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HomeMy WebLinkAboutNC0004260_Permit Issuance_20181206NPDES DOCYNENT SCANNIN`i COVER SHEET NC0004260 SKF USA NPDES Permit: Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Owner Name Change Staff Report Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: December 6, 2018 'This document ion printed on reuse paper - ignore any content on the reYerse side ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director Mrs. Erika Mau SKF USA Inc. 890 Forty Foot Road PO Box 352 Lansdale, Pennsylvania 19446 Dear Mrs. Mau: NORTH CAROLINA Environmental Quality December 6, 2018 Subject: Final NPDES Permit Renewal Permit NC0004260 Former CR Industries GWR Site Gaston County Grade I PC SIC Code 3053 Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please note that the receiving stream is listed as impaired for benthos on the North Carolina 2016 303(d) Impaired Waters List. Addressing impaired waters is a high priority with the Division, and instream data will continue to be evaluated. If there is noncompliance with permitted effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required. No changes were made to the draft permit sent to you on October 16, 2018. The final permit maintains the following significant changes identified in the letter sent on October 16, 2018: • Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The requirement to continue 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. (6.)]. • Parameter codes have been added to the Effluent Limitations and Monitoring Requirements [ See A. (1.)]. • Regulatory citations have been added to the permit. -11ECO North Corctt a Department of Emlronmemd Quality 1 DWrslon of Water Resources 512 Nor tut s rrsbury street I 1617Ma8 Service Cover I Raleigh. North Carolina 2709-ti n • Special Condition A. (3.) Reporting of Operation has been revised and renamed as Special Condition A. (3.) Reactivation of Discharge and includes additional language to ensure the proper maintenance and operation of the facility. • Special Condition A. (4.) Volatile Organic Compounds and 1,4-Dioxane Special Monitoring has been added in the event of a system restart to account for lack of pollutant monitoring due to inactivity of the facility. • Special Condition A. (5.) Volatile Organic Compounds and 1,4-Dioxane Monitoring and Limits Reopener has been added in the event additional pollutants are detected because of Special Condition A. (4.) 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 any questions concerning this permit, please contact Nick Coco at (919) 707-3609 or via email at nick.coco@ncdenr.gov. Sincerely, inda Culpepper, Director Division of Water Resources, NCDEQ Hardcopy: NPDES Files Central Files Ecopy: DWR/Mooresville Regional Office/Water Quality/Corey Basinger DWR/Aquatic Toxicology Branch/Susan Meadows Hart & Hickman, PC/Senior Project Geologist/David Graham Page 2 of 2 Permit NC0004260 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 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, SKF USA Inc. is hereby authorized to discharge wastewater from a facility located at 4328 South York Street Gastonia Gaston County to receiving waters designated as Crowders Creek in the Catawba River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective January 1, 2019. This permit and the authorization to discharge shall expire at midnight on August 31, 2022. Signed this day December 6, 2018. Linda Culpepper, Director Division of Water Resources By Authority of the Environmental Management Commission Permit NC0004260 SU PPLEM ENT 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. SKF USA Inc. is hereby authorized to: 1. Continue to operate and maintain an existing 0.0072 MGD groundwater treatment facility consisting of the following components: • Surge tank with transfer pump • Bag filter • Multi -tray air stripper unit with blower • Flow meter with recorder 2. To discharge from said treatment works from Outfall 001 into Crowders Creek, a Class C water in the Catawba River Basin, at the location specified on the attached map. Page 2of10 Permit NC0004260 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.0072 MGD) [15A NCAC 02B .0400 et seq., 15A NCAC 02B .0500 et seq.] Grade I Physical/Chemical Water Pollution Control System [15A NCAC 08G .0306] ' Beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated groundwater from Outfall 001. Such discharges shall be limited and monitored) by the Permittee as specified below: ,�. ' /r. '•�.`-.x.- •r,:•-r r _ i _M 1 3. +.����� ' i '• e/' "4'-�v� �1 � f -i-a la �.'...Y .a:t' -.i'�a4r�,5-+ �-.5 :��•-y►.�"� ti% : A C. . 1 11 ' - .l _ �ca� x;, lr� �•� z•�_ ^�-••�::•-r,-zw�r-�n.. .: �.Y �.� �.. . �Ti +v.�[., �-�.r ..J4 � �✓-�.r� K -: 1.5_ rJ.+iw?'�." . k +�ra :- r 7S� �-� i"/,� }� • -' F _� T� EFF -U 111T';U lIT'- ; � � 'Ss. i%�.�. a.4:.:.��tr � c.'-..a.L. '" - t_.:C-: �.ra. o.-. i..:r ��.a��:_.Y�S .ate+. N+.:`lrnl'..►7 .,..T- z^;- � �* - .Y 1 ''7 .,�C� ;; z�� ��•:' `5"�71 .r Y• � �.� -� • 1-;Law ... ..f=5 �., t�f_ t �� y.. FINS' ti ri ^ NITO _ .� tt y �.-�:1.17':'�.iL-y%i�x�icSL�i.....i.7n ING�RE.Q 1 ,� • -. A �.�.. al. f p ..- � VV '�•. -c Y+t - J �. Ira 4. 1� / �ly.l,.�ti, '.u+ •-=j.'Y` - _r } rj N: i ''��ry �s?/7'��� }}•dy`�-feI �e' r • ' -', M {.� -F`.fl(,.{%Mf+:I . •�.,' � <_ ,r. �;� �:: ; x d : _ - s •l .. .... {t_, -. �. .p-�`� .... r.. ems.-.t+. 3x.'�x-��..+.. ��M '_• -+s J. 3. o_ - —,_ -, - '. _.:. i'•f + . Monthl WY 1Ave`r"�a' 'e Av g `:,. — ,y., „Tv-7 °... "7 'r . YS J.J'... .79. '�'" Weekl , ,-- 0 .,. ay Aver F3.�._ - r -�r ge . }~.'..,.. '.+ �-.. .1'. `i: � x r-Da x -', 1 y - �y�°� a ax mi th -p i_.- ts�'«= "'1,.i , _.�-, -„p, rye..,--,.vy• �Ir.i..,y.' a: x-. �`.. ::r .r.e i sMeas�ire° nt3ri _r� ;F ,-...,.�gi �'� u� •f Pretr e�cyY: }.._4; _v� �M.1� ... f .'1=_ '�az. � x,, , _ _.: ample '- - . , ,.f; t T Ipe ,Loc•ation r�-r_s; .`-stye :�Y.c.� • 1f.- ��Sam le . p , : �i 's-, _ ._ _ Flow (MGD) 50050 0.0072 Instantaneous Recorder2 Effluent pH 00400 Quarterly Grab Effluent Methylene Chloride, µg/I 34423 Quarterly Grab Effluent 1,2-trans-Dichloroethene, µg/I 34546 Quarterly Grab Effluent 1,2-Dichloropropane, µg/I 34541 Quarterly Grab Effluent Tetrachloroethene (PCE), µg/I 78389 Quarterly Grab Effluent Trichloroethene (TCE), 78391 µg/I Quarterly Grab Effluent Acute Toxicity3 TGE6C Quarterly Grab Effluent Special Monitoring4 Footnote 4 Grab Footnote 4 Footnotes: 1. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Special Condition A. (6.). 2. The permittee may utilize a flow totalizer to measure flow. 3. Acute Toxicity (Fathead minnow), P/F at 90 %, February, May, August, and November; See Special Condition A. (2). Toxicity sample to be collected at same time as monitored pollutants samples. 4. See Special Condition A. (4.) Volatile Organic Compounds an 1,4-Dioxane Special Monitoring. In accordance with Part II Section C-1, the ORC or back-up ORC of the facility shall visit the facility at least weekly. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 10 Permit NC0004260 A. (2.) ACUTE TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) [15A NCAC 02B .0200 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 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. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGE6C. 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 1621 Mail Service Center Raleigh, North Carolina 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 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 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, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three- month time interval that beginson 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. Page 4 of 10 Permit NC0004260 Should any test data from either these monitoring requirements 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 and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (3.) REACTIVATION OF DISCHARGE [G.S. 143-215.1(a)] The Permittee and/or Permittee representative shall contact the Mooresville Regional Office Water Quality Regional Operations staff (phone: (704) 663-1699, during normal business hours), at least 90 days prior to resuming operation and discharge, to request a Compliance Inspection. Contact information shall include the Permittee's (1) contact person name and phone number, (2) NPDES permit number, (3) planned date and time of resumption of operation, and (4) expected date discharge is to resume. Additional information may be requested by Regional staff. Regional staff will perform a Compliance Inspection and the Permittee will be required to confirm (1) treatment equipment has been serviced and is functioning properly, (2) recovery well pumps have been serviced and are functioning adequately and (3) the outfall is accessible and adequately maintained. In addition, a list of chemicals used or stored at the facility shall be provided to the Regional inspector. Operation and discharge from the facility can commence provided the inspection report shows the facility is compliant with the inspection items and the items listed above. Upon start up, any previous monitoring/reporting waivers are no longer applicable. Page 5 of 10 Permit NC0004260 A. (4.) VOLATILE ORGANIC COMPOUNDS AND 1,4-DIOXANE SPECIAL MONITORING [G.S. 143-215.66] Within 30 days of commencing discharge, the Permittee shall perform one (1) Pollutant Scan for all parameters listed below at their designated sample locations. Analytical methods shall be in accordance with 40 CFR Part 136 unless otherwise specified and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. r • i wr - - J• -...7. c f .t, ,I >; 040 PARAMEFTER CMARA ERISTICS P rameter Code .F .Sr Sample i.oca#ion `; '' 95;''_-4.-.:. ;~.: 'Y, Y. k. �^. L '-t,' .e.,- f • Code R,.r < Sample. Location, PARAIII,ETE tc I A TE,.,,-R,15TIcsr , Parameter µ Acrolein, A ' 34210 Influent and Effluent Methylene chloride, RA 34423 Influent and Effluent Acrylonitrile, µg/I 34215 Influent and Effluent 1,1,2,2-tetrachloroethane, µg/I 34516 Influent and Effluent • Benzene, µg/I 34030 Influent and Effluent Tetrachloroethylene, gel 85814 Influent and Effluent Bromoform, µg/I 32104 Influent and Effluent Toluene, nil 34010 Influent and Effluent Carbon tetrachloride, µg/I 32102 Influent and Effluent 1,1,1-trichloroethane, µg/I 34506 Influent and Effluent Chlorobenzene, µg/I 34301 Influent and Effluent 1,1,2-trichloroethane, µg/I 34511 Influent and Effluent Chlorodibromomethane, µg/I 34306 Influent and Effluent Trichloroethylene, µg/I 39180 Influent and Effluent Chloroethane, WI 85811 Influent and Effluent Vinyl chloride, µg/I 39175 Influent and Effluent 2-chloroethyl vinyl ether, µ I 34576 Influent and Effluent P-chloro-m-cresol, µg/I 82627 Influent and Effluent Chloroform, µg/I 32106 Influent and Effluent 2-chlorophenol, µg/I 34586 Influent and Effluent Dichlorobromomethane, µg/I 32101 Influent and Effluent 2,4-dichlorophenol, µg/I 34601 Influent and Effluent 1,1-dichloroethane, WI 34496 Influent and Effluent 2,4-dimethylphenol, µg/I 34606 Influent and Effluent 1,2-dichloroethane, µg/I 32103 Influent and Effluent 4,6-dinitro-o-cresol, µg/I 34657 Influent and Effluent Trans-1,2-dichloroethylene, WI 85810 Influent and Effluent 2,4-dinitrophenol, mil 34616 Influent and Effluent 1,1-dichloroethylene, µg/I 34501 Influent and Effluent 2-nitrophenol, µg/I 34591 Influent and Effluent Page 6 of 10 Permit NC0004260 A. (4.) VOLATILE ORGANIC COMPOUNDS AND 1,4-DIOXANE SPECIAL MONITORING (continued) F=-; '. ' ---. '�° `_.1 �. rc:, '..+ti _.L :; n 41 �T>, f e *. �' 9'q,�,•. ,t-4 `' `, ' �i _ eA ° 41' '`�1.wi .` .a2+ii 1 iiS..... F_ ;" ffi-`�'s�' ' -*..'r�. y, 3r .. Rl..i, .,..,4,... ;''''''�Is. to1j', ` �ti•.. .: vt . I-.. d' `or_ '`$ �'. •c' G •fs:ti, ,jruiyf ;, � �.4., c.- o� i? : M7-._Srt ,- eU4. -- ":.3 .- :. 1,2-dichloropropane, µg/I • 34541 Influent and Effluent 4-nitrophenol, µg/I 34646 Influent and Effluent 1,3-dichloropropylene, µg/I 51044 Influent and Effluent Pentachlorophenol, nil 39032 Influent and Effluent Ethylbenzene, µg/I 34371 Influent and Effluent Phenol, pig/1 03604 Influent and Effluent Methyl bromide, µg/I 34413 Influent and Effluent 2,4,6-trichlorophenol, µg/I 34621 Influent and .Effluent Methyl chloride, µg/I 34418 Influent and Effluent 1,4-Dioxane, µg/I (EPA Method 624.1) 82388 Effluent Reporting. Sample results shall be submitted by the end of the following month commencing discharge to the following addresses: NC DEQ / DWR / Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 and NC DEQ / DWR / NPDES Complex Permitting, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Results shall also be reported through the eDMR system. [See Special Condition A. (6.)] A. (5.) VOLATILE ORGANIC COMPOUNDS AND 1,4-DIOXANE MONITORING AND LIMITS REOPENER [G.S. 143-215.1] Pursuant to N.C. General Statutes Section 143-215.1 and the implementing rules found in the North Carolina Administrative Code at 15A NCAC 2H.0112 (b) (1) and 2H.0114 (a) and Part II sections B-12 and B-13 of this permit, the Director of DWR may reopen this permit to require additional monitoring or effluent limitations for the discharge based on the sample results required by Special Condition A. (4.) Volatile Organic Compounds and 1,4-Dioxane Special Monitoring. Page.7 of 10 Permit NC0004260 A. (6.) ELECTRONIC REPORTING OF MONITORING REPORTS [G.S. 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.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting Requirements (Supersedes Section D. (2.) and Section E. (5.) (an Upon reactivation of the facility, 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 DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 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 (CWA) Section 316(b) Annual Reports. Page 8 of 10 Permit NC0004260 The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 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/divisions/water-resources/edm r 4. Signatory Requirements [Supplements 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 Page 9 of 10 Permit NC0004260 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 directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 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.)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 10 of 10 USGS Quad: GI4NW Gastonia South, NC Outfall Facility Latitude: 35° 11' 44.4" N 35° 12' 6.5" N Longitude: 81° 13' 23.3" W 81° 12' 45.2" W Stream Class: C Subbasin: 03-08-37 HUC: 03050101 Receiving Stream Crowders Creek SKF USA GWR Facility NC0004260 North Facility Location's''' SKF USA GWR NC0004260 Gaston County Fact Sheet NPDES Permit No. NC0004260 Permit Writer/Email Contact Nick Coco, nick.coco@ncdenr.gov: Date: August 15, 2018 Division/Branch: NC Division of Water Resources/NPDES Complex Permitting Fact Sheet Template: Version 09Jan2017 Permitting Action: ® Renewal ❑ Renewal with Expansion ❑ New Discharge ❑ Modification (Fact Sheet should be tailored to mod request) Note: A complete application should include the following: • For New Dischargers, EPA Form 2A or 2D requirements, Engineering Alternatives Analysis, Fee • For Existing Dischargers (POTW), EPA Form 2A, 3 effluent pollutant scans, 4 2'd species WET tests. • For Existing Dischargers (Non-POTW), EPA Form 2C with correct analytical requirements based on industry category. Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information Facility Information Applicant/Facility Name: SKF USA Inc./ Former CR Industries Applicant Address: 890 Forty Foot Road, Lansdale, PA 19446-0352 Facility Address: .4328 South York Street, Gastonia, NC 28053 Permitted Flow: 0.0072 MGD Facility Type/Waste: MINOR Industrial; 100% industrial Facility Class: Grade I Physical/Chemical Water Pollution Control System (PCWPCS) Treatment Units: Surge tank with transfer pump, bag filter, multi -tray air stripper unit with blower, flow meter with recorder Pretreatment Program (Y/N) N County: Gaston Region Mooresville Briefly describe the proposed permitting action and facility background: The permit was originally issued to CR Industries for the treatment of domestic and industrial waste. The permit has been modified extensively since it was issued in 1996. In 1998 they added a groundwater treatment system and began discharging the treated groundwater through the same outfall as the industrial/domestic treatment plant. In Page 1 of 8 1999 they closed the facility and ceased the domestic/industrial discharge. They eventually sold the facility and the new owner connected the domestic/industrial portion of the effluent to the City of Gastonia WWTP. SKF USA retained the groundwater treatment system and the responsibility for its operation and maintenance. The groundwater remediation system was installed to remediate/extract trichloroethene, tetrachloroethene, and cis-1,2dichloroethene from the groundwater. Initially, a Chronic toxicity test at 0.33% concentration was required for the GWR discharge. But in the 2002 permit renewal the permitted flow was decreased resulting in the toxicity test requirement being changed to Acute to comply with Division policy. The policy stated that when the toxicity test concentration (defined by the IWC) is less than 0.25% then a Chronic test is not applicable and an Acute toxicity test at 90% must be applied. The last reported discharge from this GWR system was in March 2008. In February 2010, the permittee requested and was granted a waiver to discontinue monitoring and submittal of DMR while no discharge occurred. The treatment system is currently deemed inactive, and the region has confirmed that subsequent piping had been removed to disengage the treatment system from the outfall. All fees and other permit conditions still apply. The groundwater treatment system consists of 2 collection wells which discharge to a 500 gallon surge tank. A transfer pump conveys the liquid from the surge tank through a bag filter and then to a 5 tray air stripper. As the flow leaves the air stripper collection sump, a flow meter/recorder measures the flow. The effluent flow continues through a buried gravity line and discharges through the permitted Outfall 001 into Crowders Creek. Crowders Creek flows into South Carolina and is a tributary to Lake Wylie. Hart & Hickman, PC, representative/operator for this GWR system has submitted a permit renewal as they believe they will be required to restart this system. The DWM incident number for this facility is NCD006556963. In 2010, the Division received and reviewed a request for a waiver of monthly reporting requirements. As the facility had not been producing any wastewater discharge and the remediation system had been inactive since 2008, the request was granted. The site remains inactive. The Permittee shall contact and notify the Mooresville Regional Office within 30 days of site reactivation. A special condition has been added to the permit requiring the Permittee to conduct an influent and effluent VOC scan as well as an effluent 1,4-dioxane scan within 30 days of site reactivation. As chlorinated solvents were present at the site, 1,4-dioxane may also be present in the groundwater. The addition of these scans acts as a reasonable precaution. A second, complementary special condition was added to the permit allowing the Division to reopen the permit to address pollutants of concern in the case the required scans turn up results with reasonable potential for harm. Note: The draft permit was addressed to the incorrect person but was received and reviewed by the Permittee. The fmal cover letter has been adjusted and addressed to Erika Mau, the current authorized SKF USA, Inc. representative. Page 2 of 8 2. Receiving Waterbodv Information: L Y Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001— Crowders Creek Stream Segment: 11-135 Stream Classification: C Drainage Area (mi2): 35.6 Summer 7Q10 (cfs) 6.7 Winter 7Q10 (cfs): 10.2 30Q2 (cfs): 14.4 Average Flow (cfs): 42 IWC (% effluent): 0.17% 303(d) listed/parameter: Listed/Benthos Subject to TMDL/parameter: No Subbasin/HUC: 03-08-37; 03050101 USGS Topo Quad: G14NW 3. Effluent Data Summary Effluent data for Outfall 001 is summarized below for the period ofJanuary 2014 through July 2018. Table. Effluent Data Summary Outfall 001 Parameter Units Average Max Min Permit Limit Flow MGD N/A N/A N/A MA 0.0072 pH s.u. N/A N/A N/A Methylene Chloride µg/1 N/A N/A N/A 1,2-trans-Dichloroethene 141 N/A N/A N/A 1,2-Dichloropropane µg/1 N/A N/A N/A Trichloroethene (TCE) 41 N/A N/A N/A Tetrachloroethene (PCE) µg/1 N/A N/A N/A MA -Monthly Average, WA -Weekly Average, DM -Daily Maximum, DA=Daily Average No flow data was provided during the period ofJanuary 2014 through July 2018, as the facility has been inoperative for this time. Page 3 of 8 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/1 of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). If applicable, summarize any instream data and what instream monitoring will be proposed for this permit action: Instream monitoring is not required in this permit. Is this facility a member of a Monitoring Coalition with waived instream monitoring (Y/N): NO Name of Monitoring Coalition: NA 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): The facility reported no limit violations from August 2014 to July 2018. Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The facility reported no flow from 2014 to 2018. Summarize the results from the most recent compliance inspection: The last facility inspection conducted in March 2017 reported that the facility was neither in nor out of compliance. According to the report, Mooresville Regional Office staff were unable to gain access to the two onsite recovery wells, as they were locked and a key was unavailable at the time. The inspection summary explains that the system was shut down in 2008 and is in an inoperative state. It was recommended that, should the system be reactivated, the system discharge be connected to a nearby storm drain. The MRO would need to be present at system startup in this case. 6. Water Quality -Based Effluent Limitations (WQBELs) Dilution and Mixing Zones In accordance with 15A NCAC 2B.0206, the following streamflows are used for dilution considerations for development of WQBELs: 1 Q 10 streamflow (acute Aquatic Life); 7Q10 streamflow (chronic Aquatic Life; non -carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): N/A If applicable, describe any mixing zones established in accordance with 15A NCAC 2B.0204(b): N/A Oxygen -Consuming Waste Limitations Limitations for oxygen -consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD= 30 mg/1 for Municipals) may be appropriate if deemed more stringent based on dilution and model results. If permit limits are more stringent than TBELs, describe how limits were developed: N/A Page 4 of 8 Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/1 (summer) and 1.8 mg/1 (winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non -Municipals. Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of aquatic life (17 ug/1) and capped at 28 ug/1 (acute impacts). Due to analytical issues, all TRC values reported below 50 ug/1 are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: N/A Reasonable Potential Analysis (RPA) for Toxicants If applicable, conduct RPA analysis and complete information below. As the facility has been in an inactive state and has reported no flow, no RPA was conducted. Toxicity Testing Limitations Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits issued to Major facilities or any facility discharging "complex" wastewater (contains anything other than domestic waste) will contain appropriate WET limits and monitoring requirements, with several exceptions. The State has received prior EPA approval to use an Alternative WET Test Procedure in NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test failure. Describe proposed toxicity test requirement: This is a Minor Industrial facility. Should the facility reactivate, an acute WET limit at 90% effluent will continue on a quarterly frequency. Mercury Statewide TMDL Evaluation There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with EPA's mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a wasteload allocation for point sources of 37 kg/year (81 lb/year), and is applicable to municipals and industrial facilities with known mercury discharges. Given the small contribution of mercury from point sources (-2% of total load), the TMDL emphasizes mercury minimization plans (MMPs) for point source control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (>1 ng/1) will receive an MMP requirement. Industrials are evaluated on a case -by -case basis, depending if mercury is a pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed the WQBEL value (based on the NC WQS of 12 ng/1) and/or if any individual value exceeds a TBEL value of 47 ng/1. Describe proposed permit actions based on mercury evaluation: The facility is not known to discharge mercury. Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: N/A Page 5 of 8 7. Antidegradation Review (New/Expanding Discharge): The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non -discharge alternatives per 15A NCAC 2H.0105( c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis (EAA) and any water quality modeling results: NA 8. Antibacksliding Review: Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(1) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit (YES/NO): NO If YES, confirm that antibacksliding provisions are not violated: NA 9. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti - backsliding prohibitions would not be triggered by reductions in monitoring frequencies. For instream monitoring, refer to Section 4. • 10. Electronic Reporting Requirements The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically. Effective December 21, 2020, NPDES regulated facilities will be required to submit additional NPDES reports electronically. This permit contains the requirements for electronic reporting, consistent with Federal requirements. Page 6 of 8 11.Summary of Proposed Permitting Actions: A. Table. Current Permit Conditions and Proposed Changes 0.0072 MGD parameter , _Current-Permrt Proposed Chauge.. Basis forCon •O ._ - Ange - Flow MA 0.0072 MGD No change 15A NCAC 2B .0505 pH Quarterly Monitoring No change WQBEL. State WQ standard, 15A NCAC 2B .0200 Methylene Chloride Quarterly Monitoring No change WQBEL. NC Protective Value for Surface Waters; Integrated Risk Information System 1,2-trans- Dichloroethene Quarterly Monitoring No change WQBEL. EPA Nationally Recommended Water Quality Criteria 1,2- Dichloropropane Quarterly Monitoring No change WQBEL. EPA Nationally Recommended Water Quality Criteria Trichloroethene (TCE) Quarterly Monitoring No change WQBEL. 15A NCAC 02B Water Quality Standards for Surface Waters Tetrachloroethene (PCE) Quarterly Monitoring No change WQBEL. 15A NCAC 02B Water Quality Standards for Surface Waters Toxicity Test Acute limit, 90% effluent No change WQBEL. No toxics in toxic amounts. 15A NCAC 2B.0200 and 15A NCAC 2B.0500 1,4-Dioxane No requirement See Special Condition A.(4.) G.S. 143-215.66 VOC Scan No requirement See Special Condition A.(4.) G.S. 143-215.66 Reopener Clause No requirement See Special Condition A.(5.) G.S. 143-215.1 Electronic Reporting No requirement Add Electronic Reporting Special Condition In accordance with EPA Electronic Reporting Rule 2015. MGD — Million gallons per day, MA - Monthly Average, WA — Weekly Average, DM — Daily Max Page 7 of 8 12. Public Notice Schedule: Permit to Public Notice: August 15, 2018 Per 15A NCAC 2H .0109 & .0111, The Division will receive comments for a period of 30 days following the publication date of the public notice. Any request for a public hearing shall be submitted to the Director within the 30 days comment period indicating the interest of the party filing such request and the reasons why a hearing is warranted. 13. Fact Sheet Addendum (if applicable): Were there any changes made since the Draft Permit was public noticed (Yes/No): NO If Yes, list changes and their basis below: NA 14. Fact Sheet Attachments (if applicable): • 303d Impaired Waters Listing • Toxicity Summary • Monitoring Violations Summary Page 8 of 8 Env ronmcnfal Quaky y Final 2016 Category 5 Assessments-303(d) List Subbasin Catawba River Basin Assessment Unit Name Assessment Unit Description Assessment Unit Number Water Quality Classification Length/Area Units UT to Crowders Creek (no feature 11-135cut7 From Source to Crowders Creek 0.3 FW Miles Assessment Criteria Status Reason for Rating Exceeding Criteria Fair Parameter of Interest Benthos (Nar, AL, FW) IR Category 5 Blair Fork 11-39-3-1 From source to Spainhour Creek 2.6 FW Miles Assessment Criteria Status Reason for Rating Parameter of Interest IR Category Exceeding Criteria FCB 5in30 GM >200 or >2 Fecal Coliform (GM 200/400, REC, FW) 5 Bristol Creek 11-39-8 From source to Lower Creek WS-IV 5.6 FW Miles Assessment Criteria Status Reason for Rating Exceeding Criteria Fair Parameter of Interest Benthos (Nar, AL, FW) IR Category 5 Canoe Creek 11-33-(2) From Burke County SR 1248 to Catawba River WS-IV 5.6 FW Miles Assessment Criteria Status Reason for Rating Exceeding Criteria Fair Parameter of Interest Benthos (Nar, AL, FW) IR Category 5 Catawba Creek 11-130a From source toSR2446, Gaston c 5.6 FW Miles Assessment Criteria Status Reason for Rating Exceeding Criteria Fair Parameter of Interest Benthos (Nar, AL, FW) IR Category 5 Catawba Creek 11-130b From SR2446, Gaston to SR2439, Gaston 3.1 FW Miles Assessment Criteria Status Reason for Rating Exceeding Criteria Fair Parameter of Interest Benthos (Nar, AL, FW) IR Category 5 3/23/2018 Final 2016 NC Category 5 Assessments Page 27 of 196 MONITORING REPORT(MR) VIOLATIONS for: Permit: NC0004260 MRs Between 8 - 201, Facility Name: % Param Name Major Minor: % and 7 - 2018 Region: County: Report Date: 08/10/18 Page: 1 of 1 Violation Category:Limit Violation Program Category: % Subbasin:%%o Violation Action: % PERMIT: FACILITY: COUNTY: REGION: MONITORING OUTFALU REPORT PPI LOCATION PARAMETER VIOLATION UNIT OF DATE FREQUENCY MEASURE LIMIT CALCULATED % VALUE Over VIOLATION TYPE VIOLATION ACTION Whole Effluent Toxicity Testing and Self Monitoring Summary Slier City WWTP NC0026441/001 County: Chatham Region: RRO Ceri7dPF Begin: 6/1/2014 chr Ilm: 90% NonComp: Single 7Q10: 0.25 1 F M A M J 2014 Pass - - Pass 2015 Pass Pass 2016 Pass Pass 2017 Pass >100(P) Pass>100(P) 2018 Pass - Silver -Line Plastics Corp.-001 NC0023591/001 County: Buncombe Region: ARO Fthd24PF Begin: 12/1/2005 24hr p/f ac lim: 90%f + NonComp: Single 7Q10: 460 J F M A M 1 2014 H - H 2015 H H 2016 H H 2017 H H 2018 H - H Silver -Line Plastics Corp.-002 NC0023591/002 County: Buncombe Region: ARO Fthd24PF Begin: 12/1/2005 24hr ac p/f lim: 90% + NonComp: Single 7Q10: 460 J F M A M J 2014 H - - H 2015 H H 2016 - H - H 2017 H - H 2018 H H Basin: CPF12 Mar Jun Sep Dec PF: 4.0 IWC: 96.1 Freq: Q J A 5 - Pass Pass Pass - >100(P) Pass 0 SOC_JOC: N D Pass Pass Pass Pass >100(P) Basin: FRB02 Feb May Aug Nov SOC JOC: PF: 0.096 IWC: 0.03 Freq: Q J A 5 0 N H - H H H H H H - H Basin: FRB02 Feb May Aug Nov SOC JOC: PF: 0.144 IWC: 0.05 Freq: Q P/F 1 A 5 0 N H - - H H H H H H H SKF USA (CR Industries) NC0004260/001 County: Gaston Region: MRO Basin: CTB37 Feb May Aug Nov SOC JOC: Fthd24PF Begin: 5/1/2011 ac lim: 90% + NonComp: Single 7Q10: 6.7 PF: 0.007 IWC: 0.17 Freq: Q J F M A M J J A S 0 N 2014 H - H - H - H 2015 H H - - H - H 2016 H H H H 2017 H - H H H 2018 H - H - - 0 D D SKF USA Incorporated-RMT NC0086088/001 County: Buncombe Region: ARO Basin: FRB02 Jan Apr Jul Oct SOC_JOC: Cer7dChV Begin: 12/1/2015 chr lim: 15% NonComp: Single 7Q10: 0.94 PF: 0.108 IWC: 15 Freq: Q J F M A M J J A S 0 N D 2014 H - H - H - H - 2015 H H - - H H 2016 H - - H - - H H 2017 H - H H H - 2018 H H - - - Legend: P= Fathead minnow (Pimuhales promelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 101 of 124 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 yrlmo/day Inspection 1 u 2 LI 3 I NC0004260 111 12 17/03/02 17 Type 18 I ,. I IIIIIIIII Inspector Fac Type 19 12 I 20I 21IIIIII IIIIIIlIIIl IIIIIII I IIIIII II l66 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA 72 LJ 67 1.o 701, I 71 E...J Reserved 731 I 174 79 I I I I I I 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) SKF Gastonia Facility 4307 S York Rd Gastonia NC 28052 Entry Time/Date 10:OOAM 17/03/02 Permit Effective Date 11/05/01 Exit Time/Date 11:OOAM 17/03/02 Permit Expiration Date 15/08/31 Name(s) of Onsite Representative(s)mtles(s)/Phone and Fax Number(s) /// Grant Allen Barrier/ORC/828-773-3583/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Bill McGlocklin,890 Forty Foot Rd Lansdale PA 19446/Director of Environmental Affairs/267-436-6930/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance • Facility Site Review 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 GWlll Ori A Tuvia MRO WQ//704-663-1699/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 31 NPDES NC0004260 111 12 yr/molday 17/03/02 Inspection Type 17 18 Lcj (Cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Staff from the MRO visited the former SKF facility. We were not able to gain access to the two onsite recovery wells as the well out protective covers were locked and no key was available to open the locks. This system was shut down in 2008 and the system has be placed into an inoperative state. Except for the removal of system plumbling, the primary components of the system are present. As the system has been inactive for almost ten years, a good deal of work would be required to place the system back into an operational state should the permittee ever wish to reactivate the system. The permittee applied for a permit renewal in June 2015. The renewal application is currently listed as in Review status with Central Ofice Permitting. Due to permitting back log,renewal process is delayed. Page# 2 Permit: NC0004260 Owner - Facility: SKF Gastonia Facility Inspection Date: 03/02/2017 Inspection Type: Compliance Evaluation 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: The system has not been in operation since 2008. No analytical data has been collected since system operation stopped. 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 ■ ❑❑❑ MOOD ❑ ■ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: The system has been shut down since 2008. Treatment system piping has been removed and therefore the system has been made to be inoperable. There are currently no plans to restart the system in the near future. During the inspection. the out fall pipe was not found. There appears to be a storm drain pipe that is located behind the guard shack where the treament system is housed. The pipe was damaged during re -paving operations of a couple of years ago. It would be recommended that should the system be reactived. system discharge be connected to a nearby storm drain. Currently, the outfall appears to be connected to an intermittant stream channel. No discharge was noted to be occurina at the time of the site visit. Should the system be brought back online. the MRO would need to be present at system startup. Page# 3 NPDES Permit NC0004260 Renewal: Nick, I do not see any concerns that MRO would have regarding the renewal of this permit. Is there a plan to re -activate the system? If so, the permittee would need to bring the system up to current operational standards. Based on the observations of the treatment system in 2017, a good deal of work would need to be done to the system to make it operational again. The Air Stripper would be required to be serviced and the surge tank would need to be leak checked as there was evidence of mice/rats in the system containment area during the 2017 site visit. Also, the recovery well pumps would most likely need to be removed and replaced along with pressure gauges', electrical systems and hoses. The list of constituents to be monitored appear to be quite comprehensive, the MRO would request that a list of chemicals being stored at the facility be provided by the permittee. This would be documentation above the constituents being addressed by the on -site treatment system. This list of chemicals would allow for system modifications to be made for the treatment of the additional chemicals that may be introduced to the GW treatment system. Another issue would be outfall maintenance. During the 2017 site visit, we were not able to identify the outfall location. There was a lot of erosion in the drainage ditch. The GW monitor wells would need to be verified and GPS coordinates should be provided for the well locations. If I remember correctly, the wells had tags on them. However, I am not sure if the tags provided coordinates. We would also want to the wells to be re -developed as they have sat since 2010. Well repairs would need to be made if deemed necessary. P(N't_.‘-_-g--k4‘___ m--L- \ 'r \ j 07-e. 4,4..7", ,,,v ,k-,.. s L- , ,ri,_ -4.,:-. 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J , 4, 4:1_44 a (ram Coco, Nick A From: Coco, Nick A Sent: Tuesday, September 25, 2018 11:47 AM To: Basinger, Corey Subject: RE: Draft Permit Former CR Industries Groundwater Remediation Site, NPDES Permit Number NC0004260, SIC Code 3053 Attachments: Cover and Revised Draft.pdf From: Coco, Nick A Sent: Friday, August 10, 2018 11:36 AM To: Basinger, Corey <corey.basinger@ncdenr.gov> Cc: Grzyb, Julie <julie.grzyb@ncdenr.gov> Subject: Draft Permit Former CR Industries Groundwater Remediation Site, NPDES Permit Number NC0004260, SIC Code 3053 Dear Cory, A little while back I sent a draft copy of the NPDES Permit NC0004260 for the Former CR Industries site for review by MRO. I received some comments/concerns and sat with my supervisor to address them. We feel we have done so and would like your group to confirm that the majority of their concerns were addressed within reason so we can officially submit the permit to public notice. To summarize the situation, the remediation site has been inoperative since 2010 and, according to MRO, has not been maintained very well. I received a list of components with maintenance issues including the facility's air stripper, recovery well pumps, and even their outfall. Additionally MRO asked for a list of chemicals being stored at the facility. To address these concerns, we incorporated a special condition A. (3.) Reactivation of Discharge, which requires the Permittee to contact MRO 90 days prior to resuming operation in order to request and have a compliance inspection. We lay out the information that the Permittee must present the region, explain that the regional office will look for the components that were listed in MROs comments to make sure they are functioning adequately, and that the Permittee must present the region with a list of stored and used chemicals. Only if they pass the region's inspection may they commence discharge. Please see attached for the revised draft permit and cover letter and let me know if all of this is sufficient as soon as possible. I look forward to hearing from you and hope you have a nice day. Best, Nicholas A. Coco Engineer NPDES Complex Permitting Unit NC DEQ/ Division of Water Resources / Water Quality Permitting Phone (919) 707-3609 1 Coco, Nick A From: Coco, Nick A Sent: Tuesday, September 18, 2018 4:23 PM To: Watson, Edward M Subject: RE: Response to Former CR Industries Permit renewal application Attachments: Cover and Revised Draft.pdf Hey Edward, I worked with Julie to address the concerns you raised in your comments. Please let us know if there is anything that we missed. We want to ensure that MRO agrees with the changes so we can go ahead and public notice the draft. The special condition that was adjusted in particular to address your concerns is Special Condition A.(3.). See attached for the cover letter and draft permit for the Former CR Industries GWR site. Best, From: Watson, Edward M Sent: Tuesday, August 21, 2018 3:06 PM To: Coco, Nick A <Nick.Coco@ncdenr.gov> Cc: Basinger, Corey <corey.basinger@ncdenr.gov> Subject: RE: Response to Former CR Industries Permit renewal application Hello Nick, Sounds good. Please coordinate any meeting regarding this permit renewal through Corey. Regards, Edward Watson Hydrogeologist Water Quality Regional Operations Section Division of Water Resources North Carolina Department of Environmental Quality 704 235 2198 Office 704 235 6040 Fax edward.watson@ ncdenr.gov 610 E. Center Ave. Suite 301 Mooresville, NC 28115 1 Nothing Compares..-�.- 1 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Coco, Nick A Sent: Tuesday, August 21, 2018 9:06 AM To: Watson, Edward M <edward.watson@ncdenr.gov> Subject: RE: Response to Former CR Industries Permit renewal application Hey Edward, Thank you for sending me the review of the concerns we discussed. I think a phone call with you, me, Julie and Corey might be beneficial so we can discuss how to implement solutions to the concerns in the permit. Julie was out last week and is pretty much booked all this week, but if I can catch her, I'd like to schedule something. I'm going to wait off on the permit until I can get ahold of Julie so I can get her advice on how to proceed. Again, I'm glad you called to inform us of the site's status and that you sent me a review of everything. I'll keep you posted on the permit status. Best, Nicholas A. Coco Engineer NPDES Complex Permitting Unit NC DEQ / Division of Water Resources / Water Quality Permitting Phone (919) 707-3609 From: Watson, Edward M Sent: Monday, August 20, 2018 4:46 PM To: Coco, Nick A <Nick.Coco@ncdenr.gov> Cc: Basinger, Corey <corey.basinger@ncdenr.gov> Subject: Response to Former CR Industries Permit renewal application Nick, Here is a review of the Former CR Industries facility based on the 03/02/2017 site inspection Edward Watson Hydrogeologist Water Quality Regional Operations Section Division of Water Resources North Carolina Department of Environmental Quality 704 235 2198 Office 704 235 6040 Fax edward.watson@ncdenr.gov 2 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 The North Carolina Envi- ronmental Management Commission proposes to issue a NPDES waste- water discharge permit to the person(s) listed below. Written comments regard- ing the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a signifi- cant degree of public inter- est. Please mail comments and/or information re- quests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review in- formation on file. Additional information on NPDES permits and this notice may be found on our website: httpJ/deq.nc.gov/ about/divisions/water-resou rcesAvater-resources-permi Is/wastewater-branch/node s-wastewater/public-notices or by calling (919) 707-6301. SKF USA, Inc. has requested renewal of permit NC0004260 for its SKF USA, Inc. Ground- water Remediation (GWR) in Gaston County; this per- mitted discharge is treated GWR industrial wastewater to Crowders Creek, in the Catawba River Basin. 1C-October 18, 2018. Text GS96669 to 56654 AFFIDAVIT OF INSERTION OF ADVERTISEMENT The Gaston Gazette Gastonia, N.C. Gaston County The Gaston Gazette does certify that the advertisement for: PUBLIC NOTICE North Carolina Environmental Management Commission/ NPDES Unit 1617 Mai! Service Measuring 7.55 inches appeared in The Gaston Gazette, a newspaper published in Gaston County, Gastonia, N.C., in issue(s): 10/18/2018 Name of Account: NCDENR—Division of Water Resources — Gazette Order Number: 54596669 Ad Number: 54731960 Sworn to, and subscribed before me this 18 th day of October, 2018. Stephanie B. Sisk, Notary Public My Commission Expires March 23, 2020 Page 1 of 2 10117/2016 10:24:23 Ad Number 54731960 Ad Key Order Number 54596669 Salesperson 68- Bernadette Ebedi PO Number Wren Publication Gazette Customer 601479 NCDENR-Division of Water Resources - Section Classified Section Contact Wren Thedford Sub Section Classed Section Addrossl 1617 Mail Service Center Category Legats 000 Address2 Dates Run 1011612018-10/18/2018 City St Zip Raleigh NC 276991617 Days 1 Phone (919) 807-6304 Size 1 x 7.55. 731ines Fax (919)807-6495 Words 181 Credit Card Ad Rate Legal -Gaston Printed By Bemadette Ebert' Ad Price 143.26 Entered By Bernadette Eberli Amount Paid 0,00 Amount Due 14326 Keywords PUBLIC NOTICE North Carolina Environmental Manage Notes Zones PUBLIC NOTICE North Carolina Environmental Management Commission/ NPDES Unit 1617 Mall Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carina EmA. roomental Management Commission proposes to Issue a NPDES waste- water discharge permit to the person(e) listed below. Written comments regard- ing the proposed permit will be accepted until 30 days Baer the publish date of this notice. The Director of the NC Division of Water Rosotroos (DM) may hold a public hearing should there be a signifi- cant degree of public inter- est Pease teal Comments ends nformabon re- quests to DWI at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street. ReWgh, NC to review n- Mmation on vie. Additional Information on NPDES permits and this notice may be found on cur webs -Mr MIo//dea ne oov/ ibeul/divisionsMater-resg 0I rI,thyalor-r0S0urteS-ee( i M'a514wamFbrantiynn deo.wartewator/&u li tell G45, or by wing (919) 707-6301. SKF USA. Inc. h0s requested mr»wal of poring NC0004260 for its A p f 'U\- b{ utS1F60 Page 2 of 2 10/17/2018 10:24:23 Ad Number 54731960 Ad Key Order Number 54596669 Salesperson 68 - Bemadette Eberli PO Number • Wren Publication Gazette Customer 601479 NCDENR-Division of Water Resources - Section Classified Section Contact Wren 'Medford Sub Section Classified Section Addressl 1617 Mail Service Center Category Legals 000 Address2 Dates Run 10/18/2018-10/18/2018 City St Zip Raleigh NC 276991617 Days 1 Phone (919) 807-6304 Slzo 1 x 7.55, 73 lines Fax (919)807-6495 Words 181 Credit Card Ad Rate Legal - Gaston Printed By Bernadette Eberli Ad Price 143.26 Entered By Bemadette Eberti Amount Paid 0.00 Amount Due 143.26 Keywords PUBLIC NOTICE North Carolina Environmental Manage Notes Zones SKF USA. Inc. Ground- water Reneastion (GWR) In Gaston County, this ow - mated melee &scheme ur treated OWR Indus -eta' wealewaler b Crowders Creek In the Catawba River Beam. IC -October 18.2018. Nle Test 0586688 to 56654 `f �- June 11, 2015 NC DENR Division of Water Resources NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Attention: Ms. Wren Thedford Re: SKF USA Permit Renewal NPDES General Permit NCGOO426O Gastonia, North Carolina Dear Ms. Thedford: The enclosed permit renewal application is being submitted by SKF USA Inc. for NPDES permit NCG00426O. This permit is for a ground water remediation pump and treat system at the former CR Industries site in Gastonia, NC. Similar to the prior renewal the ground water remediation system has not been used since March 2008. While there are no immediate plans to restart the system, we wish to renew the permit to allow use should the need arise. This submittal includes one original and two copies of the following information: • This cover letter requesting renewal of the permit and documenting changes at the facility since issuance of the last permit. o The completed application form, signed by the permittee. • This narrative description of the sludge management plan for the facility: Because this system uses air stripping as the treatment mechanism to remove volatile contaminants, the system does not produce wastewater treatment sludge. If you have any questions concerning this matter, please contact me at 267-436-6930. Sincerely, C.W. McGlocklin Director of Environmental Affairs cc: Mr. Bruce Hickman - Hart & Hickman Mr. Joe Wheatley - Enpro Industries Inc. SKF USA Inc. 890 Forty Foot Road, P.O. Box 352, Lansdale, PA 19446 Tel 267 436 6000 Fax 267 436 6033 Web www.skfusa.com 0 APPROXIMATE 2000 �.a SCALE IN FEET 4000 USGS QUADRANGLE MAR GASTONIA SOUTH, N.C. - S.C. 1973 RECEIVING STREAM: CROWDERS CREEK STREAM CLASS: C DRAINAGE BASIN / SUB -BASIN: CATAWBA / 03-08-37 LATITUTE / LONGITUDE: 35° 11' 42" N / 81° 13' 23" TITLE SITE LOCATION MAP PROJECT CR INDUSTRIES GASTONIA, NORTH CAROLINA frd,ko'llart &Hickman 292300 Char South Tryon Carolina 2 2 3 Charlotte,NorthStreet- uite 1 A PROFESSIONAL CORPORATION 7O4-586-OI)07 (p) O4-S86-O373 (0 DATE: 01-27-10 REVISION NO: 0 JOB NO: SKF-001 FIGURE NO: 1