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HomeMy WebLinkAboutNC0086029_Issuance of Permit_20091201 AerrA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary December 1,2009 Mr. Eric Drye,President, Trinity American Corporation 601 Old Thomasville Road High Point,NC 27260 Subject: Issuance of NPDES Permit NC0086029 Glenola Remediation Site Randolph County Dear Mr. Eric Drye: 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 October 17,2007(or as subsequently amended.) This final permit includes no major changes from the draft permit sent to you on October 7,2009. The final permit does contain the same changes recognized in the draft permit which differed from your current permit as follows: • Carbon Tetrachloride,Tetrachloroethene and Trichloroethene have been reported below detectable levels since 2005. All three parameters have been removed from the permit. • Parameters found in the effluent since January 2007 include: 1,1-Dichloroethylene, 1,1-Dichloroethane, cis 1,2 Dichloroethene,and 1,1,1 Trichloroethane. o 1,1-Dichloroethylene will remain in the permit and monthly monitoring will be maintained. 1,1- Dichloroethane and cis 1,2 Dichloroethene will be added to the permit and monthly monitoring will be required. o Reasonable potential exists for 1,1,1 Trichloroethane to violate Water Quality Standards. 1,1,1 Trichloroethane was added to the permit and monthly monitoring will be required. A Daily maximum and a Monthly average limit of 4.4µg/L will be placed on 1,1,1 Trichloroethane. . • The wording in Section A. (2.)has been changed and the following sentence added: If the Permittee monitors any pollutant more frequently then required by this permit, the 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One Location:512 N.Salisbury St.Raleigh,North Carolina 27604 NorthCal'olina Phone:919-807-63001 FAX:919-807-64921 Customer Service:1.877-623.6748 Internet:www.ncwaterquelity.org Naturally An Equal Opportunity 1 Affirmative Acton Employer • results of such monitoring shall be included in the calculation and reporting of the data submitted on the Discharge Monitoring Report and all AT Forms submitted. This Section should be reviewed carefully since the Form codes have changed. 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 a demand is made,this permit shall be final and binding. Please take notice that this permit is not transferable. The Division may require modification 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, Coastal Area Management Act,or any other Federal or Local governmental permits may be required. If you have questions concerning this permit,please contact Julie Grzyb by e-mail(julie.grzyb®ncdenr.gov)or phone at(919)807-6389. Sinc ly, oleen H.Sullins Enclosure NPDES Permit NC0086029(Final) cc: NPDES Files Central Files Winston-Salem Regional Office/Surface Water Protection Quentin Campbell,ORC Glenola Remediation Site,3336 Becks Church Road,Lexington,NC 27292 Mr.Peter DeVries,GeoScience&Technology,P.A.,2050 Northpoint Drive,Winston-Salem,NC 27106 ecopy: Aquatic Toxicology Unit • 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 ne Location:512 N.Salisbury St.Ralegh,North Carolina 276040 Carolina Phone:919-807-63001 FAX:919-807-64921 Customer Service:1-877-623-6748 // Internet www.ncwaterquality.org atKf,ra J/ An Equal Opportunity\Affirmative Action Employer ;/ 1 ' Permit NC0086029 • 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, Trinity American Corporation is hereby authorized to discharge wastewater from a facility located at Trinity American Corporation 5275 Glenola Industrial Drive Glenola, North Carolina Randolph County to receiving waters designated as an unnamed tributary to Caraway Creek in the Yadkin Pee-Dee River Basin in accordance with effluent limitations,monitoring requirements,and other conditions set forth in Parts I,II,III,and IV hereof. The permit shall become effective January 1,2010 This permit and the authorization to discharge shall expire at midnight on January 31,2014 Signed this day December 1,2009 • oleen H.Sullins,Director Division of Water Quality By Authority of the Environmental Management Commission • Permit NC0086029 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. Trinity American Corporation is hereby authorized to: 1. Continue to operate an existing 0.072 MGD groundwater remediation system consisting of the following components: • Low-profile air stripper • Carbon filtration The facility is located at Trinity American Corporation,5275 Glenola Industrial Drive,Glenola,Randolph County. 2. Discharge from said treatment works (via Outfall 001) into an unnamed tributary to Caraway Creek, a Class C water in the Yadkin Pee-Dee River Basin,at the location specified on the attached map. � f1 JJ - '10/ , . �tif1 -_ ��" V/ tie,' r � +� } ♦,��• ♦ /0 i J' •r s , ) I , , k,.____,,N,, L..,„,'-'-',„, 10--. ,, /(e.,f, \ ! ,*, \,.1.\,,,..,( ___/./// `‘ ,____-' '''' , / 7./ / e`" ' ' • ML.'1.17 4 ,1( 1 ° ''',,.. 1 \I ...5- --) ,---;,.N.---\\.„, . , ,,, , ...,. . . ... .. _../ ._ „.,/ , „. „ft, „. i-A___:_r\ ‘,::-.3 \-- ,.. , \ 20 c,"<:?_:. i ...../1 ..,, .,. (, c—s...... , L ,. ..,......_._.. G . , 5 1f ri -�..,___ •A lira „ , if li -.,•-`...,:.:,'..;.•,`-,::'•;:'- •[.I... 928 't......i„,../ .....:'44 ? 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I AA. 1 i) )1•)1.\ • f1 : _,",\ . dop 4,.;:( _ lliV -" , \ 2 • . 41, .\ • . ... . y_ < (- ',,‘ ..\\N / :i ,,,,,_ :/ . 410 I -f '_,. s. c-i -.s... _'' til '• , , i ' r 1. r I _ ,'-.711 . 11er '� -,.``` A,: k leD 7 41 ' y �'—• r 1.107, k4aptech,. in4. • N• Trinity American Corporation - NC0086029 A Facility` r" "y ` Location - USGS Quad Name: Glenola Lat.: 35°52'10" ...:•I, ,r Receiving Stream: UT Caraway Creek Long.: 79°54'28" -*- Stream -Stream Class: C Not to SCALE River Basin: Yadkin Pee Dee -030709 North . Permit NC0086029 • 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 treated groundwater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITATIONS MONITORING REQUIREMENTS EFFLUENT CHARACTERISTICS Monthly Weekly Daily Measurement Sample Sample Average Average Maximum Frequency Type Location_ Flow2 0.072 MGD Continuous Recording E 1,1-Dichloroethylene Monthly Grab E 1,1-Dichloroethane Monthly Grab E cis 1,2 Dichloroethene Monthly Grab E 1,1,1 Trichloroethane 4.4µg/L 4.4µg/L Monthly Grab E Chronic Toxicity3 Quarterly Grab E Notes: 1. Sample locations: E-Effluent 2. If the discharge is not continuous,flow may be monitored weekly by an instantaneous flow estimate. 3. Chronic Toxicity(Ceriodaphnia) at 90%effluent concentration;Jan.,Apr.,July,Oct.; Refer to Special Condition A.(2.) There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0086029 A.12.) 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 January,April,July and October. 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.If reporting pass/fail results using the parameter code TGP3B,DWQ Form AT-1 (original) is sent to the below address. If reporting Chronic Value results using the parameter code THP3B,DWQ Form AT-3(original)is to be sent to the following address: Attention: NC DENR/ DWQ/ 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. If the Permittee monitors any pollutant more frequently then required by this permit,the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR and all AT Forms submitted. 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. • NCDENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT Trinity American Corporation-NC0086029 Facility Information ,,4 Facility Name: ' Trinity American Corporation,Glenola Remediation Site Permitted Flow(MGD): 0.072 County Randolph Facility Class: I Regional Office: Winston-Salem Pretreatment Program: N/A USGS Topo Quad: D19SW Permit Status: Renewal USGS Quad Name: Glenola,NC Stream Characteristics Receiving Stream: UT Caraway Creek Drainage Area(mi2): N/A Sub-basin: 03-07-09 Summer 7Q10(cfs): 0 Stream Index Number. 13-2-3 Winter 7Q10(cfs): N/A Stream Classification: C 30Q2(cfs): 0 303(d)Status: Not Listed Average Flow(cfs): N/A Permit Writer. ; Julie Grzyb IWC%: 100 Proposed Changes Incorporated into Permit Renewal • Carbon Tetrachloride,Tetrachloroethene and Trichloroethene have been reported below detectable levels since 2005. All three parameters have been removed from the permit. • Parameters found in the effluent during the last permit cycle and since January 2007 include:1,1-Dichloroethylene, 1,1-Dichloroethane,cis 1,2 Dichloroethene, and 1,1,1 Trichloroethane. •o No reasonable potential was found for 1,1-Dichloroethylene, 1,1- Dichloroethane and cis 1,2 Dichloroethene to violate North Carolina Water Quality Standards. 1,1-Dichloroethylene will remain in the permit and monthly monitoring will be maintained. 1,1-Dichloroethane and cis 1,2 Dichloroethen*will be added to the permit and monthly monitoring will be required. o Reasonable potential exists for 1,1,1 Trichloroethane to violate Water Quality Standards.Sampling for 1,1,1 Trichloroethane was added to the permit and monthly monitoring will be required. A Daily maximum and a Monthly average limit of 0.0044 mg/L will be placed on 1,1,1 Trichloroethane in order to protect NC Water Quality Standards. , Summary This is a minor permit renewal for an existing 0.072 MGD groundwater treatment system utilizing air stripping and carbon filters to remove solvent contaminants prior to surface water discharge. The treatment system was originally permitted in December 1997. Monthly effluent data since January 2005 have shown no detections (all<1 µg/L) for three 4 NPDES Permit Fact Sheet- 10/06/09 Glenola Remediation Site • Page 2 NC0086029 of the four monitored solvents(Carbon Tetrachloride,Tetrachloroethene and Trichloroethene). All three parameters were removed from the permit. Parameters found in the effluent during the last permit cycle and since January 2007 include: 1,1-Dichloroethylene, 1,1-Dichloroethane,cis 1,2 Dichloroethene,and 1,1,1 Trichloroethane. A Reasonable Potential Analysis was performed on each parameter and the results are attached. It was recommended that all four of the parameters found in the effluent be monitored in the permit and limits be placed on 1,1,1 Trichloroethane. In addition,quarterly chronic toxicity test results have passed all events since 1998. Thus,effluent data shows that the treatment system is performing satisfactorily,and not expected to adversely impact the aquatic habitat. The facility discharges to an onsite fire protection pond which overflows to an unnamed tributary to Caraway Creek in the Yadkin-Pee Dee River Basin. The receiving stream is considered zero-flow,is not 303(d) listed,and has no specific management strategies. NC WRC has noted that Caraway Creek provides habitat for several freshwater mussels,which are state-listed threatened,special concern,or significantly rare. The Permittee submitted their NPDES permit renewal application(Short Form C- GW) on 08/06/08. The current permit expired on 1/31/09. The permit has been administratively extended until a new permit is issued. NPDES recommends renewal of the current permit with the changes noted above. Compliance Summary A review of the facility's effluent data was conducted for the period January 2005 through June 2009.The facility had no limit violations. The Permittee provided a summary of monthly effluent results on 15 parameters sampled 2005 through 2008. The average flow reported between 2006 and June 2009 was .004 MGD with a maximum flow of 0.0065 MGD. Facility passed 18 of 18 chronic toxicity tests between 2005 and 2009. Attachments:Reasonable Potential Analysis, Data Summary PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: October 7,2009 Permit Scheduled to Issue: November 30,2009 NPDES DIVISION CONTACT If you have questions regarding any of the above information or on the attached permit,please contact Julie Grzyb at(919) 807-6389. • NPDES Permit Fact Sheet- 10/06/09 • Glenola Remediation Site • Page 3 NC0086029 NPDES Recommendation by: Signature Date • Regional Office Comments: Regional Recommendation by: Signature Date Reviewed and accepted by: Regional Supervisor: Signature Date NPDES Unit Supervisor: Signature Date i 4 4 REASONABLE TIAL ANALYSIS • Glenola Remediation Site Outfall 001 NC0086029 Qw = 0.072 MGD Time Period 0.0000 Qw(MGO) 0.0720 WWTP Class I 7Q10S(cls) 0.0000 /WC(%)@ 7010S 100 7Q10W(cfs) 0.0000 ©7Q10W 100 30Q2(cfs) 0.0000 ©30Q2 100 Avg.Stream Flow,QA(cfs) 0.0000 ©QA 100 Rec'ving Stream UT to Caraway Creek Stream Class C STANDARDS 8 PARAMETER TYPE CRITERIA(2) POL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION a I1) RC W03/ 1S FAV/ n an.n. Sfax Prod Cw Allowable Cir Choc* Acute Acute: 170.0000 1 1,1Dlchloroethane NC 20.0000 HH 170.00 mg/L 48 40 0.0148Nopotential toviolate water quality standards -_ Chronic: 20.0000_Makdain monthly monitoring ---- Acute: 7.1000 2 1,1 Dichloroethylene NC 5.4000 HH 7.10 mg/L 48 8 0.0085 No potential to violate water quality standards --_ Chronic: 5.4000 Monitor monthly — — — --- Acute: 0.0044 3 1.1.1 Trichloroethane C 0.0044 HH 0.00 mg/L 48 33 0.0105 Potential to violate water quality standards— — --- Chronic: 0.0044 Recomndmonthly and deity m utation Acute: 4.9000. 4 Cis-1,2 dichioroethene NC 4.9000 HH 4.90 mg/L 48 8 0.0422 _No potential to violate water quality standards— — — Chronic: 4.9000 Monitor moMHy — — — — 4 • Glenda rpa09.xis,rpa • 4 1015/2009 REASONABLE POTENTIAL ANALYSIS • 3 4 1,1,1 Trichloroethane Cis-1,2 dichioroethene Date BDL=I/2DL Results Date Data BDL-1/2DL Results 1 1/28/2005 < 0.0010 0.0005 Std Dev. 0.0014 1 1/28/2005 < 0.0010 0.0005 Std Dev. 0.0017 2 2/25/2005 < 0.0010 0.0005 Mean 0.0020 2 2/25/2005 < 0.0010 0.0005 Mean 0.0008 3 3/28/2005 < 0.0010 0.0005 C.V. 0.7020 3 3/28/2005 < 0.0010 0.0005 C.V. 2.0014 4 4/29/2005 < 0.0010 0.0005 n 48.0000 4 4/29/2005 < 0.0010 0.0005 n 48.0000 5 5/27/2005 < 0.0010 0.0005 5 5/27/2005 < 0.0010 0.0005 6 6/27/2005 < 0.0010 0.0005 Mult Factor= 1.8700 6 6/27/2005 < 0.0010 0.0005 Mutt Factor= 3.5200 7 7/29/2005 < 0.0010 0.0005 Max.Value 0.0056 mg/L 7 7/29/2005 < 0.0010 0.0005 Max.Value 0.0120 mg/L 8 8/31/2005 < 0.0010 0.0005 Max.Pred Cw 0.0105 mg/L 8 8/31/2005 < 0.0010 0.0005 Max Pred Cw 0.0422 mg/L 9 9/21/2005 < 0.0010 0.0005 9 9/21/2005 < 0.0010 0.0005 10 10/25/2005 0.0017 0.0017 10 10/25/2005 < 0.0010 0.0005 11 11/28/2005 0.0016 0.0016 11 11/28/2005 < 0.0010 0.0005 12 12282005 0.0015 0.0015 12 12/28/2005 < 0.0010 0.0005 13 1/27/2006 0.0019 0.0019 13 1/27/2006 0.0120 0.0120 14 2/28/2006 0.0021 0.0021 14 2/28/2006 < 0.0010 0.0005 15 3/27/2006 0.0022 0.0022 15 3/27/2006 < 0.0010 0.0005 16 4/28/2006 < 0.0010 0.0005 16 4/28/2006 < 0.0010 0.0005 17 5/30/2006 < 0.0010 0.0005 17 5/30/2006 < 0.0010 0.0005 18 6/27/2006 0.0015 0.0015 18 6/27/2006 < 0.0010 0.0005 19 7/25/2006 < 0.0010 0.0005 19 7/25/2006 < 0.0010 0.0005 20 8/29/2006 0.0013 0.0013 20 8/29/2006 < 0.0010 0.0005 21 9/26/2006 < 0.0010 0.0005 21 9/26/2006 < 0.0010 0.0005 22 10/27/2006 0.0012 0.0012 22 10/27/2006 < 0.0010 0.0005 23 11/28/2006 0.0026 0.0026 23 11/28/2006 < 0.0010 0.0005 24 12/26/2006 0.0037 0.0037 24 12/26/2006 0.0013 0.0013 25 1/26/2007 0.0032 0.0032 25 1/26/2007 0.0019 0.0019 28 2/23/2007 0.0036 0.0036 26 2232007 < 0.0010 0.0005 27 3/27/2007 0.0041 0.0041 27 3/27/2007 < 0.0010 0.0005 28 4/27/2007 0.0036 0.0036 28 4/27/2007 < 0.0010 0.0005 29 5/25/2007 < 0.0010 0.0005 29 5/25/2007 < 0.0010 0.0005 30 6/26/2007 0.0056 0.0056 30 6/26/2007 < 0.0010 0.0005 31 7/27/2007 0.0032 0.0032 31 7/27/2007 0.0012 0.0012 32 8/28/2007 0.0049 0.0049 32 8/28/2007 < 0.0010 0.0005 33 9/26/2007 0.0031 0.0031 33 9/26/2007 0.0013 0.0013 34 10/26/2007 0.0023 0.0023 34 10/26/2007 < 0.0010 0.0005 35 11/27/2007 0.0049 0.0049 35 11/27/2007 < 0.0010 0.0005 38 12/28/2007 0.0037 0.0037 38 12/28/2007 < 0.0010 0.0005 37 1/25/2008 0.0025 0.002537 1/25/2008 0.0014 0.0014 38 2/26/2008 0.0026 0.0026 38 2/26/2008 < 0.0010 0.0005 39 3/27/2008 0.0026 0.0026 39 3/27/2008 < 0.0010 0.0005 40 4/25/2008 0.0036 0.0038 40 4/25/2008 < 0.0010 0.0005 41 5/28/2008 0.0021 0.0021 41 5/28/2008 < 0.0010 0.0005 42 625/2008 0.0017 0.0017 42 6/25/2008 < 0.0010 0.0005 43 7/29/2008 0.0016 0.0016 43 7/29/2008. < 0.0010 0.0005 44 8/19/2008 < 0.0010 0.0005 44 8/19/2008 < 0.0010 0.0005 45 9/30/2008 0.0016 0.0016 45 9/30/2008 < 0.0010 0.0005 48 10/31/2008 0.0011 0.0011 48 10/312008 < 0.0010 0.0005 47 11/21/2008 0.0018 0.0018 47 11/21/2008 < 0.0010 0.0005 48 12/29/2008 0.0028 0.0028 48 12/29/2008 < 0.0010 0.0005 • • Glenda rpa09 As,data -3- 1W2/2009 REASONABLE POTENTIAL ANALYSIS • 1 2 1,1 Dichloroethane 1,1 Dichloroethylene Date Data BDL=1/2DL Results Date Data BDLs1/2DL Results 1 1/28/2005 ti 0.0010 0.0010 Std Dev. 0.0022 1 1/28/2005 < 0.0010 0.0005 Std Dev. 0.0006 41 2 2/25/2005 0.0010 0.0005 Mean 0.0034 2 2/25/2005 < 0.0010 0.0005 Mean 0.0007 3 3/28/2005 0.0010 0.0005 C.V. 0.8509 3 3/28/2005 < 0.0010 0.0005 C.V. 0.8127 4 4/29/2005 0.0010 0.0005 n 48.0000 4 4/29/2005 < 0.0010 0.0005 n 48.0000 5 5/27/2005 0.0010 0.0005 5 5/27/2005 < 0.0010 0.0005 6 6/27/2005 t 0.0013 0.0013 Muft Factor= 1.8000 6 6/27/2005 < 0.0010 0.0005 Mutt Factor= 2.0300 7 7/29/2005 0.0012 0.0012 Max.Value 0.0082 mg/L 7 7/29/2005 < 0.0010 0.0005 Max.Value 0.0032 mg/L 8 8/31/2005 0.0010 0.0005 Max.Pred Cw 0.0148 mg/L 8 8/31/2005 < 0.0010 0.0005 Max.Pred Cw 0.0065 mg/L 9 9/21/2005 ' 0.0010 0.0005 9 9/21/2005 < 0.0010 0.0005 10 10/25/2005 1; 0.0020 0.0020 10 10/25/2005 < 0.0010 0.0005 11 11/28/2005 0.0018 0.0018 11 11/28/2005 < 0.0010 0.0005 12 12/28/2005 0.0019 0.0019 12 12/28/2005 < 0.0010 0.0005 13 1/27/2006 0.0029 0.0029 13 1/27/2006 < 0.0010 0.0005 14 2/28/2006 0.0029 0.0029 14 2/28/2006 < 0.0010 0.0005 15 3/27/2006 0.0031 0.0031 15 3/27/2006 < 0.0010 0.0005 16 4/28/2006 R'y 0.0013 0.0013 16 4/28/2006 < 0.0010 0.0005 17 5/30/2006 }�* 0.0020 0.0020 17 5/30/2006 < 0.0010 0.0005 18 6/27/2006 �-.i 0.0019 0.0019 18 6/27/2006 < 0.0010 0.0005 19 7/25/2006 `-'c 0.0010 0.0005 19 7/25/2006 < 0.0010 0.0005 20 8/29/2006 1; 0.0024 0.0024 20 8/29/2006 < 0.0010 0.0005 21 9/26/2006 -.'s: 0.0024 0.0024 21 9/26/2006 < 0.0010 0.0005 22 10/27/2006 '* 0.0030 0.0030 22 10/27/2006 < 0.0010 0.0005 23 11/28/2006 0.0040 0.0040 23 11/28/2006 < 0.0010 0.0005 24 12/26/2006 0.0069 0.0069 24 12/26/2006 < 0.0010 0.0005 25 1/26/2007 0.0058 0.0058 25 1/26/2007 <I 0.0010 I 0.0005 26 2/23/2007 0.0068 0.0068 26 2/23/2007 < 0.0010 0.0005 27 3/27/2007 0.0061 0.0061 27 3/27/2007 0.0011 0.0011 28 4/27/2007 0.0055 0.0055 28 4/27/2007 < 0.0010 0.0005 29 5/25/2007 ,, 0.0058 0.0058 29 5/25/2007 0.0029 0.0029 30 6/26/2007 0.0077 0.0077 30 6/26/2007 0.0014 0.0014 31 7/27/2007 0.0052 0.0052 31 7/27/2007 0.0012 0.0012 32 8/28/2007 0.0071 0.0071 32 8/28/2007 0.0018 0.0018 33 9/26/2007 0.0044 0.0044 33 9/26/2007 0.0016 0.0016 34 10/26/2007 .., 0.0040 0.0040 34 10/26/2007 < 0.0010 0.0005 35 11/27/2007 4r 0.0082 0.0082 35 11/27/2007 < 0.0010 0.0005 36 12/28/2007 • 0.0050 0.0050 36 12/28/2007 < 0.0010 0.0005 37 1/25/2008 0.0049 0.0049 37 1/25/2008 < 0.0010 0.0005 38 2/26/2008 0.0057 0.0057 38 2/26/2008 <I 0.0010 I 0.0005 tr 39 3/27/2008 " 0.0045 0.0045 39 3/27/2008 < 0.0010 0.0005 40 4/25/2008 0.0028 0.0028 40 4/25/2008 < 0.0010 0.0005 41 5/28/2008 "' 0.0038 0.0038 41 5/28/2008 0.0015 0.0015 42 6/25/2008 • 0.0044 0.0044 42 6/25/2008 < 0.0010 0.0005 43 7/29/2008 • 0.0010 0.0005 43 7/29/2008 0.0032 0.0032 44 8/19/20080.0023 0.0023 44 8/19/2008 < 0.0010 0.0005 45 9/30/2008 ., 0.0049 0.0049 45 9/30/2008 < 0.0010 0.0005 46 10/31/2008 0.0027 0.0027 46 10/31/2008 < 0.0010 0.0005 47 11/21/2008 0.0046 0.0046 47 11/21/2008 < e.0010 0.0005 48 12/29/2008 0.0062 0.0062 48 12/29/2008 < 0.0010 0.0005 • 4 • • Glenda rpa09.xis,data -2- 70/2/2009 Data Summary Table 1: Page 1 of 2 • Analytical Results of Remediation System Samples Trinity American Corporation,Glenola,North Carolina • cu cu a a b C7 at at .0 y s. .2) CL) y .L.' ` O ol 4) cu 1:1 O 0 B O 0 O cu A 7 Ni ofw ; ai. ), .0 y I. + . � 0 G HyO 0ay vo � .01 1-4 u H ~ 0 N ei .EJ 0 la 0 ►' rl N r1 N "L T.: 4.6 QS CO L IC; y 1 V .O .0 i7 -a .Ca Sample ID# Date V ,7 -1 ,T r; F H H H A 1:14U H U 'v U U U U U mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L P/F Add to Keep in Add to Add to Most ' Most Most Permit BDL's Permit Permit • BDL's BDL's BDL's BDL's BDL's BDL's Permit BDL's BDL's BDL's BDL's Fresh. Human Fresh.W. Fresh.W. Fresh.W. W.std. Fresh.W. Hlth.std. Fresh.W. Analytical std.20 std.5.4 std.0.0044 0.390 std.4.9 0.170 std.0.14 Method 8021 mg/L mg/L mg/L mg/L mg/L mg/L no std. mg/L Carbon Canister 1/28/2005 X 0.0010 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 P Effluent 2/25/2005 . <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 NT 3/28/2005 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 NT 4/29/2005 X <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 P 5/27/2005 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 NT 6/27/2005 0.0013 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 NT 7/29/2005 X 0.0012 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 P 8/31/2005 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 NT 9/21/2005 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 NT 10/25/2005 X 0.002 <0.001 <0.001 0.0017 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 P 11/28/2005 0.0018 <0.001 <0.001 0.0016 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 NT 12/28/2005 0.0019 <0.001 <0.001 0.0015 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 NT Carbon Canister 1/27/2006 X 0.0029 <0.001 <0.001 0.0019 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 0.012 0.0070 <0.001 0.0089 0.0089 P Effluent 2/28/2006 0.0029 <0.001 <0.001 0.0021 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 NT 3/27/2006 0.0031 <0.001 <0.001 0.0022 , <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 NT 4/28/2006 X 0.0013 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 P 5/30/2006 0.0020 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 NT 6/27/2006 0.0019 <0.001 <0.001 0.0015 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 NT 7/25/2006 X <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 P 8/29/2006 0.0024 <0.001 <0.001 0.0013 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 NT 9/26/2006 0.0024 <0.001 <0.001 <0.001 0.0021 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 NT 10/27/2006 X 0.0030 <0.001 <0.001 0.0012 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 P 11/28/2006 0.0040 <0.001 <0.001 0.0026 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 NT . Data Summary Table 1: Page 2 of 2 Analytical Results of Remediation System Samples . Trinity American Corporation, Glenola,North Carolina a> a> a a cu aa :: a at a,v0 AlC a) a 4.1 dyy O N b y a.. a 'ciI.L' yC CNa4ro 2 0 0 0 .0 e ea o o v V a ra y P. Is N y O �, p 0 ea OU v 0 O� C 10 . �7 0 OO O / CO a. a.. 1. 0 af 0 Is Sr c•1 eV •II4 am2 os t u .a � A = .0Sample ID# Date U .i ,- .y^ ,.; ., H HA 4 U H U 'C U U U U U mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L P/F 12/26/2006 0.0069 <0.001 <0.001 0.0037 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 0.0013 <0.001 <0.001 <0.001 <0.001 NT Carbon Canister 1/26/2007 X 0.0058 <0.001 <0.001 0.003 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 0.0019 <0.001 <0.001 <0.001 <0.001 P Effluent 2/23/2007 0.0068 <0.001 <0.001 0.0036 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 NT 3/27/2007 0.0061 <0.001 0.0011 0.0041 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 NT 4/27/2007 X 0.0055 <0.001 <0.001 0.0036 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 P 5/25/2007 0.0058 <0.001 0.0029 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 NT 6/26/2007 0.0077 <0.001 0.0014 0.0056 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 • <0.001 <0.001 <0.001 <0.001 NT 7/27/2007 X 0.0052 <0.001 0.0012 0.0032 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 0.0012 <0.001 <0.001 <0.001 <0.001 P 8/28/2007 0.0071 <0.001 0.0018 0.0049 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 NT 9/26/2007 0.0044 <0.001 0.0016 0.0031 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 0.0013 <0.001 <0.001 <0.001 <0.001 NT 10/26/2007 X 0.0040 <0.001 <0.001 0.0023 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 P 11/27/2007 0.0082 <0.001 <0.001 0.0049 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 NT 12/28/2007 0.0050 <0.001 <0.001 0.0037 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 NT Carbon Canister 1/25/2008 X 0.0049 <0.001 <0.001 0.0025 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 0.0014 <0.001 <0.001 <0.001 <0.001 P Effluent 2/26/2008 0.0057 <0.001 <0.001 0.0026 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 NT 3/27/2008 0.0045 <0.001 <0.001 0.0026 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 NT 4/25/2008 X 0.0028 <0.001 <0.001 0.0036 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 P 5/28/2008 0.0038 <0.001 0.0015 0.0021 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 NT 6/25/2008 0.0044 <0.001 <0.001 0.0017 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 NT 7/29/2008 X <0.001 <0.001 0.0032 0.0016 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 P 8/19/2008 0.0023 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 NT 9/30/2008 0.0049 <0.001 <0.001 0.0016 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 NT 10/31/2008 X 0.0027 <0.001 <0.001 0.0011 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 P 11/21/2008 0.0046 <0.001 <0.001 0.0018 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 NT 12/29/2008 0.0062 <0.001 <0.001 0.0028 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 NT NORTH CAROLINA RANDOLPH COUNTY AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared Maria Shaw who being first duly sworn, deposes and says,that he(she) is Public Notice • kiorm Carolina Environmental Business Manager Management Commission/NPDES Unit 1617 Mail Service Center of The Courier-Tribune, engaged in thepublication Raleigh,NC 27699-1617 Notice of Intent to Issue a of a newspaper known as The Courier-Tribune, NPDES Wastewater Permit published, issued, and entered as second class The North Carolina Environ- mental Management Corn- mail in the City of Asheboro, in said County and mission proposes to issue a NPDES wastewater dis- State;and the he(she) is authorized to make this charge permit to the persons)listed below. affidavit and sworn statement;that the notice or Written comments regarding other legal advertisement, a true copy of which is the proposed permit will be- accepted attached hereto, was published in the Courier- untildate of this no.days after, the publish o- Tribune on the followingdates: tv.The Director the NC Division of Water Quality (DWQ) may hold a public. hearing should there be a October 9, 2009 significant degree of public Interest. Please mail com- ments and/or information re- quests to DWQ at the above address. Interested persons may visit the DWQ at 512 N. Salisbury Street,Raleigh,NC and that the said newspaper in which such notice, to review information on file. Additional information on paper,document, or legal advertisement was NPDES permits andthis no- tice was, at the time of each and everytine may be found on our p such website: publication, a newpaper meeting all of the bwy aping ncwaterqualita0y.org, . or requirements and qualifications of Section 1-597 of Trinity American Corp. re- quested renewal of permit the General Statutes of North Carolina, 1943, as NC0086029 for its Glenola remediation facility in Ran- amended, and was a qualified newspaper within the :dolph County: this permitted discharge is treated ground- meaning of Section 1-597 of the General Statutes water to an unnamed tribu- tary to Caraway Creek:Yad- of North Carolina. kin Pee Dee River Basin. } • /14 the 9th day of October 2009 11.10/9/09 „." .,` ' v., AltAA--4—/' A-k-01-4--,—) Sworn to and subscribed before me the 9th day of October 2009 ' Notary Public My comrnission expires: 6/19/11 US Environmental Protection Agency Basic Information about cis-1,2- Dichloroethylene in Drinking Water http://www.epa.gov/ogwdw/contaminants/basicinformation/cis-1-2- dichloroethylene.html * cis-1,2-Dichloroethylene ata Glance Maximum Contaminant Level (MCL) = 0.07 milligrams per Liter(mg/L) or 70 parts per billion (ppb) Maximum Contaminant Level Goal (MCLG) = 0.07 mg/L or 70 ppb Health Effects Some people who drink water containing cis-1,2-dichloroethylene in excess of the MCL over many years could experience problems with their liver. Drinking Water Health Advisories provide more information on health effects Chemical Abstract Service Registry Number 156-59-2 Sources of Contamination Discharge from industrial chemical factories List of all Regulated Contaminants (PDF) (6 pp,396K,About PDF) Grzyb, Julie From: Mickey, Mike Sent: Friday,July 17, 2009 1:42 PM To: Grzyb,Julie Subject: RE: Glenola remediation Site permit renewal, missing inspection report Attachments: Inspection Letter 3-27-09.TIF Julie-Attached is the inspection letter. No compliance issues with the facility. FYI -On June 4th I talked to Sue Robbins with the Inactive Hazardous Waste Branch of the Division of Waste Management,Wilmingon Office. She indicated that she was going to wade through the Glenola file, look at the data and issue a letter to Trinity American in the coming weeks on how to proceed (closure or continuing to monitor). Still haven't heard anything. Mike. Please note new E-mail address: Mike.Mickev NCDENR.eov Mike Mickey NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336)771-4962 FAX: (336)771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Grzyb,Julie Sent: Friday,July 17, 2009 11:27 AM To: Mickey, Mike Subject: Glenola remediation Site permit renewal, missing inspection report Mike, I am working on the Glenola remediation Site permit renewal(NPDES NC0086029). In BIMS I can see you did an inspection on 3-25-09. We do not have a copy of the inspection here in the NPDES permit or central office files.Could you please(or whoever)send or scan a copy of it over to me. Also if a more recent one has been performed could that be sent as well.Other than the reporting issue(which they still seem to be doing) I do not see any significant problems with this facility. Please let me know if that is correct and anything you think I should be informed of while drafting this permit. Thanks, Julie Julie A. Grzyb,Environmental Engineer NC DENR/Division of Water Quality/Surface Water Protection Section NPDES West,Point Source Branch 1617 Mail Service Center,Raleigh,NC 27699-1617 919/807-6389(wk); 919/807-6495 (fax) **Please note, my email address has changed to julie.2rzvb(a,,ncdenr.kov i E-mail correspondence to and from this address may be subject to the North Carolina Public Records law and may be disclosed to third parties. 2 Grzyb, Julie From: Grzyb,Julie Sent: Friday,July 17,2009 12:04 PM To: 'phd@geotec.com' Subject: Glenola's permit renewal Mr. Peter DeVries, I hope all is well. It is time to move forward with Glenola's permit renewal and I am interested in getting a summary of your effluent data as required for permit renewal.The current NPDES permit NC0086029 requires monthly sampling of: 1,1—Dichloroethylene Carbon Tetrachloride Tetrachloroethene Trichloroethene I can see you report on several other parameters other than those listed in your permit. This is fine as long as you always report on the ones listed in the permit as well.At a minimum, please supply me with a 3 year summary of the analytical results for the parameters listed in the permit and several other key pollutants which were found in detectable levels during that time frame. Be sure not to list a result as non-detectable, please list is as<XXX(whatever the detectable level was). Thanks,and please contact me if you have any questions on this. Jullie Grzyb Julie A. Grryb, Environmental Engineer NC DENR/Division of Water Quality/Surface Water Protection Section NPDES West,Point Source Branch 1617 Mail Service Center,Raleigh,NC 27699-1617 919/807-6389(wk); 919/807-6495 (fax) **Please note, my email address has changed to Julie.2rzvbQintcdenr.2ov E-mail correspondence to and from this address may be subject to the North Carolina Public Records law and may be disclosed to third parties. 1 The hearing officer will accept written comments until October 8, 2004. Send comments to: Jimmie Overton c/o Michael E. Templeton, P.E. North Carolina Division of Water Quality Point Source Branch 1617 Mail Service Center, Raleigh, NC 27699 Grzyb, Julie From: Grzyb,Julie Sent: Friday,July 17, 2009 11:52 AM To: Mickey, Mike Subject: FW: Glenola remediation Site permit renewal, missing inspection report Mike, It appears they have corrected the reporting problem, at least as of Feb.09. Julie From: Grzyb,Julie Sent: Friday,July 17, 2009 11:27 AM To: Mickey, Mike Subject: Glenola remediation Site permit renewal, missing inspection report Mike, I am working on the Glenola remediation Site permit renewal(NPDES NC0086029). In BIMS I can see you did an inspection on 3-25-09. We do not have a copy of the inspection here in the NPDES permit or central office files.Could you please(or whoever)send or scan a copy of it over to me. Also if a more recent one has been performed could that be sent as well.Other than the reporting issue(which they still seem to be doing) I do not see any significant problems with this facility. Please let me know if that is correct and anything you think I should be informed of while drafting this permit. Thanks, Julie Julie A. Grzyb, Environmental Engineer NC DENR/Division of Water Quality/Surface Water Protection Section NPDES West,Point Source Branch 1617 Mail Service Center,Raleigh,NC 27699-1617 919/807-6389(wk); 919/807-6495 (fax) **Please note, my email address has changed to julie.Rrzvb(ancdenr.Rov E-mail correspondence to and from this address may be subject to the North Carolina Public Records law and may be disclosed to third parties. 1 The hearing officer will accept written comments until October 8, 2004. Send comments to: Jimmie Overton c/o Michael E. Templeton, P.E. North Carolina Division of Water Quality Point Source Branch 1617 Mail Service Center, Raleigh, NC 27699 Glenola ltmediation,Permit renewal Subject: Glenola Remediation,Permit renewal From: Julie Grzyb<Julie.Grzyb@ncmail.net> Date: Wed, 22 Apr 2009 11:40:59-0400 To: phd@geotec.com April 22, 2009 Dear Mr. Peter DeVries, I am reviewing the permit renewal application you submitted for the Glenola Remediation Site NC0086029 on August 4, 2008. Everything is in order except I can not find a summary of the effluent data. Please submit a summary of the most recent analytical results (effluent data) containing the maximum values for each chemical detected. At a minimum, this should include a review of sampling performed over the last 3-5 years. Please call me at 919-807-6389 or email me at julie.grzyb@ncmail.net if you have any questions. Sincerely, Julie Grzyb Julie Grzyb Environmental Engineer NPDES West/ DWQ N.C. Dept. of Environment and Natural Resources 1617 Mail Service Center, Raleigh, NC 27699-1617 (919) 807-6389; fax (919) 807-6495 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 of 1 4/22/2009 11:41 AM GeoScience Tthno11o \ 9 0A ®'Practical Engineering& Environmental Solutions" 2050 Northpoint Drive •Suite A •Winston-Salem,NC 27106 Phone(336)896-1300 • Fax(336)896-1020 August 4,2008 Mrs. Dina Sprinkle NC Department of Environment and Natural Resources Division of Water Quality Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Reference: Request to renew Permit No. NC0086029;Trinity American Corporation,P.O. Box 4529,High Point, NC 27263;Groundwater Remediation System;Glenola,Randolph County, NC;GeoSci Job 7.144,Trinity Groundwater Subject Request to Renew the Operating Permit for the Groundwater Remediation System Dear Mrs. Sprinkle: On behalf of Trinity American Corporation (TAC), Geoscience and Technology, P.A. (GeoSci) respectfully submits the following information and documents related to a request for renewing the operating permit for the referenced Groundwater Remediation System. The original and two copies of the `NPDES Permit Application-Short Form C-GW are enclosed. A copy of a letter authorizing GeoSci to act as TAC's agent in this matter is attached. Eric Drye, President of TAC signed the authorization letter. A Site Location/Topographic map showing the general location of the facility and the discharge is attached as Figure 1.A detailed site map with the discharge location is included as Figure 2 and is an adaptation of a 2007 aerial photograph from the Randolph County GIS website. There have been no physical changes in the facility since issuance of the last permit. Mr. John Hailey,former president of TAC passed away last year and Mr. Drye is now the president. No sludge is generated by the operation of this system; therefore, there is no sludge management plan submitted with this application.The remediation system consists of a "shallow-tray" aeration component and a bank of two carbon canisters for polishing prior to discharge. This system requires an Operator in Responsible Charge (ORC) and a Backup ORC. Operations agreements have been in place since November 2007 and are still current. The ORC is Quentin Campbell, 3336 Becks Church Road, Lexington, NC, Physical/Chemical Operator #986736. The Permit Renewal NC0086029 August 2008 Trinity American Corp.,Glenola,NC J Backup ORC is Peter H. DeVries, 1781 Chelsea Place Dr., Kernersville, NC 27284, Conditional Physical/Chemical Operator #986722. Copies of the Operations Agreement are available on request. Please contact the undersigned with any questions regarding this renewal at 336.896.1300 or via email at phd@geotec.com. Very truly yours,EO IC A D TECHNOLOGY, P.A. Peter H. DeVries NC Physical/Chemical Operator#986722 Attachments: 1) Original and two copies of the permit renewal forms. 2) Figure 1 (topo);Figure 2(aerial photo);3 copies each. 3) Agent Authorization letter. Permit Renewal NC0086029 August 2008 Trinity American Corp.,Glenola, NC NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number N00086029 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 Trinity American Corporation Facility Name Glenola Remediation Site Mailing Address 601 Old Thomasville Road City High Point State / Zip Code NC,27260 Telephone Number 336.885.4121 Fax Number 336.885.4130 e-mail Address dryesales@northstate.net 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road 5275 Glenola Industrial Drive City Glenola State / Zip Code NC, 27263 County Randolph 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 Geoscience & Technology, P.A. Mailing Address 2050 Northpoint Drive City Winston-Salem State / Zip Code NC,27106 Telephone Number 336.896.1300 Fax Number 336.896.1020 4. Ownership Status: Federal 0 State 0 Private ® Public 0 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. 5. Products recovered: Gasoline ❑ Diesel fuel ❑ Solvents ® Other 6. Number of separate discharge points: One Outfall Identification number(s) 001 7. Frequency of discharge: Continuous ❑ Intermittent El If intermittent: Days per week discharge occurs: 7 Duration: apprx: 6 hr/day 8. Treatment System Design flow 0.072 MGD 9. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Unnamed Tributary of Caraway Creek; see attached maps. 10. Please list all additives to the treatment system, including chemicals or nutrients, that have the potential to be discharged. None 11. Is this facility located on Indian country? (check one) Yes ❑ No 12. Additional Information All applicants (including renewals): • A USGS topographical map (or copy of the relevant portion) which shows all outfalls • A summary of the most recent analytical results (effluent data, if available) containing the maximum values for each chemical detected NEW Applicants only: • Engineering Alternative Analysis • Description of remediation treatment system components, capacities, and removal efficiency for detected compounds. • If the treatment system will discharge to a storm sewer, written approval from the municipality responsible for the sewer. • A list of any chemicals found in detectable amounts at the site, with the maximum observed concentration reported for each chemical (the most recent sample must be collected less than one year prior to the date of this application) • For petroleum-contaminated sites-Analyses for Volatile Organic Compounds (VOC) should be performed. Analyses for any fuel additives likely to be present at the site and for phenol and lead should also be performed. > For sites contaminated with solvents or other contaminants - EPA Method 624/625 analysis should be performed. 13. Applicant Certification NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. 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. Peter H. DeVries Project Manager. Geoscience & Technology Printed name of Person Signing Title IF-/y/r, Signature of Applicant D e 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.) • 1•• -•l s/� �'r- • Y o ,r •i 1,,.'_ i ♦ �� < 1 t` =T1 r_ ►_' JA ' •fit ���/ • i l ' _�1 ,� ! I 1 r• �! -T� �i ' �j i l ' .- y~ ti� % r j l0 ! Jf I M:-r.• 11 ..� . � i 1. f �r' `i / f�- � � Ir ` � � � �.��, / �fi �� i �5 � `r 1'� 1 f -Zto;-. , .P .t - u fir; ��� t � i � I l ; •... , �'� _ � ' ; �����,: --_' ; - I ti*Ik _ I :�6 . tit i ♦. . f �_-- ...._ G l ''� ' r of � ,� : I � /�.'' �� II , _ 1 � :� I 'J �� • j r � All r .14 .�T• I+I') I�r -�_� C•IeJe>< .. V(�w -� A •'.' ~�- r. oe oi }'�'1' I (� • e , .r t: t'1-`. �' �,..�1� �"-- f V' � _ y v f- 1. n�al a j : ` , .. ` -\``� _ , ,� ,\T �'_ • f—' �_••-a Vim t _ -`---- �'� . �-- - '(•'� ^'���,f f � -- ' Jr � �; ' ` "`,,s � tit •31 l ' � � xr t� �� '• V ' �;, . Discharge 001: �..>•� �f,><ef►nti r'4 ' �C ` "i t K-79 135.8694 N_ ..� , • . _ f -' al•..�. .. if f 'Irk l i r" / • ' \`/-1 ' �!. - 1 ___ �'' Cam: -: _ __ �'�' f; •i �� ""'�.. �--��, `'t� % 1-� . • !j� - L� t��.' �J •'� � � ��11 :� ,y j Jjr '�+.,/ %r l• ��'j 'Fitle: Site Location Map Project: Location: Scale: Date: ,, Glenola & High Point East, Trinity American Corporation Job No.: 111= 20001 8/l/08 Geox�����,,kag-t A NC USGS Quadrangles Groundwater Remediation Glenola, NC Figure No.: Revision No.: �'IM®ID� P. A. Dated 1981 and 1982 S stem Permit Renewal 97• 144 Tftla' ngmecnng W/ Discharge Location y 1 O Envvwrrnentd solutions• g Glenola, NC Winston-Salem, NC (336) 896-1300 . \\� Ljjfi► •, .�R ILI '52 Discharge 001: , . - 35.8694 N 79.9081' W Unnamed Tributary to Caraway Creek�� . •� s27o 1...r I $252 ,� 4 Title: Site Map Project: Job No.: Location: Scale: Date: Ge(�Sd�re Randolph County I " = 150' 8/1/08 X_1 p y Trinity American Corporation 66�®o P"Solufiorms A 2007 Aerial Photograph Groundwater Remediation Glenola, NC Figure No.: Revision No.: w/ Discharge Location System Permit Renewal 97.144 "Practical Engineeri Environme Glenola, NC 2 0 Winston-Salem, NC (336) 896-1300 AUCs-3-2008 12:17P FROM: TO:8961020 P:1'1 Trinity) nerican Corp. 601 Ofd 97xm1anvilk Rd. High Pant,NC 27260 Ph: 336487-8771 Pax: 3364874717 August 3, 2008 Peter H. De'Vries Geoscience&Technology,P.A. 2050 Northpoint Dr. Winston-Salem, NC 27106 Dear Peter, This letter authorizes you and Geoscience and Technology,PA to act as agent in matters pertaining to Trinity American Corporation's Glenola Groundwater Remediation System(permit#NC0086029). If you have any questions or require additional authorization, please let me know. Sincerely, NI</fir__Eric M. Drye President • FACT SHEET FOR EXPEDITED PERMIT RENEWALS • Basic Information to determine potential for expedited permit renewal Reviewer/Date $. tilltbso�1 Permit Number /1/43C00Woo?1; Facility Name Gj(..46N0t-A Q.wuEDiAT,clAl Basin Name/Sub-basin number ,t7/Coq Receiving Stream UT Cry-away C(LeEK Stream Classification in Permit Does permit need NH3 limits? t-to-r s1-1 c. Does permit need TRC limits? K " Does permit have toxicity testing? y Does permit have Special Conditions? yC-s - -1-b)4 Does permit have instream monitoring? No Is the stream impaired(on 303(d)list)? Any obvious compliance concerns? /1/410/4 N1oZ3AS Any permit mods since last permit? a N Existing expiration date 1/31/04 New expiration date 13t/14- N Miscellaneous Comments qtNAr,o3 YES_ This is a SIMPLE EXPEDITED permit renewal(administrative renewal with no changes,or only minor changes such as TRC,NH3, name/ownership changes). Include conventional WTPs in this group. YES_ This is a MORE COMPLEX EXPEDITED permit renewal(includes Special Conditions(such as EAA,Wastewater Management Plan), 303(d) listed,toxicity testing,instream monitoring,compliance concerns,phased limits). Basin Coordinator to make case-by-case decision. YES V This permit CANNOT BE EXPEDITED for one of the following reasons: • Major Facility(municipal/industrial) • Minor Municipals with pretreatment program • Minor Industrials subject to Fed Effluent Guidelines(lb/day limits for BOD, TSS, etc • Limits based on reasonable potential analysis (metals, GW remediation org• • Permitted flow> I. : vi - -. • - - . • Permits determined by Basin Coordinator to be outside expedited process TB Version 8/18/2006 (NPDES Server/Current Versions/Expedited Fact Sheet)