW(7Q10s)50 µg/L 13 13 66 Chronic:0 13 value(s) > Allowable Cw Acute:179.83 Hexachlorocyclopentadine NC 0.07 FW(7Q10s)0.07 10 µg/L 13 13 13.1 Chronic:219.77 No value > Allowable Cw Acute:NO WQS Bis (2-Ethylhexyl) Phthalate NC 0.37 FW(7Q10s)5 µg/L 13 13 6 Chronic:1,162 No value > Allowable Cw Acute:NO WQS Chloride NC 230 TR(7Q10s)50 mg/L 37 37 752 Chronic:722,112 No value > Allowable CwPQLUNITSTYPE (1)Allowable Cw REASONABLE POTENTIAL RESULTSSTANDARDS & CRITERIA (2) CHRONIC TEST N/A ASSIGN 90% ACUTE TEST NO RP - continue monitoring as POC, no limit NO RP - continue monitoring (624/625), no limit NO RP - continue monitoring (624/625), no limit RP = Yes. continue monitoring w/ limit as individual POC (beyond 624/625) Page 1 of 1 85979 RPA - Chloride plus Odd Parameters pg 2 10May2021.xlsm, rpa 6/14/2021