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HomeMy WebLinkAboutNCS000292_Renewal Application_20221101�� resinall®corp _o Quality Resins for Industry DEMLR Stormwater Program 1612 MSC Raleigh, NC 27699-1612 Arm.: Ms. Brianna Young, NPDES Industrial Individual Permit Lead brianna.voung(a ncderingov Reference: NPDES Stormwater Permit Coverage Renewal Resinall Corp Permit Number NCS000292 Northampton County Dear Ms. Young: An Ergon® Company P.O. Box 1639 Jackson, MS 39215-1639 USA 601-933-3000 resinall.com October 27, 2022 RECEIVED NOV Ol 2027 I)ENR-LAK QUALITY STf RIRMWATER PERMITTING Resinall Corp requests the renewal of North Carolina NPDES Stormwater Permit Number NCS000292 for Resinall Corp, 302 N. Water Street, Severn, NC 27877. The EPA Applications Form 1 and Form 2F, the SPPP Certification Form and Supplemental Information Form have been included with this permit renewal. An electronic copy all the forms and supporting documents will be emailed to brianna.voungAncdenr.gov. Item 5 of the Supplemental Information Form: A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices changes in the raw materials used at the facility. A significant change was made to the process wastewater system at the Resin![ Severn facility in early 2020. The process wastewater spray pond was removed, and the process wastewater is now handled in an enclosed tank system therefore reducing fugitive emissions as well as eliminating any potential to contaminate stormwater from an open-air concrete pond. If you have any questions concerning this renewal, please contact me at (252) 585-1445 or by e-mail at blewis(a)resinal l.com. Sincerely, RESINALL CORP Z'rZ& 4°�,cV4;-_1 Bill Lewis Environmental & Safety Specialist cc: Ken Cooley, COO, Resinall Corp Jerry Johnson, V.P. of Operations, Resinall Corp Paul Pearce, Plant Manager, Resinall Corp Austin Moody, Regulatory Manager, Resinall Corp Jake Neihaus, Environmental Manager (Ergon Chemicals, LLC) -4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110018688981 NCS000292 Resinall Corporation OMB No. 2040-0004 Form U.S. Environmental Protection Agency 1 \A71EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION 1. ACTIVITIES REQUIRING AN NPDES PERMIT (40 CFR 122.21(f) and (f)(1)) 1 Applicants Not Requlredto. Submit Form 1--- ,- 1.1,1 Is the facility a new or existing publicly owned 1.1.2 Is the facility a new or existing treatment works treatment works? treating domestic sewage? If yes, STOP. Do NOT complete No If yes, STOP. Do NOT 0 No Form 1. Complete Form 2A. complete Form 1. Complete Form 2S. 1.2 Applicants Required to. Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial, mining, or silvicultural facility that Is d' production facility? currently discharging process wastewater? oYes 4 Complete Form 1 No Yes 4 Complete Form No z and Form 26. 1 and Form 2C. 1.2.3 Is the facility a new manufacturing, commercial, 1.2.4 Is the facility a new or existing manufacturing, as mining, or silvicultural facility that has not yet commercial, mining, or silvicultural facility that commenced to discharge? discharges only nonprocess wastewater? cr ❑ Yes 4 Complete Form 1 No Yes 4 Complete Form No oc.. and Form 2D. 1 and Form 2E. 1.2.5 Is the facility a new or existing facility whose discharge is composed entirely of stormwater a associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? 0✓ Yes 4 Complete Form 1 No _ and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x) or b 15. SECTION 2. NAME, MAILING ADDRESS, AND LOCATION (40 CFR 122.21(f)(2)) Facili Namn ' 2.1 Resinall Corporation -,a 2.2 EPA Identification Number-- 110018688981 2.3 Facility Contact Name (first and last) TMe Phone number Bill Lewis Environmental & Safety Specialist (252) 585-1445 a: 1 Email address blewis@resinall.com m- 2.4 Facility Mailing Address z Street or P.O. box P. 0. Box 195 City or town State ZIP code Severn North Carolina 27877 EPA Form 3510-1 (revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110018688981 NCS000292 Resinall Corporation OMB No. 2040-0004 ' d 2.5 Facility Location Street, route number, or other specific identifier a U 302 N. Water Street rn o County name County code (if known) Northampton v J E a City or town State ZIP code z m Severn North Carolina 27877 SECTIONr NAICS CODESr 3.1 SIC Code(s) Description (optional) 2821 Plastics Materials, Synthetic Resins, and Nonvulcanizable Elastomers u a 0 U v) U z 3.2 NAICS Code(s) Description (optional) a c 325211 Plastics Material and Resin Manufacturing N Name of Operator 4.1 Paul Pearce 0 4.2 Is the name you listed in Item 4.1 also the owner? o ❑ Yes IDNo = 4.3 Operator Status A ❑ Public —federal ❑ Public —state ❑ Other public (specify)- 0 ❑✓ Private ❑ Other (specify) 4.4 Phone Number of Operator (252) 585-1445 4.5 0 eratorAddress Street or P.O. Box 'o w P. O. Box 195 City or town State ZIP code o Severn North Carolina 27877 A ro a Email address of operator ppearce@resinall.com SECTIONr •r Is the facility located on Indian Land? A v 5.1 _ c ❑ Yes No EPA Form 3510-1 (revised 3.19) Page 2 EPA ldentificafion Number NPDES Permit Number Facility Name Form Approved 030119 110018698981 NCS000292 Resinall Corporation OMB No. 2040-0004 SECTION• r 6.1 Existing Environmental Permits (check all that apply and print or type the corresponding permit number for each) v m NPDES (discharges to surface m RCRA (hazardous wastes) ❑ UIC (underground injection of water) fluids) y NCG500289 NCD109025932 w` i c ❑ PSD (air emissions) ❑ Nonattainment program (CAA) NESHAPs (CAA) NC Air Permit 03304R32 X ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ❑ Other (specify) w SECTION 7.1 Have you attached a topographic map containing all required information to this application? (See instructions for specific requirements.) 2E ❑� Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 2B.) SECTIONOF t 8.1 Describe the nature of your business. Resinall Corporation is a manufacturing plant for rosin esters, hydrocarbon resins and rosin ester/hydrocarbon „ resins. These resins are produced from the thermal polymerization of hydrocarbon streams derived from the production of ethylene and tall oil or gum rosin esterlfied with various hydroxyl -containing substances at times, these substances are reacted or blended together to form hybrid products. Processing of resins include the mixing of m `o raw materials in indirectly heated turbine -agitated reatlon kettles. w m z SECTION•• 1 9.1 Does your facility use cooling water? d ❑ Yes ❑ No + SKIP to Item 10.1. A 9.2 Identity the source of cooling water. (Note that facilities that use a cooling water intake structure as described at M 2 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your NPDES permitting authority to determine what specific information needs to be submitted and when.) G Y c The cooling water originates from a ground water well on site. All non -contact cooling water, cooling tower and boiler blowdown, condensate and exempt stormwater are covered by NPDES Permit # NCG500289. SECTION1 VARIANCE REQUESTS1 1 10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and H when.) a ❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section Section 301(n)) 302(b)(2)) ❑ Non -conventional pollutants (CWA ❑ Thermal discharges (CWA Section 316(a)) Section 301(c) and (g)) 0 Not applicable EPA Form 3510-1 (revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110018688981 NC5000292 Resinall Corporation OMB No. 2040-0004 SECTION• CERTIFICATION STATEMENT (40 11.1 In Column 1 below, mark the sections of Form 1 that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 ❑� Section 1: Activities Requiring an NPDES Permit ❑ w/ attachments Section 2: Name, Mailing Address, and Location ❑ w/ attachments ❑� Section 3: SIC Codes ❑ w/ attachments ❑✓ Section 4: Operator Information ❑ w/ attachments ❑� Section 5: Indian Land ❑ w/ attachments ❑r Section 6: Existing Environmental Permits ❑ w/ attachments v 0 Section 7: Map ❑ matopographic ❑ wl additional attachments o Section 8: Nature of Business Elw/ attachments w r ❑� Section 9: Cooling Water Intake Structures ❑ w/ attachments ❑� Section 10: Variance Requests ❑ w/ attachments ❑✓ Section 11: Checklist and Certification Statement ❑ w/ attachments .!2 v 11.2 Certification Statement 1 certify under penally of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Paul Pearce Plant Manager Signature \�J ^ Date signed �...� Y 10/27/2022 EPA Form 3510-1 (revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110018688981 NCS000292 Resinall Corporation OMB No. 2040-0004 Form U.S Environmental Protection Agency 2F vEPA Application for NPDES Permit to Discharge Wastewater NPDES STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY SECTIONOUTFALL LOCATION40 1.1 Provide information on each of the faciC s outfalis in the table below Outfall Receiving Water Name Ladttuda Longitude Number 001 Kirbys Creek 360 31 8.875" N 77" 11' 12.96" W c 0 '- 002 Kirbys Creek 360 31 2.481" N 77° 11' 17.68" W 0 O 0 , „ 0 „ SECTION "• 1 • 2.1 Are you presently required by any federal, state, or local authority to meet an implementation schedule for constructing, upgrading, or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes El No 4 SKIP to Section 3. 2.2 Briefly identify each applicable project in the table below. Brief Identifrcatlonand Affected 00falls . Finai Compliance Dates bescription.of Project (list 040!1 nurrlbers) Sourc�(s),of Discharge Required Projected .c E a� a. E" 2.3 Have you attached sheets describing any additional water pollution control programs (or other environmental projects that may affect your discharges) that you now have underway or planned? (Optional Item) ❑ Yes ❑ No EPA Form 3510-2F (Revised 3-19) Page 1 EPA Identificalion Number NPDES Permit Number Facility Name Form Approved 03/05/19 110018688981 NCS000292 Resinall Corporation OMB No. 2040-0004 m' 3.1 Have you attached a site drainage map containing all required information to this application? (See instructions for A .0 C specific guidance.) oa 'raa o ® Yes ❑ No SECTIONPOLLUTANT SOURCES.0 4.1 Provide information on the facility's pollutant sources in the table below. Outfall Impervious Surface Area Total Surface Area Drained Number (within a mile radius of the bdrdy) (within a mile radius of the facility) specify units specify units 001 5.50 acres 20 acres specify units specify units 002 9.75 acres 25 acres specify units specify units specify units specify units specify units specify units specify units specify units 4.2 Provide a narrative description of the facility's significant material in the space below. (See instructions for content requirements.) There were no significant materials that in three years prior to the submittal of this application have been treated, stored or disposed of in a manner to allow exposure to stormwater. Bulk materials are loaded and unloaded at oNorthern and Southern Tank Farm Rail Car sidings and Truck Stations #1 & #2 (Refer to Site Map). All non -bulk c materials are loaded and unloaded at B-82 Warehouse. Significant materials at Resinall Corp Severn Facility include No. 2 Diesel Fuel, Gasoline, Zecosol (Co -Product Fuel), Hydrocarbon intermediates, Hydrocarbon feedstocks (NP-86 3 Recovered Styrene, N-145 Resin Oil, Resin Oil 80 and Dicyclopentadiene), various process oils, glycerine, mineral spirits and tall oil. The EPCRA Section 313 reportable chemicals found in our hydrocarbon feedstocks are Benzene, Cumene, Dicyclopentadiene, Ethylbenzene, Naphthalene, Styrene, Toluene and Xylene. All significant chemicals referenced 4.3 Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in stormwater runoff. See instructions for specificguidance.) Stoimwater Treatment Codes Outfall Control Measures and Treatment from Exhibit_ Number 21=1 fist 001 See attached Supplemental Information Form Best Management Practices Attachment 002 See attached Supplemental Information Form Best Management Practices Attachment EPA Form 3510-2F (Revised 3-19) Page 2 EPA IdenOficalion Number NPDES Permit Number Facility Name Form Approved 031D5/19 110018688981 NCS000292 Resinall Corporation OMB No. 2040-0004 SECTION•N STORMWATER • r 5.1 1 certify under penalty of law that the ouffall(s) covered by this application have been tested or evaluated for the presence of non-stormwater discharges. Moreover, 1 certify that the outlets identified as having non-stormwater discharges are described in either an accompanying NPDES Form 2C, 2D, or 2E application. Name (print or type first and last name) Official title Paul Pearce Plant Manager Sig lure Date signed 10/27/2022 V) m 5.2 Provide the testing information requested in the table below. Outfall Onsite Drainage Points o Number Description of Testing Method Used Date(s)ofTesting DirecOy Observed During Test a E 001 Discharges covered by NPDES Permit # NCG500289 Yes 0 n (pH and temperature are measured daily) 0 z 002 Discharges covered by NPDES Permit # NCG500289 Yes (pH and temperature are measured daily) SECTIONOR r 6.1 Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years. .a There have been no significant leaks or spills of toxic or hazardous pollutants in the last 3 years. `o s m J C U C D) N SECTIONDISCHARGE INFORMATION'r instructions to determine the pollutants and parameters you are required to monitor and, in turn, the tables you must See the o complete. Not all applicants need to complete each table. 16 E 7.1 Is this a new source or new discharge? `o ❑ Yes 4 See instructions regarding submission of ❑✓ No 4 See instructions regarding submission of estimated data. actual data. a, Tables A, B, C, and D H 7.2 Have you completed Table A for each outfall? �❑ Yes ❑ No EPA Form 3510-21' (Revised 3-19) Page 3 EPA identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110018688981 NCS000292 Resinall Corporation OMB No. 2040-0004 7.3 Is the facility subject to an effluent limitation guideline (ELG) or effluent limitations in an NPDES permit for its process wastewater? ❑ Yes ❑ No -> SKIP to Item 7.5. 7.4 Have you completed Table B by providing quantitative data for those pollutants that are (1) limited either directly or indirectly in an ELG and/or (2) subject to effluent limitations in an NPDES permit for the facility's process wastewater? © Yes ❑ No 7.5 Do you know or have reason to believe any pollutants in Exhibit 2F-2 are present in the discharge? ❑ Yes ❑✓ No 4 SKIP to Item 7.7. 7.6 Have you listed all pollutants in Exhibit 2F-2 that you know or have reason to believe are present in the discharge and provided quantitative data or an explanation for those pollutants in Table C? '_ ❑ Yes No 7.7 Do you qualify for a small business exemption under the criteria specified in the Instructions? :' = ❑ Yes -*SKIP to Item 7.18. ❑✓ No 7.8 Do you know or have reason to believe any pollutants in Exhibit 217-3 are present in the discharge? ❑ Yes 0 No 4 SKIP to Item 7.10. YQii . 7.9 Have you listed all pollutants in Exhibit 2F-3 that you know or have reason to believe are present in the discharge in ' Table C? o Yes ❑ No ro 7.10 Do you expect any of the pollutants in Exhibit 2F-3 to be discharged in concentrations of 10 ppb or greater? ' Yes ❑ ❑✓ No 4 SKIP to Item 7.12. 7.11 Have you provided quantitative data in Table C for those pollutants in Exhibit 2F-3 that you expect to be discharged in °i concentrations of 10 ppb or greater? ��. , ❑ Yes ❑ No J01 ' 7.12 Do you expect acrolein, acrylonitrile, 2,4-dinitrophenol, or 2-methyl4,64nitrophenol to be discharged in concentrations �v of 100 ppb or greater? f. ❑ Yes ❑ No 4 SKIP to Item 7.14. ! 7.13 Have you provided quantitative data in Table C for the pollutants identified in Item 7.12 that you expect to be . discharged in concentrations of 100 ppb or greater? = ❑ Yes ❑ No 7.14 Have you provided quantitative data or an explanation in Table C for pollutants you expect to be present in the discharge at concentrations less than 10 ppb (or less than 100 ppb for the pollutants identified in Item 7.12)? ❑ Yes 0 No 7.15 Do you know or have reason to believe any pollutants in Exhibit 2F4 are present in the discharge? : ❑ Yes No 4 SKIP to Item 7.17. 7.16 Have you listed pollutants in Exhibit 217-4 that you know or believe to be present in the discharge and provided an explanation in Table C? ❑ Yes No 7.17 Have you provided information for the storm event(s) sampled in Table D? ❑ Yes ❑✓ No EPA Form 3510-2F (Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110018688981 NCS000292 Resinail Corporation OMB No. 2040-0004 Used or Manufactured Toxics 7.18 Is any pollutant listed on Exhibits 2F-2 through 2F-4 a substance or a component of a substance used or o manufactured as an intermediate or final product or byproduct? CJ c 0 0 Yes ❑ No 4 SKIP to Section 8. 7.19 List the pollutants below, including TCDD if applicable. 1 • Benzene 4. Naphthalene 7. 5. 2. $. Ethyl Benzene Styrene Toluene Xylene SECTION 8. BIOLOGICAL TOXICITY TESTING DATA (40 CFR 122.21 (g)(1 1)) 8.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on .� any of your discharges or on a receiving water in relation to your discharge within the last three years? C ❑ Yes El No 4 SKIP to Section 9. 10/27/2022 8.2 Identify the tests and their purposes below. Test(s) Purpose of Tests) Submitted to NPDES PermittingAuthority? Date Submitted 0 ~ ❑ Yes ❑ No a ❑ Yes ❑ No C o ❑ Yes ❑ No m SECTION 9. CONTRACT ANALYSIS INFORMATION (40 CFR 122.21(g)(12)) Were any of the analyses reported in Section 7 (on Tables A through C) performed by a contract laboratory or 9.1 consulting firm? ❑ Yes ❑ No 4 SKIP to Section 10. 9.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory, Number 3 Name of laboratory/firm Summit Environmental Technologies, Inc. •� Laboratory address 3310 Win Street Cuyahoga Falls, Ohio 44223 Q Z Phone number v (330) 253-8211 Pollutant(s) analyzed Total Suspended Solids (TSS), Chemical Oxygen Demand (COD), Benzene, Ethyl Benzene, Napthalene, Toluene EPA Form 3510-2F (Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number FaaCty Name Form Approved 03/05/19 110018688981 NCS000292 Resinal) Corporation OMB No. 2040-0004 SECTION- • , .t . . 10.1 In Column 1 below, mark the sections of Form 2F that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to com lete all sections or provide attachments. Column 1 Column 2 0 Section 1 ❑ w/ attachments (e.g., responses for additional outfalls) ❑ Section 2 ❑ w/ attachments 0 Section 3 ❑ w/ site drainage map 0 Section 4 ❑ w/ attachments 0 Section 5 ❑ w/ attachments ❑ Section 6 ❑ w/ attachments d ❑ Section 7 ❑� Table A ❑ w/ small business exemption request `" ❑✓ Table B ❑ w/ analytical results as an attachment 0 ❑✓ Table C ❑ Table D ❑ Section 8 ❑ w/attachments 0 Section 9 ❑ w/attachments (e.g., responses for additional contact laboratories or firms) Y 0 Section 10❑ � 10.2 Certification Statement l certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Paul Pearce Plant Manager Sign ure Date signed �...Q ....� 10/27/2022 EPA Form 3510-2F (Revised 3-19) Page 6 , Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03N5/19 110018688981 1 NCS000292 I Resinall Corporation 1 001 OMB No. 2040-0004 TABLE A. CONVENTIONAL A• NON CONVENTIONALt You must provide the results of at least one anali sis for every pollutant in this table. Complate one table far each outfall. as instructions for additional details and requirements. Pollutant or Parameter Maximum Daily Discharge (specify units) Average Daily Discharge (speay units) Number of Storm led Events Sampled Source of Information (new sourcelnew dischargers only; use codes in instructions) Grab Sample Taken During First 30 Minutes FlWihtd ow•ege Composite Grab Sample Taken During First 30 Minutes Flow -Weighted Composite 1. Oil and grease N/A N/A 2, Biochemical oxygen demand (BOD5) N/A N/A 3. Chemical oxygen demand (COD) 100 mg/I 28.88 mg/l 9 4. Total suspended solids (TSS) 146 mg/I 22.6 mg/I 9 5. Total phosphorus N/A 6. Total Kjeldahl nitrogen (TKN) N/A 7. Total nitrogen (as N) N/A pH (minimum) 6. pH (maximum) 7. 7.39 9 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 7 Identficabon Number NPDES Permit Number Facility Name Outiall Number Form Approved 03105119 110018688981 1 NCS000292 I Resinall Corporation 1 002 OMB No. 2040-0004 TABLE A. CONVENTIONAL AND NON CONVENTIONAL40 You must provide the results of at least one anal sis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details and requirements. Pollutant or Parameter Maximum Daily Discharge (specify units) Average Daily Discharge (specify units) Number of Storm Events Sampled Source of Information (new source/new dischargers only; use codes in instructions) Grab Sample Taken During First 30Minutes Flow -Weighted Composite Grab Sample Taken During First 30Minutes Flow -Weighted Composite 1. Oil and grease N/A N/A 2. Biochemical oxygen demand (BOD5) N/A N/A 3. Chemical oxygen demand (COD) 100 mg/I 27.54 mg/I 9 4. Total suspended solids (TSS) 148 mg/l 39.61 mg/I 9 5. Total phosphorus N/A 6. Total IGeldahl nitrogen (TKN) N/A 7. Total nitrogen (as N) N/A pH (minimum) iML7.14 imi 8. pH (maximum) 7.52 9 r Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-21' (Revised 3-19) Page 7 EPA Identification Number 110018688981 NPDES Permit Number NCS000292 Facility Name Resinal) Corporation 001 Form Approved 03105/19 OMB No. 2040-0004 TABLE B. CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS (40 CFR 122.26(c)(1)(i)(E)(4) and 40 CFR 122.21�g)(7)(vi)(A)), List each pollutant that is limited in an effluent limitation guideline (ELG) that the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater (if the facility is operating under an existing NPDES permit). Complete one table for each outfall. See the instructions for additional details and requirements. Pollutant and CAS Number (if available) Maximum Daily Discharge s Units) Average,DaifyDscharge (sp ' units Number of Storm Events Sampled Source of information (new sourcefiew dischargers only; use codes in instructions) Grab SampleTaken During First 30 Minutes Flow -Weighted Composite _ Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Benzene (CAS#: 71-43-2) < 5.0 micro-grams/I < 5.0 micro-grams/I 0 2-A Ethyl Benzene (CAS#: 100-41-4) < 5.0 micro-grams/I < 5.0 micro-grams/I 0 2-A Naphthalene (CAS#: 91-20-3) 7.8 micro-grams/I 7.8 micro-grams/I 0 2-A Toluene (CAS#:108-88-3) < 5.0 micro-grams/I < 5.0 micro-grams/I 0 2-A I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 9 EPA Identification Number 110018688981 NPDES Permit Number Facility Name Outfall Number NCS000292 Resinal) Corporation 002 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. CERTAINa AND a POLLUTANTS a a a and sCFR a Ust each pollutant that is limited in an effluent limitation guideline (El-G) that the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater (if the facility is operating under an existing NPDES permit). Complete one table for each outfall. See the instructions for additional details and requirements. Pollutant and CAS Number (if available) Maximum Daily Discharge - s eci units) Average Daily Discharge,Source (sp units Number of Storm Events Sampled of Information (new source/new dischargers only; use codes in instructions) Grab Sample Taken First 30 Minutes Flow -Weighted Composite Grab, Sample Taken During First 30 Minutes Flow -Weighted Composite Benzene (CAS#: 71-43-2) < 5.0 micro-grams/I < 5.0 micro-grams/I 0 2-A Ethyl Benzene (CAS#:100-41-4) < 5.0 micro-grams/I < 5.0 micro-grams/I 0 2-A Naphthalene (CAS#: 91-20-3) 7.8 micro-grams/I 7.8 micro-grams/I 0 2-A Toluene (CAS#: 108-88-3) < 5.0 micro-grams/I < 5.0 micro-grams/I 0 2-A I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 9 \ IdenOficalion Number I NPDES Permit Number Facility Name Oudall Number Form Approved 03405119 110018688981 NCS000292 I Resinall Corporation 001 OMB No. 2040-0004 TOXICTABLE C. POLLUTANTS,RD • 41 and 40 and List each pollutant shown in Exhibits 2F-2, 2F-3, and 2F4 that you know or have reason to believe is present. Complete one table for each outfall. See the instructions for additional details and requirements. Pollutant and CAS Number (ifavailable) Maximum Daily Discharge (sped units Average Daily Discharge sea units Number of Storm Events Sampled Source of Information (newsouroetnew disdrargersonly use codes in instructions) Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Grab Sample Taken Dur ng First 30 Minutes Flow -Weighted Composite Ammonium Hydroxide (CAS#: 1336-21-6) Benzene(CAS#: 71-43-2) Ethyl Benzene (CAS#: 100-41-4) Naphthalene (CAS#: 91-20-3) Styrene (CAS#: 100-42-5) Toluene(CAS#: 108.88-3) Xylene (CAS#: 1330-20-7) Sulfuric Acid (CAS#: 7664-93-9) All chemicals listed above have the potential to contaminate stormwater, but we have no reason to believe that any of the above toxic pollutants are present in our stormwater discharge. t Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510.2F (Revised 3.19) Page 11 EPA Identification Number 110018688981 NPDES Permit Number Facility Name Outfall Number NCSO00292 Resinall Corporation 002 Form Approved 03105/19 OMB No. 2040-0004 TABLE C. TOXIC POLLUTANTS, CERTAIN HAZARDOUS SUBSTANCES, AND ASBESTOS (40 CFR 122.26(c)�1)(i)(E)�4) and 40 CFR 122.21(g)(7)(vi)(B) and (vii))' List each pollutant shown in Exhibits 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present. Complete one table for each outfall. See the instructions for additional details and requirements. Pollutant and CAS Number (if available) Maximum Daily Discharge un0s Average Daily Discharge units Number of Stonn Events Sampled Source of Information (new soumhew dischargers only, use codes in instructions) Grab Sample Taken During First 30 Minutes Flow•Weighted Composite Grab Sample Taken .During First 30 Minutes Flow -Weighted Composite Ammonium Hydroxide (CAS#: 1336-21-6) Benzene (CAS#: 71-43-2) Ethyl Benzene (CAS#:100-41-4) Naphthalene (CAS#: 91-20-3) Styrene (CAS#: 100-42-5) Toluene (CAS#:108-88-3) Xylene (CAS#:1330-20-7) Sulfuric Acid (CAS#: 7664-93-9) All chemicals listed above have the potential to contaminate stormwater, but we have no reason to believe that any of the above toxic pollutants are present in our stormwater discharge. I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility name Outfall Number Form Approved 03N5119 110018688981 NC5000292 Resinall Corporation 002 OMB No. 2040-0004 TABLE D. STORM EVENT INFORMATION1 Provide data for the storm event(s) that resulted in the maximum daily discharges for the flow -weighted composite sample. Number of Hours Between Duration of Storm Event Total Rainfall During Beginning of Storm Measured and Maximum Flow Rate Total Flow from Rain Event Date of Storm Event Storm Event During Rain Event (in hours) (in inches) End of Previous Measurable Rain (in gpm or specify units) (in gallons or specify units) Event Provide a description of the method of flow measurement or estimate. EPA Form 3510.2F (Revised 3-19) Page 13 SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit the site Stormwater Pollution Prevention Plan) Initials 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. 2. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. 5. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. VZ6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility (Sign and return attached form). If the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) OL'L OL'0 00'L SL'O 09'L 9L'0 SZ'L 0£'L 09'0 £6'0 (Sa43ul)lRulealel0l IWO LO'0 LL'0 60'0 LZ'0 00'0 90'0 80'0 £L'O OVO (91N)Moule101 6Z'L 9L'L Z9'1 99'9 SZ'L 8Z'1 8L'9 9Z'L 9L'L WL 6-9 Hd 01'09 OL'9 08'8 00'8 00'Z8 09'9 00'L£ 0617 00'M WU OOL (SSl) SIXIOS popuedsnS lelol 00'6Z 00'SZ 00'LL 00'OL > 00'OL > 00'91 00'OL > 00'00L > 06'0£ VS'LZ OU Woo) puewaa ua&(x0 i"wa4a zoo OL'L OL'O 00'L SL'0 OS'L SL'O SZ'L O£'L 09'0 £6'O (Sa40ul)iielui H1e101 OLO'0 LO'0 ZO'0 LO'0 ZO'0 LO'0 £0'0 ZO'0 60'0 Zo'0 (on)Moldlelol L9'L Z9'L 9Sr'L ZZ'L 901 9vL YO'L WL ZL'L 6£'L 6-9 (shun plepuels) Hd OZ'b O£'L 09'Z 08'S OL'£L O£'1 OZ'ZL 0£'b 00'9K 09'ZZ Oct (SSl) sPiioS popuedsnS lelol 00'9L 00'ZL 00'£Z 00'OL > 00'bZ OO'OL > 00'f7£ 00'00L > 06'8Z 88'8Z OU Woo) Puewaa uaBAxo i"Lue4a &00 TOM I�w1 I/ w II w IT" I/ w I�7 IIII W7 II w ITS uu�uuw s3llsllel3eje4* a 1e40s1tl # liagno ZZOVU19 LZOZ/81ZL LZOZlZl9 OZOZI9LIZL OZOZI«19 64OVUllt 6LOZ18L19 8LOZ/9i101 86OZ10Z19 s6eJend leallLieuyjol JelummolS senlep XJew40u8l3 ZZOZ LZOZ OZoZ UOZ 8&OZ Jolemmolg ZZOZ/9/0 L :alea sizrisau siszduv DMFIJNVs ugidnAmois Visual Monitoring Results for Stormwater Permit No. NCS000292 October 6, 2022 Date Outfall # Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen Erosion / (1-5) (1-5) (1-5) Deposition 1 (dear) 1 (no ooHds) 1 (no scuds) 5 (surface covered vd floating 5 (very dowdy) solids) 5 (extremely muddy) 6/12/2022 001 no visible tint no distinct odor 1 2 1 No No No 002 light brown tint no distinct odor 2 2 2 No No No 12/8/2021 001 no visible tint no distinct odor 1 1 1 No No No 002 no visible tint no distinct odor 1 1 1 No No No 6/2/2021 001 no visible tint no distinct odor 1 1 1 No No No 002 no visible tint no distinct odor 1 1 1 No No No 12/16/2020 001 no visible tint no distinct odor 1 1 1 No No No 002 no visible tint no distinct odor 1 2 1 No No No 6/11 /2020 001 no visible tint no distinct odor 2 2 2 No No No 002 light brown tint no distinct odor 3 3 3 No No No 11/12/2019 001 no visible tint no distinct odor 1 1 1 No No No 002 no visible tint no distinct odor 1 1 1 No No No 6118/2019 001 no visible tint no distinct odor 1 2 1 No No No 002 no visible tint no distinct odor 1 2 1 No No No 10/26/2018 001 no visible tint no distinct odor 1 2 1 No No No 002 no visible tint no distinct odor 1 2 1 No No No 6/20/2018 001 brown medium tint no distinct odor 3 2 3 No No No 002 brown medium tint no distinct odor 4 2 4 No No No Best Management Practices Stormwater Permit No. NCS000292 The Stormwater Pollution Prevention Best Management Practices (BMP's) utilized at Resinall Corp in Severn, NC are discussed below. (1.) Grass has been maintained along open drainage ditches to help minimize erosion and sedimentation. Periodic inspections of the ditches are made to help detect and eliminate any sedimentation or erosion problems found. (2.) Resinall's Preventative Maintenance System identifies equipment inspection time intervals. A good preventative maintenance system decreases the potential to contaminate stormwater runoff. Daily visual inspections, conducted by shift supervisors will reveal deficiencies, if any, in our preventative maintenance system. If deficiencies are found, improvements can be made immediately. (3.) Good Housekeeping is another best management practice. Employees are trained to maintain a clean work environment. (4.) Resinall's Contingency and Spill Prevention, Control, and Countermeasure Plan (SPCC) contains the spill prevention and response procedures employees need to know, when responding to an emergency that could potentially contaminate stormwater. Employees are trained annually on our SPCC plan. (5.) Training on our Stormwater Pollution Prevention Plan is conducted annually along with our SPCC Plan. (6.) Visual site inspections are conducted on a routine basis by supervisors and management. (7.) Record keeping is another important best management practice. Records are kept for fueling, vehicle maintenance, loading and unloading, liquid storage, inventory levels, and waste management inspections whether they are daily, monthly, or quarterly. (8.) New Donaldson Torit Dust collectors have been installed at Flaker Belt 1 and Flaker Belt 4 to significantly reduce the amount of dust released in the areas. These flaker belt areas are inspected periodically to assure that the pollution control devices are working properly. (9.) Inspections of rework and nonhazardous waste storage areas are performed routinely to assure areas are kept clean and free debris. (10.) Process Wastewater Spray Pond was removed in early 2020, which has reduced the potential for process wastewater to contaminated stormwater as well as reduce potential air emissions from the process wastewater spraying. (11.) Inspections of Southern and Northern Tank farm railcar loading and unloading areas are performed routinely to assure that no spilled material is present that could possibly contaminate stormwater. Improvements were made in 2003 to the material transfer system used for loading and unloading rail cars to eliminate fugitive air emissions. (12.) Inspections of all tank truck loading and unloading areas are performed routinely. (13.) Vehicle fueling stations are inspected daily to assure the area is kept clean and free of spilled material. (14.) When new construction is being conducted, daily inspections are performed in this area to assure there is no construction erosion. Contractors are trained prior to construction work to minimize the chance of construction erosion. r-jF .ar= North Carolina Division of Energy, Mineral, and Land Resources — Stormwater Program Facility Name: Resinatl Corporation Permit Number: NCS000292 Location Address: 302 N. Water Street, P.O. Box 195 Sevem, North Carolina 27877 County: Northampton "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." .,` .,- .. ,. ,; _. - .. « _ _ e.. .. a •• .. - r.. .. u-t. c' ,-Sign (according,,to-permit,signatory requirements) and return this Certification: DO -NOT SEND,STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION:= Signature k.�"� ^-�—'� Date October 27, 2022 Paul Pearce Plant Manager Print or type name of person signing above Title SPPP Certification 10/13 ELMu.S,MPMru�MWLm]uVe MR �w iMM�tiw11Hy ]... mro,, Q�ww�Ka[ W W u �i� piperKtliapo M �j 40 4', to At AR --- IX, 111- a DLac a � .�a'. � • I I I 0, -- R DLDG 11 DLDG 29 i L�l4a ! t;G 25 T 3n�i3c t 'Bi_77G �1 I .3vh, 13 • • Ot, cn q -asz l 4 t JJ s 0 1 — Stc 0 'y SECNDaPy SLAM .'. - `� _. GATE m•rvc ,w—� LP GAS I 0 AR[I--rA o � 2022 F4CILITY SPILL CC DO, F] LFFF A L SITE -A- 0 o - — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 1. O 000 OC 0000 op c 0 0000 C PAD '7 NORTI-I TANt;FAtlA, 0 0 (D 0 OKIO' L E Tr EO Or PLDE, sc --- -- - ------- "Ply m E ZE BLD7 64 St 54 Li 4DG • .0 PLIK, (,D 0 G G 21 qo I E3 7� 31 J PLI "D Ell") "LELDENC, DF, 32 C3 3r= F 21 I'm -0 BAGGIN, T �4 TF p _ A-1-- — ----- .... pn J� -1 , 1� I DED'i I 711M�','�TITIPI, PRT "I a (D ro E'Sk", 1- M5 Im KDC 51 71 tj t -2, RPM, rs" A T—M F-777-1 I jr 37 A � L--- E— L 'El — L -Ir ant t rf" t7 ox Tu,Pj_rWI 1N [;l! LILI T, 'A 003, P F1'E rUllr' HOUSE — --------- ®r-t-Lo'ICE Sr 'EVERN 0 ATER STREET SCALE' None DATE 10-2022 W VDRA IVN APPRDVED, '-7877 'B. Bridgers I,