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HomeMy WebLinkAboutNC0085928_Issuance of Permit_20061215 �OF W A T-9Q Michael F.Easley,Governor O G William G.Ross Jr.,Secretary CO North Carolina Department of Environment and Natural Resources H -c Alan W.Klimek,P.E.Director Division of Water Quality December 15, 2006 Mr. John L. Gruglielmetti American Truetzschler, Inc. P.O. Box 669228 Charlotte, North Carolina 28266 Subject: Issuance of NPDES Permit NC0085928 American Truetzschler, Inc.WWTP Mecklenburg County Dear Mr. Gruglielmetti: 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 the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).This permit contains no significant changes from the draft permit sent to you on October 11, 2006. 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 Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Bob Guerra at telephone number (919) 733-5083, extension 539. Sincerely, fin— Alan W. Klimek, P.E. Enclosure: NPDES Permit NC0085928 cc: Mooresville Regional Office/Surface Water Protection DWQ Aquatic Toxicology Unit NPDES Unit Central Files N ` Carolina A7oatura!/y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 Phone(919)733-7015 Customer Service Internet: www.ncwaterouality.org Location: 512 N.Salisbury St. Raleigh,NC 27604 Fax (919)733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer-50%Recycled/10%Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY 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, American Truetzschler, Inc. is hereby authorized to discharge wastewater from a facility located at the American Truetzschler 12300 Moores Chapel Road Charlotte Mecklenburg County to receiving waters designated as Unnamed Tributary to the Catawba River in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective February 1, 2007. This permit and authorization to discharge shall expire at midnight on June 30, 2010. Signed this day December 15, 2006. c Fey Ian W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 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. American Truetzschler, Inc. is hereby authorized to: 1. Continue to operate an existing 0.05 MGD groundwater remediation facility consisting of an equalization tank, particulate filter, a sodium cation exchange system, a crushed limestone filtration unit and an air stripper. The facility is located at 12300 Moores Chapel Road, Charlotte, Mecklenburg County, North Carolina and 2. Discharge from said treatment works at the location specified on the attached map into an UT to the Catawba River, a waterbody classified as WS-IV CA waters located within the Catawba River Basin. 'ch �rrflj J PtPJ LVNE.s� C� �00J 1 �j tit, 0 'r --`1AK4t� \�---. �) t ` � .fit i ,, eQe • ,��.. /S. i American Truetzschler, Inc. Groundwater Remediation WWTP Latitude: 350 15' 32" N State Grid: Mount Holly Longitude: 810 00' 19" W Permitted now: 0.05 MGD Receiving Stream: UT to Catawba River Drainage Basin: Catawba River Basin Stream Class: WS-IV CA Sub -Basin: 03-08-34 /(. f , •`� (7. �X651 I 600 �"r American Truetzschler, Inc. • 1 Facility Location not to scale NPDES Permit No. NCO085928 North Mecklenburg County A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS 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 monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING CHARACTERISTICS REQUIREMENTS Monthly Daily Measurement Sample Sample Average Maximum Frequency Type Location Flow 0.05 Weekly Pump or Effluent MGD Meter 0.057 µg/L Monthly Grab Effluent 1,1-Dichlorcethenel 0.38 µg/L Monthly Grab Effluent 1,2-Dichlorcethanel Trichloroethylene (TCE) 2.7 µg/L Monthly Grab Effluent 1,1-Dichloroethane Monthly Grab Effluent 1,1,1-Trichloroethane Monthly Grab Effluent Tetrachloroethylene (PCE) Monthly Grab Effluent Chronic Toxicity2 Quarterly Grab Effluent Footnotes: 1. The detection limit for 1,1-Dichloroethene and for 1,2-Dichloroethane is 1.0 µg/L. If the measured level of 1,1-Dichloroethene or 1,2-Dichloroethane is below the detection limit, then the measurement is considered to be zero for compliance purposes and should be reported on the Discharge Monitoring Report (DMR) as <1.0 µg/L. 2. Chronic Toxicity (Ceriodaphnia P/F at 90%), monitor quarterly in February, May, August and November [see Special Condition A. (2.)]. There shall be no discharge of floating solids or foam visible in other than trace amounts. A. (2.) CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the"North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. The tests will be performed during the months of February,May,August and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple-concentration testing shall be performed at a minimum, in each of the two following months as described in"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment,"collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity(AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of"No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re-opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0085928 Facility Information Applicant/Facility Name: American Truetzschler, Inc. Applicant Address: P.O.Box 669228; Charlotte,North Carolina 28266 Facility Address: 2300 Moores Chapel Road; Charlotte,North Carolina 28266 Permitted Flow 0.05 MGD Type of Waste: 100% Industrial Facility/Permit Status: Class II/Active; Renewal County: Guilford County Miscellaneous Receiving Stream: UT to Catawba Regional Office: Mooresville Regional River Office Stream Classification: WS-IV CA State Grid/USGS Mt. Holly,NC Quad: 303(d) Listed?: No Permit Writer: Bob Guerra Subbasin: 03-08-34 Date: October 11, 2006 Drainage Area (mi2): 0 Summer 7Q10 (cfs) 0 Winter 7Q10 (cfs): 0 Average Flow (cfs): 0 IWC (%): 100% Primary SIC Code: 3552 Lat. 35° 15 32"N Long. 81°00' 19"W Summary: On September 30, 1999, the Division of Water Quality issued NPDES Permit No. NC0085928 to American Truetzschler,Inc., to operate a Ground Water Remediation System (GWR) with a design capacity of 0.05 MGD. This permit was renewed on November 13, 2001 with minor changes from the initial permit of 1999. On March 2, 2006, American Truetzschler, Inc., applied to renew the NPDES permit. The application cited no changes or additions to the system since the existing permit was issued. Facility Description: The facility operates a GWR designed to treat chlorinated organic solvents from groundwater received from several recovery wells located at the facility in Gastonia, NC. The GWR consists of an equalization tank followed by a particulate filter, a sodium cation exchange system, a crushed limestone filtration unit and an air stripper. Solids generation is not expected therefore, no special handling or disposal of generated solids/sludge's is required. Basin Plan: All water supply waters in this Subbasin are Supporting on an Evaluated basis based on reports from DEH regional water treatment plant consultants. Compliance Review: Notices of Violation (NOVs): During the past permit cycle (1/2002 - 09/2006) the Mooresville Regional Office (MRO) issued two Notices of Violations and one Enforcement case. ➢ NOV-2003-LV-0213 - Daily Max exceedance for 1,1-dichloroethylene ➢ NOV-2004-LV-0510 - Daily Max exceedance for 1,1-dichloroethylene ➢ LV-2003-0604 - Daily Max exceedance for 1,1-dichloroethylene o Fines of$185.04 paid by facility on 02/06/2004 Special Order by Consent (SOC No. EMC 02-010, AD III: Facility has completed the activities associated with this SOC which expired May 31, 2005. NPDES Permit NC0085928 Page 1 Whole Effluent Toxicity (WET)Test: Quarterly sampling data was reviewed from February 2002 to July 2006. The facility had toxicity test failures: D February and December 2003, D February, March and May 2004, and ➢ February 2006. DMR Instream and Effluent Data Review : The facility monitors for flow, 1,1-dichloroethene, 1,2-dichloroethane, trichloroethylene (TCE), 1,1-dichloroethane, 1,1,1-trichloroethane, tetrachloroethylene (PCE), and chronic toxicity. Data from the 2002-2006 DMRs was reviewed to assess reasonable potential for 1,1- dichloroethene, 1,2-dichloroethane, PCE, TCE, 1,1-dichloroethane, and 1,1,1-trichloethane and revealed values less than 1 ug/L, which is considered in compliance. No reasonable potential was run for this permit renewal. The average flow for the period of January 2002 to June 2006 was 0.004 MGD (8 % of permitted flow). The maximum monthly flow in 2/1/2003 was 0.027 MGD and the minimum monthly flow in 5/1/06 was 0.00002 MGD. Correspondence Staff Report: Mooresville Regional Staff Engineer Michael Parker conducted a site inspection on April 5, 2006. The facility was found to be in compliance with the permit requirements at the time of inspection. The staff report prepared on April 19, 2006 recommends the reissuance of the permit. Proposed Modifications: There were no proposed modifications requested by the facility on the permit renewal submittal and none are proposed at this time. Proposed Schedule for Permit Issuance: Draft Permit to Public Notice: Public Notice by October 11, 2006 Permit Scheduled to Issue: Issue December 4, 2006 State Contact: If you have any questions on any of the above information or on the attached permit, please contact Bob Guerra at (919) 733-5038 ext. 539. NAME: L i-46ee DATE: �/ X5 t% REGIONAL OFFICE COMMENT: C9E15 SFF Qtr NAME: DATE: NPDES Permit NC0085928 Page 2 Y1C N R wcc�-e wr.,-t t(-1Y1 \-S Thursday, October 12, 2006 PUBLIC NOTICE Public Notice State of North Carolina — Environmental Management Commission/NPDES Unit ,. 1617 Mail Service Center Raleigh, NC 27699-1617 , j' otification of Intent to Issue a NPDES Wastewater Permit On the basis of thorough staff review and application of NC General statute 143.21, Public law 92-500 and other lawful standards and regulations, the North Carolina Environmental Management Commission proposes to issue a National Pollutant Discharge Elimination System (NPDES) wastewater permit to the person(s) listed below effective 45 days from the publish date of this notice. • Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice.All comments received prior to that date are considered in the final determinations regarding the proposed permit. The Director of the NC Division of Water Quality may decide to hold a public meeting for the proposed permit should the Division receive a significant degree of interest Copies of the draft permit and other supporting information on • file used to determine conditions present in the draft permit are available upon_request and payment of the costs of ., reproduction. Mail comments and/or requests for information to the NC Division*of Water Quality at the above address or` call the Point Source Branch at 919-733-5083, extension 520:, ;` Please include the NPDES permit number (attached) in any, communication. Interested persons may also visit the Division : of Water Quality at 512 N. Salisbury Street, Raleigh, NC 27604-:. 1148 between the hours of 8:00 a.m. and 5:00 p.m. to•review . the information on file: - 5r Pt iL . American Truetzschler Inc., NC0085928, has applied for renewal of its permit discharging to an Unnamed Tributary to +' the Catawba River in the Catawba River Basin • Refuel America (6000 Fairview Road, 12th Floor,Charlotte,NC, ' 28210) has applied for renewal of NPDES permit NC0046531 for the Refuel Terminal Operations WWTP in Mecklenburg County. + This permitted facility discharges treated stormwaterto an ' unnamed tributary to Gum Branch in the Catawba River Basin. , Currently TSS, phenols, benzene,and toluene are water quality limited. This discharge may affect future allocations in this portion of the Catawba River Basin uW� 1 SOC PRIORITY PROJECT: No To: NPDES Unit Water Quality Section Attention: n elaria 10-4ilati Date: April 19, 2006 NPDES STAFF REPORT AND RECOMMENDATION County: Mecklenburg Permit No.NC0085928 MRO No. 06-02 - ___= _ PART I -GENERAL INFORMATION AH 2 12006 1. Facility and address: American Truetzschler, Inc. DEaR - wai!R riva; Post Office Box 669228 i .NT ek;;r,1N Charlotte,North Carolina 28266 2. Date of investigation: April 5, 2006 3. Report prepared by: Michael L. Parker, Environmental Engineer II 4. Persons contacted and telephone number: Robert S. Hird, P.G. Consultant, (704) 543-4221. 5. Directions to site: From the intersection of Sam Wilson Road(SR 1625)and I-85 (Exit 29, Southbound Lane) in western Mecklenburg County,turn left(south)on Sam Wilson Road and travel approximately 0.1 mile to the junction with Performance Road(SR 1603). Turn left(west) onto Performance Road and travel approximately 1.1 miles to the junction with Moores Chapel Road(SR 1601). Turn left(south) onto Moores Chapel Road and travel approximately 0.3 mile. American Truetzschler,Inc. is on the right(west) side of the road. 6. Discharge point(s). List for all discharge points: Latitude: 35° 15' 34" Longitude: 81° 00' 18" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. USGS Quad No.: F 14 SE USGS Quad Name: Mt. Holly,NC 7. Site size and expansion area are consistent with application? Yes. There is ample area for construction of additional WWT facilities, if necessary. Page Two 8. Topography(relationship to flood plain included): The site has been graded level and does not appear to be in a flood plain. 9. Location of nearest dwelling: No dwellings within 1,000 feet. 10. Receiving stream or affected surface waters: UT to Catawba River a. Classification: WS-IV CA b. River basin and subbasin No.: Catawba and 03-08-34 c. Describe receiving stream features and pertinent downstream uses: The discharge of treated groundwater is to a an unnamed tributary(wet weather drainage ditch)that extends for several hundred yards before reaching the Catawba River. There are no known downstream uses. PART II -DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater: 0.050 MGD (Ultimate Design Capacity) b. What is the current permitted capacity of the wastewater treatment facility?0.050 MGD. c. Actual treatment capacity of the current facility(current design capacity)? 0.050 MGD. d. Date(s)and construction activities allowed by previous Authorizations to Construct issued in the previous two years: There have been no ATCs issued in the past two years. The most recent ATC (2003)authorized the construction of a compost filtration unit,which added nutrients necessary for Ceriodaphnia propagation. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing WWT facilities consist of an equalization tank followed by a particulate filter, a sodium cation exchange system, a crushed limestone filtration unit, and an air stripper. f. Possible toxic impacts to surface waters: See Part III below. 2. Residuals handling and utilization/disposal scheme: Solids generation is not expected. 3. Treatment plant classification: Class I(no change from previous rating) 4. SIC Code(s): 3552 Wastewater Code(s): 66 Main Treatment Unit Code: 55008 Page Three 5. Important SOC,JOC or Compliance Schedule dates: This facility has completed the activities stipulated in SOC No. EMC 02-010,AD II,which expired May 31, 2005. PART III -EVALUATION AND RECOMMENDATIONS American Truetzschler, Inc. (ATI)has applied for renewal of the subject NPDES permit. The permit authorizes the discharge of groundwater contaminated with chlorinated organic solvents. This facility has consistently met it NPDES permit limitations with the exception of toxicity. In fact,the effluent is so clean, the organisms used in the toxicity test cannot survive due to the lack of nutrients in the waste stream. After treatment,the recovered groundwater is discharged to a dry road ditch that extends 3000 feet before emptying into the Catawba River(Lake Wylie). The ditch is not currently designated as an effluent conveyance channel nor is there any evidence that aquatic habitat is present. Even if the effluent did reach the main segment of the Catawba River, it is likely that toxicity testing would not be required. The addition of the compost filter in 2003 was an attempt to "dirty up"the effluent so that compliance with the toxicity testing requirement could be met. Since there is practically no chance that aquatic life would be expected to survive or propagate in the ditch that transports the effluent, this Office can not find justification to require ATI to perform an expensive toxicity test since the results would have little or no bearing on the protection of water quality. Based on the obvious lack of potential for water quality impacts as a result of this discharge,this Office questions the need to require toxicity testing at ATI,and recommends that the requirement for toxicity testing be removed from the permit. Pending a final review of this renewal request by the NPDES Unit, it is recommended that the permit be renewed with modifications as noted above. Lam!- /b � ,w Signature of Report Preparer ate 2. 774 4/7‘ Water Quality egional Supervisor Date h:\dsr\dsr06\Truetzler.dsr NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. CO D Mail the compplication p . C. Department of Environment and Natural to: Resources Division of Water Quality/ NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number NC0000119f8 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 American Truetzschler, Inc. Facility Name American Truetzschler, Inc. Mailing Address PO Box 669228 City Charlotte State / Zip Code NC/28266 Telephone Number (704)391-5300 Fax Number (704)399-4525 e-mail Address 2. Location of facility producing discharge: Check here if same as above El Street Address or State Road 12300 Moores Chapel Road City Charlotte State / Zip Code NC/28214 County Mecklenburg 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 American Truetzschler, Inc. Mailing Address PO Box 669228 City Charlotte State / Zip Code NC/28266 Telephone Number (704)391-5300 Fax Number (704)399-4525 4. Ownership Status: Federal 0 State 0 Private® Public 0 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 0 Diesel fuel 0 Solvents® Other 6. Number of separate discharge points: 1 Outfall Identification number(s) 001 7. Frequency of discharge: Continuous ❑ Intermittent El If intermittent: Days per week discharge occurs: 7 Duration: 15 minutes per discharge and 10 to 20 discharges per day 8. Treatment System Design flow 0.6. MGD 9. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Catawba River 10. Please list all additives to the treatment system, including chemicals or nutrients, that have the potential to be discharged. Contaminated ground water is processed through a remediation system consisting of an air stripper, cation-exchange resin canisters, a limestone bed, and a compost filter. No chemicals or nutrients are discharged. 11. Is this facility located on Indian country? (check one) Yes ❑ No 12. Additional Information All applicants (including renewals): • A USGS topographical map (or copy of the relevant portion)which shows all outfalls • A summary of the most recent analytical results (effluent data, if available) containing the maximum values for each chemical detected NEW Applicants only: • Engineering Alternative Analysis • Description of remediation treatment system components, capacities, and removal efficiency for detected compounds. • If the treatment system will discharge to a storm sewer, written approval from the municipality responsible for the sewer. • A list of any chemicals found in detectable amounts at the site, with the maximum observed concentration reported for each chemical (the most recent sample must be collected less than one year prior to the date of this application) • For petroleum-contaminated sites-Analyses for Volatile Organic Compounds (VOC) should be performed. Analyses for any fuel additives likely to be present at the site and for phenol and lead should also be performed. • For sites contaminated with solvents or other contaminants - EPA Method 624/625 analysis should be performed. Page 2 of 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. Ida. L. 4% l:Atct'!'i Printed name of Person Signing Title a,,,�, Sign tore of Acant 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 � f �y� ��;i:i/r.� � � .^._y:• .ice r�•._.r.:.. �y ' � � I 1 _ ` `� i ,jam (•� OUTFALL 001 Ff -- 7 American Truetzschler, Inc. 12300 Moores Chapel Road Charlotte, North Carolina N F • .1! Aj 3 USGS Topographic Map Mount Holly Quadrangle Scale: 1" = 2,000' • TABLE 5 Summary of Analytical Results from Recovery Wells and Effluent Sampling American Truetzsohler,Inc.Facility Charlotte,North Carolina Page 1 e o 0 c m c Z. C U 8 x• � 8 0 0 0 0 Nv =• a Sample o b c. U Designation Date Sampled .- NCAC 2L 7 200 0.7 2.8 700 0.38 NA 12/9/1997 470 160 8.1 3.9 3.5 2.1 NA RW-1 6/1/1998 560 120 11 4.4 3.4 3.1 NA 12/16/1998 390 92 9.8 4.2 3.4 2.7 NA 6/9/1999 270 69 <10 <10 <10 <10 NA 12/21/1999 170 56 2.9 <1 1.3 <1 NA 6/22/2000 140 18 2.9 2.2 3.1 <1 NA 12/20/2000 100 17 3.1 1.8 2.5 <1 NA 6/27/2001 90 32 <5 <5 <5 <5 NA 12/20/2001 73 <5 <5 <5 <5 <5 NA 6/26/2002 59 14 <1 <1 <1 <1 NA 12/17/2002 58 14 <2 <2 <2 <2 NA 6/25/2003 48 7.7 <1 <1 <1 <1 NA 1/20/2004 170 22 2.5 3.7 2.8 <1 NA 6/14/2004 54 28 4.0 5.5 1.4 2.5 NA 12/7/2004 160 20 <1 <1 <1 <1 NA 6/24/2005 200 22 3.0 1.1 2.3 2.4 NA 12/21/2005 130 17 2.4 3.6 <1 <1 NA RW-2 12/9/1997 94 25 1 <1.0 <1.0 <1.0 NA (MW-2V) 6/1/1998 78 24 <1.0 <1.0 <1.0 <1.0 NA 12/16/1998 62 18 <1.0 <1.0 <1.0 <1.0 NA 6/9/1999 40 13 <1 <1 <1 <1 NA 12/21/1999 43 18 <1 <1 <1 <1 NA 6/22/2000 18 6.6 <1 <1 <1 <1 NA 12/20/2000 46 6 <1 <1 2.5 <1 NA 6/27/2001 25 10 <1 <1 2.5 <1 NA 12/17/2001 <1 <1 <1 <1 <1 <1 NA 6/26/2002 250 39 5.5 5.9 3.9 <1 NA 12/17/2002 210 36 <10 <10 <10 <10 NA 6/25/2003 300 60 4 4.6 2.9 2 NA 1/6/2004 <1 <1 <1 <1 <1 <1 NA 6/14/2004 59 4.8 <1 <1 46 <1 NA 12/7/2004 100 13 3.3 3.2 1.6 <1 NA 6/24/2005 NS NS NS NS NS NS NA 12/21/2005 NS NS NS NS NS NS NA RW-3 12/9/1997 580 210 22 14 9.3 7.1 NA (PW-1) 6/2/1998 530 120 17 11 6.1 5.4 NA 12/16/1996 380 88 15 8 5.6 3.8 NA 6/9/1999 44 12 <1 <1 <1 <1 NA 12/21/1999 230 76 12 7.6 5.3 2.9 NA 6/22/2000 250 21 4.7 3.1 3.0 <1 NA 12/20/2000 180 42 3.1 11 2.5 2.5 NA 8/27/2001 140 31 <5 5.8 <5 <5 NA 12/17/2001 210 21 <5 13 <5 <5 NA 6/26/2002 140 30 6.9 7 2.3 <1 NA 12/17/2002 150 17 <5 <5 <5 <5 NA 6/25/2003 23 3.2 <1 <1 <1 <1 NA 12/18/2003 130 19 3.8 5.4 1.2 <1 NA 6/14/2004 34 4.1 <1 <1 <1 <1 NA 12/7/2004 77 13 3.6 3.7 1.5 1.7 NA 6/24/2005 190 19 8.1 3.7 2.9 1.9 NA 12/21/2005 180 13 10 <5.0 <5.0 <5.0 NA AT/recwalle.ade(Table 5) • TABLE 5 ' Summary of Analytical Results from Recovery Wells and Effluent Sampling American Truetzschler,Inc.Facility Charlotte,North Carolina Page 2 a a a e m a° c e A i A" e c cr �. 15t kg g ; 8i 3t ot � � z . U . L 3 O 2. .-c- 2. .t 1 E t3 Sample m Z CIU Designation Date Sampled T NCAC 2L 7 200 0.7 2.8 700 0.38 NA Effluent 1/5/1998 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 NA 2/10/1998 5.2 3.5 <1.0 <1.0 <1.0 <1.0 Fail 2/17/98(1) <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 Pass 3/27/1998 <1.0(H) <1.0 <1.0 <1.0 <1.0 <1.0 NA 4/16/1998 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 NA 5/26/1998 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 Pass 6/15/1998 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 NA 7/24/1998 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 NA 8/18/1998 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 Pass 9/30/1998 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 NA 10/7/1998 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 NA 11/10/1998 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 Fail 12/4/1998 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 Pass 1/7/1999 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 NA 2/9/1999 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 Pass 3/11/1999 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 NA 4/8/1999 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 NA 5/26/1999 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 NA 6/2/1999 7.2(1) 1.8(1) <1 <1 <1 <1 Pass 6/23/1999 <1 <1 <1 <1 <1 <1 NA 7/26/1999 <1 <1 <1 <1 <1 <1 NA 8/10/1999 <1 <1 <1 <1 <1 <1 Pass 9/30/1999 <1 <1 <1 <1 <1 <1 NA 10/6/1999 <1 <1 <1 <1 <1 <1 NA 11/30/1999 <1 <1 <1 <1 <1 <1 Pass 12/14/1999 <1 <1 <1 <1 <1 <1 Fall(2) 12/21/1999 <1 <1 <1 <1 <1 <1 NA 1/4/2000 <1 <1 <1 <1 <1 <1 Fail(3) 2/15/2000 <1 <1 <1 <1 <1 <1 Fail 3/9/2000 <1 <1 <1 <1 <1 <1 Fail 6/22/2000 <1 <1 <1 <1 <1 <1 NA 12/20/2000 NA NA NA NA NA NA NA 8/28/2001 2.1 <1 <1 <1 <1 <1 NA 9/2/2001 NA NA NA NA NA NA Pass 9/19/2001 <1 <1 <1 <1 <1 <1 NA 11/2/2001 <1 <1 <1 <1 <1 <1 NA 11/6/2001 <1 <1 <1 <1 <1 <1 Fall 12/4/2001 <1 <1 <1 <1 <1 <1 Fail 12/17/2001 <1 <1 <1 <1 <1 <1 Fail 6/26/2002 NA NA NA NA NA NA NA 11/19/2002 <1 <1 <1 <1 <1 <1 Pass 2/25/2003 <1 <1 <1 <1 <1 <1 Fail 3/25/2003 <1 <1 <1 <1 <1 <1 Pass 4/22/2003 <1 <1 <1 <1 <1 <1 Pass 5/20/2003 <1 <1 <1 <1 <1 <1 Pass 6/25/2003 8.2 <1 <1 <1 <1 <1 Pass 7/22/2003 3.9 <1 <1 <1 <1 <1 Pass 8/5/2003 <1 <1 <1 <1 <1 <1 Pass 9/9/2003 <1 <1 <1 <1 <1 <1 Pass 10/7/2003 <1 <1 <1 <1 <1 <1 Pass 11/11/2003 <1 <1 <1 <1 <1 <1 Pass • AThecwelleide(Table 6) TABLE 5 Summary of Analytical Results from Recovery Wells and Effluent Sampling American Truetzschler,Inc.Facility Charlotte,North Carolina Page:m c e m 8 o 'm H LL . s 3,' 8 �, `o 3. `o old, a i U .. b `" o 0 .2 o oa Sample b �! L U Designation Date Sampled NCAC 2L 7 200 0.7 2.8 700 0.38 NA Effluent 12/9/2004 <1 <1 <1 <1 <1 <1 Fail 1/6/2004 <1 <1 <1 <1 <1 <1 Fail 2/3/2004 <1 <1 <1 <1 <1 <1 Pass 2/17/2004 NA NA NA NA NA NA Fail 3/3/2004 NA NA NA NA NA NA Fail 4/20/2004 <1 <1 <1 <1 <1 <1 Pass 5/11/2004 NA NA NA NA NA NA Fail 5/14/2004 3.1 <1 <1 <1 <1 <1 NA 9/21/2004 NA NA NA NA NA NA Pass 9/24/2004 <1 <1 <1 <1 <1 <1 NA 10/19/2004 NA NA NA NA NA NA Pass 10/22/2004 <1 <1 <1 <1 <1 <1 NA 11/9/2004 NA NA NA NA NA NA Pass 11/12/2004 <1 <1 <1 <1 <1 <1 NA 12/7/2004 NA NA NA NA NA NA Pass 12/10/2004 <1 <1 <1 <1 <1 <1 NA 1/25/2005 NA NA NA NA NA NA Pass 1/28/2005 <1 <1 <1 <1 <1 <1 NA 2/15/2005 NA NA NA NA NA NA Pass 2/18/2005 <1 <1 <1 <1 <1 <1 NA 3/8/2005 NA NA NA NA NA NA Pass 3/11/2005 <1 <1 <1 <1 <1 <1 NA 4/5/2005 NA NA NA NA NA NA Pass 4/8/2005 <1 <1 <1 • <1 <1 <1 NA 5/10/2005 NA NA NA NA NA NA Pass 5/13/2005 <1 <1 <1 <1 <1 <1 NA 6/21/2005 NA NA NA NA NA NA Pass 6/24/2005 <1 <1 <1 <1 <1 <1 NA 8/16/2005 NA NA NA NA NA NA Pass 11/1/2005 NA NA NA NA NA NA Pass 12/21/2005 <1 <1 <1 <1 <1 <1 NA Notes: NCAC=North Carolina Administrative Code Bold=indicates a concentration greater than the NCAC 2L standard NA=Not Applicable (1) Resample due to system being inoperative on 2/10/98 and 6/2/99 (H) Analysis conducted in excess of EPA holding time due to lab error. (2)Failure Is believed to be due to system malfunction (3)One Chronic test pass and two test failed therefore,the average for the month failed. AT/recwetb.9e(Table 5)