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Home My WebLink AboutNCG500300_complete file-historical_20151215Weaver, Charles From: Weaver, Charles Sent: Tuesday, December 15, 2015 2:33 PM To: 'fedwards@goulston.com' Subject: FW: renewal of NCG500300 / Goulston Technologies Attachments: NCG50 Final 093015.pdf, Technical Bulletin - NCG500000 2015.doc Importance: High From: Weaver, Charles Sent: Tuesday, December 15, 2015 2:31 PM To: 'vmckinney@goulston.com'<vmckinney@goulston.com>;'fedwards@gouldston.com' <fedwards @gouIdston.com> Cc: 'brobinson@goulston.com' <brobinson@goulston.com> Subject: renewal of NCG500300 / Goulston Technologies Importance: High Attached you will find the updated version of NPDES General Permit NCG500000, effective 10/1/2015. Discard any previous versions of the General Permit and use this version until further notice. You do not need a reprinted Certificate of Coverage, as the one issued to you in 2007 is still applicable. Thank you for your patience during the longer -than -expected renewal period. If you have any questions about this matter, simply reply to this message. Charles H. Weaver Environmental Specialist N.C. Division of Water Resources N.C. Department of Environmental Quality 919-807-6391 cha rles. weaver(a)ncdenr.gov (physical address) 512 North Salisbury Street, Raleigh, NC 27604 (mailing address)1617 Mail Service Center, Raleigh, NC 27699-1617 M. - - 'Nothing Compares - Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. U4L311a-PT 1k— NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mr. Fred Edwards, President Goulston Technologies, Inc. Post Office Box 5025 Monroe, North Carolina 28111-5025 Dear Mr. Edwards: Division of Water Quality Charles Wakild, P.E. Director May 21, 2012 Dee Freeman RECEIVED MAY 2 9 2012 CENTRAL FILES DVVQISOG Subject: Compliance Evaluation Inspection Goulston Technologies, Inc. General Permit No. NCG500300 Union County Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on May 10, 2012 by Mr. Wes Bell of this Office. Please advise the facility's staff responsible for the implementation of this NPDES Permit of our findings by forwarding a copy of the enclosed report. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Bell at (704) 235-2192, or at wes.bell@ncdenr.gov. Sincerely, for Robert Krebs Surface Water Protection Regional Supervisor Enclosures: Inspection Report PH Guidance Document cc: Union County Health Department M. Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: )704) 663-16991 Fax: (704) 663-MO Customer Service: "77-623-6748 Internet .ncvraterqualityorg Nandy neCarolina An Equal Opportunity 1 Affirmative Acfion Employer- 30% Recyoletllt0% Post Consumer paper United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yrlmo/day Inspection Type Inspector Fac Type 1 N I 2 151 31 NCG500300 Ill 121 12/05/10 ( 17 18I C 191 G I 20 U '. -! U U Remarks 211 __ _I I I I I I I I I I I I I I I I I I I I I I I IIIIIIIIIIIIIIIIIIIIIII6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------------------Reserved--------------------- 67 I 1.0 169 70 U3 71 U 72 I N I 73 LIJ 74 751 I I I I I I 180 W Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) Goulston Technologies 09:50 AM 12/05/10 07/08/01 Exit Time/Date Permit Expiration Date 700 N Johnson St Monroe NC 28110 01:50 PM 12/05/10 12/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Ill Bruce Robinson/Engineering Managert704-289-646417042966426 Veronica McKinney/& E HS Manager/704-289-6427 /7042966072 Name, Address of Responsible OfficialMtle/Phone and Fax Number Contacted Fred Edwards,700 N Johnson St Monroe NC 281115025/President/704-289-6464/ Yes Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program M Facility Site Review Effluent/Receiving Waters Laboratory Section D: Summary of Find in/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 r � � Wesley N Bell /l MRO WQ//704-663-1699 Ext.2192/ S' nature of Management Q A Rev' we Agency/Office/Phone and Fax Numbers Date .- . 1 ! Marcia I occo MRO WQ//704-663-1699 Ext.2204/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 3 NCG500300 1 2 12 J05/10 1 17 18 C� Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page # 2 Permit: NCG500300 Inspection Date: 05/10/2012 Permit Owner - Facility: Goulston Technologies Inspection Type: Compliance Evaluation (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? Comment: The faciilty has two discharge outfalls (001 and 002). Outfall 001 discharges non -contact cooling water into a drainage ditch prior to entering an unnamed tributary to Bearskin Creek. Outfall 002 discharges non -contact cooling water, cooling tower blowdown, boiler blowdown, and air compressor condensate into an unnamed tributary to entering Bearskin Creek. A Biocide Worksheet - Form 101 was completed and submitted to the Division as part of the January 2007 permit renewal package for the biocide currently being used in the cooling tower. Yes No NA NE Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ n n n Is all required information readily available, complete and current? ■ n n n Are all records maintained for 3 years (lab. reg. required 5 years)? ■ n n n Are analytical results consistent with data reported on DMRs? n n ■ n Is the chain -of -custody complete? ■ n n n Dates, times and location of sampling ■ Name of individual performing the sampling ■ Results of analysis and calibration ■ Dates of analysis ■ Name of person performing analyses ■ Transported COCs n Are DMRs complete: do they include all permit parameters? n n ■ n Has the facility submitted its annual compliance report to users and DWQ? n n ■ n (If the facility is = or > 5 MGD permitted flow) Do they operate 2417 with a certified operator on each shift? n n ■ n Is the ORC visitation log available and current? n n ■ n Is the ORC certified at grade equal to or higher than the facility classification? n n ■ n Is the backup operator certified at one grade less or greater than the facility classification? n n ■ ❑ Is a copy of the current NPDES permit available on site? ■ n n n Page # 3 A Permit: NCG500300 Owner - Facility: Goulston Technologies Inspection Date: 05/10/2012 Inspection Type: Compliance Evaluation Record Keeping Facility has copy of previous year's Annual Report on file for review? Comment: The records reviewed during the inspection were organized and well maintained. Laboratory Are field parameters performed by certified personnel or laboratory? Are all other parameters(excluding field parameters) performed by a certified lab? # Is the facility using a contract lab? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? Incubator (BOD) set to 20.0 degrees Celsius +/-1.0 degrees? Comment: The pH and temperature analyses are performed on -site. The facility staff must ensure of the following: pH meter calibrations are performed and documented prior to each sampling event, calibrations are performed in accordance with Standard Methods 18th-20th Editions, and the collection and analysis times are documented (verify compliance with the 15-minute holding time requirement). Effluent Sampling Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Comment: The facility staff did not perform effluent sampling at each outfall; however, sampling was performed in the unnamed tributary dowstream of Oufall 002 prior to the confluence with Bearskin Creek. Please be advised that the effluent from each outfall must be separately sampled prior to the intermixing with any other water sources. In addition, the facility staff must ensure that representative effluent samples are collected at Outfall 002 (includes discharges from all sources - boiler blowdown, cooling tower blowdown, etc.) and effluent oil & grease samples are collected during future sampling events if air compressor condensate is discharged into Outfall 002. Upstream ! Downstream Sampling Yes No NA NE nn■n Yes No NA NE Yes No NA NE nn■o ■nnn ■ n n ❑ nn■n nn■o n■nn Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? ■ n n n Page # 4 Permit: NCG500300 Inspection Date: 05/10/2012 Owner - Facility: Goulston Technologies Inspection Type: Compliance Evaluation Upstream / Downstream Sampling Comment: No upstream and downstream sampling is required for Outfall 001. Upstream and downstream sampling should be performed in the receiving stream (unnamed tributary to Bearskin Creek) adjacent to Outfall 002. Yes No NA NE Operations $ Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ n n ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge n n ■ n Judge, and other that are applicable? Comment: Flow Measurement - Effluent # Is flow meter used for reporting? Is flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? Comment: The facility staff must ensure that the flows are measured/determined at each outfall during future sampling events. CKL.dn1- D:ra Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Comment: Outfall 001 discharge appeared clear with no floatable solids or foam. No discharges were observed from Outfall 002. Yes No NA NE Yes No NA NE nn■n ■nnn nn■n Page # 5 TECHNICAL ASSISTANCE FOR FIELD ANALYSIS OF pH This document is intended to provide technical assistance and guidance for the measurement of pH. This is not meant to be a substitute for the method, but is offered as a guide to the method. HOLDING TIME: • Samples must be analyzed within 15 minutes of collection. METER CALIBRATION: • The meter must be calibrated prior to the analysis of samples. • If compliance samples are analyzed throughout the day, a post calibration check (e.g., 7 buffer) must be analyzed mid -day and at the end of the run (i.e., roughly every 4 hours based on an eight hour day). For routine work, use a pH meter accurate and reproducible to 0.1 pH unit with a range of 0 to 14, equipped with a temperature compensation device. Follow all manufacturers' recommendations for the calibration of the meter each analysis day. In all cases, the meter must be calibrated with at least two buffers. Calibrating with the pH 4 and pH 10 buffers meets standard methods requirements and brackets the pH range for most monitoring (with the exception of sludge) scenarios. The calibration; however, must bracket the range of the samples being analyzed. In addition to the calibration standards, the meter must be verified with a third calibration standard (e.g., pH 7 buffer). • In order to meet the above -specified criteria, the standard must read within a range of pH 6.9 to 7.1 to be acceptable. General Information: • Samples shall be gently stirred during measurement. • The electrode must be rinsed and blotted dry between measurements. All thermometers and temperature measuring devices must be checked every 12 months against a MIST certified or NIST traceable thermometer and the process documented even if the instrument is not used for reporting temperature results. To check a thermometer or the temperature sensor of a meter, read the temperature of the thermometer/meter against a NIST certified or NIST traceable thermometer and record the two temperatures. The thermometer/meter readings must be less than or equal to 1 °C from the MIST certified or NIST traceable thermometer reading. The documentation must include the serial number of the NIST certified thermometer or NIST traceable thermometer that was used in the comparison. Also document any correction that applies on both the thermometer/meter and on a separate sheet to be filed. (NOTE: Other certified laboratories may provide assistance in meeting this requirement.) DOCUMENTATION: The following must be documented whenever sample analysis is performed 1. Time and date of sample collection 2. Time of calibration 3. Time and date of analysis (to verify 15 minute holding time is met) 4. Collector's/analyst's name 5. Value of buffers used for calibration 6. Value obtained for check buffer (e.g., pH 7 buffer) 7. Sample location/site 8. Post calibration checks (if applicable) 9. Report all data values to the nearest 0.1 pH unit. 10. The temperature correction (even if it is zero) must be posted on the meter as well as in hard copy format (to be retained for 5 years). Page 2 of Recommendation: Maintain a log of all chemicals, reagents and standards to include vendor, lot numbers, and expiration date. Ref: Standard Methods, 18th Edition - Method 4500-H* B. Ref: Standard Methods, 18th Edition - Method 2550 B. Rev. 0212009 COMA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Coleen H. Sullins, Director July 23, 2007 Veronica McKinney Goulston Technologies, Inc. P.O. Box 5025 Monroe, NC 28111-5025 Subject: Renewal of coverage / General Permit NCG500000 Goulston Technologies Certificate of Coverage NCG500300 Union County Dear Permittee: In accordance with your renewal application [received on February 2, 2007], the Division is renewing Certificate of Coverage (CoC) NCG500300 to discharge under NCG500000. This CoC is issued pursuant to the requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 [or as subsequently amended]. If any parts, measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Mooresville Reeional Office urior to any sale or transfer of the permitted facility. Reldonal Office staff will assist you in documenting the transfer of this CoC. 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 permit that may be required. If you have any questions concerning the requirements of the General Permit, please contact Jim McKay [919 733-5083, extension 595 or iames.mckav@ncmail.netl. Sincerely, for Coleen H. Sullins cc: Central Files Mooresville Regional Office / Surface Water Protection NPDES file 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One 512 North Salisbury Street, Raleigh, North Carolina 27604 NorthCarohna Phone: 919 733-5083 / FAX 919733-0719 / Internet: www.ncwaterquality.org Naturally ��N� l//� An Equal Opportunity/AffirmativeActionEmployer —50%Recycled/1f�/�/0%PostConsumerPaper L STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG500000 CERTIFICATE OF COVERAGE NCG500300 TO DISCHARGE NON -CONTACT COOLING WATER, COOLING TOWER AND BOILER BLOWDOWN, CONDENSATE AND SIMILAR WASTEWATERS 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, Goulston Technologies, Inc. is hereby authorized to discharge from a facility located at Goulston Technologies 700 N Johnson Street Monroe Union County to receiving waters designated as an unnamed tributary to Bearskin Creek in subbasin 30714 of the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This certificate of coverage shall become effective August 1, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 23, 2007. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission To: NPDES Unit Water Quality Section Attention: Charles Weaver SOC PRIORITY PROJECT: No Date: May 4, 2007 NPDES STAFF REPORT AND RECOMMENDATIONS County: Union NPDES Permit No.: NCG500300 f-' -\ /p PART I - GENERAL INFORMATION D 1. Facility and address: Goulston Technologies, Inc. l / MAY 700 North Johnson Street _ 7 2007 Monroe, NC 28111-5025 i 7Y 2. Date of investigation: May 1, 2007 Report prepared by: Michael L. Parker, Environmental Engineer II 4. Person contacted and telephone number: Veronica McKinney, Bruce Robinson (704) 289-6464 5. Directions to site: Goulston Technologies is located at 700 North Johnson Street in the City of Monroe. 6. Discharge point(s), list for all discharge points: Outfal l 001 Outfall 002 Latitude: 340 59' 10" 340 59' 11" Longitude: 800 33' 25" 800 33' 19" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: H16NE Site size and expansion area consistent with application: Yes. There is limited area for the construction of WWT facilities, if necessary. 8. Topography (relationship to flood plain included): The site is relatively flat and is located at or near the 100-year flood plain of the receiving stream 9. Location of nearest dwelling: Approx. 300+ feet from the plant sit DI MAY 4 2007 J —�:a_ Page Two 10. Receiving stream or affected surface waters: UT to Bearskin Creek (outfall 001), Bearskin Creek (outfall 002) a. Classification: C b. River Basin and Subbasin No.: Yadkin 030714 C. Describe receiving stream features and pertinent downstream uses: The discharge from outfall 001 is to a wet -weather drainage ditch which runs parallel to the adjacent railroad tracks for a distance of 200f feet before it joins the Bearskin Creek. Outfall 002 discharges directly into Bearskin Creek at the rear of the facility. Bearskin Creek flows through an older, urban area of the City and receives a considerable amount of unban SW flow. There are no known downstream users. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater: The projected flow for each outfall is listed in the NOI. b. What is the current permitted capacity: There is no capacity specified in the COC. C. Actual treatment capacity of current facility (current design capacity): N/A d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: There have been no ATCs issued in the past two years. e. Description of existing or substantially constructed WWT facilities: There are no existing WWT facilities. f. Description of proposed WWT facilities: There are no treatment facilities proposed at this time. g. Possible toxic impacts to surface waters: Information on the biocidal additives used at this facility were supplied with the renewal application. h. Pretreatment Program (POTWs only): Not Needed. 2. Residual handling and utilization/disposal scheme: Residual generation is not expected. 3. Treatment plant classification: This facility does not meet the minimum criteria for a Class I rating. 4. SIC Code(s): 2843 Wastewater Code(s): 14, 16 MTU Code(s): N/A PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? No public monies were used in the construction of this facility. Page Three 2. Special monitoring or limitations (including toxicity) requests: None at this time. 3. Important SOC/JOC or Compliance Schedule dates: This facility is neither under an SOC nor is one being considered at this time. 4. Alternative analysis evaluation a. Spray Irrigation: Insufficient area b. Connect to regional sewer system: The City of Monroe prefers that discharges of this nature not be discharged into the City's collection system. C. Subsurface: Insufficient area. d. Other disposal options: PART IV - EVALUATION AND RECOMMENDATIONS The applicant has requested reissuance of the Certificate of Coverage (COC) for the discharge of non -contact cooling water, cooling tower blowdown, and boiler blowdown. There have been no changes to this facility since the COC was last reissued, however, the COC should note the existence of a second outfall that was not part of the previous COC (see Part I, No. 10(c)). Pending a final review of this request by the NPDES Unit, it is recommended that the COC for this facility be reissued. S Signature of Report Preparer / Date Water Qu i egional Supervisor Date hAdsrldsr071gou1ston.dsr �M It IVORT 7.5 MINt 4854 // SE CHARLOTTE 22 Mi. CONCORD 31 M„ (90�_ 35 539 (BAKERS) BAKERS 4 MI. 32 30 542 543 9 Mi. TO N. C 218 544 er \Y % ;\,i• � •: II T n� 61 ' D 'v -rn •••• �!•` j� $ �,,-._� C'`:�� Ll� � �'j �fJ •o: �• ` ,'/ •` • �/.' i . • ;/1 Ali ��...,/ '" � �• f�7 �\ •I � % (/ �-- el That ✓ ^�j �VL� �f�� 1 m • ` \\ � ,� l rl � // \ �� it _ �a • ( �-� \ _ ��` / /__ • � _ \ /!'. •• iwil'� •.• / ,y.- • , 14 ,i ' �,� �1\—`�.% , I r� � •� � � �i l ,air " y 'i 'fit � - o � 1 � Q � - / / � •.` - t (�` , q<��\ l ! �� ' i � �'" �/ ��`-I•:! o --•.� ��•. . �� I �� I ation � (; ' � /, `.`-.:� o'. 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I - ' / '~ <' !/� • - _ _ ��,� �-,�I'�!��T�/ � J''.'i f 1 I .l ` •I/ f (i � .�-�_:>ti i /, 1 1' j� r -% f � r, i 1 �r rl. �1�� ,�.- / ,�• //� -___ Irk 7 • -� 1 - -.-_' ` f i a - II / • • ` . / i, r • - ,� I , I )) �.599' ice../ -I /•r�(� #�c/ )-•� ♦II• j /'r /t� rl ��y'' - 1- '.�.�4` �� I 'i 1 l\"/)j' ,\Ir In _ 6'17Lt:4�'._ � y� �� O _r �.� I,, r � / lJ-•(f `, ice✓ rti! l��=z'!�- :•!!r r � 'r .r I I1.. � /i' f'... �•`._ � -• t �`--./� 'r; 1, -.'I t`. 1 i /./��' . � i\U l� • '.I �v.{• /1 Question Subject: Question From: "Veronica McKinney" <vmckinney@goulston.com> Date: Thu, 22 Feb 2007 11:31:19 -0500 To: <Char1es.weaver@ncmai1.net> Mr. Weaver, thanks so much for returning my call so promptly. I made a mistake on our Notice of Renewal Intent for Goulston Technologies, Inc. (NPDES Permit NCG500000 , CoC NCG500300). I listed the Owner name as Takemoto Oil & Fat Co., Ltd. The owner is Goulston Technologies. What should I do to correct the error? Thank you for your assistance. Veronica McKinney Human Resources/Health, Safety & Environmental Manager Goulston Technologies, Inc. Telephone: 704-296-6427 Fax: 704-296-6072 We believe in, and are committed to: Anticipating, understanding and serving the needs of our customers and markets. 1 of 1 2/22/2007 11:52 AM GOULSTON TECHNOLOGIES, INC. .......................................I 0 *THE LEADER IN FIBER LUBRICANT TECHNOLOGY January 30, 2007 Mr. Charles H. Weaver NC DENR / DWQ / NPDES 1617 Mail Service Center Raleigh, NC 27699-1621 Dear Mr. Weaver: Please find attached the completed Notice of Renewal Intent and supporting documentation for our NPDES permit renewal. Please feel free to contact me should you have any questions or require additional information. Regards, Veronica McKinne Health, Safety & Environmental Manager Enclosures 700 N. Johnson St., Monroe, NC 28110, USA Phone 704.289.6464 Fax 704.296.6400 http://Nvww.goulston.com Po Box 5025, Monroe, NC 28111-5025, USA 1 i __NCDENR L- n f Environment and Natural esources ZG07 } North Carolina Department o t Division of Water Quality �-- - Michael F. Easley, Governor Secretary Alan W. Klimek, P.E., Director NOTICE OF RENEWAL INTENT Application for renewal of existing coverage under General Permit NCG500000 Existing Certificate of Coverage (CoC): NCG500300 (Please print or type) 1) Mailing address" of facility owner/operator: Company Name Goulston Technologies, Inc. Owner Name Takemoto Oil & Fat Co., Ltd. Street Address 700 N. Johnson Street City Monroe State NC ZIP Code 28110 Telephone Number 704-296-6427 Fax: 704-296-6072 Email address vmckinney@goulston.com * Address to which all permit correspondence should be mailed 2) Location of facility producing discharge: Facility Name Goulston Technologies, Inc. Facility Contact Veronica McKinney Street Address 700 N. Johnson Street City Monroe State NC ZIP Code 28110 County Union Telephone Number 704-296-6427 Fax: 704-296-6072 Email address vmckinney@goulston.com 3) Description of Discharge: a) Is the discharge directly to the receiving stream? O Yes x No (if no, submit a site map with the pathway to the potential receiving waters clearly marked. This includes tracing the pathway of the storm sewer to the discharge point, if the storm sewer is the only viable means of discharge.) b) Number of discharge outfalls (ditches, pipes, channels, etc. that convey wastewater from the property): two c) What type of wastewater is discharged? Indicate which discharge points, if more than one. X Non -contact cooling water Outfall(s) #: one X Boiler Blowdown Outfall (s) #: one Page 1 of 3 NCG500000 renewal application x Cooling Tower Slowdown x Condensate ❑ Other Outfall (s) #: two Outfall (s) #: one Outfall (s) #: (Please describe "Other") d) Volume of discharge per each discharge point (in GPD) : #001: _72,000_ #002: 500 #003: #004 4) Please check the type of chemical [s] added to the wastewater for treatment, per each separate discharge point (if applicable, use separate sheet): ❑ Chlorine x Biocides ❑ Corrosion inhibitors ❑ Algaecide ❑ Other ❑ None 5) If any box in item (4) above [other than None] was checked, a completed Biocide 101 Form and manufacturers' information on the additive must be submitted to the following address for approval: NC DENR / DWQ / Environmental Sciences Section Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, NC 27699-1621 6) Is there any type of treatment being provided to the wastewater before discharge (i.e., retention ponds, settling ponds, etc.)? ❑ Yes x No (If yes, please include design specifics (i.e., design volume, retention time, surface area, etc.) with submittal package. Existing treatment facilities should be described in detail. ) 7) Discharge Frequency: a) The discharge is: X Continuous ❑ Intermittent ❑ Seasonal* i) If the discharge is intermittent, describe when the discharge will occur: ii) *Check the month(s) the discharge occurs: ❑ Jan ❑ Feb ❑ Mar. ❑ Apr ❑ May ❑ Jun ❑ Jul ❑ Aug. ❑ Sept. ❑ Oct. ❑ Nov. ❑ Dec. b) How many days per week is there a discharge? seven c) Please check the days discharge occurs: ❑ Sat. ❑ Sun. ❑ Mon. ❑ Tue. ❑ Wed. ❑ Thu. ❑ Fri. Additional Application Requirements: The following information must be included in triplicate [original + 2 copies] with this application or it will be returned as incomplete. ➢ Site map. If the discharge is not directly to a stream, the pathway to the receiving stream must be clearly indicated. This includes tracing the pathway of a storm sewer to its discharge point. Page 2 of 3 NCG500000 renewal application Authorization for representatives. If this application will be submitted by a consulting engineer (or engineering firm), include documentation from the Permittee showing that the consultant submitting the application has been designated an Authorized Representative of the applicant. Certification I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Veronica McKinney Title: Health, Safety & Environmental Manager (Signature of North Carolina General Statute 143-215.6 b (i) provides that: 1/30/07 (Date Signed) Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan or other document filed 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.) asasaeaaaeaeaeaeaeaeaea This Notice of Renewal Intent does NOT require a separate fee. The permitted facility already pays an annual fee for coverage under NCG500000. Mail the original and two copies of the entire package to: Mr. Charles H. Weaver NC DENR / DWQ / NPDES 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Page 3 of 3 r La ........... VMTH ouTFAfA- .41 E.h 3 EAST ONE State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director July 26, 2002 ANDREW STARZECKI GOULSTON TECHNOLOGIES INCORPORATED PO BOX 5025 MONROE, NC 28111 Dear Permittee: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Wastewater Discharge Permit Goulston Technologies Incorporated COC Number NCG500300 Union County In response to your renewal application for continued coverage under general permit NCG500000, the Division of Water Quality (DWQ) is forwarding herewith the reissued wastewater general permit Certificate of Coverage (COC). This COC is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated May 9, 1994 (or as subsquently amended). The following information is included with your permit package: * A copy of the Certificate of Coverage for your treatment facility * A copy of General Wastewater Discharge Permit NCG500000 * A copy of a Technical Bulletin for General Wastewater Discharge Permit NCG500000 Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 Sincerely, for Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Telephone 919-733-5083 FAX 919-733-0719 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 GENERAL PERMIT NO. NCG500000 CERTIFICATE OF COVERAGE No. NCG500300 TO DISCHARGE NON -CONTACT COOLING WATER, COOLING TOWER AND BOILER BLOWDOWN, CONDENSATE AND SIMILAR WASTEWATERS 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, GOULSTON TECHNOLOGIES INC is hereby authorized to discharge NON -CONTACT COOLING WATER / CONDENSATE AND BOILER BLOWDOWN water or similar wastewater from a facility located at GOULSTON TECHNOLOGIES INCORPORATED 700 NORTH JOHNSON STREET MONROE UNION COUNTY to receiving waters designated as a ut to Bearskin Creek, a class C water, in the Yadkin - Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV of General Permit No. NCG500000 as attached. This certificate of coverage shall become effective August 1, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 26, 2002. A. '4.01� for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Andrew Starzecki Goulston Technologies P.O. Box 5025 Monroe, NC 28111 Dear Permittee: e�� IDEHNFL July 24, 1997 Subject: Certificate of Coverage No. NCG500300 Renewal of General Permit Goulston Technologies Union County In accordance with your application for renewal of the subject Certificate of Coverage, the Division is forwarding the enclosed General Permit. This renewal is valid until July 31, 2002. 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 December 6,1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. The Certificate of Coverage for your facility is not transferable except after notice to the Division. Use the enclosed Permit Name/Ownership Change form to notify the Division if you sell or otherwise transfer ownership of the subject facility. The Division may require modification or revocation and reissuance of the Certificate of Coverage. If your facility ceases discharge of wastewater before the expiration date of this permit, contact the Regional Office listed below at (704) 663-1699. Once discharge from your facility has ceased, this permit may be rescinded. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, 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 the NPDES Group at the address below. Sincerely, �"✓ A. Preston Howard, Jr., P.E. cc: Central Files 6 Mooresville Regional Office NPDES File Facility Assessment Unit P.O. Box 29535, Raleigh, North Carolina 27626.0535 (919) 733.5083 FAX (919) 733-0719 p&e@dem.ehnr.state.nc.us An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper r STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG500000 CERTIFICATE OF COVERAGE NO. NCG500300 TO DISCHARGE NON -CONTACT COOLING WATER, COOLING TOWER AND BOILER BLOWDOWN, CONDENSATE, EXEMPT STORMWATER, COOLING WATERS ASSOCIATED WITH HYDROELECTRIC OPERATIONS, AND SIMILIAR WASTEWATERS 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, Goulston Technologies is hereby authorized to discharge non -contact cooling water, condensate, boiler blowdown and other similar wastewaters from a facility located at GouLston Technologies 700 North Johnson Street Monroe Union County to receiving waters designated as subbasin 30714 in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG500000 as attached. This certificate of coverage shall become effective August 1, 1997. This certificate of coverage shall remain in effect for the duration of the General Permit. Signed this day July 24,1997. A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Letter to ANDREW STARZECKI NCG500300 April 15, 1997 INVOICE FOR RENEWAL OF NPDES PERMIT Check here if you do NOT wish to renew this permit. Please return this page along with a letter documenting your reasons for not requesting renewal to: Mr. Charles H. Weaver, Jr. Division of Water Quality/WQ Section NPDES Group Post Office Box 29535 Raleigh, North Carolina 27626-0535 Check here if you wish to renew this permit. Please verify that the following information is documented accurately: Mailing Address ANDREW STARZECKI No revision required. GOULSTON TECHNOLOGIES INC P.O. BOX 5025 MONROE , NC 28111 ❑ Revision required. (Please specify below.) Phone number: (704) 289-6464 Fax number: %�o??l'—/o0 (/y e-mail address: Facility Location ANDREW STARZECKI GOULSTON TECHNOLOGIES INC 700 N JOHNSON STREET MONROE, NC -2f' t No revision required. Revision required. (Please specify below.) 2ZL4&4- 1 Ne e firy i Please return this page with your letter requesting renewal, and $400 fee (payable to NCDEHNR) to: Mr. Charles H. Weaver, Jr. Division of Water Quality/WQ Section NPDES Group Post Office Box 29535 Raleigh, North Carolina 27626-0535 Signature of applicant or authorized representative Date .1. m cnzm 9V �, C") rn mo— rn L)=m = 1 O CD co z r;1 s- 9r - m SENDER: ' I also wish to receive the v .Complete hems 1 and/or 2 for additional services. following services (for an m :Complete items 3, 4a, and 41b. to . Print your name and address on the reverse of this form so that we can return this extra fee): `m card to you. .Attach this to= to the from of the mailplece, or on the back it space does not 1. ❑ Addressee's Address ?' Thepermit. lamayl •wdte•Rsfum Receipt Requested' on the mailpiece below the adlde number. 2. ❑ Restricted Delivery .The erect. Receipt will show to whom the snide was delivered and the date Consult postmaster for fee. delivered. v& 3. Article Addressed to: I4a. Article Number AiUDeS{pT�A}��yZ�E/Jn`Z} 4b.Service ype5 /-�fy f rD-b"l�.J' 1 ❑ Registered �Certifl .(�')�M V ❑ Express Mall ❑ Insured -So❑ Return Receipt for Merchandise ❑ CAD Mon Rbe( N r Z�� r 7. Date of Delivery / 5. Received By: (Pdnt Name) 8. Addressee's Address (Only if requested and lee is paid) g 6. Sign r . (A ssee p o (f V J T Domestic Return Receipt R i` r GouLSTON May 7, 1997 110 n ==1 x Mr. Charles H. Weaver, Jr.00 ,?c, Division of Water Quaiity/WQ Section NPDES Group o horn 4-,3rn PO Box 29535 z ' Raleigh, NC 27626-0535 cp v z Dear Mr. Weaver, Per our telephone conversation of April 30, 19977, please find enclosed the invoice for renewal of our NPDES permit along with a check in the amount of $400.00. At this time, we are formally informing you of modifications of our permit. On the eastern side of our southern facility, we have added another discharge point #2 with continuous 24-hour flow of non -contact cooling water. This discharge has an average flow of 40,500 gal per day. The discharge contains no biocides, corrosion inhibitors, chlorine, or algae control chemicals. It is similar to the discharge point #1 at the southeastem side of our facility and will be monitored for temperature and flow on a semi-annual basis. I have enclosed a topographical map and site map of our facility with labeled discharges for your review. Should you have any questions or require additional information, please contact me at 704-296-6427 or 704-289-6464. Cordially, GOULSTON TECHNOLOGIES, INC. jckie Pietrowski nmental and Regulatory Affairs Specialist /Jp Enclosures: cc: Andrew Starzecki -- GTI Bruce Robinson -- GTi GOULSTON TECHNOLOGIES, INC. 0 f0 700 N. JOHNSON STREET, P.O. BOX 5025 MONROE, NC 28111-5025 TELEPHONE: 704-289-6464 FAX:704-283-9110 NO lie• �ji,.: r% /',, �.'�„w•I„n,n�nproscar. w++[avaDil` ibn "i 7.5 MINUTE SERIE' 9 MI. TO N.0 2IB� 544 tEll 7-•1 r . r n ,f rer r 7, �Vllc. I Z �o m m A GOULSTON TECHNOLOGIES, INC P.O. BOX 5025 MONROE, NORTH CAROLINA FIGURE 1. SITE LAYOUT MAP 7 RESOLVE ENVIRONMENTAL I SERVICES. P.A. D 11 I State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director April 21,1995 Mr. Andrew Starzecki P. O. Box 5025 Monroe, North Carolina 28111 AJ a [DFEE HNFR Subject: General Permit No. NCG500000 Cert. of Coverage NCG500300 Goulston Technologies Inc. Union County Dear Mr. Starzecki: In accordance with your application for discharge permit received on March 15, 1995, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general 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 US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, 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 Ms. Susan Robson at telephone number (919)733- 5083, extension 551. Sincerely, Original Signed By David A. Goodrich A. Preston Howard, Jr., P. E. cc: Central Files Mooresville Regional Office Permits and Engineering Unit Facilities Assessment Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50 % recycled/ 100/6 post -consumer paper ., -e STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT TO DISCHARGE NON -CONTACT COOLING WATER, COOLING 'POWER AND BOILER BLOWDOWN, CONDENSATE AND SUALAR WASTEWATERS UNDER THE 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, George A. Goulston Company is hereby authorized to discharge non -contact cooling water and boiler blowdown water with the discharge of treated wastewater from a facility located at Johnson Street Monroe Union County to receiving waters designated as an unnamed tributary to Bearskin Creek in the Yadkin/Pee-Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG500000 as attached This certificate of coverage shall become effective April 21,1995 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 21,1995 Original Signed By David A. Goodrich A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission c_gif e SOC PRIORITY PROJECT: Yes_ No X If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Susan Robson Date: April 5, 1995 NPDES STAFF REPORT AND RECOMMENDA County: Union Permit No. NCG500300 PART I - GENERAL INFORMATION 03- 0 1 - �A IAT ?>EH2S%4 I3 Lre-e w- 1. Facility and Address: George A. Goulston Company Post Office Box 5025 Monroe, North Carolina 28111-5025 2. Date of Investigation: 04-04-95 3. Report Prepared By: G. T. Chen 4. Persons Contacted and Telephone Number: Mr. Andrew Starzecki, Vice President, G. A. Goulston Company, (704) 289-6464. 5. Directions to Site: From the junction of Crowell Street and Johnson Avenue in the City of Monroe, travel north on Johnson Street approximately 0.20 mile. Goulston Company is located on the right (east) side of Johnson Street, immediately across the railroad tracks. 6. Discharge Point(s). List for all discharge points: Latitude: 34° 59' loll Longitude: 80' 33' 31" 7 9M 0 Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. USGS Quad No.: H 16 NE USGS Quad Name: Monroe, NC Site size and expansion are consistent with application? Yes X No_ - If No, explain: Topography (relationship to flood plain included): Relatively flat with southerly slopes of 1-2%. Location of nearest dwelling: No dwelling within 500 feet of the discharge location. 10. Receiving stream or affected surface waters: Unnamed tributary to Bearskin Creek. a. Classification: C b. River Basin and Subbasin No.: Yadkin -Pee Dee & 03-07-14 C. Describe receiving stream features and pertinent downstream uses: The discharge is to a wet weather drainage ditch which is parallel to the railroad tracks. The ditch appears to enter Bearskin Creek. Downstream users are unknown. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: MGD* (Ultimate Design Capacity) *Intermittent Discharge. b. What is the current permitted capacity of the wastewater treatment facility? N/A. C. Actual treatment capacity of the current facility (current design capacity)? N/A. Discharge consists of non -contact cooling water and boiler blow -down. d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: None. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: N/A. Discharge consists of non -contact cooling water and boiler blowdown. f. Please provide a description of proposed wastewater treatment facilities: N/A. g. Possible toxic impacts to surface waters: None. No biocides are used in the cooling water. Boiler cleansing liquids (B-272, IMCOR B-42L, and IMCOR B-66L) are used for boiler water treatment. h. Pretreatment Program (POTWs only): N/A. in development: approved: should be required: not needed: 2. Residuals handling and utilization/disposal scheme: N/A. a. If residuals are being land applied, please specify DEM NPDES Permit Staff Report Version 10192 Page 2 Permit No.: Residuals Contractor: _ Telephone No.: b. Residuals stabilization: PSRP: RFRP: Other: c. Landfill: d. Other disposal/utilization scheme (specify): 3. Treatment plant classification (attach completed rating sheet): Discharge consists of non -contact cooling water and boiler blowdown, no rating given. 4. SIC Code(s): 2843 Wastewater Code(s) of actual wastewater, not particular facilities, i.e., non -contact cooling water discharge from a metal plating company would be 14, not 56. Primary: 14 Secondary: 16 Main Treatment Unit Code: 00000 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? N/A. 2. Special monitoring or limitations (including toxicity) requests: None. 3. Important SOC, JOC or Compliance Schedule dates: (please indicate) N/A. Date Submission of Plans and Specifications Begin Construction Complete Construction 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated. N/A. Spray Irrigation: NPDES Permi t Staff Report Versi on 10192 Page 3 Connection to Regional Sewer System: Subsurface: Other Disposal Options: 5. Air Quality and/or Groundwater concerns or hazardous materials utilized at this facility that may impact water quality, air quality or groundwater? There are no known air quality, groundwater, or hazardous materials concerns. 6. Other Special Items: None. PART IV - EVALUATION AND RECOMMENDATIONS It is recommended that a General Permit be issued to the applicant as requested. SignaturEVof Report Preparer J. Water Quality R&4ional Supervisor Date NPDES Perna t Staff Report Versi on 10192 Page 4 ,:e= F E 1 6 1993 TECHN1,0A1. SUPPORT BRANCH 1� ia) 7t&aQe„.---/ SOC PRIORITY PROJECT: If Yes, SOC No._ Yes_ No X To: Permits and Engineering Unit Water Quality Section Attention: Greg Nizich Date: July 14, 1993 iNPDES STAFF REPORT AND RECOMMENDATI C County: Union Permit No. NCG510093 PART I - GENERAL INFORMATION 03-0,1- JJ4 ITT V-7MI : Crlil 1. Facility and Address: Laney Oil Company - Best Stop No. 7 Laney Oil Company, Inc. Post Office Box 68 Monroe, North Carolina 28111 2. Date of Investigation: 07-13-93 3. Report Prepared By: G. T. Chen 4. Persons Contacted and Telephone Number: Mr. R. David Clary, Staff Geologist, Delta Environmental Consultants, Inc; (704) 541-9890. 5. Directions to Site: The Best Stop No. 7 of Laney Oil Company is located at the junction of Highway 207 (Wolf Pond Road) and SR 2152/2133, in the northeast quadrant in Alton, Union County, approximately 5.75 miles south of the City Limits of Monroe. 6. Discharge Point(s). List for all discharge points: Latitude: 340 52' 55" Longitude: 800 32' 25" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. USGS Quad No.: H 16 NE USGS Name: Monroe, NC 7. Site size and expansion are consistent with application? Yes_ No_ If No, explain: N/A 8. Topography (relationship to flood plain included): Sloping north/northeast toward unnamed tributaries to Little Richardson Creek at the rate of 2-5%. The site is not in a flood plain. PLOTTED, 9. Location of nearest dwelling: Approximately 250 feet. 10. Receiving stream or affected surface waters: UT to Little Richardson Creek a. Classification: WS-IV b. River Basin and Subbasin No.: Yadkin -Pee Dee 6 03-07-14 C. Describe receiving stream features and pertinent downstream uses: The receiving stream is about three feet wide and 8 inches deep with little flow noted at the time of the investigation. The stream enters an unnamed tributary to Little Richardson Creek via a privately owned pond. Downstream users are unknown. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 0.0288 MGD (Ultimate Design Capacity) b. What is the current permitted capacity of the wastewater treatment facility? N/A C. Actual treatment capacity of the current facility (current design capacity)? 0.0288 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: N/A e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing facility, a groundwater remediation system, consists of a series of monitoring wells, groundwater recovery wells, submersible pump, oil/water separator tank, two 80 gallon diffused aeration tanks, a 180 gallon diffused aeration tank, transfer tank and pump, and an infiltration trench. f. Please provide a description of proposed wastewater treatment facilities: The existing infiltration gallery system has failed to accept treated groundwater. Thus, the applicant proposes to convert the existing groundwater remediation system (exclusive infiltration gallery) to a discharge facility. g. Possible toxic impacts to surface waters: N/A h. Pretreatment Program (POTWs only): N/A NPDES Permit Staff Report Version 10192 Page 2 e in development: approved: should be required: not needed: 2. Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify DEM Permit No.: Residuals Contractor: Telephone No.: b. Residuals stabilization: PSRP: RFRP: Other: c. Landfill: d. Other disposal/utilization scheme (specify): Solids, if any, will be removed from the system and disposed properly by Laney Oil Company. 3. Treatment plant classification (attach completed rating sheet): Proposed, no rating given 4. SIC Code(s): 5172 Wastewater Code(s) of actual wastewater, not particular facilities, i.e., non -contact cooling water discharge from a metal plating company would be 14, not 56. Primary: Treated groundwater Secondary: Main Treatment Unit Code: 00000 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? N/A 2. Special monitoring or limitations (including toxicity) requests: N/A 3. Important SOC, JOC or Compliance Schedule dates: (please indicate) N/A Submission of Plans and Specifications Begin Construction Complete Construction IP-DES Permit Staff Report Versi on 10192 Page 3 Date r I 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated. N/A Spray Irrigation: Connection to Regional Sewer System: Subsurface: Other Disposal Options: 5. Other Special Items: N/A PART IV - EVALUATION AND RECOMMENDATIONS Laney Oil Company, Inc. was issued a Non -Discharge Permit (No. WQ0000507) for the operation of a groundwater remediation facility at the Best Stop No. 7 in Alton, Union County. However, the infiltration gallery has failed to accommodate the treated effluent generated from the remediation system. Therefore, the applicant requests that an NPDES General Permit be issued for the discharge of the treated groundwater. It is recommended that the subject request be approved and a General Permit be issued to the applicant as requested. Signature of Report Preparer Water Quality Date gional Supervisor (/ A�/5_? NPDES Perna t Staff Report Versi an 10192 Page 4 1% 0 *A((' am N) , \ \� . 31162 0 6112 C, 61 Z7 .50 0 N. 3861 � ON b '00, (X861 ��%— , r `/ . ^sue=—="' • �• / } "so "01 0 BM 74 J.. 0 669 • 2 r CPO 21 '"'tff#0ft--0ZoLoasCAL SURVIET. WAS"104010". D.C. 1913 SVILLE) 32'30' \PAGELAND. 15 L 943 0 34 52'30 t SE 8d930r 1:24000 0 1 MILE ROAD CLASSIFICATION V'! cF ow 40W 50W 60M 7000 FEET Primary highway, Light -duty road, hard or < hard surface improved surface -474, 0 1 KILOMETER IVO-1 I-- Secondary highway, ERVAL 10 FEET hard surface Unimproved mad .. ....... ault *AN SEA LEVEL Interstate Route U. S. Route State Route C. QUADRANGLE LOCATION ONAL MAP ACCURACY STANDARDS SURVEY. WASHINGTON. D. C. 20242 S AND SYMBOLS IS AVAILABLE ON REQUEST 0-mel w, NC tlwl0'l 6010125/ MONROE? N. C. N3452.5—W8030/7.5 1971 AMS 4853 1 NE —SERIES V842