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HomeMy WebLinkAboutNCS000003_APPLICATION_20141103PERMIT NO. DOC TYPE DOC DATE STORMWATER DIVISION CODING SHEET NCS PERMITS ❑ FINAL PERMIT ❑ MONITORING REPORTS APPLICATION ❑ COMPLIANCE ❑ OTHER ❑ Z0 � 11 b � YYYYMMDD CHROMIUM Ap CERTIFIED MAIL 91 7199 9991 7033 0489 7634 RETURN RECEIPT REQUESTED October 31, 2014 STORMWATER INDIVIDUAL PERMIT COVERACE RENENSAL Stormwater Permitting Unit 1612 Mail Service Center Raleigh, NC 27699-1612 RE: NPDES STOR\I\\',\TER PERMIT RENENY,V- NCS000003— ELEVIENrIS CHROMIUM, INC CASTLE HAYNE PLANT Dear Mr. Weaver: Enclosed please find the original and two copies of the completed NPDES Permit Application for renewal of this facility's NPDES permit, Permit Number NCS000003. Our current permit expires at midnight on April 30, 2015. Elementis Chromium, Inc (Elementis) hereby respectively requests renewal of NPDES Permit Number NCS000003 for the above referenced facility. Please note that there have been no changes at the facility since issuance of the last permit. Thank you for your efforts with this renewal. If you have any questions or concerns, please do not hesitate to contact me at (910) 675- 7229. Sincerely, Paul Fox Director of Operations Enclosures RECEIVED NOV 0 3 2614 DENR-LAND QUALITY STORMWATER PERiOTTTNC Elemenlis Chromium 5408 Holly Shelter Road Castle Hayne, NC 28429 Telephone: 1910) 675-7200 Facsimile:(910) 675-7201 Renewal Application for National Pollutant Discharge Elimination System Stormwater Individual Permit Elementis Chromium Castle Hayne, New Hanover County, North Carolina October 2014 Prepared for: CHROMIUM Elementis Chromium Inc. 5408 Holly Shelter Road Castle Hayne, North Carolina 28429 Prepared by: ® a SCIENCE d 6NO INEf i I HG. PI1C Coury Science & Engineering, PLLC 471 Royal Tern Drive Hampstead, North Carolina 28443 Section 1: Introduction...... ..... . . ........ . ........ .. ...... ......... - ......... ......... .............. 3 Permit Request and Permit Fees .......... ......._ .. ......... ........... ........, ........._ ....,,,........ 3 FacilityInformation..................................:.............„................................................................................................. 3 DocumentOrganization............................................................................................................................................ 3 Section2: Site Information.......................................................................................................................................... 4 SiteLocation............................................................................................................................................................. 4 Descriptionof Industrial Activity ... ......... .......... .......................................................................... .............................. 4 Description of Stormwater Outfall ....... ...................................., ....... ......... ........... ............... 5 sitemap .............. ............................ ........, ......... 6 Section3: Monitoring Summary.......................................:::......:.............:::...................................................................6 QualitativeMonitoring............................................................................................................................................. 6 QuantitativeMonitoring..................................................................................................... ........................ 6 Section 4: Best Management Practices......................................................................................................................... 9 Good Housekeeping .... ....... .......:. ............... ............ ......... ;........ .......9 PreventativeMaintenance.......................................................................................................................................... 9 Removal, Cover, or Control of Industrial Activities................................................................................................... 9 VisualInspections..................................................................................................................................................... 9 SpillPrevention and Response.................................................................................................................................... 9 Sedimentand Erosion Control....................................................._........................................................................... 9 Managementof Runoff .......... ..... ....... ........... ............... ........................................................................................... 10 EmployeeTraining........... .......... ...................................... ...................... ............10 Recordkeeping........................................................................................................................................................ 10 Section5: Application Form....................................................................................................................................... 11 Section 6: SWPPP Certification.................................................................................................................................. 12 Appendix1 General Location Map................................................................................,,,_................................. 13 Appendix2 Site Map............................................................................................................................................. 14 Page 2 of 14 Elementis Chromium, Inc (Elementis) operates a sodium dichromate, chromic acid, and sodium sulfate manufacturing facility in Castle Hayne, New Hanover County, North Carolina. Elementis falls under the standard industrial classification (SIC) code of 2819 for Industrial Inorganic Chemical (not elsewhere classified) manufacturing. Elementis Chromium currently operates under Individual NPDES Stormwater Permit No. NCS0000003 which was issued on May 1, 2010, In accordance with Part II Section A of permit NCS0000003, the site has developed and implemented a Stormwater Management Plan and Stormwater Pollution Prevention Plan (SWPPP) which incorporates all applicable elements. PERMIT REQUEST AND PERMIT FEES The purpose of this application is for Individual NPDES Stormwater Permit Renewal. The current NPDES Stormwater Permit expires on April 30, 2015. There are no fees associated with the individual NPDES stormwater permit renewal. FACILITY INFORMATION The physical and mailing address for Elementis is as follows: 5408 Holly Shelter Road Castle Hayne, North Carolina 28429 To facilitate review of this application, please contact the following individual identified below. Preparer's Contact: Sean Coury, PE INC) Partner Coury Science & Engineering, PLLC (910)685-3662 sean.coury@couryse.com DOCUMENT ORGANIZATION This permit application is divided into seven sections and four appendices. Tables are included throughout the document and are referenced in the table of contents. The seven sections and four appendices are as follows: Section 1 Introduction Section 2 Site Information Section 3 Monitoring Summary Section 4 Best Management Practices Section 5 Application Form Section 6 SWPPP Certification Appendix 1 General Location Map Appendix 2 Site Map Refer to the table of contents for a detailed listing of tables and figures. Page 3 of 14 This section provides information on the site location and location of industrial activities. SITE LOCATION Elementis Chromium is located in Castle Hayne, New Hanover County, North Carolina. The approximate coordinates are LAT 34.3505 and Long-77.85918, The facility is situated along the Cape Fear River, which is a class B, Sw stream in the Cape Fear River Basin. A general location map can be found in Appendix 1. The stormwater outfall covered by the Individual NPDES Stormwater Permit No. NCS0000003 discharges to the Northeast Cape Fear River. The Northeast Cape Fear River is on the 303(d) (Impaired Waters) list for mercury. DESCRIPTION OF INDUSTRIAL ACTIVITY Elementis — Castle Hayne is a manufacturer of sodium dichromate, chromic acid, and sodium sulfate which is produced from chromite ore, soda ash, lime and sulfuric acid. Chromite ore is first sent through a dryer and then pulverized to a powder in one (1) of four (4) on -site ball mills. The pulverized ore is combined with lime, sodium carbonate (soda ash), and recycle residue prior to being fed to one (1) of three (3) on -site kilns. The ore mixture is heated to approximately 2000 degrees Fahrenheit in the kiln. This treatment oxidizes the chromite ore, converting the majority of the chromium in the ore from trivalent to hexavalent chromium. The roasted mixture of pulverized ore, lime, recycled residue, and soda ash is quenched and leached with water in tanks, producing a sodium chromate solution and solid ore residues. After leaching, the mixture is sent through hydroclones to separate the sodium chromate solution from unconverted ore residue. The unconverted ore (recycle residue and post leach ore residue) is sent to the recycle residue process to be returned to the process to make up 50% of the initial kiln feed mixture. After the hydroclones, the leached sodium chromate mixture is neutralized with sulfuric acid or chrome contaminated acid generated from the chromic acid process from a 12 to 13 pH to a pH of 8.5. After neutralization, the mixture is sent through a primary and secondary rotary reject filter to separate the sodium chromate solution from the waste solid residue (reject residue or spent post neutralization ore residue). This reject residue is sent directly to the N3 Repulp Tank which operates as a holding tank prior to being sent to the wastewater treatment system The sodium chromate is then sent through a calcium precipitator, a filter, and an acidifier where sulfuric acid and soda ash are added to reduce the pH to 5 and precipitate the remaining ore residues to convert the sodium chromate solution to sodium dichromate. The sodium dichromate is evaporated after leaving the acidifier and sent through a final filtering process. The liquid sodium dichromate is either crystallized to form a sodium dichromate solid crystal product or remains as liquid sodium dichromate and is piped to the chromic acid process to make chromic acid. Chromic Acid The sodium dichromate liquid, with an 85% concentration, is reacted with sulfuric acid to produce chromic acid. After reacting, the chromic acid solution is filtered, melted, and rolled to produce the chromic acid in solid flake form. The air pollution control system in the chromic acid process is associated with the filtering, melting, conveyancing, and packaging processes. The melting and filtering processing is connected to the Main Scrubber Page 4 of 14 and the conveyancing and packaging process is connected to the Packaging Scrubber. Both the Main Scrubber and the Packaging Scrubber is connected to the Brownian Demister before being vented to the atmosphere. The wastewater that exits the Packaging Scrubber is reused in the Neutralization square tank in the production of sodium dichromate. The wastewater from the Main Scrubber is sent to the N3 Repulp tank prior to being sent to the wastewater treatment system. There is a wastewater that is generated in the Brownian Demister Unit that is sent to the #3 Repulp tank prior to being sent to the wastewater treatment system. Sodium Sulfate After the acidifier in the production of sodium dichromate, the product stream is evaporated and centrifuged to separate sodium sulfate (saltcake) from the sodium dichromate solution. The sodium sulfate saltcake is sent to a salt cake purification unit for purification and then sold as purified sodium sulfate anhydrous. The wastewater residue from the saltcake purification unit is reinserted to the manufacturing process at the leach and filter unit. There have been no changes to the industrial activities at the permitted facility, including no changes to work processes, material handling procedures, material storage practices, or raw materials used at the facility, since the last NPDES stormwater permit was issued. DESCRIPTION OF STORMWATER OUTFALL The site is broken into three drainage areas (Process Area, Area 1, and Area 2). A detailed description of the three areas is detailed in the section below. Process Areas All storm water falling in the process areas of the plant is either processed within the area or collected and sent to the wastewater treatment area to be treated before discharging. The facility has an underground conveyance system that conveys water to a stormwater holding tank prior to being sent to the onsite industrial wastewater treatment facility. The aforementioned stormwater is covered under NPDES Wastewater Permit NC0003875; therefore, is exempt from stormwater permitting requirements. 5D001 Elementis currently has one permitted outfall (SDO01) which discharges to the Northeast Cape Fear River. The outfall location is just north of the North Ore Pad. The SD001Outfall drains the North Ore Pad and discharges directly into the Northeast Cape Fear River. Area 1 Area 1 drains the areas west and north of the Process Area and discharges directly into the Northeast Cape Fear River. It includes approximately two-thirds of the capped lagoon north of the facility, the Salt Cake Purification Facility northwest of the site, and the railroad tracks and surrounding grassland along the West Side of the plant. Theprocess activities currently taking place in this drainage basin is the unloading of dry crushed limestone and lime just west of the wastewater treatment area of the plant, and the purification of salt cake. Pipelines carrying treated solid wastes from the wastewater treatment area to the quarries run through the area both above and below ground. Locations where these lines run above ground are diked and channeled to the quarries. All of the runoff associated with area 1 is sheet flow, so there is not a point source discharge associated with the runoff from area 1. Page 5 of 14 Area 2 Area 2 drains the areas south and east of the Process Area and discharges into a creek leading to the Northeast Cape Fear River. Its drainage basin includes part of the office buildings, the paved employee parking lots, the are storage piles east of the site, several maintenance storage buildings, the covered and fully contained hazardous waste storage building, the railroad tracks northeast of the site, open loose stone and grassy areas, and heavily wooded areas. The only process activity taking place within these areas is a shot blasting and spray painting operation. All of the runoff associated with area 2 is sheet flow, so there is not a point source discharge associated with the runoff from area 2. SITE MAP The site map which includes the locations of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, and building locations and impervious surfaces) in located in Appendix 2. This section provides a summary of the qualitative and quantitative stormwater sampling conducted for Outfall SD001 during the period of the current permit, May 1, 2010 to present. QUALITATIVE MONITORING Qualitative, visual monitoring of the outfall effluent is conducted at least semiannually for Outfall SD001. These monitoring events are conducted during a qualifying rain event. During qualitative monitoring, the effluent is observed for color, odor, clarity, oil sheen, solids, and foam. The results of the qualitative monitoring conducted since May 1, 2010 is summarized in Table 3-1. QUANTITATIVE MONITORING i Quantitative monitoring of the outfall effluent is conducted at least semiannual for Outfall SDOO1 according to the monitoring schedule found in Table 2 of the permit. The results of the quantitative monitoring conducted since May 1, 2010 is summarized in Table 3-2, Page 6 of 14 TABLE 3-1: QUALITATIVE MONITORING RESULTS Outfall Date/Time Color Odor Clarity Floating Suspended Foam Sheen Erosion Corrective '#i "None 11/30/2010- "one,�066r . -one NI6 -No"n­6 None N/A 4/5/11 Clear None Good None None None None None N/A p­,-wsap�gp — — ' �N "N he' 'None N/A AC ear,n,,j-N-on'e �' Iear None­ e 0 5/14/12 Clear None Good None None None None None N/A SID001 ­H 012: 2/7/13 Clear None Clear None None None None None N/A .,Cleae" I Nbne_ 9 - _ Z :-_Clear, '.-allone None None; -,,.,None None N/A 6/13/14 Clear None Clear None None None None None N/A Page 7 of 14 TABLE 3-2: QUANTITATIVE MONITORING RESULTS Page 8 of 14 As specified in Part II of Permit NCS000003, Elementis is required to develop and implement best management practices to reduce the potential for pollutants entering the storm water runoff from the facility. While a detailed description of each of these best management practices is maintained in the site's Stormwater Pollution Prevention Plan, a brief summary of each practice has been included below. GOOD HOUSEKEEPING' Elementis employs the use of Good Housekeeping practices to maintain areas, which may contribute pollutants to storm water, discharges in a clean and orderly manner. Good housekeeping practices are stressed in all employee training programs. PREVENTATIVE MAINTENANCE Elementis has a preventive maintenance program in place for its plant operations which involves the regular inspection and testing of plant equipment and operational systems to uncover conditions which could result in discharges of chemicals to the plant storm water conveyance system and to the surrounding surface waters. REMOVAL, COVER, OR CONTROL OF INDUSTRIAL ACTIVITIES Elementis strives to eliminate, whenever possible, the inclusion of process area rainfall and runoff from entering storm water discharges. Storm water that falls in process areas of the plant is either collected and used in the process or drained to an internal storm water system for treatment before being discharged through permitted industrial discharges. VISUAL INSPECTIONS Regular visual inspections are performed to insure that all the elements of the SWPPP are in place and working properly. Such inspections are meant to be a routine look -over of the facility to identify conditions, which may give rise to contamination of storm water run-off with pollutants from the plant. Items covered by the visual inspections include areas around all process and maintenance equipment; areas where spills and leaks have occurred in the past; material storage areas; material handling areas; outdoor material processing areas; and waste generation, storage, treatment and disposal areas. Formal inspections of the stormwater conveyances are also conducted at least twice annually. ,SPILL PREVENTION AND RESPONSE Elementis has developed the SPCC plan for the plant, which addresses the subject of spill prevention and response. The purpose of the plan is to prevent and control discharges of oil from spill events that have the potential to reach navigable waterways of both the State of North Carolina and the United States. It details the duties and responsibilities of both trained and non -trained responders. The plan is reviewed at least once every three years and will be amended as necessary to include more effective spill prevention and control technology. SEDIMENT AND EROSION CONTROL Page 9 of 14 Plant areas that may be subject to routine vehicular traffic are covered with stone to minimize erosion potential, while areas that are not exposed are grassed. Areas outside the main production areas that have not been developed remain naturally wooded. Areas under construction contain silt fences as needed to control sedimentation runoff. MANAGEMENT OF RUNOFF All storm water falling in the process areas of the plant is either processed within the area or collected and sent to the wastewater treatment area to be treated before discharging. EMPLOYEE TRAINING Facility personnel responsible for managing hazardous wastes, materials, and oil, are required to attend corporate hazardous waste management training courses. In addition, each site employee undergoes annual stormwater pollution prevention training annually. Employee training records are maintained on site. RECORDKEEPING Records are maintained on site for all formal inspections, preventative maintenance work, employee training, and visual storm water inspections. In addition, copies of all agency correspondence and Incident/Release reports are kept on file. Page 10 of 14 Permit Coverage NPDES Permit Number NCDENR Renewal Application Form NCS000003 National Pollutant Discharge Elimination System Stormwater Individual Permit Please provide your permit number in box in the upper right hand corner, complete the information in the space provided below and return the completed renewal form along with the required supplemental information to the address indicated. Owner Information * Address to which permit correspondence will be mailed Owner / Organization Name: Elementis Chromium Inc. Owner Contact: Paul Fox, Direction of Operations Mailing Address: 5408 Holly Shelter Rd Castle Hayne, NC 28429 Phone Number: (910) 675-7229 Fax Number: (910) 675-7201 E-mail address: Paul.fox@elementis.com Facility Information Facility Name: Elementis Chromium Inc Facility Physical Address: 5408 Holly Shelter Rd Castle Hayne, NC 28429 Facility Contact: Calvin Overcash, Regulatory Manager Mailing Address: 5408 Holly Shelter Rd Castle Hayne, NC 28429 Phone Number: (910) 675-7224 Fax Number: (910) 675-7201 E-mail address: Calvin.overcash@elementis.com Permit Information Permit Contact: Calvin Overcash Mailing Address: 5408 Holly Shelter Rd Castle Hayne, NC Phone Number: 910-675-7229 Fax Number: 910-675-7201 E-mail address: Calvin.overcash@elementis.com Discharoe Information Receiving Stream: Stream Class: Basin: Sub -Basin: Number of Outfalls Northeast Cape Fear River 1 Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. No chances since last CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. Signature I Date 1-ii'cJl.. Po�c l7ip,s.—r✓ !.� OP�a1yS Print or type name of person signing above Title SW Individual Permit Coverage Renewal Please return this completed application form Stormwater Permitting Program and requested supplemental information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 STORM'WATER POLL UTION PREVENTION PLAN DEVELOPMENT -AND IMPLEMENTATION CERTIFICATION.. North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting Facility Name: Permit Number: Location Address: County: "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Sign (according to permitsignatory requirements), and return this Certification: DO NOT ; SEND STORMWATER•PCL OUTION PREVENTION KI.MWITUTHIS CERTIFICATION. Signature i Print or type name of person signing above Date 1��3ry / <-- z:>&C*c Title SPPP Certification 10/13 ..�-� __ ai'. .i' _. -•• - j 1 � r� � Yam'` �i •� -� �✓r G.- yam.'?� �-�� • - - O UiyiialGlobe- rf thle GleUser Comp, , C H R O M I U M :heroical Manufacturing Facility Appendix 1 General Location Mar W G S_ 1984_ W e b_ M e r ca to r_A u x i l i a ry_S p h e re WKID: 3857 Authority: EPSC DRAINAGE AREAS ZONE TOTAL IMPERVIOUS PROCESS 21.84 ACRES 21.49 ACRES (98.4i) WTERLINOIT WATER M Milivi ENT) AREA 001 28.32 ACRES 1.19 ACRES (4.2%) AREA 002 45.71 ACRES 6.49 ACRES (14.1X) 'AS CALCULATED w/ CADD L FLOODED WARRY� •`'.�` - I II �OoQ O Q•, Q D U •�. AREA 001 /I f FLOODED QUARRY �'` -�• — `` % ; , it _ %, CLOSED LAGOON Itrtr AREA 002 WATER r /� ff - INTNfE ® l ll —« DRAINAGE AREA 90U 0A REGULATED DISCHARGE STMICNRES ROW UIRECTIOIN WDICATORS 001 CURRENT IxOVS1TIAL DISCHARGE POINTS SD001 PERMITTED STRONMATER PUNTS ED DRAINAGE AREAS QED DRAINAGE AREAS RANT SITE PLAN (M9290105-E.DGN) L ISSUE REASONS -Lj Illy RECF Now I) " 1J -- r,• SCALE Di a300 1000 - - -- - - - - - - - - - - �T cr, [TING OTHER APPROVALS: PLANT AP ROV APPROVAL O'D.LDR IEIlIGFL DATE Ba.ELEMENTIS NECHAIKLAL ELECT.k INST. +ac xc PROCESS PRI CASTLE HAYNIE PLANT DRAWN BY: I AT OATEN+ STORMWATER PaUTON PREVENTION PLAN SITE MAP DESG.CAL.BY: DATE CHECKED BY: nAIE Na REASONS DRWN CHKO APP DATE SCALE: SEE BAR SCALE AREA NO. 0011 FILANT I DWG.ND. 3Yg987—t7 0 CHROMIUM CERTIFIED MAIL 91 7199 9991 7033 0439 7634 RETURN RECEIPT REQUESTED October 3 I. 2014 STORMWATF-R INDIVIDUAL. PERMIT COVERACE RENEWAL Stormwater Permitting Unit 1612 Mail Service Center Raleigh. NC 27699-1612 lie: N PD ES STORanvATER PE RM IT R ENEWAL NCS000003— ELEMENrIS CII RONI I U N1, INC CASTLE IIAYNE PLANT Dear Mr. Weaver Enclosed please find the original and two copies of the completed NPDES Permit Application for renewal of this Facility's NPDES permit, Permit Number NCS000003. Our current permit expires at midnight on April 30, 2015. Elementis Chromium, Inc (Elementis) hereby respectively requests renewal of NPDES Permit Number NCS000003 for the above referenced facility. Please note that there have been no changes at the facility since issuance of the last permit. Thank you for your efforts with this renewal. If you have any questions or concerns, please do not hesitate to contact me at (910) 675- 7229. Sincerely, Paul Fox Director of Operations Enclosures RECEIVED NOV 0 3 2014 DEN,R-LAND QUALITY STORMWATER PERMITTING Elementis Chromium 5408 1lolly Shelter Road Castle Hayne, NC 28429 Telephone: (910) 675-7200 Facsimile: t910) 675-7201 Renewal Application for National Pollutant Discharge Elimination System Stormwater Individual Permit Elementis Chromium Castle Hayne, New Hanover County, North Carolina October 2014 Prepared for: CHROMIUM Elementis Chromium Inc. 5408 Holly Shelter Road Castle Hayne, North Carolina 28429 Prepared by: SCItNC! &E!lGiNEF%IttG PItC Coury Science & Engineering, PLLC 471 Royal Tern Drive Hampstead, North Carolina 28443 Section1: Introduction ...................................... ............................ ............................ ............... ................................... 3 PermitRequest and Permit Fees ....... ....................................................................................................................... 3 FacilityInformation................................................................................................................................................... 3 DocumentOrganization ... ................................................................................................................. ........................ 3 Section2: Site Information ....................................... ................ ................................................................................... 4 SiteLocation ...... --- ...... ............:.........:.:.................................................................................................................. 4 Description of Industrial Activity ......... ......... ...:..... ........... ..................................................... 4 Description of Stormwater Outfall ........ ......... ......... ......... .................................................. 5 sitemap.................................................................................................................................................................... 6 Section 3: Monitoring Summary..............................................................................:................................................... 6 Qualitative Monitoring ................... .................... ............. ......... ............... 6 QuantitativeMonitoring........................................................................................................................................... 6, Section 4: Best Management Practices .............:........ .........................:..::......:..:...........:..,........................ 9 Good Housekeeping ....................................................... ............. 9 Preventative Maintenance....................................................................................................................................... 9 Removal, Cover, or Control of Industrial Activities................................................................................................... 9 VisualInspections ............. ........ .......... ........ ............................................................. 9 Spill Prevention and Response................................................................................................................................. 9 Sediment and Erosion Control.................................................................................................................................. 9 Management of Runoff ........................ ......... ........ ........ . ....... ........, ............ 10 EmployeeTraining.................................................................................................................................................. 10 Recordkeeping........................................................................................................................................................ 10 Section5: Application Form....................................................................................................................................... 11 Section6: SWPPP Certification ....................................... ................ ........................................................................... 12 Appendix1 General Location Map...................................................................................................................... 13 Appendix2 Site Map............................................................. .......... .............. :............................... ....................... 14 Page 2 of 14 Elementis Chromium, Inc (Elementis) operates a sodium dichromate, chromic acid, and sodium sulfate manufacturing facility in Castle Hayne, New Hanover County, North Carolina. Elementis falls under the standard industrial classification (SIC) code of 2819 for Industrial Inorganic Chemical (not elsewhere classified) manufacturing. Elementis Chromium currently operates under Individual NPDES Stormwater Permit No. NCS0000003 which was issued on May 1, 2010. In accordance with Part II Section A of permit NCS0000003, the site has developed and implemented a Stormwater Management Plan and Stormwater Pollution Prevention Plan (SWPPP) which incorporates all applicable elements. PERMIT REQUEST AND PERMIT FEES The purpose of this application is for Individual NPDES Stormwater Permit Renewal. The current NPDES Stormwater Permit expires on April 30, 2015. There are no fees associated with the individual NPDES stormwater permit renewal. FACILITY INFORMATION The physical and mailing address for Elementis is as follows: 5408 Holly Shelter Road Castle Hayne, North Carolina 28429 To facilitate review of this application, please contact the following individual identified below. Preparer's Contact: Sean Coury, PE (NC) Partner Coury Science & Engineering, PLLC (910)685-3662 sean.coury@couryse.com DOCUMENT ORGANIZATION' This permit application is divided into seven sections and four appendices. Tables are included throughout the document and are referenced in the table of contents. The seven sections and four appendices are as follows: Section 1 Introduction Section 2 Site Information Section 3 Monitoring Summary Section 4 Best Management Practices Section 5 Application Form Section 6 SWPPP Certification Appendix 1 General Location Map Appendix 2 Site Map Refer to the table of contents for a detailed listing of tables and figures. Page 3 of 14 This section provides information on the site location and location of industrial activities. SITE LOCATION Elementis Chromium is located in Castle Hayne, New Hanover County, North Carolina. The approximate coordinates are LAT 34.3505 and Long-77.85918. The facility is situated along the Cape Fear River, which is a class B, Sw stream in the Cape Fear River Basin. A general location map can be found in Appendix 1. The stormwater outfall covered by the Individual NPDES Stormwater Permit No. NCS0000003 discharges to the Northeast Cape Fear River. The Northeast Cape Fear River is on the 303(d) (Impaired Waters) list for mercury. DESCRIPTION OF INDUSTRIAL ACTIVITY Elementis — Castle Hayne is a manufacturer of sodium dichromate, chromic acid, and sodium sulfate which is produced from chromite ore, soda ash, lime and sulfuric acid. Chromite ore is first sent through a dryer and then pulverized to a powder in one (1) of four (4) on -site ball mills. The pulverized ore is combined with lime, sodium carbonate (soda ash), and recycle residue prior to being fed to one (1) of three (3) on -site kilns. The ore mixture is heated to approximately 2000 degrees Fahrenheit in the kiln. This treatment oxidizes the chromite ore, converting the majority of the chromium in the ore from trivalent to hexavalent chromium. The roasted mixture of pulverized ore, lime, recycled residue, and soda ash is quenched and leached with water in tanks, producing a sodium chromate solution and solid ore residues. After leaching, the mixture is sent through hydroclones to separate the sodium chromate solution from unconverted ore residue. The unconverted ore (recycle residue and post leach ore residue) is sent to the recycle residue process to be returned to the process to make up 50%of the initial kiln feed mixture. After the hydroclones, the leached sodium chromate mixture is neutralized with sulfuric acid or chrome contaminated acid generated from the chromic acid process from a 12 to 13 pH to a pH of 8.5. After neutralization, the mixture is sent through a primary and secondary rotary reject filter to separate the sodium chromate solution from the waste solid residue (reject residue or spent post neutralization ore residue). This reject residue is sent directly to the 43 Repulp Tank which operates as a holding tank prior to being sent to the wastewater treatment system. The sodium chromate is then sent through a calcium precipitator, a filter, and an acidifier where sulfuric acid and soda ash are added to reduce the pH to 5 and precipitate the remaining ore residues to convert the sodium chromate solution to sodium dichromate. The sodium dichromate is evaporated after leaving the acidifier and sent through a final filtering process. The liquid sodium dichromate is either crystallized to form a sodium dichromate solid crystal product or remains as liquid sodium dichromate and is piped to the chromic acid process to make chromic acid. Chromic Acid The sodium dichromate liquid, with an 85% concentration, is reacted with sulfuric acid to produce chromic acid. After reacting, the chromic acid solution is filtered, melted, and rolled to produce the chromic acid in solid flake form. The air pollution control system in the chromic acid process is associated with the filtering, melting, conveyancing, and packaging processes. The melting and filtering processing is connected to the Main Scrubber Page 4 of 14 and the conveyancing and packaging process is connected to the Packaging Scrubber. Both the Main Scrubber and the Packaging Scrubber is connected to the Brownian Demister before being vented to the atmosphere. The wastewater that exits the Packaging Scrubber is reused in the Neutralization square tank in the production of sodium dichromate. The wastewater from the Main Scrubber is sent to the #3 Repulp tank prior to being sent to the wastewater treatment system. There is a wastewater that is generated in the Brownian Demister Unit that is sent to the #3 Repulp tank prior to being sent to the wastewater treatment system. Sodium Sulfate After the acidifier in the production of sodium dichromate, the product stream is evaporated and centrifuged to separate sodium sulfate (saltcake) from the sodium dichromate solution. The sodium sulfate saltcake is sent to a salt cake purification unit for purification and then sold as purified sodium sulfate anhydrous. The wastewater residue from the saltcake purification unit is reinserted to the manufacturing process at the leach and filter unit. There have been no changes to the industrial activities at the permitted facility, including no changes to work processes, material handling procedures, material storage practices, or raw materials used at the facility, since the last NPDES stormwater permit was issued. DESCRIPTION OF STORMWATER OUTFALL The site is broken into three drainage areas (Process Area, Area 1, and Area 2). A detailed description of the three areas is detailed in the section below. Process Areas All storm water falling in the process areas of the plant is either processed within the area or collected and sent to the wastewater treatment area to be treated before discharging. The facility has an underground conveyance system that conveys water to a stormwater holding tank prior to being sent to the onsite industrial wastewater treatment facility. The aforementioned stormwater is covered under NPDES Wastewater Permit NC0003875; therefore, is exempt from stormwater permitting requirements. SDO01 Elementis currently has one permitted outfall (SDO01) which discharges to the Northeast Cape Fear River. The outfall location is just north of the North Ore Pad. The SDO01 Outfall drains the North Ore Pad and discharges directly into the Northeast Cape Fear River. Area 1 Area 1 drains the areas west and north of the Process Area and discharges directly into the Northeast Cape Fear River. It includes approximately two-thirds of the capped lagoon north of the facility, the Salt Cake Purification Facility northwest of the site, and the railroad tracks and surrounding grassland along the West Side of the plant. The process activities currently taking place in this drainage basin is the unloading of dry crushed limestone and lime just west of the wastewater treatment area of the plant, and the purification of salt cake. Pipelines carrying treated solid wastes from the wastewater treatment area to the quarries run through the area both above and below ground. Locations where these lines run above ground are diked and channeled to the quarries. All of the runoff associated with area 1 is sheet flow, so there is not a point source discharge associated with the runoff from area 1. Page 5 of 14 Area 2 Area 2 drains the areas south and east of the Process Area and discharges into a creek leading to the Northeast Cape Fear River. Its drainage basin includes part of the office buildings, the paved employee parking lots, the ore storage piles east of the site, several maintenance storage buildings, the covered and fully contained hazardous waste storage building, the railroad tracks northeast of the site, open loose stone and grassy areas, and heavily wooded areas. The only process activity taking place within these areas is a shot blasting and spray painting operation. All of the runoff associated with area 2 is sheet flow, so there is not a point source discharge associated with the runoff from area 2. SITE MAP The site map which includes the locations of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, and building locations and impervious surfaces) in located in Appendix 2. (SEG.T.ION�37MONI:T,ORING�S j—MWARY This section provides a summary of the qualitative and quantitative stormwater sampling conducted for Outfall SDO01 during the period of the current permit, May 1, 2010 to present. QUALITATIVE MONITORING Qualitative, visual monitoring of the outfall effluent is conducted at least semiannually for Outfall SDO01. These monitoring events are conducted during a qualifying rain event. During qualitative monitoring, the effluent is observed for color, odor, clarity, oil sheen, solids, and foam. The results of the qualitative monitoring conducted since May 1, 2010 is summarized in Table 3-1. QUANTITATIVE MONITORING Quantitative monitoring of the outfall effluent is conducted at least semiannual for Outfall SDO01 according to the monitoring schedule found in Table 2 of the permit. The results of the quantitative monitoring conducted since May 1, 2010 is summarized in Table 3-2. Page 6 of 14 TABLE 3-1: QUALITATIVE MONITORING Date/Time Color. Cdof Clarity Floating Susperfded Foam.. Sheen Erosion. Corrective •1 :solids 30%2010 �Cle_a _ ' None _ S.+ ;,yYy"'r1it` Clear,•, �. ,.,None u _{None ',�.+'..Noney:: None None None None f. N/A 4/5/11 Clear None Good None l�9+t , S ' None,, .Noner 4 .None - None None N/A _11'/,4%11,'4,`,Clear�None ;'Clear �``__, 5/14/12 Clear None Good None None None None None N/A :alloiD1scharges, <..,' ... .. 2/7/13 Clear None Clear one None None None None N/A >N'orie None None N/A ;"Clear_yNone,. ,� 9_ Clear.--_ .None,'' 6/13/14 Clear None Clear None None None -None None N/A Page 7 of 14 TABLE 3-2: QUANTITATIVE MONITORING RESULTS jincheo il/30/2010 1.8 _ 0:035 '0:165. - '7.07 " 4/5/11 0.24 0.078 0.27 6.98 11/4/11 -0.12 _ 0.238 - - 0.41, 7.07 5/14/12 0.74 0.301 - 0.27 7.07 2.dHalf.2012. '. '..'. ". --: - :.._ .. :. 'No,Discharge. 2/7/13 - �1.73 - - 0.041 - 0.07 _ 7.61 •9/16/13 . . 0.97 0.0319 - 0.44 - - - "6.78 6/13/14 1.33 0.23 0.66 6.65 Page 8 of 14 1SEC�N�� BE' ESTfMN AGE MEN UPPaRA�C ICES As specified in Part 11 of Permit NCS000003, Elementis is required to develop and implement best management practices to reduce the potential for pollutants entering the storm water runoff from the facility. While a detailed description of each of these best management practices is maintained in the site's Stormwater Pollution Prevention Plan, a brief summary of each practice has been included below. GOOD HOUSEKEEPING Elementis employs the use of Good Housekeeping practices to maintain areas, which may contribute pollutants to storm water, discharges in a clean and orderly manner. Good housekeeping practices are stressed in all employee training programs. PREVENTATIVE MAINTENANCE Elementis has a preventive maintenance program in place for its plant operations which involves the regular inspection and testing of plant equipment and operational systems to uncover conditions which could result in discharges of chemicals to the plant storm water conveyance system and to the surrounding surface waters. REMOVAL, COVER, OR CONTROL OF INDUSTRIAL ACTIVITIES Elementis strives to eliminate, whenever possible, the inclusion of process area rainfall and runoff from entering storm water discharges. Storm water that falls in process areas of the plant is either collected and used in the process or drained to an internal storm water system for treatment before being discharged through permitted industrial discharges. VISUAL INSPECTIONS Regular visual inspections are performed to insure that all the elements of the SWPPP are in place and working properly. Such inspections are meant to be a routine look -over of the facility to identify conditions, which may give rise to contamination of storm water run-off with pollutants from the plant. Items covered by the visual inspections include areas around all process and maintenance equipment; areas where spills and leaks have occurred in the past; material storage areas; material handling areas; outdoor material processing areas; and waste generation, storage, treatment and disposal areas. Formal inspections of the stormwater conveyances are also conducted at least twice annually. SPILL PREVENTION AND RESPONSE Elementis has developed the SPCC plan for the plant, which addresses the subject of spill prevention and response. The purpose of the plan is to prevent and control discharges of oil from spill events that have the potential to reach navigable waterways of both the State of North Carolina and the United States. It details the duties and responsibilities of both trained and non -trained responders. The plan is reviewed at least once every three years and will be amended as necessary to include more effective spill prevention and control technology. SEDIMENT AND EROSION CONTROL Page 9 of 14 Plant areas that may be subject to routine vehicular traffic are covered with stone to minimize erosion potential, while areas that are not exposed are grassed. Areas outside the main production areas that have not been developed remain naturally wooded. Areas under construction contain silt fences as needed to control sedimentation runoff. MANAGEMENT OF RUNOFF All storm water falling in the process areas of the plant is either processed within the area or collected and sent to the wastewater treatment area to be treated before discharging. EMPLOYEE TRAINING Facility personnel responsible for managing hazardous wastes, materials, and oil, are required to attend corporate hazardous waste management training courses. In addition, each site employee undergoes annual stormwater pollution prevention training annually. Employee training records are maintained on site. RECORDKEEPING Records are maintained on site for all formal inspections, preventative maintenance work, employee training, and visual storm water inspections. In addition, copies of all agency correspondence and Incident/Release reports are kept on file. Page 10 of 14 STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting Facility Name: Permit Number: Location Address: County: J � "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including. the possibility of fines and imprisonment for knowing violations." Sign (according to permit signatory requirements) and return this Certification. DQ.NQ'r SEND STORM�VATER POLLUTION PREVENTION PLANNVITH THIS CERTIFICATION. Signature / Date iol3cl Print or type name of person signing above Title SPPP Certification 10/13 JP Permit Coverage NPDES Permit Number NCDENR Renewal Application Form NCS000003 National Pollutant Discharge Elimination System Stormwater Individual Permit Please provide your permit number in box in the upper right hand corner, complete the information in the space provided below and return the completed renewal form along with the required supplemental information to the address indicated. Owner Information * Address to which permit correspondence will be mailed Owner / Organization Name: Elementis Chromium Inc. Owner Contact: Paul Fox, Direction of Operations Mailing Address: 5408 Holly Shelter Rd Castle Hayne, NC 28429 Phone Number: _(910) 675-7229 Fax Number: _(910) 675-7201 E-mail address: Paul.fox@elementis.com RECEIVED Facility Information Facility Name: Elementis Chromium Inc NOV Q 3 2014 Facility Physical Address: 5408 Holly Shelter Rd Castle Hayne, NC 28429 DENR-LAND QUALITY Facility Contact: Calvin Overcash, Regulatory Manager UORMWATER PERNIRTINu Mailing Address: 5408 Holly Shelter Rd Castle Hayne, NC 28429 Phone Number: (910) 675-7224 Fax Number: (910) 675-7201 E-mail address: Calvin.overcash@elementis.com Permit Information Permit Contact: Calvin Overcash Mailing Address: 5408 Holly Shelter Rd Castle Hayne, NC Phone Number: 910-675-7229 Fax Number: 910-675-7201 E-mail address: Calvin.overcash@elementis.com Discharoe Information Receiving Stream: Stream Class: Basin: Sub -Basin: Number of Outfalls Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. No changes since last CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. / Signature �—� lq l� PAvL Pnx Print or type name of person signing above Date Title SW Individual Permit Coverage Renewal Please return this completed application form Stormwater Permitting Program and requested supplemental information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 / Lam.L C H R O M I U M :hemical Manufacturing Facility r U �\ i �` J J � •1 i Csri. Dee onne NA TEO. TwhTom Copyn__ i,t•. 201 Pint io nal Geographic Society i� sn. Dl ptalClObe / eoEye i-cursed- USDA./6I GS AEX Getmapping Aerogno- ION I, tP Appendix 1 General Location Mar WGS_1984_Web Mercator Auxiliary_Sphert WKID 3857 Authority EPSC LEGEND -- DRANAGE AREA BOIRIDARIES REGULATED OISpIARM STRUCTURES —► FI.OW OIRECRON lmmuTORS ool CURRENT INDUSTRIAL OISOIIARGE POINTS SDO01 PERMITTED STROMWATER POINTS !GALE D Sob lobo CgpE, Feq DRAINAGE AREAS ZONE TOTAL IMPERVIOUS - PROCESS 21.84 ACRES 21.49 ACRES (98.4X) (OTOR RNNaFT TO WASTE s1E WTEn ,REA,WFNn AREA 001 28.32 ACRES 1.19 ACRES (4.2X) AREA 002 45.71 ACRES 6.49 ACRES (14.1%) 'AS CALCULATED IN/ CADD AREA 002 wTm NrANE ^' _'b °-lom RECEIVED NOV 0 3 2014 DEKR-L M,ID QW11 TY ST0RPv1WATERFtkiviiTliNG PROW: 'D.tDR ENGR DATE R.A°"L ELEMENTIS ECT.& INSi, NL Oms uaze w�wc .e O55 : CT CASTLE HAVNE PLANT :AWN BY-. ART DATE.. 5ft BY-.: DATE �+STORMNATER POLLUTION PREVENTION PLAN SITE MAP ECNED BY: BAT CfpiF4T RAN SCYF I pRFp Nf1 (SNRWT ItTWO NT: tYTWILT_1 C H R O M I U M CERTIFIED MAIL 91 7199 9991 7033 0439 7634 RETURN RECEIPT REQUESTED October 31. 2014 STORNDVATER INDIVIDUAL PERN11I COVERAGE RENEWAL Stormwater Pennitting Unit 1612 Mail Service Center Raleigh, NC 27699-1612 RE: NPDES STORMWATFR PERNIIr RENE"AL NCS000003— ELENIENTIS CHROMIUM, INC CASTLE IIAYNE PLAW Dear Mr. Weaver: Enclosed please find the original and two copies of the completed NPDES Permit Application for renewal of this facility's NPDES permit, Permit Number NCS000003. Our current permit expires at midnight on April 30, 2015. Elementis Chromium, Inc (Elementis) hereby respectively requests renewal of NPDES Permit Number NCS000003 for the above referenced facility. Please note that there have been no changes at the facility since issuance of the last permit. Thank you for your efforts with this renewal. If you have any questions or concerns, please do not hesitate to contact me at (910) 675- 7229. Sincerely, Paul Fox Director of Operations Enclosures RECEIVES NOV 0 3 2014 DENR-LAND OI! -LITY STORMWATER PERNIt'il ING filansntis Ch1nmium 5408 Holly Shelter Road Castle tlayne, NC 28429 Telephone:(9101675-7200 Facsimile: (910) 675-7201 Renewal Application for National Pollutant Discharge Elimination System Stormwater Individual Permit Elementis Chromium Castle Hayne, New Hanover County, North Carolina October 2014 Prepared for: El; 1v1EI TIS CHROMIUM Elementis Chromium Inc. 5408 Holly Shelter Road Castle Hayne, North Carolina 28429 Prepared by: SCIENCE 3 E ti G I N'. E: I t: G. FttC Coury Science & Engineering, PLLC 471 Royal Tern Drive Hampstead, North Carolina 28443 Section1: Introduction................................................... ....................... ......,..,.......... ................... ............................... 3 Permit Request and Permit Fees.............................................................................................................................. 3 FacilityInformation................................................................................................................................................... 3 DocumentOrganization............................................................................................................................................ 3 Section2: Site Information......................................................................................................................................... 4 SiteLocation ............. --- ... ..................................................................................................................................... 4 Description of Industrial Activity .........:. .............. ... :.:...... ..... ....... .......... ......... .............. 4 Descriptionof Stormwater Outfall ......... .................................. ............................. ...................................... 5 sitemap..............................................:.....:::............................................................................................................. 6 Section3: Monitoring Summary................................................................................................... Qualitative Monitoring .................... ......... ......... ............. 6 Quantitative Monitoring........................................................................ ...................... 6 Section 4: Best Management Practices . .............. -........ .................... .......................................................................... 9 GoodHousekeeping .... ...... ..................... ..................................................................................... ........... 9 PreventativeMaintenance....................................................................................................................................... 9 Removal, Cover, or Control of Industrial Activities... .............. ............................... ................................................. 9 VisualInspections ..................... ................ .................... ............ .......................................................................... ..... 9 Spill Prevention and Response.................................................................................................................................. 9 Sediment and Erosion Control.................................................................................................................................. 9 Managementof Runoff........................ ............................ :.............. :....... :.:.:............ ............... ............... ....,............ 10 EmployeeTraining...................................................................................................................,............_................... 10 Recordkeeping....................................................................................................................................... ..... 10 Section5: Application Form....................................................................................................................................... 11 Section 6: SWPPP Certification.................................................................................................................................. 12 Appendix 1 General Location Map ..................................................... ................................ ................................. 13 Appendix2 Site Map ........................... ........ ......... ............... ................................................................................. 14 Page 2 of 14 Elementis Chromium, Inc (Elementis) operates a sodium dichromate, chromic acid, and sodium sulfate manufacturing facility in Castle Hayne, New Hanover County, North Carolina. Elementis falls under the standard industrial classification (SIC) code of 2819 for Industrial Inorganic Chemical (not elsewhere classified) manufacturing. Elementis Chromium currently operates under Individual NPDES Stormwater Permit No. NCS0000003 which was issued on May 1, 2010. In accordance with Part II Section A of permit NCS0000003, the site has developed and implemented a Stormwater Management Plan and Stormwater Pollution Prevention Plan (SWPPP) which incorporates all applicable elements. PERMIT REQUEST AND PERMIT FEES The purpose of this application is for Individual NPDES Stormwater Permit Renewal. The current NPDES Stormwater Permit expires on April 30, 2015. There are no fees associated with the individual NPDES stormwater permit renewal. FACILITY INFORMATION The physical and mailing address for Elementis is as follows: 5408 Holly Shelter Road Castle Hayne, North Carolina 28429 To facilitate review of this application, please contact the following individual identified below. Preparer's Contact: Sean Coury, PE (NC) Partner Coury Science & Engineering, PL-C (910)685-3662 sean.coury@couryse.com DOCUMENT ORGANIZATION This permit application is divided into seven sections and four appendices. Tables are included throughout the document and are referenced in the table of contents. The seven sections and four appendices are as follows: Section 1 Introduction Section 2 Site Information Section 3 Monitoring Summary Section 4 Best Management Practices Section 5 Application Form Section 6 SWPPP Certification Appendix 1 General Location Map Appendix 2 Site Map Refer to the table of contents for a detailed listing of tables and figures. Page 3 of 14 This section provides information on the site location and location of industrial activities. SITE LOCATION Elementis Chromium is located in Castle Hayne, New Hanover County, North Carolina. The approximate coordinates are LAT 34.3505 and Long-77.85918. The facility is situated along the Cape Fear River, which is a class B, Sw stream in the Cape Fear River Basin. A general location map can be found in Appendix 1. The stormwater outfall covered by the Individual NPDES Stormwater Permit No. NCS0000003 discharges to the Northeast Cape Fear River. The Northeast Cape Fear River is on the 303(d) (Impaired Waters) list for mercury. DESCRIPTION OF INDUSTRIAL ACTIVITY Elementis — Castle Hayne is a manufacturer of sodium dichromate, chromic acid, and sodium sulfate which is produced from chromite ore, soda ash, lime and sulfuric acid. Chromite ore is first sent through a dryer and then pulverized to a powder in one (1) of four (4) on -site ball mills. The pulverized ore is combined with lime, sodium carbonate (soda ash), and recycle residue prior to being fed to one (1) of three (3) on -site kilns. The ore mixture is heated to approximately 2000 degrees Fahrenheit in the kiln. This treatment oxidizes the chromite ore, converting the majority of the chromium in the ore from trivalent to hexavalent chromium. The roasted mixture of pulverized ore, lime, recycled residue, and soda ash is quenched and leached with water in tanks, producing a sodium chromate solution and solid ore residues. After leaching, the mixture is sent through hydroclones to separate the sodium chromate solution from unconverted ore residue. The unconverted ore (recycle residue and post leach ore residue) is sent to the recycle residue process to be returned to the process to make up 50%of the initial kiln feed mixture. After the hydroclones, the leached sodium chromate mixture is neutralized with sulfuric acid or chrome contaminated acid generated from the chromic acid process from a 12 to 13 pH to a pH of 8.5. After neutralization, the mixture is sent through a primary and secondary rotary reject filter to separate the sodium chromate solution from the waste solid residue (reject residue or spent post neutralization ore residue). This reject residue is sent directly to the N3 Repulp Tank which operates as a holding tank prior to being sent to the wastewater treatment system. The sodium chromate is then sent through a calcium precipitator, a filter, and an acidifier where sulfuric acid and soda ash are added to reduce the pH to 5 and precipitate the remaining ore residues to convert the sodium chromate solution to sodium dichromate. The sodium dichromate is evaporated after leaving the acidifier and sent through a final filtering process. The liquid sodium dichromate is either crystallized to form a sodium dichromate solid crystal product or remains as liquid sodium dichromate and is piped to the chromic acid process to make chromic acid. Chromic Acid The sodium dichromate liquid, with an 85% concentration, is reacted with sulfuric acid to produce chromic acid. After reacting, the chromic acid solution is filtered, melted, and rolled to produce the chromic acid in solid flake form. The air pollution control system in the chromic acid process is associated with the filtering, melting, conveyancing, and packaging processes. The melting and filtering processing is connected to the Main Scrubber Page 4 of 14 and the conveyancing and packaging process is connected to the Packaging Scrubber. Both the Main Scrubber and the Packaging Scrubber is connected to the Brownian Demister before being vented to the atmosphere. The wastewater that exits the Packaging Scrubber is reused in the Neutralization square tank in the production of sodium dichromate. The wastewater from the Main Scrubber is sent to the 43 Repulp tank prior to being sent to the wastewater treatment system. There is a wastewater that is generated in the Brownian Demister Unit that is sent to the #3 Repulp tank prior to being sent to the wastewater treatment system. Sodium Sulfate After the acidifier in the production of sodium dichromate, the product stream is evaporated and centrifuged to separate sodium sulfate (saltcake) from the sodium dichromate solution. The sodium sulfate saltcake is sent to a salt cake purification unit for purification and then sold as purified sodium sulfate anhydrous. The wastewater residue from the saltcake purification unit is reinserted to the manufacturing process at the leach and filter unit. There have been no changes to the industrial activities at the permitted facility, including no changes to work processes, material handling procedures, material storage practices, or raw materials used at the facility, since the last NPDES stormwater permit was issued. DESCRIPTION OF STORMWATER OUTFALL The site is broken into three drainage areas (Process Area, Area 1, and Area 2). A detailed description of the three areas is detailed in the section below. Process Areas All storm water falling in the process areas of the plant is either processed within the area or collected and sent to the wastewater treatment area to be treated before discharging. The facility has an underground conveyance system that conveys water to a stormwater holding tank prior to being sent to the onsite industrial wastewater treatment facility. The aforementioned stormwater is covered under NPDES Wastewater Permit NC0003875; therefore, is exempt from stormwater permitting requirements. SD001 Elementis currently has one permitted outfall (SDO01) which discharges to the Northeast Cape Fear River. The outfall location is just north of the North Ore Pad. The SD001 Outfall drains the North Ore Pad and discharges directly into the Northeast Cape Fear River. Area 1 Area 1 drains the areas west and north of the Process Area and discharges directly into the Northeast Cape Fear River. It includes approximately two-thirds of the capped lagoon north of the facility, the Salt Cake Purification Facility northwest of the site, and the railroad tracks and surrounding grassland along the West Side of the plant. The process activities currently taking place in this drainage basin is the unloading of dry crushed limestone and lime just west of the wastewater treatment area of the plant, and the purification of salt cake. Pipelines carrying treated solid wastes from the wastewater treatment area to the quarries run through the area both above and below ground. Locations where these lines run above ground are diked and channeled to the quarries. All of the runoff associated with area 1 is sheet flow, so there is not a point source discharge associated with the runoff from area 1. Page S of 14 Area 2 Area 2 drains the areas south and east of the Process Area and discharges into a creek leading to the Northeast Cape Fear River. Its drainage basin includes part of the office buildings, the paved employee parking lots, the ore storage piles east of the site, several maintenance storage buildings, the covered and fully contained hazardous waste storage building, the railroad tracks northeast of the site, open loose stone and grassy areas, and heavily wooded areas. The only process activity taking place within these areas is a shot blasting and spray painting operation. All of the runoff associated with area 2 is sheet flow, so there is not a point source discharge associated with the runoff from area 2. SITE MAP The site map which includes the locations of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, and building locations and impervious surfaces) in located in Appendix 2. SECTION 3: MONITQRING,SUMMARY This section provides a summary of the qualitative and quantitative stormwater sampling conducted for Outfall SD001 during the period of the current permit, May 1, 2010 to present. QUALITATIVE MONITORING Qualitative, visual monitoring of the outfall effluent is conducted at least semiannually for Outfall SD001. These monitoring events are conducted during a qualifying rain event. During qualitative monitoring, the effluent is observed for color, odor, clarity, oil sheen, solids, and foam. The results of the qualitative monitoring conducted since May 1, 2010 is summarized in Table 3-1. QUANTITATIVE MONITORING Quantitative monitoring of the outfall effluent is conducted at least semiannual for Outfall SDO01 according to the monitoring schedule found in Table 2 of the permit. The results of the quantitative monitoring conducted since May 1, 2010 is summarized in Table 3-2. Page 6 of 14 LE 3-1: QUALITATIVE MONITORING RESULTS . . --. B. •..__•. .... '. ._- __.. ._.. �. .Sus_ Date/Time Color Odor Clarnf y : Floating'pended Foam., Sheen Erosion. Corrective , FIETaii Solids Solids •11%30/2010 . Clear, Clear' -None None None' None None .N/A 4/5/11 ClearGood None None None -None None N/A 1-114111 Clear 7None Clear- None - None 'None 'None. None N/A 5/14/12 ClearGood None None None None None N/A 2°a-Half20oil 12.--. .v " _ .. '. ,-. .. .. .No'bischarge.. 2/7/13 Clear . None Clear None None None None None N/A _9/16/13 Clear None Clear None .None=- None Norie «None N/A� 6/13/14 Clear None Clear None None None None None N/A Page 7 of 14 TABLE 3-2: QUANTITATIVE MONITORING RESULTS Page 8 of 14 As specified in Part II of Permit NCS000003, Elementis is required to develop and implement best management practices to reduce the potential for pollutants entering the storm water runoff from the facility. While a detailed description of each of these best management practices is maintained in the site's Stormwater Pollution Prevention Plan, a brief summary of each practice has been included below. GOOD HOUSEKEEPING Elementis employs the use of Good Housekeeping practices to maintain areas, which may contribute pollutants to storm water, discharges in a clean and orderly manner. Good housekeeping practices are stressed in all employee training programs. PREVENTATIVE MAINTENANCE Elementis has a preventive maintenance program in place for its plant operations which involves the regular inspection and testing of plant equipment and operational systems to uncover conditions which could result in discharges of chemicals to the plant storm water conveyance system and to the surrounding surface waters. REMOVAL, COVER, OR CONTROL OF INDUSTRIAL ACTIVITIES Elementis strives to eliminate, whenever possible, the inclusion of process area rainfall and runoff from entering storm water discharges. Storm water that falls in process areas of the plant is either collected and used in the process or drained to an internal storm water system for treatment before being discharged through permitted industrial discharges. VISUAL INSPECTIONS Regular visual inspections are performed to insure that all the elements of the SWPPP are in place and working properly. Such inspections are meant to be a routine look -over of the facility to identify conditions, which may give rise to contamination of storm water run-off with pollutants from the plant. Items covered by the visual inspections include areas around all process and maintenance equipment; areas where spills and leaks have occurred in the past; material storage areas; material handling areas; outdoor material processing areas; and waste generation, storage, treatment and disposal areas. Formal inspections of the stormwater conveyances are also conducted at least twice annually. SPILL PREVENTION AND RESPONSE Elementis has developed the SPCC plan for the plant, which addresses the subject of spill prevention and response. The purpose of the plan is to prevent and control discharges of oil from spill events that have the potential to reach navigable waterways of both the State of North Carolina and the United States. It details the duties and responsibilities of both trained and non -trained responders. The plan is reviewed at least once every three years and will be amended as necessary to include more effective spill prevention and control technology. SEDIMENT AND EROSION CONTROL Page 9 of 14 Plant areas that may be subject to routine vehicular traffic are covered with stone to minimize erosion potential, while areas that are not exposed are grassed. Areas outside the main production areas that have not been developed remain naturally wooded. Areas under construction contain silt fences as needed to control sedimentation runoff. MANAGEMENT OF RUNOFF All storm water falling in the process areas of the plant is either processed within the area or collected and sent to the wastewater treatment area to be treated before discharging. EMPLOYEE TRAINING Facility personnel responsible for managing hazardous wastes, materials, and oil, are required to attend corporate hazardous waste management training courses. In addition, each site employee undergoes annual stormwater pollution prevention training annually. Employee training records are maintained on site. RECORDKEEPING Records are maintained on site for all formal inspections, preventative maintenance work, employee training, and visual storm water inspections. In addition, copies of all agency correspondence and Incident/Release reports are kept on file. Page 10 of 14 �SEGT,ION TA PIL'ICATION9F.ORM ��®1a eiwnrr�r�mn nwwm�nn i��m®� STORMWATERPOLLUTION PREVENTION PLAN DEVELOPMENT AND.IMPLEMCNTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting Facility Name: Permit Number: Location Address: County: "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Sign:(according to permit signatory. requirements).and.return this.Certification. DO NOT SEND STORMIWATER POLLUTION PREVENTION PLAN -WITH THIS CERTIFICATION. Signature / Date `MILL �'Z»c n,"C*A a—/ Y6,/ (Vl ) 5 Print or type name of person signing above Title SPPP Certification 10/13 Z 1 Permit Coverage NCDENR Renewal Application Form NPDES Permit Number NCS000003 National Pollutant Discharge Elimination System Stormwater Individual Permit Please provide your permit number in box in the upper right hand corner, complete the information in the space provided below and return the completed renewal form along with the required supplemental information to the address indicated. Owner Information Owner / Organization Name: Owner Contact: Mailing Address: Phone Number Fax Number: E-mail address Facilitv Information Facility Name: Facility Physical Address Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Permit Information Permit Contact: Mailing Address Phone Number: Fax Number: E-mail address: Discharge Information Receiving Stream: Stream Class: Basin: Sub -Basin: Number of Outfalls * Address to which permit correspondence will he mailed 5408 Holly Shelter Rd Castle Hayne, NC 28429 (910) 675-7229 (910) 675-7201 Pau I.fox@elementis.com Elementis Chromium 5408 Holly Shelter Rd Castle Hayne, NC 28429 Calvin Overcash, Regulatory Manager 5408 Holly Shelter Rd Castle Hayne, NC 28429 (910) 675-7224 (910) 675-7201 Calvin.overcash@elementis.com Calvin Overcash 5408 Holly Shelter Rd Castle Hayne, NC 910-675-7229 910-675-7201 Calvin.overcash@elementis.com Northeast Cape Fear River Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. No changes since last CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. Signature Date PA'L� PnK Print or type name of person signing above D166c5e4C In4 O 44r 11 IA Title SW Individual Permit Coverage Renewal Please return this completed application form Stormwater Permitting Program and requested supplemental information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 ram• ._, � it ----------------- `Alv ®rp--SP- t / I. • - - Miles _ - � nh A'FSr C �: �"i. � � �'Jational Geographic Society 'r{ P 1 1 li .'�� __ AEX +ettrapptng Aerogna. IGN I P CHROMIUM heroical Manufacturing Facility Appendix 1 General Location Mai WGS_1984_Web_Mercator_Auxiliary_Sphere WKID 3857 Authority: EPSC DRAINAGE AREAS ZONE TOTAL IMPERVIOUS PROCESS 21.84 ACRES 21.49 ACRES (98.4X) (S WA1 IRINDfT 1REAMENT) TIF AREA 001 28.32 ACRES 1.19 ACRES (4.2X) AREA 002 45.71 ACRES 6.49 ACRES (14.1%) *AS CALCULATED w/ CADD NF \CgAE. F FLOODED QUARRY `� ��'_-� _ - 2 21 o o j AREA 001 . � a j Q FLOODED QUARRY jr CLOSED LAGOON (om / � f''� _ m ���_ / % . :\r.• - � - / ,T..� ��a +�� AREA 002 - lrtiWTERi 1 y o C i INTAKE PROCESS e sip __ Iy LEGEND \,.` '/ - _ V .�.`. --9-- ~ RECEI\,,r✓ -- DRAINAGE AREA BOUNDARIES RE(i1LATED DISQIARCE STRUCTURES SCAU: '�``�•• a - -- _ "1-_�_4_ _#� } "1� "t"PJ"� '+++'!•i _-r _ - - �� NOV p 3 2044 ROW DIRECTION INOICATDRS a SW IOW WI CLRRENT INGUSTAAL DISC ARE POINTS 50001 PFI M= 57RMWATM POINTS Dth�R-LAi•;D;- S70R D1HER A. .WVA6t PLANT AP RDVAu —A`_ pF-ROVAL 'DADR MM DATE � u,•] 5R C 4A AL ELEMENTIS UEC, AI 0 REVISED DRAINAGE AREAS RTW E]iCi.N m5i. n.w,c vc _ C REVISED OT SITEP PRD.EDT CASTLE HAYNE PLANT AREAS BER PROCESS B ADD PLANT SITE PLAN (N9290105-E.00N) GNL ..,, DRAWN Br- * INITIAL ISSUE BST Df5('DALBY. R STORNWATER POLLUTION PREVENTION PLAN SITE MAP �.w C4ECRED Br. _--SATE Pa DALE NQ REV19CN5 DRwY CNKD APP GATE Cf 'Al C- $f RW Sf:Nf I ARFA Nn (iT B WT I DWf: Alll jWl10R{—f NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Colleen H. Sullins Dee Freeman Governor Director Secretary February 12, 2010 Individual NPDES Stormwater Permit Renewal Transmittal Cover Page To: Wilmington Regional Office, Linda Willis Subject: NPDES Stormwater Permit No. NCS00003 Elementis Chromium I Castle Hayne, NC (New Hanover County) FEB 16 2010 I Attachment Description -- '-__-- ® Staff Report ® Draft Permit -® -Renewal Application Please provide comments on the facility, draft permit, and staff report and sign/return if acceptable. Return to Brian Lowther at the Central Office by March 12, 2010. Brian Lowther Division of Water Quality Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748 Internet: w .ncwaterquality.org An Equal Opporlur ry 1 Affirmative Action Employer NorthCarolina Jl w"ally STORM DRAIN COMPUTATION SHEET West Intermediate School for Buncombe County Bunbombe County, NC CDC Project No. 10926 Q OZ L N I L Z UO O Z ¢w I zF i UFE-. `� O INVERT C Zj �y Q� I STRUCTURE. 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Y .21803` 57 g r4 ,+. -`;33D•'-t-.O, t.;#d 3. „vSy.yj'+m'32�L. i p ''aY z}'/^ x ,l3'5xY�d. •`,`2167 ,�,�++ I3� DL7 � 0.38 0 4s`,7 06.` 1 07 -7 •=D71'��ALL E„EX 12"'s%a �'7 1508 ,"2169 0?1 8 t 1 0 01.1;F 19 3 ,r 24' 2174 7 5.7 .v8 77Y"„ NCS000003 ��1n NC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Division of Water Quality Coleen H. Sullins Director STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Dee Freeman Secretary Facility Name: Elementis Chromium, L.P. NPDES Permit Number: NCS000003 Facility Location: 5408 Holly Shelter Road, Castle Hayne, NC (New Hanover County) Type of Activity: Inorganic Chemicals SIC Code: 2819 Receiving Streams: See Figure 1 River Basin: Cape Fear River Basin, Sub -basin 03-06-23 Stream Classification: B; Sw Proposed Permit Requirements: See attached draft permit. Monitoring Data: See Table I Response Requested by (Date): Central Office Staff Contact: Return to: Brian Lowther, (919) 807-6368 Special Issues: Issue Rating Scale: 1(easy) to 10 hard Compliance history 4 Benchmark exceedance 2 Location (TMDL, 'r&E species, etc 4 Other Challenges: • Site visit and Sample points 6 Difficult Rating: 16/40 Description of Onsite Activities: • 'The acquisition of the chromium chemicals business of US based Occidental Chemical Corporation, OxyChem in 2002, the former OxyChcm operation at Castle Mayne, North Carolina now becomes Flementis Chromium's primary US operation producing dichromate and chromic acid to serve the North American market. • Elementis Chromium manufactures a range of commodity and speciality chromium products. "These include chromic acid, chromic oxide, ammonium dichromate, potassium dichromate, sodium dichromate, chrome sulphate and sodium sulphate. Receive chrome ore from out of the country. They process into liquid and powder. Page I of 9 NCS000003 Elementis Chromium is a division of Elementis plc, the international specialty chemicals group Documents Reviewed: • NPDES Stormwater Permit Application Materials • National Heritage Program (NHP) Threatened and Endangered Species Database • SPU File • Central Files • EPA Sector -Specific Permit, 2008 • 303(d) List, 2008 draft, 2006 Final • 2005 Cape Fear Basinwidc Plan History: • August 31, 1994: Date permit first issued (Occidental Chemical Corporation). Monitoring included annually sampling for Chromium and Nitrate -Nitrite Nitrogen. Nitrate + Nitrite had a cutoff concentration of 10 mg/l. • February 19, 1999: Renewal Reminder Letter Sent • November 12, 1999: Date permit re -issued. Monitoring included Chromium and Nitrate -Nitrite Nitrogen quarterly during the 4°i year • May 19, 2004: Date permittee submitted renewal application • December 14, 2009: Sent perinittee reviewing application letter. • February 3, 2010: Site visit with Linda Willis (WiRO) New Owner Contact Dennis Valentine New Faciliry Contract: Floward Morris New Permit Contact: Sean Coury- 910-675-7229 and sean.couryeaelementis.cont Page 2 of 9 NCS000003 NCS000003 Map Scale 1,24,000 r: Map ut Elementis Chromium, L.P. Elementis Chromium Castle Hayne Pla Latitude: 390 22' 19" N Lon4tude: 770 51' 36" W County: New Hanover Recaving Stream: Northeast Cape Fear Stream class: B; Sw Sub-basn: 03-06-23 (Cape Fear River Basn) sue, 11-01 Facility Location Page 3 of 9 NCS000003 Central Office Review Summary: 1. Owner's Other Permits: • NC0003875 - Elementis Chromium L P Castle- 1 MGD CAA 3712900055, NI-144629 2. General Observations: • 'I RI releases include Chromium Compound, Lend, and Mercury. • 2 Outtalls — Natural vegetative swales and ditches are used to convey stonnwater to Outfalls 004 and 005. • Quarry on -site dug by nearby company for building materials. • Stormwater that falls in process areas of the plant is either collected and used in the process or drained to an internal storm water system for treatment before being discharged through permitted industrial discharges. Process areas are designed to contain any stonnwater that falls on them. These designs include curbed process areas, lined trench systems, paved roadways and areas beneath pipe racks, an internal stormwater collection system, and grading designed to prevent runoff. • Materials are stored to prevent leaks and reduce the possibility of runoff to slornmvater discharges. This includes adequate secondary containment for all product, fuel, and process storage tanks and storing all containers, drums, and bags in covered warehouses to prevent exposure to the weather. • Chromium exists in three distinct forms or valency states,metallic, trivalent and hexavalent. The hazards and practices relating to managing the risk vary depending on the form present. Metallic chromium, present in chromium -plated objects and alloys such as stainless steels, is essentially inert. Trivalent compounds occur naturally in the environment in mineral ores, are the most stable and are not classified as hazardous. Commercial uses include pigments, refractories and leather tanning. • Notes show they want to change fuel source. Currently use fuel oil and chrome ore to heat furnace. They want to change to coal. So they will have to store coal on -site. From the site visit we learned they have no current plans for coal because the price of fuel oil went down. They Understand that their SPPP plan must include coal piles if they do store coal. WiRO Nov 2006: Inspection. No objections to coal storage. "["here is a rail spur on property that the coal will be stored near. They used coal in the early 90s. The is a concrete pad and conveyor belt in place. Drains to detention pond and discharges with stormwater (from BG notes 5/30/08 Michelle Mayfield URS Corp. (919) 461-1355.) • From littp://www.clernentiscliromium.comAise/benefits.litm FIcxavalent chromium compounds do have recognized hazards and are regulated accordingly. They occur in the primary manufacturing process and are used in some downstream process industries, such as chromium plating. Elementis Chromium works to manage these hazards responsibly during manufacture and for the purposes of' distribution. • Our chromium chemicals can be found in a wide range of everyday items: o plumbing fixtures, car accessories and domestic appliances such as kettles and toasters are chrome plated o ingredient of products applied to protect timber used to build bridges, utility poles, marine piles and many other industrial applications. o super -alloys used in aircraft engines and land based turbines contain o chromium metal made from chromic oxide. In addition chromic oxide is used in applications to colour ceramics, surface coatings, cosmetics, plastics and construction products o chrome sulphate tans leather used to make clothing and shoes o sodium sulphate is an ingredient in washing powders 3. hnpainnent: The Northeast Cape Fear River is on the 2006 303(d) list for a Mercury Fish Advisory and the Northeast Cape Fear River (18-74-(25.5)) is on the 2008 draft 3003d list for impaired ecological/biological integrity. The 2010 draft 303d list does not include the Northeast Cape Fear River 18-74-(47.5). "file 2005 Basinwide Plan recommendations putting the Northeast Cape Fear River on the 303d list for the fish consumption category. The river from NC210 to Ness Creek is not rated for aquatic life because dissolved Page 4 of 9 I�NIYIIIIIDIIICI oxygen was below 41ng/t in 23 and 10 percent of samples. The Northeast Cape Pear River is classified as B; Sw, which acknowledges natural characteristics of swamps such as low dissolved oxygen. 4. Threatened and Endanacred: Based on the Natural Heritage virtual workroom there are no federal protected aquatic species within two miles of the facility. The only endangered species the Picoides borealis (Red - cockaded Woodpecker). 5. Location: B; Sw 6. Industrial Changes Since Previous Permit: Changes included with the application included: Quarry Stonnwater Management improvements- The elevation of the dike around Quarry Section #2 was increased. The project was issued a Stonnwater Project Permit No. SW8970922 Modification. 2. Elimination of Outfall 003- Outfall 003 was an outfall from rinsing dust and dirt from employees' vehicles. The rinse water is now being collected in a sump and pumped to the industrial wastewater treatment plant. 7. Analytical Monitorine Notes: There were five samples included in the renewal application from 12/4/02 to 10/25/03 for outfalls 004 and 005. All of the samples were below the current benchmarks. Chromium was below the detection limit for all of the samples. Current outfalls are located in swampy areas and are not truly representative of stormwater leaving the site. Based on the site visit (2/3) another outfall should be added to do the analytical monitoring. The outfall is located by one of the chromium ore pills and the capped lagoon. Total Chromium will remain in the permit because of the ore stored onsite. Chromium IV was considered but since all the stormwater in the process area is collected in the waste water it was not added. It should be included in their wastewater permit. This industry (SIC 2819) is covered in the EPA General Multi -Sector Permit under Subsector C2. Industrial Inorganic Chemicals. The permit recommends monitoring for Total Aluminum, Total Iron, and Nitrate plus Nitrite Nitrogen. Total Aluminum and Total Iron will not be added into the renewal permit because they are not a potential pollutant on the site. Nitrate plus Nitrite Nitrogen will be maintained in the permit. 8. Qualitative Monitoring Notes: Visual monitoring was done nine times at both outfalls. Outfall 004 was clear/brown but showed no signs of pollutants. The color of Outfall 005 looked to have tannins in it and had some leaves in the discharge. Page 5 of 9 NCS00O003 Table 1: Analytical Monitoring Required Sampling Range Sample Date Total Flow (MGD) Precipitation (in) Duration (hours) Total Chromium Benchmark: 1 mg/L FBenchmark: Outfall 004 11/1 /02 to 1/31/03 12/4/2002 0.044 0.11 5.5 <0.005 0.08 2/1/03 to 3/30/03 4/25/2003 0.044 0.11 3.28 <0.005 1.67 5/1/03 to 6130/03 7/19/2003 0.159 0.4 3.63 <0.005 0.39 8/1/03 to 10/31/03 8/23/2003 0.29 0.73 0.53 <0.005 0.45 10/25/20031 0.044 0.11 4.37 <0.005 0.05 Outfall 005 11/1/02 to 1/31/03 12/4/2002 0.076 0.11 5.5 <0.005 0.2 2/1/03 to 3/30/03 4/25/2003 0.076 0.11 3.28 <0.005 1.74 5/1/03 to 6/30/03 7/19/2003 0.276 0.4 3.63 <0.005 0.19 8/1/03to 10/31/03 8/23/2003 0.505 0.73 0.53 <0.005 0.2 10/25/2003 0.076 i 0.11 4.37 <0.005 <0.025 Over Current Benchmark Data Not Collected Page 6 of 9 NCS000003 Revised Permit Recommendations: Analytical Monitoring: I. Maintain monitoring for total Chromium and Nitrate plus Nitrite Nitrogen. See rational above. 2. pl I has been added to the analytical monitoring requirements. 3. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part II Section B. The permittee must also document the total precipitation for each event. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2. 4. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a mitigation plan within two months. If during the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. 5. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part II Section B. Qualitative monitoring is required regardless of representative outfall status. 6. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4, and 5. 7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in this permit, however.) 8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and qualitative monitoring. Other Proposed Changes to the Previous Permit: 1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each outfall. The map requirements arc stated more explicitly. And, the site plan must contain a list of significant spills that have occurred in the past three years and also must certify that the outfalls have been inspected to ensure that they do not contain non-stormwater discharges. Additional information is provided in Part II Section A. 2. Additional requirements for the Slormwater Management Plan have been specified in Part II Section A. More details regarding secondary containment are provided. 3. Additional requirements f'or the Slonmwater Pollution Prevention Plan have been specified in Part 11 Section A. The plan must also be updated annually to include a list of significant spills and to certify that the outfalls do not contain non-stormwater discharges. 4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater management controls as specified in Part II Section A. 5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR § 122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional information is provided in Part I Section A. Page 7 of 9 NCS000003 Site Visit on February 3, 2010 with Linda Willis (WiRO), Brian Lowther (CO) and Sean Coury (910) 675-7229 Sean Coury showed us the two outfalls, the Cape Fear River, and some of the industrial activities onsitc. We walked the perimeter of the site. As the application stated, almost all of the stormwater in the production area is collected and goes to their wastewater outfall. Outfalls 004 and 005 were both located in swampy areas. Another potential outfall was located on the site near one of the chromium ore piles and the capped lagoon. We recommended he add that outfall for analytical monitoring and stop sampling 004 and 005 because they are commingled in the swamp water. Page 8 of 9 IYwI.YIIII1111►N Recommendations: Based on the documents reviewed, the application information submitted on May 19, 2004 sufficient to issue an Individual Stormwater Permit. Prepared by (Signature) �— �- Date z 9 0 Stormwater Permitting Unit Supervisor £,% Date for Bradley Bennett 77. Concurrence by Regional Officeefi l� Lt1CQ! LJ Date O/ -2U/U RO Water Quality Supervisor 1 c -IZ— 01 Date (1p--?, , O 1 , I D Regional Office Staff Comments (attach additional pages as necessary')` oft z��LtJ7�C�.. 0,,/�c ✓/�'L�-/t-L-�-C� GG,1?@/-,C�4�-t-L'�� G7iiJ_ L:Cif�t�lc., '`-tv�-�-�.l.Q-d'�/�✓ ��./al1C, �� s.�G/tmc-+-lac �,� rX.t a_(! g. �c�rrw �/-tc.t-a•-, �t">2•.e... 00r'.0a-kLeA' cz-e-t-aa tit e��7hsG W. t:�. _�Q . post e tip' �nu� n h z .tam er .qo ! �✓ , -( � Page 9 of 9