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HomeMy WebLinkAboutNCS000304_HISTORICAL WITH APPLICATION_20181107F, STORMWATER DIVISION CODING SHEET PERMIT NO. NO; DOC TYPE El FINAL PERMIT ❑ MONITORING INFO APPLICATION 0 COMPLIANCE ❑ OTHER DOC DATE ❑ N1 ?) 1 I L YYYYMMDD Permit Number NCS000304 Central Files: APS _ SWP 11 /7/2018 Permit Tracking Slip Program Category Status Project Type NPDES SW Active Renewal Permit Type Version Permit Classification Stormwater Discharge, Individual 3.00 Individual Primary Reviewer Permit Contact Affiliation bradley.bennett Bob Churchill Environmental Manager Safety and Coastal SWRule PO Box 481980 Charlotte NC 28269 Permitted Flow 0 Facility Facility Name Major/Minor Region Ameristeel Corporation Minor Mooresville Location Address County 6601 Lakeview Rd Mecklenburg FaclIIty Contact Affiliation Charlotte NC 28269 Bob Churchill Environmental Manager Safety and PO Box 481980 Owner Charlotte NC 28269 Owner Name Owner Type Gerdau Ameristeel US Inc Non-Govemment Owner Affiliation Rodrigo Canova / General Manager President Vice PO Box 481980 Dates/Events Charlotte NC 28269 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 4/14/1995 11/27/2013 9/5/2018 9/21/2018 11/6/2018 11/6/2018 10/31/2021 Regulated Activities Requested IRecelved Events Stormwater (activities not covered) Region comments on draft requested 9/19/18 Region comments on draft received 10/22/18 Additional information requested 9/6/18 Additional information received Outfal I 001 Waterbody Name Streamindex Number Currant Class Subbasin Long Creek 11-120-(0.5) C 03-08-34 Outfal I 002 Waterbody Name Streamindex Number Current Class Subbasln Lang Creek 11-120-(0.5) C 03-08-34 Central Files: APS _ SWP 11t712018 Outiall 003 Watarbody Name Streamindex Number Current Class Subbasin Long Creek 11-120-(0.5) C 03-08-34 Outfall 004 Waterbody Name Streamindex Number Current Class Subbasin Long Creek 11-120-(0.5) C 03-08-34 Lost update. 11/5/2018 NC Division of Energy, Mineral and Land Resources Review for Permit Renewal — NCS000304 Gerdau Ameristeel US, Inc. Charlotte, NC Facility Activities and Process - SIC 3312 —Steel Manufacturing. Monitoring —The facility has been monitoring for TSS, BOD, COD, Al, Cd, Cr, Cu, Pb, Ni, Zn, 0&G, and pH. Previous permit did have tier system. Data from 2009 — 2013 (in renewal app) Al, Cu, Pb, Zn and TSS had values consistently above the benchmark numbers through this time period. The metals results were compared to current benchmark values and not the lower ones that were in the previous permit. Cd, BOO and pH has more sporadic benchmark exceedances over the time period. COD had consistent exceedances up until the middle of 2012. Cr, Ni and O&G had few or no exceedances over the time period. 2014-present — only a few DMRs submitted? 2014 —1, 2015 —1, 2016 — 0, 2017 — 3. Facility staff are fairly new and not aware of some past activities but felt that the few DMRs was a result of no discharge from the facility. Data from this time period show numbers near or over benchmarks only for Cu, Zn and Cd. Propose removing Cr, Ni, O&G and BOO. Maintain in permit -> TSS, COD, Al, Cd, Cu, Pb, Zn and pH. Tier structure adjusted to have the three levels as in current permits. — Parameter codes added to permit. Discussions with Facility — Need to check on changes in 2012 that may have resulted in the monitoring result changes. Check on the ponds onsite and sample locations. Why are they only monitoring outfall 002? Conference call 9/5/2018 with Bob Churchill, Jill Gee and Kristina Brink (consultant). See second page of this document with summary email after call. Jill responded 9/14/18 and 9/17/18 through email and with documents. Information is included in the file and in the Laserfiche folder. Main items from this information. Facility collects a lot of onsite stormwater for use in their process. They have three onsite ponds and flow goes through these (pumped, etc.) ultimately to the North pond to be used in their process. No process water is mixed in the stormwater ponds so any overflow and discharge is stormwater. Exception is the west pond that collects some slag cooling water and is treated with CO2 as needed. This has been permitted for some time in the stormwater system and seems okay. Nomenclature for outfalls and ponds is similar but these aren't really the same. Review the Outfall Narrative document for clarification. Discharges are only in larger events as overflow from areas where stormwater is collected for use in process. They do not feel that there is any discharge of landfill leachate as questioned in the 2013 inspection. Oil -Water Separator on site is no longer utilized and may be removed. — The facility wants to continue to monitor Outfall 4 as their only representative outfall. After clarification in the outfall narrative it appears that this outfall does handle the major flow across the site and should be okay as representative outfall. This should be evaluated at the site visit. — The documents provided — Outfall Narrative, Water Systems Map and Topographic Map are helpful in understanding the stormwater characteristics at the site. Surface Water Information - Facility drains to UT to Long Creek Creek in the Catawba River Basin, 11-120-(0.5) , a class C stream. 2016 Integrated Report does not list this stream segment specifically as having any impairment issues. There are some parameters noted (Cu, Fe, TSS and Turbidity) as being in Category 3 indicating data is inconclusive. There is a 2005 TMDL that was developed for various streams in the Catawba basin including Long Creek. This facility has had some TSS values that exceeded the benchmark, though not in the most recent monitoring. NC National Heritage review — NHP report shows no aquatic resources within project area. Within one mile there are some managed areas like open space. But no areas of concern for the discharge from this facility. Regional Office Information - MRO — Draft to region and CMSWS on 9/19/2018 by email. MRO inspected 10/17/18 and emailed approval to issue 10/22/18. Talked to James 11/5/18 about sample locations and possible dry weather flow issues. He seemed ok with sample point but had encouraged them to sample upstream of the 004 location closer to industrial activity. James want to go out in drier weather to evaluate the possible dry weather flow. Lost update: J11512018 Stormwater Permit Renewal Information — See file with email responses (9/14 and Text of email sent after call 9116118) and documents provided in Date: September 6, 2018, 8:46 PM answering these items [Email from Jill To: bob.churchill@gerdau.com; jill.gee@gerdau.com 9-17-181. Copy in file and in Laserfiche folder. Bob, Jill, Thanks for taking the time yesterday for the conference call to discuss this permit renewal. The talk was helpful in the process. As I indicated I am sending this email to hopefully touch on the points we discussed and highlight (underlined) the areas where you were going to try and provide additional information. • Contact updates —you indicated that there where a number of changes that need to be made from the report that I forwarded previously. Please send me the needed changes and we will set them updated in our database. • Electronic reporting — EPA regulation do now require electronic reporting of data and some other reports. At this point our database is not yet ready to support electronic entry of stormwater DMR data. This will happen during the permit cycle so the language will be in the permit, but at first you will continue to submit DMR data in hard copy form. When electronic submittal is ready all permitees will be notified. We do still need to gather accurate latitude/longitude for outfall points. • Outfalls - We discussed the outfalls at the facility. It was noted that the facility is set up to capture stormwater and reuse stormwater in the production process. Actual "process water" is handled in a non -discharge closed loop recycle system that does not over flow to the stormwater ponds. This system is covered by a DWR Recycle System permit (WQ0006060). o Outfall listed as 1 in the application material has previously been noted as draining only employee parking area with no other "industrial area" drainage going through it. As long as this remains the case then this area is not covered by the stormwater NPDES permit. o Outfall 2 - From discussions it appears that with some changes to relocate an entrance this outfall may have been routed (pumped?) to the South pond. The South Pond is pumped to the North Pond. The South Pond may discharge in some larger storm events. It appears that this outfall should remain in the permit since the discharge would occur for events smaller than the 25 yr storm event. ' o Outfall 3 — North Pond. This pond is used as make up water for your process and feeds various holding ponds. No process water is returned to the pond. Outfall location for monitoring should be at the outlet of the North Pond. Given the use of water in your process this pond will only discharge for larger events like the South Pond. o Outfall 4 — West Pond. Water from the West Pond is pumped to the South Pond, so it ultimately goes to the North Pond. West pond receives stormwater flow but also some slag cooling water. Appears that this water is pH adjusted with lime. The water is diluted through the three -pond system and this was addressed in the previous issuance of the permit. Please verify this information and provide narrative information and possibly site drainage info to verify to confirm the characterization of the outfalls. In our discussions we noted that there are some questions aboutyouroutfalls that would be best addressed as part of the site visit with our regional office staff. • Monitoring —As I noted in our call, we have a summary of your monitoring data for 2010-2013 as part of your renewal application submitted in 2013. Our records show only a few DMR submittals since that time. Can you please provide a summary of your available data from 2014-the resent? • You asked about monitoring schedule and if this could be placed on an annual cycle. All of our current permits are set up this way and your renewed permit will required semi-annual monitoring with the first sampling period January -June and the second July- December. • In a 2013 inspection report to your facility it was noted that inspection staff had observed dry weather flow that potentially came from your capped landfill. The report asked for a response on this issue, but we don't have any record of a response. In our call youindicated that you had a copy of this report and would review the findings and provide a response on this issue_ • Oil -Water Separator— It appears that the O/W Separator is no longer in place. • It doesn't appear that there have been any major operational, process or site changes since the renewal application that would impact the potential sources of stormwater pollution. • If there is an updated site map that would help with characterizing drainage areas and outfalls, an electronic copy would be helpful. Bennett, Bradley From: Moore, James Sent: Monday, October 22, 2018 12:08 PM To: Bennett, Bradley Cc: Khan, Zahid; Broadway, Chad; Lee, Angela Y Subject: RE: Four Permit Renewals in Mecklenburg County Attachments: jm-10222018.pdf Based on the recent site inspections for NCS000315 — Nexeo Solutions, NCS000304 — Gerdau Ameristeel and NCS000049 — IMG Resins, I recommend issuing all 3 as drafted. Please the attached inspected reports. Also, no data from Charlotte Pipe yet, please keep that one on hold. Call if questions- James Moore MRO-LQ From: Bennett, Bradley Sent: Tuesday, October 02, 2018 3:14 PM To: Moore, James <james.moore@ncdenr.gov> Cc: Khan, Zahid <zahid.khan@ncdenr.gov>; Broadway, Chad <Chad.Broadway@mecklenburgcountync.gov> Subject: RE: Four Permit Renewals in Mecklenburg County Thanks for the info James. It looks like you have communicated directly with them and they are going to email you the results. Could you forward the results to us when you get them. Also, do you feel that these four outfalls will be the ones they should be monitoring? If so, we will need to get locations for the outfalls (lat/Long) so we can update the outfalls in RIMS. Thanks BB From: Moore, James Sent: Tuesday, October 02, 2018 2:58 PM To: Bennett, Bradley <bradley.bennett2ncdenr.gov> Cc: Khan, Zahid <zahid.khan@ncd,enr.gov_>; Broadway, Chad <Chad.Broadway@mecklenburgcountync.gov> Subject: RE: Four Permit Renewals in Mecklenburg County We inspected Charlotte Pipe last week and ask that you hold off on issuing the new permit until some addition sampling /data analysis can be completed. Please see the attached report and site map. The other 3 sites will be inspected next week. Please call if questions. James Moore 704.235.2138 From: Bennett, Bradley Sent: Monday, September 24, 2018 11:10 AM To: Khan, Zahid <zahid.khan@ncdenr.gov>; Moore, James <james.moore@ncdenr.gov>; Broadway, Chad (Chad.Broadway@mecklen burg_countync,gov) <Chad.Broadway@ mecklenburgcountync.gov> Subject: RE: Four Permit Renewals in Mecklenburg County Hey Guys, Left off one contact in case you needed it. Please add for IGM Resins: Kim Ackerman — k.ackerman i mresins.com — (c) 704 4918215 or (0) 704 945 8741 Thanks BB From: Bennett, Bradley Sent: Monday, September 24, 2018 7:39 AM To: Khan, Zahid <zahid.khan@ncdenr.gov>; Moore, James <james.moore@ncdenr.gov>; Broadway, Chad (Chad.Broadway@mecklenburgcountync.gov) <Chad.Broadwa mecklenbur count nc. ov> Subject: RE: Four Permit Renewals in Mecklenburg County Hey Guys, Sorry I forgot to include contacts in the previous email for setting up a site visit. See below: NCS000040 — Charlotte Pipe David Waggoner - dwaggoner@charlottepipe.com — (704) 348-5539 Jenny Pappalardo - ipappalardo@charlottepige.com - (704) 348-5513 NCS000049 — IMG Resins Gerald Walker—g.walker@igmresins.com — (704) 945-8702 NCS000304 — Gerdau Ameristeel Bob Churchill — bob.churchill@gerdau.com — (704) 596-0361 x3128 Jill Gee - lill.gee@gerdau.com — (704) 596-0361 x3035 NC5000315 — Nexeo Solutions Chris Byerman — cbverman@nexeosolutions.com_ — (281) 297-5831 ** He is located in Texas but was the main permit contact Tim Nightwine—tinightwine@nexeosolutions.com — (704) 391-6877 BB From: Bennett, Bradley Sent: Wednesday, September 19, 2018 3:34 PM To: Khan, Zahid <zahid.khan@ncdenr.gov>; Moore, James <'ames.moore ncdenr. ov>; Broadway, Chad (Chad. Broadwayi2 mecklenbur count nc. ov) <Chad.Broadway@mecklenburgcountync.gov> Subject: Four Permit Renewals in Mecklenburg County Hey Guys, I have four more Mecklenburg County stormwater permit renewals heading to public notice. These will all appear in a public notice in the Charlotte Observer on Friday Sept 21st and the comment period will run through October 21". Please take a took at the draft permits at the Laserfiche links below and let us know if you have any questions/concerns. It would be helpful if you could schedule a site visit for each facility and check these out if possible over the next 30 days. The Laserfiche links have the draft permit and cover letter and other information that is part of the renewal file. Let me know if you need any other information or have any problems accessing the files. Below for each I have included some areas for review. NCS000040 — Charlotte Pipe and Foundry Co. —1335 S. Clarkson St. https://edocs.deg.nc.gov/Stormwater/Browse,aspx?id=720757&dbid=0&repo=WaterResou rces This facility probably needs some review of their outfall locations. They have some areas where they have questions since at least one outfall (005A) doesn't get much flow. The facility continues to have some issues with some metals (Cu, Pb and Zn remain in the permit). NCS000049 — IMG Resins USA, Inc. — 3300 Westinghouse Blvd. https://edocs.deq.nc.gov/StormwaterZBrowse,aspx?id=720887&dbid=0&repo=WaterResou rces One big issue with this facility relates again to outfalls. Back in 2010 there was an inspection that found that a perimeter swale around the facility may instead be a stream segment. They had been monitoring the swale. We asked them to instead monitor an outfall to the swale. After talking with them I think this really needs to be worked out at the site. The correspondence from before is in the Laserfiche folder. NC5000304 — Gerdau Ameristeel US, Inc. — 6601 Lakeview Rd. https://edocs.dec[.nc.gov/Stormwater/Browse.aspx?id=706112&dbid=0&repo=WaterResources This facility has a number of ponds onsite and they capture and use a lot of stormwater in their industrial process. The ponds are pumped from on to another until it gets to the North pond which feeds into their industrial process use. They also have a closed loop wastewater recycle system. Process water apparently doesn't comingle with the stormwater but probably a good idea to check that. The stormwater outfalls appear to only discharge when there are larger storms that lead to overflow from the ponds (they indicated 2yr storm or more). They want to continue monitoring one outfall (4) as representative. Probably worth reviewing this to make sure it is okay. Look at the review material in the files along with the documents they provided. They describe their stormwater flow pretty well and give some maps that help also. There was an issue in a 2013 inspection about potential dry weather flow from their landfill and they never responded to the regional office's request to provide info on this. The current staff have indicated that they feel that all of the leachate is properly collected and the flow was from surface runoff that takes a while to work its way to the outfall. Probably worth check on this also. NCS000315 — Nexeo Solutions, LLC — 3930 Glenwood Rd htt s: edocs.de .nc. ov Stormwater Browse.as x?id=721118&dbid=0&re o=WaterResources Take a look at the review document in the Laserfiche folder. There were some questions we asked that we haven't heard back on yet. Related to two outfalls that were removed from the most recent site plan and getting more information on the containment pond onsite and how it functions, when it discharges, etc. Sorry for the long email. Hope it is some help. Let me know if you have any questions. My time here as a temp is winding down. I should be here through a good bit if not all of October, so hopefully we can get these moving toward issuance before then. Thanks! BB Bradley Bennett Stormwater Program Note Now Phone Number NC Division of Energy, Mineral & Land Resources Phone: (919) 707-3646 512 N. Salisbury Street Fax: (919) 807-6494 1612 Mail Service Center Email: bradle .bennett ncdenr. ov Raleigh, NC 27699-1612 3 %Q6Che Tit,ar[atte t96seiriver c harlotteobserver.com L_akeNorman I SOU-1-1-4"A. K. I Carolina Bride. I cLr` M A G A Z , N a M A G A A r N r AFFIDAVIT OF PUBLICATION Account # Ad Number Identification 313698 0003860C43 NC DIV. OF ENERGY, MINERAL AND LAND RESOURCES INTENT TC Attention: Laura Alexander NCDEMLR DIVISION OF ENERGY, MINING AND LAND RESOURCES 1612 MAIL SERVICE CENTER RALEIGH, NC 27699 NC DIV, OF ENERGY, MINERAL AND LAND RESOURCES' INTENT TO ISSUE THE FOLLOWING STORMWATER DISCHARGE PERMITS Public comment or objection to the draft permits is invited. Submit written comments to DEMLR at the address below. Ali comments received through October 21, 2D19 will be considered in the final determination regarding permit issuance and permit provisions. Appllc I" a. The following facilities have applied for renewal of their NPDES permits to discharge stormwater from their iocafions in Mecklenburg County. - Charlotte Pipe and Foundry Co, 1335 S. Clarkson St, Charlotte, NC. The facility discharges to Irwin Creek in the Catawba River Basin, Permit NCS00064D. • IGM Resins USA, Inc, 3300 Westinghouse Blvd, Charlotte, NC. The facility discharges to Steals Creek in the Catawba River Basin. Permit NCS000049. • Gerdau Amerimsel US, Inc, 0001 Lakeview Rd, Charlotte, NC. The facility discharges to Long Creak in the Catawba River Basin. Permit NC5000304. • Nexeo Sc4utions. LLC, 3930 Glenwood Rd, Charlotte, NC. The facility discharges to a UT to Stewart Creak In the Catawba River Basin, Permit NCSOD0315. Stormwaler Program Contact: Bradfoy Bennett (919) 7073646 bradley. bannett(&ncd8m.gov A copy of the draft permit is available at: httpst/1blt.ly/2JSf51a Additional permit documents are available for the reproduction cost at: DEMLR Stormwater Program 512 N. Salisbury Street 1612 Mail Service Center Raleigh, NC 27699-1612 LP3a60043 EC OVER OCT 0 2 2013 DENR-LAND QUALITY STOR(vI AIATER PERMITING North Carolina ) SS Mecklenburg County j Before the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., personally appeared, being duly sworn or ' affirmed according to law, doth depose and say that he/she is a representative of The Charlotte Observer Publishing Company, a corporation organized and doing business under the laws of the State of Delaware, and publishing a newspaper known as The Charlotte Observer in the city of Charlotte, County of Mecklenburg, and State of North Carolina and that as such he/she is familiar with the books, records, files, and business of said Corporation and by reference to the files of said publication, the attached advertisement was inserted. The following is correctly copied from the books and files of the aforesaid Corporation and Publication. 1 Insertion(s) Published Om September 21, 2018 Tegan . Shi n, Accounting Clerk In Te ilnony ereof I have h eunto t my hen affixed my ""I nn 6th day of September, 201 a My Commission Expiras', 12/1112022 t Notary Signature 0 Energy. Mineral and Land Resources 6 V'IPOWMEN7AL 011ALITV September 19, 2018 Mr. Bob Churchill Gerdau Ameristeel US, Inc. Charlotte Mill 6601 Lakeview Road Charlotte, NC 2B269 ROY COOPI R Govcrlmr MICHAEL S. RF.GAN Srrrrrarn Wi AAAM 1. (TOBY) VINSON, JR. ln:rrim 0.,mcrur Subject: Draft NPDES Stormwater Permit Permit No. NCS000304 Gerdau Ameristeel US, Inc. Mecklenburg County Dear Mr. Churchill: Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft carefully to ensure thorough understanding of the conditions and requirements it contains. The draft permit contains the following significant changes from the facility's current permit: 1. You are required to collect analytical and qualitative monitoring samples during "measurable storm events" as defined in Part I1, Section B. This term is different from the "representative storm event" in earlier permits. 2. Requirements for the Stormwater Pollution Plan (SPPP) have been updated in Part I1, Section A. 3. Monitoring requirements in the draft permit have changed slightly from the previous permit. Monitoring is proposed for Total Suspended Solids (TSS), Chemical Oxygen Demand (COD), Total Zinc (Zn), Total Aluminum (Al), Cadmium (Cd), Total Copper (Cu), Total Lead (Pb), Total Zinc (Zn) and pH. Monitoring reported in your renewal application and additional information showed results for Chromium (Cr), Nickle (Ni), Biological Oxygen Demand (BOD) and Oil and Grease (0&G) below the benchmark level over the last five years. The draft permit proposes to remove these parameters from the permit. Comments from our regional staff or other information may result in maintaining these parameters or adding other parameters if it is apparent that your activities in some way have the potential to release them at levels of concern through stormwater runoff. Stormwater benchmarks remain in the permit as before. Keep in mind that benchmarks are not permit limits, but rather guidelines for implementing the Stormwater Pollution Prevention Plan (SPPP). A benchmark exceedance is not a permit violation; however, the permittee must respond to exceedances. The draft permit has modified the tiered response process for benchmark exceedances consistent with other permits in our program. Please become familiar with the tiered process as proper response under the tiers may be enforceable items under your permit. Response to the tiered process may include review of onsite conditions, installation of BMPs or requirements for more frequent monitoring. Slate of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 1612 Mail Service center 1 512 North Salisbury Street I Raleigh, NC 27699-1612 919 707 9200 T NCS000304 Draft Permit Page 2 4. Vehicle maintenance (Tables 4 & 5) monitoring parameters have been revised. Non -Polar Oil & Grease [EPA Method 1664 (SGT-HEM)] replaces Oil & Grease/TPH. The benchmark for Non -polar Oil & Grease using this method is 15 mg/L. This requirement appears in all individual stormwater permits; however, it only applies to facilities that perform onsite vehicle maintenance activities. If the facility begins vehicle maintenance during the permit cycle, the requirements shall apply. Also, pH monitoring is no longer required for discharges only associated with vehicle maintenance activities. The vehicle maintenance language in the permit has also been modified to clarify that these activities include not just vehicles, but also other similar equipment maintenance activities that may be exposed to stormwater. This has always been the Division's implementation of this requirement, but hopefully the adjusted language is a little clearer about this process. 5. Language has been added under Part I1 Section D to address potential responses to qualitative . monitoring issues. 6. A new section on Special Conditions has been added in Part 11, Section E to comply with federal regulations requiring electronic submittal of discharge monitoring reports. Our electronic submittal process is not available for use at this time, but we will continue to provide feedback on when this process will be available. 7. Civil and administrative penalty amounts have been updated to reflect current federal law in Part III, Section A, 2 (b) and (g). 8. The definition of Bulk Storage of Liquid Materials was revised in Part IV Definitions to omit the language "located in close proximity to each other" as it applies to multiple above ground storage containers having a combined storage of 1,320 gallons. 9. To address workload issues in the Stormwater Program we are working to have similar numbers of individual permits for renewal over each of the next five years. In order to accomplish this some of our permit renewals will be issued for time periods shorter than the usual five year cycle. Your permit renewal is proposed to expire in 2 02 1. Please review the draft permit and submit any comments to me no later than 30 days following your receipt of the draft. Comments maybe emailed tome at bradley.bennett@ncdenr,gov or mailed to my attention at NC DEMLR, Stormwater Permitting Program, 1612 Mail Service Center, Raleigh, NC 27699- 1612. With this notification the Division will solicit comment on this draft by publishing a notice in a local newspaper. Following the 30 day public comment period, the Division will review comments and take appropriate action prior to issuance of the final permit. If you have any questions, please email me or call me at (919) 707-3646. Sincerely, Original Signed by Bradley Bennett Bradley Bennett Stormwater Permitting Program Attachment: Draft Permit NCS000304 cc: Zahid Khan, DEMLR Mooresville Regional Office - via email Chad Broadway, Charlotte -Mecklenburg Stormwater Services - via email Stormwater Permitting Program Files v7ml Permit No. NCS000304 DRAFT STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM /f In compliance with the provisions of North Carol ina.General'Statute 143-215.1, other lawful standards and regulations promulgated and adoptedky,,.the North Carolina Environmental Management Commission, and the Federal Water Pallut]on.Control Act, as amended, Gerdau A iiierikee1 US, Inc. is hereby authorized�C&_discVirge stormwater from a facility located at Gerda"u Ari risteel US, Inc. — Charlotte Mill 6601 Lakeview Road Charlotte, NC Mecklenburg County to receiving waters designated as UT to Long Creek, a class C stream in the Catawba River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, and IV hereof. Note: Draft Permit Dates are Approximate This permit shall become effective [December 1, 2018]. This permit and the authorization to discharge shall expire at midnight on [November 30, 2021]. Signed this day [December 1, 2018]. for William E. (Toby) Vinson Jr., P.E., CPESC, CPM, Interim Director Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission I. If ' Permit No. NCS000304 DRAFT TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage Section B: Permitted Activities Section C: Location Map PART If MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES J Section A: Stormwater Pollution Prevention Plan ` Section B: Analytical Monitoring Requirements',,. �/`� Section C: Qualitative Monitoring Requirements Section D: Special Condition's`,,. PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS Section A: Compliance -a i'd','Ciability 1. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability 6. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports 11. Onshore or Offshore Construction 12. Duty to Reapply H r Permit No. NCS000304 DRAFT Section B: General Conditions 1. Permit Expiration 2. Transfers 3. Signatory Requirements 4. Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions 6. Annual Administering and Compliance Monitoring Fee Requirements Section C: Operation and Maintenance of Pollution Controls 3fii.;::'r'' 1. Proper Operation and Main`tenance�j 2. Need to Halt or Reduce Not;a-Defense�-' 3. Bypassing of Stormwater Contrpl,Facilities �� nF!_ii' i, . Section D: Monitoring and Records#;rye I. Representative Sampli$ng 2. Recordngp,Resuj its N. 3. Flow Measurements 4. Test Procedures &I Zs 5. ),a Representative Outfall 6. 7"A 'I/ Records�Retention 7. Inspection and Entry Section E: Reporting Requirements 1. Discharge Monitoring Reports 2. Submitting Reports 3. Availability of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Spills 8. Bypass 9. Twenty-four Hour Reporting 10. Other Noncompliance 11. Other Information PART IV DEFINITIONS it Permit No. NCS000304 DRAFT PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and monitored as specified in this 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. Any owner or operator wishing to obtain a No Exposure Exclusion must submit a No Exposure Certification Notice of intent (N01) form to the Division; must receive approval by the Division; must maintain no exposure conditions unless authorized to discharge under a valid NPDES stormwater permit; and must recertify the No Exposure Exclusion annually. SECTION B: PERMITTED ACTIVITIES Until this permit expires or is modified or revoked, the permittee is authorized to discharge stormwater to the surface waters of North Carolina or separate storm sewer system that has been adequately treated and managed in accordance with the terms and conditions of this permit. All stormwater discharges shall be in accordance with the conditions of this permit. Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. The stormwater discharges allowed by this permit shall not cause or contribute to violations of Water Quality Standards. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. SECTION C: LOCATION MAP Permit No. NCS000304 DRAFT 1$ I p Iep 7�1 ra `9 A 11 fJ r .af` 1 ! ¢t�l� y 11� `'• y(4 i!! •'.. ff t � — 1! t r�fl 1,�'�] EF€ } i"7efdail Afllef15te@�! Ir1C Charlotte Mill r a f .1°� I n [ It If ,e ; €' n4 i' if _ P. ar ¢. �✓f [ f�,.' � �-. afi i'��;f, ��. h'dt�� �Ie �t�CE °f aM e,.�{�d�y { �r 1� i IF � �' ^ 4 ......... n F41l' �( . � �- ! Ma1�i Nl: t�f 3A �+� r �° rc ���� '6 ,i°ill ➢ ° I ¢ '. VF ! M N tl I.rp 2 Permit No. NCS000304 DRAFT PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The permittee shall develop and implement a Stormwater Pollution Prevention Plan (SPPP). The SPPP shall be maintained on site unless exempted from this requirement by the Division. The SPPP is public information in accordance with Part III, Standard Conditions, Section E, paragraph 3 of this permit. The SPPP shall include, at a minimum, the following items: 1. Site Overview. The Site Overview shall provide a description of the physical facility and the potential pollutant sources that may be expected to contribute to contamination of stormwater discharges. The Site Overview shall contain the following: (a) A general location map (USGS quadrangle map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters; the name of the receiving waters to which the stormwater outfalls discharge, or if the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters; and accurate latitude and longitude of the points of stormwater discharge associated with industrial activity. The general location map (or alternatively the site map) shall identify whether any receiving waters are impaired (on the state's 303 (d) list of impaired waters) or if the site is located in a watershed for which a TMDL has been established, and what the parameters of concern are. (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. A narrative description of the potential pollutants that could be expected to be present in the stormwater discharge from each outfall. (c) A site map drawn at a scale sufficient to clearly depict: the site property boundary; the stormwater discharge outfalls; all on -site and adjacent surface waters and wetlands; industrial activity areas (including storage of materials, disposal areas, process areas, loading and unloading areas, and haul roads); site topography and finished grade; all drainage features and structures; drainage area boundaries and total contributing area for each outfall; direction of flow in each drainage area; industrial activities occurring in each drainage area; buildings; stormwater Best Management Practices (BMPs); and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious, and the site map must include a graphic scale indication and north arrow. (d) A list of significant spills or leaks of pollutants during the previous three (3) years and any corrective actions taken to mitigate spill impacts. Permit No. NCS000304 DRAFT (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part iii, Standard Conditions, Section B, Paragraph 3. Z. Stormwater Management Strategy. The Stormwater Management Strategy shall contain a narrative description of the materials management practices employed which control or minimize the stormwater exposure of significant materials, including structural and nonstructural measures. The Stormwater Management Strategy, at a minimum, shall incorporate the following: (a) Feasibility Study. A review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to rainfall and run-on flows. Wherever practical, the permittee shall prevent exposure of all storage areas, material handling operations, and manufacturing or fueling operations. In areas where elimination of exposure is not practical, this review shall document the feasibility of diverting the stormwater run-on away from areas of potential contamination. (b) Secondary Containment Requirements and Records. Secondary containment is required for: bulk storage of liquid materials; storage in any amount of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals; and storage in any amount Qfhazardous substances, in order to prevent leaks and spills from contaminating stormwater runoff. A table or summary of all such tanks and stored materials and their associated secondary containment areas shall be maintained. If the secondary containment devices are connected to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices (which shall be secured closed with a locking mechanism). Any stormwater that accumulates in the containment area shall be at a minimum visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated by any material. Records documenting the individual making the observation, the description of the accumulated stormwater, and the date and time of the release shall be kept for a period of five (5) years. For facilities subject to a federal oil Spill Prevention, Control, and Countermeasure Plan (SPCC), any portion of the SPCC Plan fully compliant with the requirements of this permit may be used to demonstrate compliance with this permit. The Division may allow exceptions to secondary containment requirements for mobile refuelers, as with the exemption provided by amendments to federal SPCC regulations, as long as appropriate spill containment and/or diversionary structures or equipment is used to prevent discharge to surface waters. Exceptions do not apply to refuelers or other mobile tankage used primarily as bulk liquid material storage in a fixed location in place of stationary containers. (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMPs) shall be provided. The installation and implementation of BMPs 4 Permit No. NCS000304 DRAFT shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants to stormwater discharges and on data collected through monitoring of stormwater discharges. The BMP Summary shall include a written record of the specific rationale for installation and implementation of the selected site BMPs. The BMP Summary shall be reviewed and updated annually. 3. Spill Prevention and Response Procedures. The Spill Prevention and Response Procedures (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel responsible for implementing the SPRP shall be identified in a written list incorporated into the SPRP and signed and dated by each individual acknowledging their responsibilities for the plan. A responsible person shall be on -site at all times during facility operations that have increased potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP. 4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance and good housekeeping program shall be developed and implemented. The program shall address all stormwater control systems (if applicable), stormwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity areas (including material storage areas, material handling areas, disposal areas, process areas, loading and unloading areas, and haul roads), all drainage features and structures, and existing structural BMPs. The program shall establish schedules of inspections, maintenance, and housekeeping activities of stormwater control systems, as well as facility equipment, facility areas, and facility systems that present a potential for stormwater exposure or stormwater pollution where not already addressed under another element of the SPPP. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. Timely compliance with the established schedules for inspections, maintenance, and housekeeping shall be recorded and maintained in the SPPP. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-annual schedule, once during the first half of the year (January to June), and once during the second half (July to December), with at least 60 days separating inspection dates (unless performed more frequently than semi-annually). These facility inspections are different from, and in addition to, the stormwater discharge characteristic monitoring at the outfalls required in Part II B, C, and D of this permit. 6. Employee Training. Training programs shall be developed and training provided at a minimum on an annual basis for facility personnel with responsibilities for: spill response and cleanup, preventative maintenance activities, and for any of the facility's operations that have the potential to contaminate stormwater runoff. The facility Permit No. NCS000304 DRAFT personnel responsible for implementing the training shall be identified, and their annual training shall be documented by the signature of each employee trained. 7. Responsible Party. The SPPP shall identify a specific position or positions responsible for the overall coordination, development, implementation, and revision of the SPPP. Responsibilities for all components of the SPPP shall be documented and position assignments provided. 8. SPPP Amendment and Annual Update. The permittee shall amend the SPPP whenever there is a change in design, construction, operation, site drainage, maintenance, or configuration of the physical features which may have a significant effect on the potential for the discharge of pollutants to surface waters. All aspects of the SPPP shall be reviewed and updated on an annual basis. The annual update shall include: (a) an updated list of significant spills or leaks of pollutants for the previous three (3) years, or the notation that no spills have occurred (element of the Site Overview); (b) a written re -certification that the stormwater outfalls have been evaluated far the presence of non-stormwater discharges (element of the Site Overview); (c) a documented re-evaluation of the effectiveness of the on -site stormwater BMPs (BMP Summary element of the Stormwater Management Strategy). (d) a review and comparison ofsample analytical data to benchmark values (if applicable) over the past year, including a discussion about Tiered Response status. The permittee shall use the Division's Annual Summary Data Monitoring Report (DMR) form, available from the Stormwater Permitting Program's website (See: https://deg.nc.gov/about/divisions/energy-mineral-land- resources/npdes-stormwater-individual. The Director may notify the permittee when the SPPP does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the SPPP to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes have been made. 9. SPPP Implementation. The permittee shall implement the Stormwater Pollution Prevention Plan and all appropriate BMPs consistent with the provisions of this permit, in order to control contaminants entering surface waters via stormwater. Implementation of the SPPP shall include documentation of all monitoring, measurements, inspections, maintenance activities, and training provided to employees, including the log of the sampling data and of actions taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities. Such documentation shall be kept on -site for a period of five (5) years and made available to the Director or the Director's authorized representative immediately upon request. Permit No. NCS000304 DRAFT SECTION B: ANALYTICAL MONITORING REQUIREMENTS Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All analytical monitoring shall be performed during a measurable storm event ate c stormwater discharge outfall (SDO). Only SDOs discharging stormwater associated with industrial activity must be sampled (See Definitions). A measurable storm event is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Engineer. See Definitions. The permittee shall compare monitoring results to the benchmark values in Table 1. 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. See below the descriptions of Tier One, Tier Two, and Tier Three response actions below. In the event that the Division releases the permittee from continued monthly monitoring and reporting under Tier Two or Tier Three, the Division's release letter may remain in effect through subsequent reissuance of this permit, unless the release letter provides for other conditions or duration. The benchmark values in Table 1 are not permit limits but should be used as guidelines for implementation of the permittee's SPPP. An exceedance of a stormwater benchmark value is not a permit violation; however, failure to respond to the exceedance as outlined in this permit is a violation of permit conditions. Please note that the parameters in the last two rows in Table 1 (non -polar oil and grease and new motor oil usage) are only required for outfalls that discharge runoff from vehicle or equipment maintenance areas in which more than SS gallons of new motor oil and/or hydraulic oil per month is used when averaged over the calendar year. Table 1. Analytical Monitoring Requirements Parameter Code„.:. ................. . „ ; Discharge.,. ,;;,.,,.. Characteristics_._ Units Measurement Fre uenc 1 Sample T e2Location3 Sample Bench - mark 340 Chemical Oxygen Demand COD m L semi-annual Grab SDO 120 C0530 Total Suspended Solids (TSS) m L semi-annual Grab SDO 100 1105 'Aluminum, Total Al m L semi-annual Grab SDO 0.75 Cadmium Cd m L semi-annual Grab SDO 0.003 1042 Copper, Total Cu MgZL semi-annual Grab SDO 0.010 1051 Lead, Total Pb m L semi-annual Grab SDO 0,075 1092 Zinc, Total Zn m L semi-annual Grab SDO 0.126 400 JpH standard I semi-annual Grab SDO 6-9 46529 1 Total Rainfall" inches semi-annual IRain Gauge I - 7 Permit No. NCS000304 DRAFT Parameter ; ,, Code, ( b- f DischargeF{ Characteristics �,. i-= P� 3, 1 Umtsj' f E Me`asurementr Fie'' uenc 1 '' I` 'Sample ' T `2 4' Sample I;ocation3 J Bench mark Non -Polar Oil & Grease by EPA 552 Method 1664 (SGT-HEM) for mg/L semi-annual Grab SDO 15 outfalls with vehicle/equipment maintenance activitiess New Motor Oil Usage for outfalls with vehicle/ Gallons/ semi-annual Estimate - -- equipment maintenance month activitiess Footnotes: Measurement Frequency: Twice per year (unless other provisions of this permit prompt monthly sampling) during a measurable storm event, until either another permit is issued for this facility or until this permit is revoked or rescinded. If the facility is monitoring monthly because of Tier Two or Three response actions under the previous permit, the facility shall continue a monthly monitoring and reporting schedule in Tier Two or Tier Three status until relieved by the provisions of this permit or the Division. 2 Grab samples shall be collected within the first 30 minutes of discharge. When physical separation between outfalls prevents collecting all samples within the first 30 minutes, sampling shall begin within the first 30 minutes, and shall continue until completed. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status (ROS) has been granted. A copy of the Division's letter granting ROS shall be kept on site. 4 For each sampled measurable storm event, the total precipitation must be recorded. An on -site rain gauge is required. Where isolated sites are unmanned for extended periods of time, a local rain gauge reading may be substituted for an on -site reading. 5 This parameter is only required for outfalls that discharge runoff from vehicle / equipment maintenance areas in which more than 55 gallons of new motor oil per month is used when averaged over the calendar year. The permittee shall complete the analytical samplings in accordance with the schedule specified below in Table 2, unless adverse weather conditions prevent sample collection (see Adverse Weather in Definitions). Sampling is not required outside of the facility's normal operating hours. A minimum of 60 days must separate Period 1 and Period 2 sample dates, unless monthly monitoring has been instituted under a "Tier Two" response. Inability to sample because of adverse weather conditions must be documented in the SPPP and recorded on the DMR. The permittee must report the results from each sample taken within the monitoring period (see Part III, Section E). However, for purposes of benchmark comparison and Tiered response actions, the permittee shall use the analytical results from the first sample with valid results within the monitoring period. Table 2. Monitoring Schedule Seml Annual , E Start Date End Date ¢ ,Mdnitcrm Eventst 2, g ,a; All Years 3 , ,,E . C ) , „-(Al1Years) E , Period 1 January 1 June 30 Period 2 July 1 December 31 Permit No. NCS000304 DRAFT Maintain semi-annual monitoring until either another permit is issued for this facility or until this permit is revoked or rescinded. The permittee must submit an application for renewal of coverage before the submittal deadline (180 days before expiration) to be considered for renewed coverage under the permit. The permittee must continue analytical monitoring throughout the permit renewal process, even if a renewal permit is not issued until after expiration of this permit. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" or "No Discharge' within 30 days of the end of the sampling period. Monitoring periods remain consistent through the permit term and through the renewal process. Failure to monitor semi-annually per permit terms may result in the Division requiring monthly monitoring for all parameters for a specified time period. "No discharge" from an outfall during a monitoring period does not constitute failure to monitor, as long as it is properly recorded and reported. Tier One lf: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall; Then: The permittee shall: 1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exceedance. 3. Identify potential, and select the specific feasible: source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern, and/or to bring concentrations within the benchmark range. 4. Implement the selected feasible actions within two months of the inspection. S. Record each instance of a Tier One response in the SPPP. Include the date and value of the benchmark exceedance, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented. 6. Note: Benchmark exceedances for a different parameter separately trigger a tiered res 'onse. :.. Vert wo'. If: The first valid sampling results from two consecutive monitoring periods (omitting periods with no discharge) are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall; Then; The permittee shall: 1. Repeat all the required actions outlined above in Tier One. 2. Immediately institute monthly monitoring and reporting for all parameters. The permittee shall conduct monthly monitoring at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. Monthly (analytical and qualitative) monitoring shall continue until three consecutive sample results are below the benchmark values or within benchmark range. 3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow" to comply with reporting requirements. 4. Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances, exercise the option of contacting the DEMLR Regional Engineer as provided below in Tier Three. The Regional Engineer may direct the response actions on the part of the permittee as provided in Tier Three, including reduced or additional sampling parameters or frequency. 5. Maintain a record of the Tier Two response in the SPPP. 6. Continue Tier Two response obligations throughout the permit renewal process. 9 Permit No. NCS000304 DRAFT - ti` `gl `ii- i Fit:' `r' € i a.;�a E-(.t�':' g3, �•>`� E o;jr Tier Three` If: The valid sampling results required for the permit monitoring periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall on four occasions, the permittee shall notify the DEMLR Regional Engineer in writing within 30 days of receipt of the fourth analvtical results: Then: The Division may but is not limited to: • require that the permittee revise, increase, or decrease the monitoring and reporting frequency for some or all of the parameters herein; • require sampling of additional or substitute parameters; • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwater control measures; • require the permittee to perform upstream and downstream monitoring to characterize impacts on receiving waters; or • require the permittee implement site modifications to qualify for a No Exposure Exclusion; • require the permittee to continue Tier Three obligations through the permit renewal process. This site discharges to a segment of Long Creek that has a Total Maximum Daily Load (TMDL) approved for turbidity issues. The permitee should assure that all appropriate BMPs are in place to minimize any impact to this stream segment. This stream segment also has potential issues with Copper, Iron and total suspended solids. If additional BMPs are needed to achieve the required level of control for pollutants of concern, the permittee may be required to (1) develop a strategy for implementing appropriate BMPs, and (2) submit a timetable for incorporation of those BMPs into the Stormwater Pollution Prevention Plan. SECTION C: QUALITATIVE MONITORING REQUIREMENTS The purpose of qualitative monitoring is to evaluate the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and identify new potential sources of stormwater pollution. Qualitative monitoring of stormwater outfalls must be performed during a measurable storm event. Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status. Qualitative monitoring shall be performed semi-annually during required analytical monitoring events (unless the permittee is required to perform further qualitative monitoring per the Qualitative Monitoring Response, below). Inability to monitor because of adverse weather conditions must be documented in the SPPP and recorded on the Qualitative Monitoring Report form (see Adverse Weather in Definitions). Only SDOs discharging stormwater associated with industrial activity must be monitored (See Definitions), In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall document the suspected cause of the condition and any actions taken in response to the discovery. This documentation will be maintained with the SPPP. 10 Permit No. NCS000304 DRAFT Table 6. Qualitative Monitoring Requirements Discharge Characterlstic§ , ;' ,. Frequency) Monitoring Location2 Color semi-annual SDO Odor semi-annual SDO Clarity semi-annual SDO Floating Solids semi-annual SDO Suspended Solids semi-annual SDO Foam semi-annual SDO Oil Sheen semi-annual SDO Erosion or deposition at the outfall semi-annual SDO Other obvious indicators of stormwater pollution semi-annual SDO Footnotes: 1 Monitoring Frequency: Twice per year during a measurable storm event unless other provisions of this permit prompt monthly monitoring. See Table 2 for schedule of monitoring periods. The permittee must continue qualitative monitoring throughout the permit renewal process until a new permit is issued. 2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. A minimum of 60 days must separate monitoring dates, unless additional sampling has been instituted as part of other analytical monitoring requirements in this permit. If the permittee's qualitative monitoring indicates that existing stormwater BMPs are ineffective, or that significant stormwater contamination is present, the permittee shall investigate potential causes, evaluate the feasibility of corrective actions, and implement those corrective actions within 60 days, per the Qualitative Monitoring Response, below. A written record of the permittee's investigation, evaluation, and response actions shall be kept in the Stormwater Pollution Prevention Plan. Qualitative_ Monitoring Response Qualitative monitoring is for the purposes of evaluating SPPP effectiveness, identifying new potential sources of stormwater pollution, and prompting the permittee's response to pollution. If the permittee repeatedly fails to respond effectively to correct problems identified by qualitative monitoring, or if the discharge causes or contributes to a water quality standard violation, the Division may but is not limited to: • require that the permittee revise, increase, or decrease the monitoring frequency for some or all parameters (analytical or qualitative) • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwater control measures; • require the permittee to perform upstream and downstream monitoring to characterize impacts on receiving waters; or • require the permittee implement site modifications to qualify for a No Exposure Exclusion. Permit No. NCS000304 DRAFT SECTION D: SPECIAL CONDITIONS ELECTRONIC REPORTING OF MONITORING REPORTS [G.S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part III of this permit (Standard Conditions for NPDES Permits): • Section B. (3.) Signatory Requirements • Section D. (6.) Records Retention • Section E. (1.) Discharge Monitoring Reports • Section E. (2.) Submitting Reports 1. Reporting Requirements [Supplements Section E. (I.) and Supersedes Section E. L" Effective December 21, 2016 or when the agency's electronic reporting system is able to accept NPDES stormwater permit monitoring data, the permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. NC DEMLR will notify permittees when eDMR is ready to accept stormwater monitoring data. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and also will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address; NC DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. 12 Permit No. NCS000304 DRAFT Regardless of the submission method, the first DMR is due no later than 30 days from the date the facility receives the sampling results from the laboratory. TV M-MIT1111DIM The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http: j/dea,nc.gov/about/divisions f water -resources f edmr 3. Signatory Requirements [Supplements Section B. (3.) (h)-and Supersedes Section B. (3.)fd11 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part III, Section B. (3.)(a) or by a duly authorized representative of that person as described in Part Ili, Section B. (3.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. Far mare information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http//deQ..nc.gov/aboutjdivisions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: '7 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 properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible forgathering the information, the information submitted is, to the best of my 13 Permit No. NCS000304 DRAFT knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility offines and imprisonmentfor knowing violations." i1 PIT +. Miami MTXU +1. 1-1111 The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at anytime [40 CER 122,41]. 14 Permit No. NCS000304 DRAFT PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part I1, Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of the initial permit issuance. New Facilities applying for coverage for the first time. The Stormwater Pollution Prevention Plan shall be developed and implemented prior to the beginning of discharges from the operation of the industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of stormwater discharges from the operation of the industrial activity. Existing facilities previously permitted and applying for renewal: All requirements, conditions, limitations, and controls contained in this permit (except new SPPP elements in this permit renewal) shall become effective immediately upon issuance of this permit. New elements of the Stormwater Pollution Prevention Plan for this permit renewal shall be developed and implemented within 6 months of the effective date of this permit and updated thereafter on an annual basis. Secondary containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of stormwater discharges from the operation of the industrial activity. 2. Duty to Comply The permittee must comply with all conditions of this permit Any permit noncompliance constitutes a violation of the Clean Water Act (CWA) and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal application [40 CFR 122.411. a. The permittee shall comply with standards or prohibitions established under section 307(a) of the CWA for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement [40 CFR 122.41]. b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $51,570 per day for each violation [33 USC 1319(d) and 40 CFR 122.41(a)(2)]. c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)]. 15 Permit No. NCS000304 DRAFT d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both [33 USC 1319(c)(2) and 40 CFR 122.41[a)(2)]. e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions [40 CFR 122.41(a) (2)]. f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit [North Carolina General Statutes § 143-215.6A]. g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $20,628 per violation, with the maximum amount of any Class I penalty assessed not to exceed $51,570. Penalties for Class 11 violations are not to exceed $20,628 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $257,848 [33 USC 1319(g)(2) and 40 CFR 122.41(a)(3)]. Duly to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment (40 CFR 122.41(d)]. 4. Civil and Criminal Liability Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities, nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, I43-215.6, or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. S. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 6. ftgperty Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of federal, state or local laws or regulations [40 CFR 122.41(g)]. 16 Permit No. NCS000304 DRAFT Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 150B-231. 8. DAY to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit [40 CFR 122.41(h)]. 9. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 122.41], 10. Penalties -for -Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41]. 11. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 12. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit [40 CFR 122.41(b)]. SECTION B. GENERAL CONDITIONS 1. Permit Expiration The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date, unless permission for a later date has been granted by the Director. (The Director shall not grant permission for applications to be submitted later than the expiration date of the existing permit) [40 CFR 122.21(d)]. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS §143-215.36 and 33 USC 1251 et seq. 17 Permit No. NCS000304 DRAFT 2. Transfers This permit is not transferable to any person without prior written notice to and approval from the Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate such other requirements as may be necessary under the CWA [40 CFR 122.41(l) (3), 122.611 or state statute. The Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. 3. Signatory Requirements All applications, reports, or information submitted to the Permitting Issuing Authority shall be signed and certified 140 CFR 122.41(k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, state, federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122,22], b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above,- (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22]. c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22]. 18 Permit No. NCS000304 DRAFT Certification. Any person signing a document under paragraphs a. or b, of this section, or submitting an electronic report (e.g., eDMR), shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "1 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 properlygather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible forgathering 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 forsubmitting false information, including the possibility of fines and imprisonment for knowing violations." 4. Permit Modification, Revocation and Reissuance. or Termination The issuance of this permit does not prohibit the Permit Issuing Authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et al. 5. Permit Actions The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41(f)]. 6. Annh,3i_Administering and Compliance Monitoring Fee Requirements The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(2) may cause the Division to initiate action to revoke the permit. SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this permit [40 CFR 122.41(e)]. 2. Need to Halt or Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41(c)]. 3. Bypassing of Stormwater-Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater, or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and 19 Permit No. NCS000304 DRAFT c. The permittee submitted notices as required under, Part III, Section E of this permit. If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND RECORDS Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Analytical sampling shall be performed during a measurable storm event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. Monitoring points as specified in this permit shall not be changed without notification to and approval of the Permit Issuing Authority [40 CFR 122.41(j)). 2. Recor_ding Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information [40 CFR 122.411: a. The date, exact place, and time of sampling or measurements; b. The individuals) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. S. Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. 20 Permit No. NCS000304 DRAFT 6. Records Retention Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The permittee shall retain records of all monitoring information, including o all calibration and maintenance records, o all original strip chart recordings for continuous monitoring instrumentation, o copies of all reports required by this permit, including Discharge Monitoring Reports (DMRs), o copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.41). 7, Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to: a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location [40 CFR 122.41(i)]. SECTION E: REPORTING REQUIREMENTS Discharge Monitoring Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report (DMR) forms provided by the Director or submitted electronically to the appropriate authority using an approved electronic DMR reporting system (e.g., eDMR). DMR forms are available on the Division's website (httpsa/deq.nc.i ov_/abo_ut/diyisions/energy- mineral-land-resources/tipdes-stormwater-individtiall. Regardless of the submission method (paper or electronic), submittals shall be delivered to the Division or appropriate authority no later than 30 days from the date the facility receives the sampling results from the laboratory. When no discharge has occurred from the facility during the report period, the permittee is required to submit a discharge monitoring report, within 30 days of the end of the specified sampling period, giving all required information and indicating "NO FLOW" as per NCAC T15A 02B .0506. If the permittee monitors any pollutant more frequently than required by this permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate instrument governing the discharge, the results of such monitoring shall be included in the data submitted on the DMR [40 CFR §122.41(1)]. 21 Permit No. NCS000304 DRAFT The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report form provided by the Division and shall retain the completed forms on site. Qualitative monitoring results should not be submitted to the Division, except upon the Division's specific requirement to do so. Qualitative Monitoring Report forms are available at the website above. Submitting Reports Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to: Central Files Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms of this permit shall be available for public inspection at the offices of the Division. As required by the Act, analytical data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.6B or in Section 309 of the Federal Act. 4. Non-SJUrmwater Discharges If the storm event monitored in accordance with this permit coincides with a non-stormwater discharge, the permittee shall separately monitor all parameters as required under all other applicable discharge permits and provide this information with the stormwater discharge monitoring report. S. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged (40 CFR 122.41(I)]. This notification requirement includes pollutants which are not specifically listed in the permit or subject to notification requirements under 40 CFR Part 122.42 (a). 6. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes at the permitted facility which may result in noncompliance with the permit [40 CFR 122,41(1)(2)]. 7. Sni11s The permittee shall report to the local DEMLR Regional Office, within 24 hours, all significant spills as defined in Part IV of this permit. Additionally, the permittee shall report spills including: any oil spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that cannot be cleaned up within 24 hours. B. Bypass Notice [40 CFR 122.41(m)(3)]: a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. OX Permit No. NCS000304 DRAFT Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41(1)(6)]. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 10. Other Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted [40 CFR 122.41(1)(7)]. 11. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41(l)(8)]. 23 PART IV DEFINITIONS AA See Clean Water Act. Permit No. NCS000304 DRAFT 2. Adverse Weather Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local Flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical. When adverse weather conditions prevent the collection of samples during the sample period, the permittee must take a substitute sample or perform a visual assessment during the next qualifying storm event. Documentation of an adverse event (with date, time:and written narrative) and the rationale must be included with SPPP records. Adverse weather does not exempt the permittee from having to file a monitoring report in accordance with.cHe s Q'iing schedule. Adverse events and failures to monitor must also be explained and rep orted.on the;rel6vant DMR. 3. Allowable Non-Stormwater Discharges This permit regulates stormwater discharges. However,,non=Stormwater discharges which shall be allowed in the stormwater conveyance systernf nclude;, ,rr�:..:+.. a. All other discharges that are authorized,by a non-stormwater NPDES permit. b. Uncontaminated groundwater, foundation drains air -conditioner condensate without added 4"V' AJ V chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from fo ting drains, flowsfrom riparian habitats and wetlands. c. Discharges resulting fromfre:-�fightin&o,r fire -fighting training, or emergency shower or eye wash as a result of use in -the event af,an emergency. 4. Best Management Practices (BMPs}' Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process activity, or physical structure. More information on BMPs can be found at: S. Bypass A bypass is the known diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established operating mode for the facility. 6. Rulk_Storage of Liquid Products Liquid raw materials, intermediate products, manufactured products, waste materials, or by- products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers having a total combined storage capacity of greater than 1,320 gallons. 7. Certificate of Coverage The Certificate of Coverage (COC) is the cover sheet which accompanies a General Permit upon issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under any General Permit and is signed by the Director. & CC ean_WaterAct The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. 9. Division or DEMLR The Division of Energy, Mineral, and Land Resources, Department of Environmental Quality. 10, Director Permit No. NCS000304 DRAFT The Director of the Division of Energy, Mineral, and Land Resources, the permit issuing authority. 11. C The North Carolina Environmental Management Commission. 12. Gtab Sample An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively or qualitatively) must be taken within the first 30 minutes of discharge. 13. HazardousSubstanc� Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 14. Landfill A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or a surface storage facility. 15. Measurable Storm Event A storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval may not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and obtains approval from the local DEMLR Regional Office. Two copies of this information and a written request letter shall be sent to the local DEMLR Regional Office. After authorization by the DEMLR Regional Office, a written approval letter must be kept on site in the permittee's SPPP. 16. Municipal Separate Storm Sewer- System [jam,] A stormwater collection system within an incorporated area of local self-government such as a city or town. 17. No Exposure A condition of no exposure means that all industrial materials and activities are protected by a storm resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products [40 CFR 122.26 (b)(14)]. DEMLR may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a facility complies with the terms and conditions described in 40 CFR §122.26(g). 18. Notice of Intent The state application form which, when submitted to the Division, officially indicates the facility's notice of intent to seek coverage under a General Permit. 19. Permit Issuing Authority The Director of the Division of Energy, Mineral, and Land Resources (see "Director" above). 20. Permittee The owner or operator issued this permit. 21. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. 25 Permit No. NCS000304 DRAFT 22. Rgp;gsentative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the Division may grant representative outfall status. Representative outfall status allows the permittee to perform analytical monitoring at a reduced number of outfalls. 23. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to contain the 25-year, 24-hour storm event. 24. Section 313 Water Priority Chemical A chemical or chemical category which: a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right - to -Know Act of 1986; b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting requirements; and c. Meets at least one of the following criteria: i. Is listed in appendix D of 40 CFR part 122 on Table I[ (organic priority pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous substances); ii. Is listed as a hazardous substance pursuant to section 311(b)(2) (A) of the CWA at 40 CFR 116.4; or iii. Is a pollutant for which EPA has published acute or chronic water quality criteria. 25, Severe Property Damage Substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 26. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title ]I[ of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 27. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act [Ref: 40 CFR 110.3and 40 CFR 117.3) or section 102 of CERCLA (Ref: 40 CFR 302.4). 28. Stormwater Discharge Outfall [SDO) The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina. 29. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 26 Permit No. NCS000304 DRAFT 30. Stormwater Associated with IndustrialActivity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. 31. Stormwater Pollution Prevention Plan A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site. 32. Total Maximum DailX Load fTMDL)_ TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a specific water body and pollutant. A list of approved TMDLs for the state of North Carolina can be found at httpu'/_f deq.nc.gov/about/divisions/water-resources/planning/modeling- assessment,/tmdls/draft-and-approved-tmdls. 33. Toxic Pollutant Any pollutant listed as toxic under Section 307(a) (1) of the Clean Water Act. 34. Vehicle Maintenance Activity Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. For the purposes of this permit, vehicle maintenance activity includes equipment maintenance that uses hydraulic oil and that is stored or used outside, or otherwise exposed to stormwater. 35. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. 36. 25-year. 24 hour Storm Event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. 27 � Fr f::ti•lsti. h CO2 Treatment for pH F � WEST STORMWATER COLLECTION POND (From runoff and Slag Cooling Water. Pumps to South Stormwater Collection Pond) I _ZZ:-41 Creek Rainfall off top of landfill flows into drainage ditches and exits at SW flows to WEST Outfall CO2 Treatment for pH SOUTH STORMWATER COLLECTION POND (From storm drains, Pumped to North — - Stormwater Collection Pond. Overflow will follow indicated path to West Outfall))ILW rrw STORMWATER COLLECTION PONDS :.. . NOTES WATER FLOW sssswJ 34'J3.S8'"1OO usssssu :8R«�SiS..8'nS WstW a;p 8E7S.3R88$P�='A9i$RY,o Y.......iii2Y �g�ffi�g� ii H✓I�nM 7 "J 7S39^9 _nnwr•nao7h r W N°1 [O < � N Q wQ o Z00 J O z ti Z N M d O - s 4� (101 ,09) (91 L .,, L. rr7G 1 9/17/2018 Mail - bradley.benneft@ncdenr.gov RE: [External] FW: Stormwater Permit Renewal information Jill Gee <jill.gee@gerdau.com> Mon 9/17/2018 11:01 AM To:Bennett, Bradley <bradley.bennett@ncdenr.gov>; cc:Bob Churchill <Bob.Churchili@gerdau.com>; ® 2 attachments (1 MB) Outfall Narrative.pdf; Topographical Map.pdf; CAUTION: External email. Do not click links or open attachments unless verified,. -Send ail suspicious email as an attachment to snort Spam1� Good catches Bradley — I've updated the narrative to reflect the items below. I'm also sending you an updated topographical map. We decided we want to include some wording explaining the relationship between the south outfall and the south stormwater collection pond. If you have any further questions please let us know. Thanks, Jill From: Bennett, Bradley[mailto:bradley.bennett@ncdenr.gov] Sent: Monday, September 17, 2018 7:37 AM To: Jill Gee <jili.gee@gerdau.com> Cc: Bob Churchill <Bob.Churchill@gerdau.com> Subject: RE: [External] FW: Stormwater Permit Renewal Information Hey Jill, Thanks for the information. After looking through it real quickly t had a couple of questions. 1.On the Outfall Narrative under South Stormwater Collection Pond it indicates that overflow from the south pond eventually "..makes its way to Outfall 2:" But the Map of the Water Systems indicates that overflow from the South Pond would go to the west outfall (Outfall 4). It appears that the narrative should say it flows to Outfali 4? Is that correct? CORRECT, OUTFALL 4. 2. Just making sure about the overflow from the West Pond. Neither the narrative or the water system map indicate anything about overflow from the west pond but I'm guessing that there is overflow at times from the west pond and it goes out Outfall 4. Is that correct? We do have a pumping system in the west stormwater collection pared which runs -off of,a level indicator. When the crater level raises, it pumps over to the south'stormwater collection pond. in the event`thatthe pumps were to fail, or if we had an extreme weather event, water from the west stormwater collection pond would overflow and make its way to the.west outfall (outfall 4). This has happened in the past. 3. The Outfall Narrative document seems to indicate that Outfall 4 takes drainage from the overflow from the south pond and runoff from the top of the landfill. But, the topographic map shows a larger area draining to outfall 4 including much of the actual plant facility? Could you verify the areas draining to outfall 4? The topographical map'is accurate. The rainfall from almost the entire mill as indicated on the map is all collected through drainage and basins and is then piped over to. the south stormwater collection pond where it then follows the narrative for the south stormwater collection pond (i.e. goes to outfall 4 if it overflows). All of this rainfail.capture being sent to the south pond was purposely set up to allow us to capture'this water for re -use purposes. Thanks for your help! BB https:ltoutlook,ofriioe365.com/owa/?realm=nc.gov&path=/maiVinbox 114 'a ergy, Mincrul ttrlcl Lcta;rf �e�virri�x FIi VIp4 wmr'!€7'AL t7UALI'r.Y DATE: September 17, 2018 TO: Charlotte Observer EMAIL: [E.-MAIL) ROY COOPER c,:rrrr:ar MIC1-IAf'al, S. RI?GAN 5ecretcry W11,1,IAM E. tTOI1Y) VINSON. JR.. frtterirn Drrecrw FROM: Bradley Bennett, DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES SUBJECT: PUBLIC NOTICE PAGES: 1 Please publish only the information (Public Notice) attached, ONE TIME in the legal section of your paper by Friday; September.21;2p 18. Please fax a copy of the proof to Bradley Bennett at (919) 707-3646 for final approval prior to publication. Within 10 days after publish date; please send the invoice and two copies of the original affidavit to: Bradley Bennett NCDEQ/DEMLR 512 N. Salisbury St. 1612 Mail Service Center Raleigh, NC 27699-1612 NC DIV. OF ENERGY, MINERAL AND LAND RESOURCES' INTENT TO ISSUE THE FOLLOWING S'f ORMWATER DISCHARGE PERMITS Public comment or objection to the draft permits is invited. Submit written comments to DEMLR at the address below. All comments received through October 21, 2018 will be considered in the final determination regarding permit issuance and permit provisions. Applications: The following facilities have applied for renewal of their NPDES permits to discharge stormwater from their locations in Mecklenburg County. • Charlotte Pipe and Foundry Co, 1335 S. Clarkson St, Charlotte, NC. The facility discharges to Irwin Creek in the Catawba River Basin. Permit NCS000040. • IGM Resins USA, Inc, 3300 Westinghouse Blvd, Charlotte, NC. The facility discharges to Steele Creek in the Catawba River Basin. Permit NCS000049. • Gerdau Ameristeel US, Inc, 6601 Lakeview Rd, Charlotte, NC. The facility discharges to Long Creek in the Catawba River Basin. Permit NCS000304. • Nexeo Solutions, LLC, 3930 Glenwood Rd, Charlotte, NC. The facility discharges to a UT to Stewart Creek in the Catawba River Basin. Permit NCS000315. Stormwater Program Contact: Bradley Bennett (919) 707-3646 bradley.bennett@ncdenr.gov A copy of the draft permit is available at: https://bit.ly/2jSfSIs. Additional permit documents are available for the reproduction cost at: DEMLR Stormwater Program 512 N. Salisbury Street 1612 Mail Service Center Raleigh, NC' 27699-1612 State of North Carolina I Environmental Quality I Energy, Mineral, and Land Resources 1612 Mail Service Center ` 512 N. Salisbury St. I Raleigh, NC 27699 919 707 9200 T OUTFALL 2 (SOUTH) Test Reporting Limit Date mg/L 2/19/2014 Wet Chemist Total 5uspende'd Solio's r ,100'° € 13.1 BOD:Total I 30 2.3 COD Tofaf 120 ' ., i 35 Oil and Grease 0..iIa6d`Grease 30 ,ND Metals I Aluminum 0.75 „ A 0205. ; `i'bm i . ' Cad `O:D01 ; N D Chromium 0.0169 Copper`' �' 0 007.E 0.009 �,0.03 'o' NO Nickel . `:.....;. 6.26 'NO Zin '0 067 0.055 Ph ; , 6-9 i 9.1 OUTFALL 3 (NORTH) Test Reporting Limit Date mg/L 2/9/2015 6/6/2013 Wet Chemist Tot al,Suspended.Solids, 100 ;' 6 4.9 60DTotal 30 AND <2 C01} Total ,`, ' '' ` `' , ' ,;;' 120 �' N D 25 Oil and Grease Oil and Grease' ` 30i °' `;ND <5 Metals Aluminum ` ,075'' 0.183 0.164 Cadmi`urn 0.001: ND <.001 Chromium 1 " 0.0112 0.0062 Copper;; ` , it � � i "'0 007 �3; ' 0.0112 0.0065 Lead '' 0.03 ND <.005 Nickel:I°0 26 ND <.005 Zinc 0.067,0.0617 — 0.0398 7.9 OUTFALL 4 (WEST) Test Reporting Limit I I j lj f I jl Date mg/L 8/7/2017 11/21/2017 12/20/2017 5/17/2018 8/20/2018 Wet Chemistry Total Suspended Solids 100 14.2 13.2 7.4 9.7 <8.6 BOD Total 30 `E 4.3 2 27.8 2 <2.0 COD Total 120 I 32 28 25 <25.0 Oil and Grease Oil and Grease 30i 5 5 <4.8 Metals Aluminum . ;; 0.75., 0.162 0.1391 0.116 0.107 <.1 Cadmium 0,001 0.001 ` 1 0.001 ` 0.001 <.001 Chromium 1 { 0.005 0.005 0.005 <.005 Copper 0.007 ` 0.005 0.005 0.005 0.005 <.005 Lead ' ` . 0 03 "' " f 0.005 0.005 0.005 <.005 Nickel 0.26 0.005 0.005 0.005 <.005 Zinc 0.067 0.01 0.01 0.01 0.01 0.0213 Ph ..6-9 7.2 7 7.6 7.7 9/16/2018 Mail - bradley.bennett@ncdenr.gov -,-external] FW: Stormwater Permit Renewal Information Jill Gee <jill.gee@gerdau.com> Fri 9/14/2018 2:20 PM 'ra:Bennett, Bradley <bradley.bennett@ncdenr.gov>; cc:Bob Church]l <Bob.Churchill@gerdau.com>; 4 attachments (2 MB) DMR Results 2013 -'2018.pdf; Map of Water Systems - Color Coded.pdf; Outfall Narrative.pdf; Topographical Map.pdf; CAUTION: External email. Do not click links or open attachments unless verified. Send all suspicious email as an attachment to Rgport Spam. . _. Bradley, Below you will find answers and clarifications to your questions. I have attached the requested documents/maps/narrative. Please don't hesitate to reach out if you need further clarification or have additional questions. Attachments: 1. Outfall Topographical Map for flow direction 2. Water Systems Diagram 3. Outfall Narrative 4. Sample DMR Data Thank you, Jill Gee Environmental Specialist Gerdau Charlotte Mill C: 980-308-1046 0: 704-596-0361 x3035 From: Bennett, Bradley[mailto:bradley.bennett@ncdenr.gov) Sent: Thursday, September 06, 2018 8:47 PM To: Bob Churchill <Bob.Churchill@gerdau.com>; Jill Gee <jill.geg@gerdau.com> Subject: Stormwater Permit Renewal InforMation Bob, Jill, Thanks for taking the time yesterday for the conference call to discuss this permit renewal. The talk was helpful in the process. As I indicated I am sending this email to hopefully touch on the points we discussed and highlight (underlined) the areas where you were going to try and provide additional information. • Contact updates — you indicated that there where a number of changes that need to be made from the report that I forwarded previously. Please send me the needed changes and we will get them updated in our database. • Rodrigo Canova, VP/GM (Replacing Mr Anthony 5 Readj • Rodrigo.canova@gerdau.com 0 704-596-0361 x 3047 https:/Ioutlook.ofiice365.comlowa/?realm=nc.gov&path=/maillin box 1 /3 911612018 Mail - bradley.bennett@ncdenr.gov Bob Churchill, Safety Health and Environmental Manager • bob.churchill gerdau.com • 704-596-0361 x 3128 Jill Gee, Environmental Specialist • lill.gee@gerdau.com • 704-596-0361 x 3035 Please remove any other contacts that you may have listed Electronic reporting -- EPA regulation do now require electronic reporting of data and some other reports. At this point our database is not yet ready to support electronic entry of stormwater DMR data. This will happen during the permit cycle so the language will be in the permit, but at first you will continue to submit DMR data in hard copy form. When electronic submittal is ready all permitees will be notified. We do still need to gather accurate latitude/longitude for ou points. • SOUTH OUTFALL(35'20'22"N/80'49'39"W) 002 c33.2 .34� �d•'t`�•Srr • NORTH OUTFALL(35'20'35"N/80'50'21"W) 007S ;r' Pi35.,20, 33�SO,4 A% • WEST OUTFALL (35'20 16 N/80'49 41 W) OGW • SOUTHEAST OUFALL (N/A —REMOVING BC NONINDUSTRIAL ACTIVITY) 001 Outfalls - We discussed the outfalls at the facility. It was noted that the facility is set up to capture stormwater and reuse stormwater in the production process. Actual "process water" is handled in a non -discharge closed loop recycle system that does not over flow to the stormwater ponds. This system is covered by a DWR Recycle System permit (WQ0006060). - Correct Please verify this information and provide narrative information and possibly site doinage info to verify to confirm the characterization of the outfalls. In our discussions we noted that there are some questions about your outfalls that would be best addressed as part of the site Yisit with our regional office staff, *Some, of the narrative provided in your email was incorrect mainly in that it intertwined our outfalls and ponds — the attached narrative should help clear things up. We have 3 outfalls and 3 stormwater collection ponds. Though they are named similarly, they are very difi'erent entities. Please reference the attached map and narrative of our water systems to more clearly understand the flow. • Monitoring —As 1 noted in our call, we have a summary of your monitoring data for 2010-2013 as part of your renewal application submitted in 2013. Our records show only a few DMR submittals since that time. Can you pleases provide a summary of our available data from 2014-the present? Please see the attached DMR results pdf. All results from 2017 and on were taken by either Bob or myself. Periods where there is no sample data indicate a period during which there was no discharge. You asked about monitoring schedule and if this could be placed on an annual cycle. All of our current permits are set up this way and your renewed permit will required semi-annual monitoring with the first sampling period January -June and the second July- December. Sounds good to us — thanks! In a 2013 inspection report to your facility it was noted that inspection staff had observed dry weather flow that potentially came from your capped landfill. The report asked for a response on this issue, but we don't have any record of a response. In our call ygu indicated that you had a copy of this report and would review the findings Md rovip de a resonse on this issue, Bob and I started working at the Charlotte Mill in 2017 and were not present for this inspection. We therefore are not familiar with the specific circumstances of the area at the time of the inspection. To provide an explanation, we have done some investigation into this situation. We believe the investigation may have seen the very common dry weather flow that occurs at our landfill after a rain event. Due to the large surface area of the landfill, it may take several days for all of the surface runoff to make its way to the outfall. We have also done a review of our landfill inspections and found there to be no indication of any wet or seeping areas. Today, the landfill and outfall are performing well. • Oil -Water Separator— It appears that the O/W Separator is no longer in place. Correct, this oil water separator is out of commission. There are discussions about pulling the equipment out but for now it has been idled. https:/Ioutlook.office365.com/owal?realm=nc.gov&path=/maillinbox 213 9/1612018 Mail - bradley.benneft@ncdenr.gov .�. ­i It doesn't appear that there have been any major operational, process or site changes since the renewal application that would impact the potential sources of stormwater pollution. Correct. • If there is an updated site map that would help witih characterizing rainage areas and outfalls,_an_electrnnic copy. would be helpfUL Attached topographical map as well as a water flow map. You can provide any of the above additional information directly to my attention. There is no need for a formal application modification submittal. As I•mentioned, once we have a draft permit we will forward toy you for your comment. Our regional office will also contact you to set up a site visit and it is likely that the Charlotte -Mecklenburg Stormwater Services staff will participate as well. Please review this information and let me know if you have any questions. Bradley Bennett Note New Office Phone Stormwater Program Phone: (919) 707-3646 NC Division of Energy, Mineral 8 Land Resources Fax: (919) 807-6494 1612 Mail Service Center Email: brad ey.benne @ncdenr.gov Raleigh, NC 27699-1612 Email correspondence to and from this address may be subject to public records laws This message may include restricted, legally privileged, and/or confidential information. If you received this message by mistake please delete it immediately and inform us about it. This message will be considered as originated from Gerdau or its subsidiaries only when formally confirmed by its officers authorized for that. Este mensaje puede contener informaciones de use restringido ylo legaimente protegido. Si usted ha recibido este mensaje por error, por favor eliminelo a informe de tal situacion al remitente. Este mensaje solamente sera considerado coma proveniente de Gerdau o de sus subsidiarias cuando sea confrmado formalmente a traves de los representantes legales debidamente autorizados para tal fin. https:floutlook.office365.com/owanrealm=nc_gov&path=lmaiVinbox 313 OUTFALL NARRATIVE OUTFALLS --- Our 2009 permit lists 4 outfalls, with the removal of the parking lot outfall we will have 3 outfalls: • OUTFALL 1(aka SOUTHEAST OUTFALL): As noted in your email this outfall collects rainwater strictly from non -industrial activities (i.e_ parking lot and landscaped areas). We,therefore agree that it should not be covered under the NPDES permit. Our attached•new topographical.map now notes that this area is 'Non Industrial Activity'. • OUTFALL 2 faka SOUTH OUTFALL): As indicated in your email there was a project years ago to help us capture more Stormwater for recycling purposes. This project installed a pump system at the OUTFALL 2 area which'can handle a 2 year, storm event. The water ' from this outfall is therefore collected and pumped over to the SOUTH STORMWATER COLLECTION POND. Since the collection/pumping system is only built to withstand a 2 year event, we agree that it should still be;captured in the NPDES permit. • ' OUTFALL 3 (aka NORTH OUTFALL): The North Outfall is set back in'the woods as indicated on the attached map. This outfall discharges into a' creek that runs through our property. ln'the past, we'have not been able to gather samples from this outfall. Due to the lay of the land, the outfall only discharges during extreme weather events. Last year, we spoke with Bethany Georgoulias in regards to sampling this outfall. She informed us tliat•the state -does not require us to go outt into extreme weather events to gather samples. She said it would be sufficient'to use theWW 'outfall samples as S►� representative data for this outfall (as well as for Outfall-2 in the'event that we had a greater than 2 year storm event and it discharged), We discussed this with you as well and you also referred to 'a 'representative' status for this outfall. We understand that the permit will not list the outfall as a 'representative' status, but that we can note the representative status on our DMRs. • OUTFALL 4 (aka WEST OUTFALLI: The West Outfall is located back in the woods. It is made up of a culmination of overflow from the South Pond as well as runoff from the top of the landfill. This runoff and overflow goes through a culvert where it is treated with CO2, if needed, and then flows into the woods. We sample this outfall at the edge of our property where it is most accessible. STORMWATER COLLECTION PONDS — Our site captures Stormwater through the use of 3 stormwater collection ponds. These are separate and not to be confused with our outfalls. These ponds are strictly for capturing and holding STORMWATER (except for the west pond which also collects slag cooling water runoff), they do not hold process water of any kind. In the event of a severe weather event, the ponds may overflow. Overflow water will flow to one of our 3 OUTFALLS. • SOUTH STORMWATER COLLECTION POND: The South Stormwater Collection collects rainfall runoff from storm drains as well as water from the West Stormwater Collection Pond. Water from this collection pond is pumped to the North Stormwater Collection Pond. In the event that this South pond overflows, excess water will pass under a culvert in the road, flow down the drainage area around the landfill, be treated with CO2 as needed and then make its way back to DUTFALL �( L_ AK r l'ph w���► sus j, we44 oxAJ CHI. • WEST STORMWATER COLLECTION POND: The West Stormwater Collection Pond consists of rainfall runoff as well as runoff from slag cooling operations. Water from this pond is treated with CO2 before it is pumped to the South Stormwater Collection Pond. • NORTH STORMWATER COLLECTION POND: The North Stormwater Collection Pond consists of water from storm drains as well as water pumped from the South Pond. The North Stormwater Collection Pond is used as makeup water for our caster process water pond. 4 No Lv' J4 C Q � !M w,c&'A 0 frj p-er��u,c�,c i a a cocs.� ,, 7 1 _ D .Itr I ",S� �\ alc-n LOP�17�.� jUlf�lt" Oq CA ww n �� _ RA11 bat, 0 ��•-- a 0 3 -IS bti u+ ^ r� AMA �r North Carollna Department of Natural and Cultural Resources Natural Heritage Program Govemor Roy Cooper Secretary Suss H. Hamilton July 23, 2018 Bradley Bennett NCDEQ 512 N. Salisbury Street Raleigh, NC 27604 RE: Ameristeel Corporation; NCS000304 Dear Bradley Bennett: NCNHDE-6520 The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide information about natural heritage resources for the project referenced above. Based on the project area mapped with your request, a query of the NCNHP database, indicates that there are no records for rare species, important natural communities, natural areas, and/or conservation/managed areas within the proposed project boundary. Please note that although there may be no documentation of natural heritage elements within the project boundary, it does not imply or confirm their absence; the area may not have been surveyed. The results of this query should not be substituted for field surveys where suitable habitat exists. In the event that rare species are found within the project area, please contact the NCNHP so that we may update our records. The attached `Potential Occurrences' table summarizes rare species and natural communities that have been documented within a one -mile radius of the property boundary. The proximity of these records suggests that these natural heritage elements may potentially be present in the project area if suitable habitat exists. Tables of natural areas and conservation/managed areas within a one -mile radius of the project area, if any, are also included in this report. If a Federally -listed species is found within the project area or is indicated within a one -mile radius of the project area, the NCNHP recommends contacting the US Fish and Wildlife Service (USFWS) for guidance. Contact information for USFWS offices in North Carolina is found here: https:Nwww.fws.goy/offices/Directo IListO Icg,§.r,fm?statecode=37. Please note that natural heritage element data are maintained for the purposes of conservation planning, project review, and scientific research, and are not intended for use as the primary criteria for regulatory decisions. Information provided by the NCNHP database may not be published without prior written notification to the NCNHP, and the NCNHP must be credited as an information source in these publications. Maps of NCNHP data may not be redistributed without permission. The NC Natural Heritage Program may follow this letter with additional correspondence if a Dedicated Nature Preserve, Registered Heritage Area, Clean Water Management Trust Fund easement, or Federally -listed species are documented near the project area. If you have questions regarding the information provided in this letter or need additional assistance, please contact Rodney A. Butler at rodney.butler ncdcr.gov or 919-707-8603. Sincerely, NC Natural Heritage Program MAILING ADDRESS: Telephone: (919) 707-8107 LOCATION: 1651 Mail Sw&e Center wmcricntip.orp 121 West Janes Street Ra"h, NC 27699-1651 Rale gh, NC 27603 Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One -mile Radius of the Project Area Ameristeel Corporation Project No. NCS000304 July 23, 2018 NCNHDE-6520 Vascular Plant 13743 Delphinium exaltatum Tall Larkspur 1800s Hi? 5-Very — Endangered G3 S2 Low Vascular Plant 33285 Sceptridium jenmanii Alabama Grape-fem 1936-09 H 5-Very --- Special G3G4 S2 Low Concern Vulnerable No Natural Areas are Documented Within a One -mile Radius of the Project Area Managed Areas Documented Within a One -mile Radius of the Project Area Managed Area Name 1111WO'Nife Owner Type NC Department of Transportation Mitigation Site NC Department of Transportation State Mecklenburg County Open Space Mecklenburg County Local Government Clark's Creek Nature Preserve Mecklenburg County Local Government Definitions and an explanation of status designations and codes can be found at httnsJlncnhde.natumserve.ora/conte elo. Data query generated on Jury 23, 2018; source. NCNHP, Q3 July 2018. Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database. Page 2 of 3 m co CD w m C37 N O 3 CD 3. N CD N 0 O O N o' z Yt ,u a h `a VI_ 0 Z oil #iI Orb, litrwr i slu 1 — NCS OQO 30N (. 01 Wl Mmw ?A CaU W [ b c6 roki It ♦ J i tl G e b-30) , t At � C.l�rlo[t� tic gl5las 0ve r vii a S r�c � � i � � �WIJ L S dui Wdt' afr&4..P -'r6 ar► d4Sc�� �ocu�cr+s • V cri w K c6sj i�cp syct (16O W0 460 � is L.�.lid 4 +i.� � } d�xz rw� discti•� �C; LKba om Gsi tajS- I wzL6y via, kJOW)is coUp, W i QW. • 0 Y �a A o? 413 d r 6 r �i w 1 s suit i-4 t m sort al . • ; vr�+� - +rene � �iv�sy regcclkr RSHI .fir + ao 10 - 'pot 3 t �►t� k � G ti� prr Y� d.,, � i]r+�c%�vr � o'Vre��' d .. ✓ " wmki arar a $rr aai - 1 J pQ15- tAM) ` �u .wy o� CQa �J It-) -w ?o I*0 1, / yv►� %.,. . 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'�La �� � not {iNIQ I WK ONAMEMk KIEFinal 2016 Integrated Report -All Assessed Waters Enviro=rntaf Catawba River Headwaters Subbasin Catawba River Basin QuaMy Assessment Unit Name Assessment Unit Description Assessment Unit Number Water Quality Classification Length/Area Units Long Creek From source to a point 0.6 mile downstream of Mecklenburg County SIR 2074 11-120-(O.S) C 4.7 FW Miles Assessment Criteria Status Reason for Rating Parameter of Interest Category ;Data Inconclusive 1 > 10%and < 90Yconi 1f ------------ --------- a ---------------- --- - ---- - - ­­ ---­ ;Meeting Criteria------------ ------------- . ---- -. .. ....... . ------------------- --- - .................. ---------------- Arsenic (10 �g/l, HH, NC) ----------------------------- .. . -- - --------- Meeting Criteria 10% Arsenic (50 pg/l, AL, NC) 1 , Meeting Criteria Cadmium (2 �Lg/l, AL, FW) 'Meeting Criteria 10% P9 Meeting Criteria 10%.. 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"- - _ n •nyM,.•Mi 1 :v . �. l - r� � G+.• ....,.n' Q •' CC - ' _7 ^-•• YrNy„«u-'w^rrr...oy _ `_ _ ' v i. ,'1 Cherktfe-Mecklenburg STORM WATER, z Services November 14, 2017 Robert Churchill, Safety & Environmental Manager Gerdau Long Steel North America Charlotte Mill 6601 Lakeview Road Charlotte, NC 28269 Subject: Industrial Facility Inspection Gerdau Ameristeel US, Inc. Dear Mr. Churchill: ?145 Suttl.e Avenue Charlotte, NC 2,1208-5237 On October 23, 2017, Matthew Storosh, Chad Broadway and Kristen O'Reilly of Charlotte -Mecklenburg Storm Water Services (CMSWS) conducted an inspection of the above referenced facility as a requirement of the City of Charlotte's NPDES Permit, NCS000240, Part II Section H. Inspection authority is granted by Charlotte City Code Chapter 18, Article III, Section 18-82. At the time of inspection, the facility was observed to be in compliance with the City of Charlotte Storm Water Pollution. Control Ordinance. The inspection was also conducted as part of a cooperative working agreement between Mecklenburg County and the North Carolina Department of Environmental Quality (NCDEQ) --- Division of Energy, Mineral and Land Resources (DEMLR). NCDEQ W DEMLR has been copied on this report and made aware of the following observations regarding the facility's NPDES stormwater permit: 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and implemented. However, several components were missing from the SPPP that are required under NPDES Individual Permit NCS00034. The facility's SPPP should indicate the year the spill reports are for, records of annual non-stormwater discharge evaluation of outfalls forms, and secondary containment discharge lag forms that specify the location of the discharge. 2) Qualitative Monit�rin Qualitative monitoring has been conducted and recorded. 3) Analytical Monitoring Analytical monitoring has been conducted and recorded. athTo report pollution or drainage problems, call: 311 ...� htrp:llstorrnivater.cha rmeck.org OIARIA V. is. Robert Churchill Page 2 November 14, 2017 Thank you for the assistance and cooperation with the site inspection. The attached report provides details about inspection observations and should be self-explanatory. Please contact me at (704) 280-0684 if you have any questions or need additional information. For questions specifically regarding your NPDES stormwater permit, please contact James Moore with NCDEQ — DEMLR at (704) 663-1699. Sincerely, M . • Matthew Storosh Environmental Specialist Charlotte -Mecklenburg Storm Water Services cc: Kristen O'Reilly, Charlotte Storm. Water Services James Moore, NCDEQ;— DEMLR Attachment 4 Gharlorta-bfeckTarFburg STORM w WATER Services Facility Inspection 2 14 5 Sutt.le Avenue Charlotte. NC 28208 Facility Name: Gerdau Ameristeel Inspection #: 33029 Contact: Robert Churchill, Safety & Environmental Manager Permit #: NCS000304 Inspector; Matthew Storosh Receiving Stream; Long Creek Inspection Date: 10/2312017 Entry Time: 9:30 am Exit Time: 1:00 pm SIC #: MEMO Facility Description: Gerdau Ameristeel is located at 6601 Lakeview Road on approximately 106 acres. Gerdau Ameristeel is a steel manufacturer. This facility mills steel scraps into billets through the addition of alloys, carbon and lime for off -site sale and conducts on -site bar production for off -site sales. File ReviewfHistory: Gerdau Ameristeel was previously inspected by Charlotte -Mecklenburg Storm Water Services (CMSWS) on 5/14/2013, During the 2013 inspection, a dry weather flow (DWF) was observed in the stormwater ditch near the south pond. Inspection Summary: During the Inspection,. Gerdau Ameristeel was observed to be in compliance with the City of Charlotte Storm Water Pollution Control Ordinance. Several recommendations for protecting and improving water quality are provided in the report. See the report for details. 11 1 �_. F 5lY' 1 j2 Y - ,� E ! i dj ! i x lte;lnspectlon Deficiency., f t Comments . " Stormwater system catch basins, s, No The stormwater system consists of drop inlets and ditches inlets, outfalls, etc.) that drain to three ponds, and a stormwater ditch located near the south pond. Collected stormwater is recirculated and used as process water for the facility. No stormwater system issues were observed. Erosion issues No No erosion issues were observed during the inspection. Structural stormwater BMPs No Three stormwater ponds were observed during the inspection. No deficiencies were observed. Illicit discharges/connections No No illicit dischargestconnections were observed. Aboveground storage tank(s) - list No Five (5) water glycol tanks and totes ranging from 180-gallons tank sizes & contents to 600-gallons are located on the site. Five (5) aboveground storage tanks (ASTs) ranging from 300 to 5000-gallons of EcoSafe FR-46, a hydraulic liquid, are located throughout the site in proper secondary containment. Tank area #1 and #2 contain used oil, diesel fuel, hydraulic oil, transmission fluid and several other products within secondary containment dikes. A complete list of all ASTs can be found in the facilit s SPPP. Underground storage tank(s) -fill port NIA area; list tank sizes & contents Outdoor material storage area(s) Recommendation Metal-rebar and other metal products produced by Gerdau are stored outdoors. Slag.from production is stored in an area where it is sorted by a third party. A rusted drum of unknown material was observed near Tank Area 1, CMSWS recommends all drums be properly stored or disposed of to prevent potential contamination of stormwater. To report polluti-on or drainage problems cell: 3 i 1 4:IliAB lrl"17;. htlp;//stormwater.charineck-org 1111412017 2:50:05PM Page 1 of 3 MEMORIAM• am Site Irispectlon ,: DdIctency Comments Outdoor processing area(s) Recommendation Staining on the process water ponds was observed near the capacity of the containers. CMSWS recommends that facility personnel confirm the freeboard capacity of the process water ponds to ensure they meet the freeboard requirements of the non -discharge permit Loading/unloading area(s) No Vehicle/equipment area(s) - fueling, No The facility services two (2) mobile cranes, loaders, bobcats, washing, storage, etc. and several trucks onsite. Per facility personnel, less than 660 gallons of oil is used a year at the site. No stormwater issues were observed. Oillwater separator and/or No The facility has an oil/water separator near the AST in the pretreatment scrap yard, According to facility personnel, the oil/water se arator is not current) In use. Waste storageldisposal area - Recommendation The facility stores scrap metal in several areas throughout the dumpsters, scrap metal bins, etc. site. No issues were observed with these areas. The facility has two (2) 20-cubic-yard dumpsters for scrap metal and several 8-cubic-yard dumpsters for other trash. The rain lid on one of the 8-cubic-yard dumpsters near the main entrance was observed to be broken. CMSWS recommends contacting Republic Services to have the rain lid replaced. Food service area(s) NIA Indoor material storage area(s) No The facility stores scrap metal, manufactured metal products, totes of hydraulic Fluid and other ASTs indoors. No deficiencies were noted with these areas. Indoor processing area(s) Recommendation Scrap metal is sorted in an indoor building by heavy machinery. Metal shavings and particulates were observed in the surrounding outdoor areas. CMSWS recommends assessing means to reduce exposure of metal particulates to stormwater from the aforementioned p rocessin area. Floor drains No Spill response equipment No Six (6) spill response kits and additional oil dry in storage areas are located throughout the site. tormwater,Pollution Plan „,';Observed,<<< ,:.:.Comments Does the facility have a stormwater Yes pollution prevention Ian? General location (USGS) map Yes Narrative description of practices Yes Detailed site map Yes List of significant spills (past 3 years) Recommendation Forms for significant spills were included in the SPPP, but did not refer to a specific time frame. CMSWS recommends updating forms to indicate the time frame the forms correspond to. Non-stormwater discharge evaluation No The most recent non-stormwater discharge evaluation of of outfall(s) outfall form was signed by Rodrigo Canon on 4/27117. The inspection form was not filled out beyond the signature. No previous records were available. Facility personnel should conduct non -storm water discharge evaluations annually and fill out the corresponding inspection form. Feasibility study Yes Ti necessary secondary Yes Gas ASTs are double walled, all other ASTs are diked andlor containment provided under cover. All collected stormwater with a sheen is collected and disposed of by Safety-Kleen. • To report pollotiou or drainage problems call:: 3 1 1 CHARIMAM' htip:/lstormwater,cliarnieck-.org . 11/14/2017 2:50:0513M Page 2 of 3 ,' an tormwater,.Rohutlon Plan:":,;` '_:'' I f ' Observed ' '' f C' omments Collected water evaluated and Recommendation Several of the discharge log forms did not specify the location documented prior to release of discharge. CMSWS recommends updating forms to seecify location from which the discharge occurs. SMP Summary Yes Spill prevention and response plan Yes Preventative maintenance and good Yes housekeeping lan Facility provides and documents Yes Employee training was conducted on several dates in August employee training of 2017, List of responsible parties Yes Reviewed and updated annually Yes The plan was last updated on 4/27/17. Stormwater facility inspection Yes Stormwater facility inspections are conducted monthly. program conducted semi-annually,_ ��ii'' E,tiUi y. ! f� i ............ 3 �, 1 _ CualitativelAnalytical,Monitoring it t i' q�,Dbserved, !` t' r E r I .' Camments 3'i ' i. i_; : }< . _ t I . ; `, >a {,:3 , a. €n Qualitative monitoring conducted Yes Qualitative monitoring was last recorded on 817/17. semi-annual) Analytical monitoring conducted Recommendation Analytical monitoring has been conducted and recorded. The semi-annually facility should conduct monitoring as per tier two analytical monitoring requirements of the permit. CMSWS recommends facility personnel follow up with the permitting office on the use of "ND" for reporting analytical results versus numerical values that re resent the lowest threshold detectable. Analytical monitoring from vehicle NIA maintenance Permlfand Dutfalls t...:Observe d, s Corrrment§.. Copy of permit and certificate of Yes coverage onsite All outfalls observed Recommendation The majority of stormwater runoff flows to the north and west outfalls, there is potential for runoff to drain at the south outfall off of Lakeview road. CMSWS recommends facility personnel contact the DEQ Mooresville Regional Office to determine the applicability of the third outfall off Lakeview Road. Number of Outfalls Observed 3 Representative outfall status N/A documented by NCDWQ Annual no -exposure self NIA re -certification documented • P.,� En S.A. or" D. H , `Co roport pollution or drainagc problems call: 311 �! tlUdu(ffrilr. http:llstormwater.charm.eck.org . 11/14/2017 2:50:05PM Page 3 of 3 it f o a 11147JIR (':L EIA LDER Bright People. Right Solutions. November 19, 2013 File No.: 112253 1 CLT13LO430 Mr. Ron Holman Safety Specialist it Gerdau Long Steel North America Post Office Box 481980 Charlotte, North Carolina 28269 Subject: NPDES Stormwater Permit Renewal Gerdau Long Steel North America Charlotte, North Carolina Dear Mr. Holman: Kleinfelder Southeast, Inc. (Kleinfelder) has completed the NPDES Stormwater Permit Renewal application on behalf of Gerdau Long Steel North America (Gerdau). The Gerdau facility currently operates under National Pollutant Discharge Elimination System (NPDES) Permit No. NCS000304, issued by the North Carolina Department of Environment and Natural Resources (NCDNER), Division of Water Quality. The current permit will expire on May 31, 2014. The permit renewal request must be received by NCDNER no later than 180 days prior to the permit expiration date (December 2, 2013). The NPDES permit renewal application package includes the following: • Current site map from the Stormwater Pollution Prevention Plan (One Plan), • A summary of analytical monitoring results during the term of the existing permit, • A summary of visual monitoring results during the term of the existing permit, • A summary of Best Management Practices utilized at the facility, • A description of significant changes in industrial activities at the facility, and • Renewal Application Form and Stormwater Pollution Prevention Plan Developmeni and Implementation Certification form. Please sign the enclosed certification form and submit two (2) copies of this application package to address provided below: Stormwater Permitting Program Individual Permit Renewal 1612 Mail Service Center Raleigh, North Carolina 27699-1612 KLEINFELDER 6200 Harris Technology Blvd., Charlotte, NO 28269 p 1704.598.1049 f 1704.598.1050 The conclusions contained in this report are based on data and observations provided by Gerdau. This work was performed in a manner consistent with that level of care and skill ordinarily exercised by other members of Kleinfelder's profession practicing in the same locality, under similar conditions and at the date the services are provided. Kieinfelder makes no guarantee or warranty, express or implied, regarding the services, communication (oral or written), report, opinion, or instrument of service provided. Please contact Michael Sussman at 704.598.1049 with any questions. Sincerely, KLEINFELDER SOUTHEAST, INC. IVW�1�& A,- Cl� P--- Mesha N. Covington Staff Professional Michael A. Sussman, P.E. Principal Engineer MNCIMAS:cas Enclosure 112253 1 CLT13LO430 Page 2 November 19, 2013 Copyright 2013 Kleintelder ATTACHMENT A 4-litilSLlu —xoxrx trs osrrFet.�. ) �: ��— �`ry��' ISO �._ an - Iv .us 1V - WNW >� 6Vloea T O�-f A AY - ■0Q lilU Ili - >AIl� li0f w-� /V/t- Lsw WI�IOIG! 1y1p/��,� IRNI-p�N111 R�-ppg1�1R W - MpR OUTFAU. DRAINAGE AREAS NO. WATERSHED ACRES 1 SOUWAST 2E 2 SOUTH 4.2 3 NOpTH 49.1 4 WEST se z ATTACHMENT B ANALYTICAL AND VISUAL MONITORING DATA Gerdau Long Steel North America NPDFS Stormwater Permit Renewal Visual Monitoring Summary Parameters Surveyed Erosion/ Date Outfall Color Odor parity floating Solids Suspended Solids Foam Oil Sheen Deposition Other Comments Slag from production of steel and 6/5/2013 003 clear none dear (2) some solids (2) some solids (2) no no no routine activities 2/26/2013 004 brown, muddy none dear (1) solids at the surface (4) moderate solids (3) no no no Slag from production of steel and 1/17/2013 003 clear none dear (1) 1 some solids (2) some solids (2) no no no routine activities Dirt and contaminants from scrapyard, south parking tot, and 9/17/2012 002 medium brown none very cloudy (5) no solids (1) some solids (2) no no no road. Dirt and contaminants from scrapyard, south parking tot, and 8/17/2012 002 dark brown none very cloudy (S) some solids (2) some solids (2) no no no I road. Dirt and contaminants from 7/16/2012 002 dark tan none cloudy (4) moderate solids (3) moderate solids (3) no no no scrapyard and road. Dirt and contaminants from 002 dark brown none cloudy (4) solids at the surface (4) extremely muddy (5) no no no scrapyard and road. 6/6/2012 003 NS NS NS NS NS NS NS NS Dirt and contaminants from shipping 004 light brown none cloudy (4) some solids (2) moderate solids (3) no no no and scrapyard. Dirt and contamination from dust on dark brown nISIS very cloudy (5) some solids (2) extremely muddy (5) no no no scrapyard. 5/8/2011 00003 ose NS NS NS 004 NS NS NS NS NS NS NS NS Dirt and contamination from dust on 002 dark brown none very cloudy (5) some solids (2) extremely muddy (5) no no no scrapyard. 8/5/2011 003 NS NS NS NS NS NS NS NS 004 NS NS NS N5 NS NS NS NS Dirt from scrapyard being tracked on 002 dark brown none very cloudy (5) some solids (2) extremety muddy (5) no no no the road. 3/9/2011 003 NS NS NS NS NS NS NS NS 004 NS NS NS NS NS NS NS NS High scrap truck traffic volume, scrap is exposed to rainfall. Trucks 10120/2010 track mud/dirt from scrapyard on to 002 deep dark brown none very cloudy (5) some solids (2) extremely muddy (5) no no no the roadway. 003 NS NS NS NS NS NS NS NS 004 NS NS NS NS NS NS NS NS 002 medium brown none very cloudy (5) some solids (2) muddy (4) no I no no High scrap truck traffic volume. 1/21/2010 003 NS NS NS NS NS NS NS NS 004 NS NS NS NS NS NS NS NS 002 clear none clear (1) no solids (1) no solids (1) no no no 8/13/2009 003 clear none clear (1) no solids (1) no solids (1) no no no 004 NS NS NS NS NS NS NS NS NS = No sample evaluated due to no discharge Gerdau Long Steel North America NPDES Stormwater Permit Renewal Analytical Monitoring Summary l��sl oot� > pp'l7 0S (• n� t, � � grill C) O.cb3 1 0.0 ► o.on5 0 )J, )L `i 55 3 it odc> 10 15 Parameter 4 130 3• t`OF 4^'1 Date Sampled Outfall • Aluminum (ug/L) Cadmium (ug/L) chromium (ug/L) • Copper (ug/L) a Lead (ug/L) 3 35 Nickel {ug/L) t � V Zinc (ug/L) SOD, 5 day (mg/L) ♦ COD (mg/L) CHI & Grease (mg/L) 0'0 T55 (mg/L) pH IS-U.) Storm Event Data 6/5/2D13 003 164 ND 6.2 6.5 ND NO 39.8 ND 25 ND 4.9 9.3 • 0.74" of precipitation 2/26/2013 004 2,660 1.2 48.5 57 • 71.8 9.4 533 • 6.3 ND NO 108 • 9.7 • 1.15" of precipitation 1/17/2013 003 756 • NO 21.1 21.8 • 14.5 NO 131 r NO ND NO 35.3 8.5 1.90" of precipitation 9/17/2012 002 3,610 NO 60.5 89.3 • 109 . 14.7 1 624 . 6.6 1 73 10 117 61 7.6 0.26' of precipitation 8/17/2012 002 5,890 • NO 146 112 • 104 • 21.1 1 786 • 8.4 82 NO 254 • 9.3 0.23" of precipitation 7/16/2012 002 1.740 • NO 34.5 42.5 • 28.5 6.8 2D2 • 4.3 46 ND 76.8 8.2 0.08" of precipitation 6/6/2012 002 892 • ND 17.7 19.8 ' 17.6 ND 134 • 2.4 ND ND 70.4 8.2 1.25" of precipitation 004 208 ND NO 7 ND ND 22.5 5.7 44 ND 6 7,q 5/8/2012 002 6,790 • ND 108 214 • 112 • 36.3 924 • 28.7 242 & 5.3 265 • 8.6 0.35" of precipitation 3/2/2012 002 21.200 • 5.5 0 295 500 • 413 + 78.8 2,720 • 8.9 232 0 NO S60 • 8.4 NP 12/7/2011 002 11,500 • 1.2 154 215 • 209 • 36.3 1,32061 105 391 • 19.4 366 ► 7.3 NP 9/21/2011 002 5,560 ND 100 145 • 116 ► 28.1 829 • 19.4 142 • ND 206 • 9.1 • NP 8/5/2011 002 4,470 NO 78.3 96.3 • 88.8 • 19.6 686 • 6 126 • ND 144 • 7.9 1.68" of precipitation 5/11/2011 002 7,500 • ND 173 168 • 129 ' 34.1 860 • 16.9 111 ND 131 • 7.6 NP 3/9/2011 002 31,000 . 9.6 • 497 628 • 905 • 116 4,170 • 14.7 124 • ND 1,150 ► 9 0.71" of precipitation 1/26/2011 002 50,300 20.9 . 864 997 + 995 • 196 6,120 • 8.5 648 • ND 1,850 • 9.1 • NP 12/16/2010 002 17,000 2.6 177 394 1 297 . 61.9 2,190 • 66 368 • 6.7 458 • 8.7 NP 10/20/2010 002 12,900 2.1 293 223 ► 210 • 42.9 1,540 • 50A • 812 • 12.3 361 8.8 0.15" of precipitation 9/27/2010 002 19,000 • 3.3 + 315 304 • 324 . 60A 2,140 • 37.2 • 307 i 8.3 912 r 8.8 NP 7/12/2010 002 4,420 • LS 149 113 ► 112 • 24.3 747 + 10.9 126 • NO 434 • 8.7 NP 5/24/2010 002 8,990 • 2.4 196 202 • 258 • 37.6 1,29D. 13.2 141 • ND 478 8 NS NP 4/20/2010 002 6,990 • NO 129 168 • 131 • 33 839 ` 28.8 • 266 • ND 249 • 7.6 NP 3/28/2010 002 21,300 . 2.7 s 539 489 0 394 6 88.7 2,720 • 15.9 184 • NO 668 • NS NP 2/22/2010 002 13,8D0 . 5.5 + 395 351 0 408 . 75 2,150 • 17.1 162 6 ND 946 • 9.7 0 NP 1/21/2010 002 81,000 • 46.4 • 1,510 • 2,530 • 2,36D • 334 • 30,400• 30.9 0 4,9500 NO 37,6004 NS 0.48" of precipitation 8111/20D9 D02 NS NS NS N5 NS NS NS 254 • NS NS NS 7.7 NP 003 NS NS NS NS NS NS NS 2.1 NS NS NS 7.9 NP 002 112 NO ND NO ND NO 15 NS ND 6.1 NO NS NP 7/31/2DO9 003 9,160 • 1.6 188 202 • 194 • 40.4 F060 . NS 274 • 16.6 331 • N$ NP 004• 463 ND 56 ND NO ND ND NS ND 6.4 NO NS NP *This sample was collected from the landflll, which is not considered industrial activity. There was no discharge from outfall 004 during this storm event. ND = Not detected at or above reporting limit. NP = Information was not provided. NS = No sample was collected/analyzed- ATTACHMENT C BEST MANAGEMENT PRACTICES Gerdau Long Steel North America NPDES Stormwater Permit Renewal Best Management Practices (BMPs) BMP Frequency Location Description Scrap yard Perform inspections of areas looking for materials on the ground or other surface exposed to stormwater. Spot check contents of Inspections Monthly Alloy Storage dumpsters looking for free liquids and oily materials. Expeditiously contain and cleanup spills of substances posing a substantial risk of Carbon and Lime Storage Silos pollution to stormwater runoff. Remove liquids and oily materials Waste Dumpsters from dumpsters promptly. Inspections are documented. Perform daily sweeping of high traffic paved areas Perform week) sweeping of all paved areas Sweeping/ Daily and Weekly All paved surfaces Perform weekly washing of high traffic areas Washing Activities are documented in logs. Perform daily cleaning of baghouse dust loading building. This part of Cleaning Daily Baghouse dust loading area the standard daily routine for this area and is not specifically documented. Drummed Upon receipt of Water treatment chemicals Perform inspections of containers upon arrival at facility. Promptly Material Storage materials move materials to appropriate storage areas where shelter and berm Other liquids received in drums are provided. Documentation not required. and totes Maintain materials within bermed areas to minimize impact to Refractory stormwater. Maintain minimum of 10 foot setback from edge of bank Bulk Material Daily of ditches and where possible maintain vegetative cover in buffer Storage Mill scale zone. Inspect areas to ensure materials are stored as described and berms and setback areas are maintained. This part of the standard Slag daily routine for this area and is not specifically documented. Equipment Locomotives Perform inspections and maintenance This part of the standard daily Fork trucks Maintenance Daily routine for this area and is not specifically documented. Other mobile equipment Stormwater and potentially spilled materials accumulate in a sump at this location. The sump has a manually activated pump that directs accumulated liquids to an oil water separator and then into the storm sewer system. Before liquids are pumped to the oil water separator, Oil Water As needed Scrap Yard Fuel Building the unit must be inspected to ensure the tank is full of water, and the Separator oil skimmer pump is operational. Large quantities of oil should not be directed to the oil water separator, remove it directly from the sump. Annually the oil water separator should be inspected for solids build u maintain sludge depth of <12 inches) and cleaned as needed to remove that sludge or oil buildup. <rr ATTACHMENT D DESCRIPTION OF INDUSTRIAL CHANGES Description of Significant Industrial Changes The Gerdau Long Steel North America facility has not implemented any significant changes in industrial activities, during the term of the existing permit, that could potentially affect the stormwater discharge. There is currently a closed and capped landfill located on -site. Gerdau plans to pave the landfill to create an additional parking lot within the duration of the subsequent permit. The new parking lot will not have an effect on stormwater discharge since the landfill area is capped, and therefore already considered impervious. ATTACHMENT E: RENEWAL APPLICATION FORM AND STORMWATER POLLUTION PREVENTION PLAN CERTIFICATION FORM Permit Coverage Permit Number Renewal Application Form NCS000304 NCDEW National Pollutant Discharge Elimination System Stormwater Discharge Permit The following is the information currently In our database foryour facility. Please review this information carefully and make all corrections/additions as necessary In the space provided to the right of the current information. Owner / Organization Name; Owner Contact: Mailing Address: Phone Number: Fax Number: E-mail address: "Reissued Permit will be mailed to the owner address Gerdau Ameristeel Corporation Luis Nieves PO Box 31328 Tampa, FL 336313328 Facility Name: Ameristeel Corporation Facility Physical Address: 6601 Lakeview Rd' Charlotte, NC 28269 Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Receiving Stream Stream Class: Basin: Sub -Basin: Number of Outfalls: Long Creek C Catawba River Basin 03-08-34 da,t�mrst4,ic�-� r�, 1 zgJlet -- H impaired Waters/TMi01. Does this facility discharge to waters listed as impaired or waters with a finalized TMDL7 W Y IJZLnn w { for information on these waters refer to http://h2o:enr.state.nc,us/su/impairer-Waters-TM CERTIFICATION NOV 2 7 2013 1 certify that i am familiar with the information contained in the application and that to the beW adwlbdgeand-bellef such information is true, complete and accurate. Signature Print or type name of person signing above Date �i�JhM iMlfif �y /JCA�//i P i �f/� J'•�i Title J V Stormwater Permitting Program Please return this completed renewal application form individual Permit Renewal and other required supplemrntal information tn: 1612 Mail Service Center Raleigh. North Carolina 27699-1612 S r r S'TORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting Facility Name: Ameristeel Corporation Permit Number. NCS000304 Location Address: 6601 Lakeview Rd Charlotte, NC 28264 County: Mecklenburg "1 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 `1 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 STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature 41, Print or type name of person signing above Date Title SPPP Certification 10/13 C200q ze ww-4 i Note to File NPDES Stormwater Permit Permit No. NCS000304 Gerdau Ameristeel US Inc. Mecklenburg County Difficulties with permitting site Slag quench water- The west pond onsite collects slag quench water which is combined with the stormwater and pH adjusted. The water from the west pond eventually ends up in the North Pond. The discharge of the North Pond will be monitored in this permit. Slag quench water was treated as a non -issue. - Feasibility study was done to create a closed loop system and found it would have a high cost. Expected parameters in the water are Ca, Mg, and Al. Al is in the analytical monitoring. - The quench water is diluted in all three of the ponds onsite. Based on the site visit and regional office comments we believe the permit will be protective of surface waters. 2. Capped Landfill- The capped landfill has water draining from it into a stream in drainage area 3. - The stormwater is pH adjusted but this would be similar to using a BMP to remove TSS. - Outfall will be monitored in the renewal permit to see if any problems exist. �. FA NCQENR North Carolina Department of Environment and Division of Water -Quality Beverly. Eaves Perdue Coleen H. Sullins Governor Director March 9, 2009 Mr. Anthony S. Read Cerdau Ameristeel US Inc. PO BOX 481980 Charlotte, North Carolina 28269 Natural Resources Subject: Draft NPDES Stormwater Permit Permit No. NCS000304 Gerdau Ameristeel US Inc. Mecklenburg County Dear Mr. Read: Dee Freeman Secretary Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements it contains. Outfall 001 has been removed from the monitoring as asked for in the representative outfall letter with the renewal package because the area is an employee parking that is elevated from industrial activates. However, the other request in the representative outfall letter for Outfall 004 to represent Outfall 002 will not be granted. This is because the analytical monitored showed values approaching, or in excess of current stormwater program benchmarks for BOD, COD, Cd, Cu, Pb, TSS and Zn for Outfall 002 and these values were even higher than Outfall 004. The site visit on November 11, 2008 was conducted to evaluate the outfall locations. As far as sampling locations please do not continue sampling in stream. Instead, samples will be taken in the following places: Outfall 002 (Southeast): same location as previous permit. Outfall 003 (North): previous samples were taken in stream at the property line. Now, samples will be taken at the outlet of the North Pond for drainage area 3. Outfall 004 (West): previous samples were taken in stream at the property.Iine. Now, samples will be taken at the outlet near the capped landfill for drainage area 4. If you have further questions about the sampling locations, please request, again, assistance from the Mooresville Regional Office. The draft permit contains the following significant changes from this facility's current permit: Analytical monitoring changes: 1. Analytical monitoring parameters, BOD, COD, Cd, Cu, Pb, Ni, TSS and Zn, have been maintained in this permit. Al and Cr have been added to the permit. 2. From the 2008 EPA Multi -Sector General permit, Sector F for Primary Metals recommends adding Al and Zn based on the SIC code of 3312. i 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Qrie Phone: 919-807.63001 FAX: 919-807-64921 Customer Service: 1-877-623.6748 North Caroli na Internet: www.ncwaterquality.org '� �}� �C// An Equal OpponunitylAffim; V/ `uralyiativeAction Employer Mr. Anthony S. Tread Ge.rciau Ameristeel Permit No. NCS000304 3. Oil & Grease were added. 4. Phenol was removed from the permit because the monitoring results were significantly under the current benchmarks. 5. Chromium was also added based on the report that it is present in the Electric Arc Furnace Dust onsite. G. pH has been added to the analytical monitoring requirements. 7. All analytical monitoring has been set to quarterly 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 three-month sampling period. 8. 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 outfaIl 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 outfaII 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 outfalI where a sampling result exceeded the benchmark value for two consecutive samples. 9. You are required to conduct aII of the analytical and qualitative monitoring during representative storm events as defined in Part II Section B. Qualitative monitoring is required regardless of representative outfall status. 10. In the event that this permit expires, you are responsible to continue all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4, and 5. 11. The flow reporting requirement has been removed per DWQ's revised strategy. (The total rainfall parameter is still required in this permit, however.) 12. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and qualitative monitoring. This requirement appears in all Individual Stormwater permits, however it only applies to facilities that conduct vehicle maintenance. If the facility begins vehicle maintenance during the permitted timeframe then the requirements in Section ILD shall apply. Other permit changes: 1. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II 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. 2. 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 are stated more explicitly. And, the site plan must contain a list of significant spills tAat 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. 3. AdditionaI requirements for the Stormwater Management Plan have been specified in Part Il Section A. More details regarding secondary containment are provided. . 4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater management controls as specified in Part I1 Section A. Please submit any comments to me no later than thirty (30) days following your receipt of the draft. If no adverse comments are received from the public or from you, this permit will likely be issued in about two months. 2 Mr. Anthony S. Read Geruau Ameristeel Permit No. NCS000304 If you have any questions or comments concerning this draft permit, contact Brian Lowther at (919) 807-6368 or brian.lowther@ncmail.net Sincerely, 00 Brian Lowther Envirorunental Engineer Stormwater Permitting Unit cc: Mooresville Regional Office, Mike Parker Stormwater Permitting Unit DWQ Central Files Attachments: Draft Permit „1 NCS000304 0� 0�W AT �9QG D � Facility Name: NPDES Permit Number: Facility Location: Type of Activity: SIC Code Receiving Streams: River Basin: Stream Classification: Proposed Permit Requirements: Monitoring Data: Facility Location: Response Requested by (Date): Central Office Staff' Contact: Special Issues: $ ce, /1103 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Gerdau Ameristeel US Inc. NCS000304 Charlotte, NC (Mecklenburg County) STEEL MANUFACTURING 3312 See Figure 1 w�AY -T.. Catawba River Basin, Sub -basin 03-08-36 C See attached draft permit. See Table 1 See Figure 1 11/15/08 Brian Lowther, (919) 807-6368 . _.,.".Issue.-' Ratifi Scale: 1 eas to 10 and Compliance history 3 Benchmark exceedance 6 Location (TMDL, T&E species, etc 3 Other Challenges: a Contacting Company . 8 Di culty Rating: 20/40 W Special Issues Explanation: • Representative outfall status applied for with application. The regional currently handles this type of application; therefore, the information is included with the staff report from them to handle. a Timothy L. Keesling was the contact for the representative outfall status but no longer works for Gerdau Ameristeel. The current contacts he provided were: Corporate contact is Sunny Crews 813-505-2864 Plant Manager is Casimro Lidorio 704-596-0361 Page I of 9 X 302,0 ctll NCS000304 " Recommendations: Based on the documents reviewed, the application information submitted on January 20, 2005 sufficient to issue an Individual Stormwater Permit. Prenared by (Sienature) �---- `• Z-�" Date Eo /I �D'a Stormwater Permitting Unit Supervisor Date } 1 b for Rradley B eA ett Concurrence by Regional Office I h1w Date I dvktr Water Quality Supervisor Date —illy Regional Office Staff Comments `n : � .. � e` �. .�,� R,-f.,'"� � �-+S.r 1' �.1.` Ir,:.�'� "'� :� .r.� SI Vim' ""@. •' I P�� _ [^, � F: it: %t: �'�J'�yr! •.l µl `�•f i�"`V�j ✓�f i�Pr � .-� .�.sr� � f.,7'r%^i.� �^ ry f�R f• �•/�` � �j,1r•d;9rt:�e^�,. t!1..� 'i•Grr.,.a ` .lt.� '� ��C.:C-�.(+,. %�/l� r. �;�.� ��st a•'f if ��; ;�f.�.;����-•'�.,t 1,:,�.-.i { r�`�!_ R..1°ii:t�'�•�-�v"-•""' f c:"r C-" � ��"Stf� ..s ixC.�./,'. %1 ,��/1,f) •''i{' � r"�t C:��ll�<,f�.,,�f �.,,, r.�°.�..� �"�,,.���,��"� t,C�,.� '),! („'�.'"1 IZ,.(.�,-� //1.Cij P j'T'4'V r . �� � s��f • ;s' � Af� ✓ � ;:.'�, ,�o��i � �l�..FG'Ca>✓s! v� �"' '^" /r '✓'C�^fr� t- �K'� w%,sr�.+ � �F'�.r^A� /F� �C-.(• ,..r�`% ✓��.C"r'tw� tf '.F" a ?�,.��I F0�1'7•� ��!- r � ! n� f�� �' C ;�"�/7�t-�w , �,k:��,�l,l. ���t�,,.� �a( f•'G'"�'"'?� dr �+.• Pry"-r.� i� ��• � �.��+�''�, �„s","!�� �i.�ts� � /{,.f" `-l''���`� apc-� fe' GM'"`rt✓ (%`���y �•�.� /'�...�.•Li, e%� /�,�'"� �'��ti� . � Y f yy c? Itoo IJ"�Ir�✓'i%� C.l! f�L.-.c-'�-+G-� r � ` �G�/iM.! �.- / fi'�.f"�vF� t��"34�� � / ��`�.�L..� :./a-'r' 7:. Page 9 of 9 NCS000304 �OF 1NAr�90 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environnient and Natural Resources > Calccn Ii, Sullins Director - { Division of Water Quality O 'C STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Facility Name: Gerdau Ameristeel US Inc. NPDES Permit Number: NCS000304 Facility Location: Charlotte, NC (Mecklenburg County) Type of Activity: STEEL MANUFACTURING SIC Code 3312 Receiving Streams: See Figure 1 River Basin: Catawba River Basin, Sub -basin 03-08-36 Stream Classification: C Proposed Permit Requirements: See attached draft permit. Monitoring Data: See Table I Facility Location: See Figure 1 Response Requested by (Date): l l/15/08 Central Office Staff Contact: Brian Lowther, (919) 807-6368 Special Issues: Issue Rating Scale: 1 eas to 10 hard Compliance history 3 Benchmark exceedance 6 Location (TMDL, T&E species, etc 3 Other Challenges: • Contacting Company 8 Difficult Rating: 20/40 Special Issues Explanation: • Representative outfall status applied for with application. The regional currently handles this type of application; therefore, the information is included with the staff report from them to handle. o Timothy L. Keesling was the contact for the representative outfall status but no longer works for Gerdau Ameristeel. The current contacts he provided were: Corporate contact is Sunny Crews 813-505-2864 Plant Manager is Casimro Lidorio 704-596-0361 Page 1 of 10 NCS000304 Description of Onsite Activities: • Outfall 1 — employee parking lot, drainage from roadway areas (right-of-ways not owned by Gerdau Ameristeel) • Outfall 2 -- Right-of-way along Lakeview Road and drainage along the truck roadway and rail spurs. Truck and rail traffic to storage areas. • Outfall 3 — Significant materials are stored in the drainage area. This area also includes equipment storage, co -product storage, oil storage, steel billet, and drainage from production areas. It has a large amount of undeveloped area. • Outfall 4 — Materials stored in this area are finished steel product, scrap metal raw material, co - product storage areas. Area includes rail yard, production area, and fuel oil storage area. Documents Reviewed: • SPU File • 2008 draft 303(d) list • 2004 Catawba Basinwide Plan • Central File • EPA 2008 Sector -Specific permit, Sector F "Primary Metals" History: • 05/1/1995: Permit first issued to Florida Steel Corporation • 05/21/1996: Permit issued with named changed to Ameristeel Corporation. Analytical monitoring in the permit includes TSS, COD, BOD, Zinc, Cadmium, Lead, Phenols, Nickel, Copper, Total Rainfall, Event Duration, and Total Flow. Monitoring was required annually. • 08/01/2000: Permit renewed. Analytical monitoring in the permit includes BODS, Cadmium, COD, Copper, Lead, Nickel, Phenols, TSS, Zinc, Total Rainfall, Event Duration, and Total Flow. Monitoring was required quarterly during the 4`h year. • 01124/2005: Permittee submitted renewal application. 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Owner's Other Permits: • NCG030284 Metal Fabrication Stormwater Discharge, Charlotte Rebar Division • NCG030290 Metal Fabrication Stormwater Discharge, Ameristeel Corporation — Raleigh Rebar Division • WQ0006060 Wastewater Recycling, Gerdau Ameristeel US, Inc, Charlotte Steel Mill 2. General Observations: 3312 - Steel Works, Blast Furnaces (Including Coke Ovens), and Rolling Milis Materials of Concern, Location, and BMP Electric Arc Furnace Dust contains Cadmium, Chromium and Lead (NW) Ongoing inspections and cleanup. Loading and unloading inside building. Lime (Calcium Hydroxide) contains Calcium Hydroxide (NW) Ongoing inspections and cleanup. Loading and unloading inside building. Caster Mold Lubrication Oil, Hydraulic fluids, and lubrication oils and greases 'contain Petroleum based organic compounds (NE, W, and SW) secondary containment or sealed unused drums, under roofed area with secondary containment. Petroleum fuel products — Benzene, toluene, xylene and ethylbensene (N) Tanks have secondary containment. Carbon (between crane buildings) Ongoing inspections and cleanup. Loading and unloading inside building. Scrap metal containing inetals and Oil &Q grease (E) No direct access, overland run-off to west pond. Slag & Mill Scale piles containing inetals and Oil &,grease (W) No direct access, overland run-off to ditch. Soil Erosion from exposed earth banks. Fuel drips along banks. Oil && grease and TSS (E) No direct access, overland run-off to ditch. 3. Impairment: Not on 303(d) list. The Basinwide Plan states approximately l 1.3 miles of Long Creek (from a point 0.6 mile downstream of Mecklenburg County SR 2074 to a point 0.4 mile upstream of Mecklenburg County SR 1606) are rated Impaired due to turbidity and exceedances of the manganese water quality standard. Ambient data from the current assessment period indicate that the turbidity readings remain in violation of the state standard. Fecal coliform concentrations are also above the state standard, but Long Creek is not used for primary recreation. There are no NPDES discharges to this stream, suggesting that impairment is likely a result of urban runoff, construction and agriculture in the watershed. Many general recommendations were provided in Section A, Chapter 4, Part 4.13. Part 4.13 focuses on habitat degradation. http://h2o.enr.statc.ne.us/basinwide/documents/CTBA-4.pdf 4. Threatened and Endangered: On the National Heritage map there is one species (Villosa vaughaniana or Carolina Creekshell) that is state regulated (E). 5. Location: This discharges to a UT to a classified C stream. 6. Industrial Chances Since Previous Permit: Replaced existing baghouse with a new enclosed baghouse to control particulates. Upgraded glycol -water recycle cooling system. System is installed in secondary containment tanks to prevent stormwater contamination, Installation of new co -product hauling road. 7. Analytical Monitoring_ Notes: Samples were taken at four outfalls during the fourth year of the permit. The benchmarks were exceeded for BOD, Cd, COD, Cu, Pb, TSS and Zn. The values were the highest for outfall 002. From the 2008 EPA Multi -Sector General permit, Sector F for Primary Metals recommends adding Al and Zn based on the SIC code of 3312. There is scrap yard onsite that can have 30,000 tons of scrap metal. Therefore, monitoring for Cd, Cu, Pb, TSS and Zn was maintained for the permit and Al was added. Phenol was removed from the permit because the monitoring results were under the current benchmarks. Removing Page 4 of 10 NCS000304 Nickel was considered, but Ni was maintained because of the scrap metal yard onsite and having only 4 data points. BOD and COD remained in the monitoring because of values over the current benchmarks. Chromium was also added based on it being in the Electric Arc Furnace Dust onsite. pH is important to include because of the lime storage. The representative outfall letter asked for Outfall 004 to represent Outfall 002 and for Outfall 001 to not be monitored because it has no industrial activity. Outfall 002 has a drainage area that is primarily a road however the monitoring data is higher for 002 than for 004. The drainage area for Outfall 001 does look to only include the employee parking lot and no industrial activity. A site visit will probably be necessary to determine representative outfall status. Be sure to verify roads and parking area draining to 001 do not include industrial -related traffic (hauling, loading, etc.). 8. Qualitative Monitoring Notes: The qualitative monitoring was recorded 1 1 times from 9/19/00 to 9/27/04. Outfall 001 — Some dirt coming from roadway (Lakeview and HW l 15). Event on 3/16/04 had 9s for clarity, floating solids, and suspended solids. Blue/black color recorded on event. . Outfall 002 — Dirt from road in many event comments. Red/Black color on 7/25/02 which was from heavily travelled road for trucks. Outfall 003 — Light grey color in two events supposedly from slag haul road. The application stated there was a new slag road created for co -product hauling road. Outfall 004 — 12/13/01 muddy water from construction operation. Reddish Brown Color. Page 5of10 NCS000304 Table]: Analytical Monitoring Required Sampling Range Sample Date Total Flow (MGD) Precipitation (in) Duration (hours) BOD Cd COD Cu Pb Ni Phenol TSS Zn Benchmark 30 mgA- Benchmark 0.001 mg/L Benchmark 120 m9IL Benchmark 0.007 mg/L Benchmark 0.03 mg/L Benchmark 0.26 mg/L Benchmark 4.5 mg/L Benchmark 100 mgA- Benchmark 0.067 m9(L Outfall 1 9/2 2/20 03 0.040 1.96 5.5 <10 0.001 <25 0 jQjQ-3M 0.018 <0.01 0.055 86 QlD- 11/19/2003 <0.001 0.5 9.66 <10 <0.001 28 0.006 0.007 <0.01 0.05 64 0.05 3/16/2003 0.002 .0.25 28.08 1s5 <0.001 jEffk63 0.04 JELOffiM 0.021 <0.05 0MV86 7/27/2003 0.040 1.95 14.3 <5 <0.001 98 <0.002 <0.002 <0.01 0.25 25 Outfall 2 9/22/2003 0.093 1.96 5.5 <50 <0.001 1 4 <0.01 <0.01 <0.05 494 11/19/2003 0.002 0.5 9.66 <10 0TD 2 63 Ejff 0.02 0.02 0.07 �72 3/16/2003 <0.001 0.25 28.08 EJMM03- 35 03;5 0.035 0.05 fl 7/27/2003 0.093 1.95 14.3 <5 <0.001 82 <0.002 <0.01 <0.01 0.26 5 Outfall 3 9/22/2003 0.567 1.96 5.5 22 <25 FLOXIM WIfflgW= 0.05 <0.05 20 11/19/2003 0.040 0.5 9.66 <10 <0.001 <25 0.004 0.003 <0.01 <0.05 32 3/16/2003 0.104 0.25 28.08 <2.0 <0.001 57 0.008 0.004 <0.01 <0.05 44 7/27/2003 0.156 1.95 14.3 11 <0.001 93 <0.002 <0.002 <0.01 0.28 46 ;0.0 Outfall 4 9/22/2003 0.107 1.96 5.5 35 0.001 35 t 0.041 0.01 <0.05 M: 11/19/2003 0.021 0.5 9.66 14 <0.001 <25 <0.002 <0.002 <0.01 0.07 9 <0.05 3/16/2003 0.002 0.25 28.08 23 <0.001 32 0.006 0.004 <0.01 <0.05 9 <0.05 7/27/2003 0.980 1.95 14.3 <5 <0.001 88 <0.002 <0.002 <0.01 0.26 19 mum Over Current Benchmark Data Not Collected Page 6 of 10 NCS000304 Revised Permit Recommendations: Analytical Monitoring: 1. Maintaining BOD, Cd, COD, Cu, Pb, Ni, TSS and Zn. Removing Phenol. Al and Cr are added to the monitoring. 2. pH 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 11 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 I 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,pennittee is required to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part 11 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 I 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 are 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 Stormwater Management Plan have been specified in Part II Section A. More details regarding secondary containment are provided. 3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II 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 10 NCS000304 Discussions with permittee: Permit Contact Timothy L. Keesling 704-596-0361 x 3048 Renewal Application and Request for Representative outfall: Timothy Keesling left the company in the spring but is still helping out with questions as they look for a new environmental manager. Talked with Timothy Keesling on 09/29/08. Corporate contact is Sunny Crews 813-505-2864 Plant Manager is Casimro Lidorio 704-596-0361 1. Have there been any changes since the application was submitted? No 2. What type of steel plant is it? They use 100% recycled scrap. Melted and alloys are added. They make billets and then store them. Billets are sold or made into rebar, channels, etc. Biggest stormwater issue onsite would be the scrap yard that can have 30, 000 tons of scrap metal. 3. Is there any discharge from any of the three ponds? Some discharges in very wet weather. 4. It looks like there are some high values in your analytical monitoring, especially at Outfall 2. Any reason for that? The drainage area is primarily road and there used to be sediment and materials on the road. Since the monitoring, they have increased their maintenance of the road 5. What materials are stored outside? What is the co -product? Scrap metal and carbon and lime in bags. The co - products are steel slag and mill scale (rust). The mill scale is sold to the cement industry. 6. Asked for representative outfall for outfall 002. The analytical monitoring shows outfall 002 as the worst outfall. Why would that be? They had poor maintenance that has supposedly changed. 7. Vehicle Maintenance? Yes. It is contracted out but the contractor comes to the vehicle. 8. What is your SIC code? 3312 Page 8 of 10 NCS000304 Site Visit 11/6/08 Mike Parker, Brian Lowther, Ken Pickle, and Cory Larsen met with Charlie Blubaugh of Gerdau Ameristeel The main purpose of the site visit was to examine the stormwater outfalls. Currently, the permittee was using two streams to collect their samples for outfalls 003 and 004. Issues that was raised at the site visit: Outfall 001 and 002 were evaluated. Outfall 001 was employee parking that was elevated from other industrial activates and will not require analytical sampling. Outfall 002 was primarily a haul road. The analytical monitoring was high for this area. This is probably because of the trucks dropping off loads of scrap metal and then leaving on the haul road. Outfall 002 will need to be sampling in the renewal permit. Water is pumped from the West pond to the South pond and then to the North pond. The water from the North pond is being used in a couple different ways. One is to be pumped to the slag staging area where it is used as a contact coolant. The water sprayed on the slag then drains into the west pond. West pond is also added CO, in order to treat the water. Therefore, there is some comingling of process water and stormwater. Where should the samples locations be for drainage areas 3 and 4? Sample the outlet of the North pond for drainage area 3 and sample the outlet near the capped landfill for drainage area 4. The capped landfill has water draining from it into a stream in drainage area 3 Oil & Grease was added to the analytical monitoring. Special Issues Explanation: This permit will be renewed as an individual NPDES stormwater permit. The west pond onsite collects slag quench water which is combined with the stormwater and pH adjusted. The water from the west pond eventually ends up in the North Pond. The discharge of the North Pond will be monitored in this permit. Also, the facility operates near zero discharge operation. During a site visit on November 11, 2008 there was a discharge coming from the North Pond but this event was atypical because the plant was not running. Page 9 of 10 NCS000304 ' Recommendations: Based on the documents reviewed, the application information submitted on January 20, 2005 sufficient to issue an Individual Stormwater Permit. Prepared by (Signature) Stormwater Permitting Unit Supervisor for Bradley Bennett Date Concurrence by Regional Office Date Water Quality Supervisor Regional Office Staff' Comments Date Page 10 of 10 i r Grp' w p0 90 Alm ♦� G s WEST PO '--SOUTH POND • JTH WS w /WLAMU Fr. Sl )T IlE101-N-Ip2 WA" O! SIM p' a • �,f6� L,# qn OX � E'F'A�• (2) SOUTHEAST WS RAq OUTFALL (1) WvnvWi�-�,�,, rff � AWv ..Amin." 34^ rrr M /CRO �'✓a y,,., s•.. r r.w LEGEND EIR - EXISTING IRON ROD NIR - NEW IRON ROD ECM - EXISTING CONCRETE MONUMENT NCGS - NORTH CAROLWA GEODETIC SURVEY 0/I - DROP INLET RCP - REINFORCED CONCRETE PIPE CMP - CORRUGATED METAL PIPE WM - WATER METER w5 - WATER SPIGOT WB - WATER BOr PP - POWER PCLE LP - LK>IT POLE A/C - AIR CONDITIONER R/W - RIGHT-OF-WAY RR - RAIL ROAD SOFT_ - SOUARE FEET CONC - CONCRTE COY - COVER ITN - INVERT BLOC - BUILDING OUTFALL DRAINAGE AREAS NO. WATERSHED ACRES T SOUTHEAST 2.6 2 SOUTH 4.2 3 NORTH 49.1 4 WEST 56.2 WmMAP tPOT TO SCALE _j 11 DENSE FpLwrE s S Wr 07- 77- 0,0 1 O6s5.ss 6 ,.. i i Qo g 191 •� S1 O4 7 i1 � + m o EYTENI OF CAPPED 6 �' 15 S. ; eMOCTNE EC OUST LA+OFIL O $ B 12 z i 0 *� "UNDEVELOPED" •a � a rrn + e s•� r� DENSE FOLIAGE g iD ill O V a[• a [w S >ar tY 4 zScr nt _LC ,CI .cB H t79,10 14 qy� �o c 1 Af ." LMCE +cys •e+rhn a.r. ,.sVSr E t du[ .0 t'6Ct 6f SIGNIFICANT MATERIALS BMP AREA DESCRIPTION LAKEVIEW ROAD DAYID I EAF DUST AREA (S. R. No_ 2485) (50' R/W) 7 • Ma t . ROAD 2 LIME SILO AREA 3• TRASH DUMPSTERS 4 CASTER MOLD LURE TANK 5 USED OIL STORAGE AREA 6 7 FUEL OIL STORAGE AREA BILLET STORAGE AREA ENVIRONMENTAL QUALITY MANAGEMENT ENGINEERS, P.C. 3325 DURHAM-CHAPEL HELL BOULEVARD, SUITE 250 8 STEEL PRODUCT STORAGE AREA DURHAM, NORTH CAROLINA 27707 9 LUBRICANT DRUM STORAGE AREA (919) 489-5299 FAX (919) 489-5552 10 SCRAP METAL MANAGEMENT AREA owyM ADO 02/15/01 A M E R I S T E E L it CO -PRODUCT MANAGEMENT AREA n[am JPC 02/15/01 12 EQUIPMENT STORAGE AREA UPDATED PER SITE VISIT 01 /1 4/05 J.K.S. D G.P.T. FIGURE 6 • L ❑ C A T i QN [IF 13 RA1L YARD AREA (REVISIONS MADE BY AWARE ENVIRONMENTAL INC.,) SIGNIFICANT MATERIALS 14 WATER GLYCOL RECYCLE SYSTEM ADDED AREA 7 PER AMERISTEEL COMMENTS 11/04/03 (REVISIONS MADE BY AWARE ENVIRONMENTAL INC.=) JK. S J. GPT ... 09wi pnercee W o■c NO. I5 CARBON SILO DATE REVISIONS MADE ante APPROVED GRAPHIC B 050295.0019 1 0 • LOCATION VARIES PAGE I or I Gerdau Ameristeel - Draft NPDES Permit Subject: Gerdau Ameristeel - Draft NPDES Permit From: "Michael Sussman" <msussman@kleinfelder.coni> Date: Fri, 20 Mar 2009 12:30:29 -0400 To: "Brian Lowther" <Brian.Lowther@ncmai1.net> .CC: "Sonny Crews" <SrCrews@GerdauAmeriSteel.com> Brian - Just following up on our conversation. I am concerned about the fact that the slag quench water is not specifically mentioned in the permit as an allowable non-stormwater discharge or in some other way addressed by the permit or supporting documentation. I think we all have a mutual understanding of the situation but I am concerned about the possibility of a misunderstanding with future inspectors and permit writers. I am also concerned about the permit requirement to certify that outfalls are free of non-stormwater in this situation. Please take some time to review this issue and let us know what the best approach would be. I will follow up'in a week. Regards, Michael Sussman, PE Senior Engineer 6200 Harris Technology Blvd, Charlotte, NC 28269 o l 704.598.1049 c1 704.309.5129 f 1704.598.1050 TrigonlKleinfelder, Inc. f�CL,E�f1V "EL DER �'`�� ,���`BtPlea�le;RlghtSa��trons: Warning: Information provided via electronic media is not guaranteed against defects including translation and transmission errors. If the reader is not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. I•f you have received this information in error, please notify the sender immediately. 1 of 1 3/20/2009 12:47 PM NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director DATE: March 11, 2009 TO: Charlotte Observer EMAIL: publicnotices@charlotteobserver.com FROM: SARAH YOUNG, DIVISION OF WATER QUALITY SUBJECT: PUBLIC NOTICE PAGES: 1 Dee Freeman Secretary Please publish only the Information (Public Notice) below, ONE TIME in the legal section of your paper by Tuesday, March 17, 2009. Please fax a copy of the proof to me at 919-807-6494 for final approval prior to publication. Within 10 days after publish date, please send the invoice and two copies of the original affidavit to: Sarah Young NCDENRIDWQ Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 Gerdau Ameristeel US Inc., PO Box 481980, Charlotte, NC 28269 has applied for an NPDES Stormwater Permit to discharge stormwater associated with industrial activities at a facility located at Gerdau Ameristeel US Inc. Charlotte, 6601 Lakeview Rd, Charlotte, NC, Mecklenburg County. The facility discharges to waters designated as an unnamed tributary to Long Creek, within the Catawba River Basin. Copies of the draft permit, No. NCS000304, are available at the following website: hftp:l/h2o.enr.state.nc.us/su/ijublicnotice.htm Or by contacting: Brian Lowther NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Telephone Number: (919)-807-6368 brian.lowther@ncmall.net Persons wishing to comment upon or object to the proposed determination are invited to submit their comments in writing to the above address no later than April 16, 2009. All comments received prior to that date will be considered in the final determination regarding permit issuance. All comments and requests should reference draft permit number NCS000304. Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St, Raleigh, North Carolina 27604 Phone: 919-807-6300 4 FAX: 919-807-64941 Customer Service Internet: www.ncwaterquallty.org An Equal Opportunity 1 Affirmative Action Employer 1-877-623-6748 One NorthCarolina Naturally STATE OF NMT14 CAROLINA &TMRON MENTAL MANAGEMENT COMMISSION i ai7 MAIL SERVICE CENTER RALEIC 14, NORTH CAROLINA 97a1�1617 Gordan Anwr Wool LG In•. p0 tax 4ei oo. Challanu, Nu s opoW For an WttS Stcrmvmlor krrnil b discha - rtarmvolor aaaocialod wilh induslrial ac0oj6w w a iriily, kxa Y Gydaa ARW41oal IJu IM. Chadclta, 097t LeWva Rd I lmim, NC, Mockkrburg Cca y. Tho Faciky dochayos tcrs dasigrotcd as an wrvnad t6bulary to Lorg Craft, with'Catsiwba Rirar passkn cf tho drab k Ha-904, ara wisiakdo aveng vwbtilo:o.nc,��,�yccnlmclh2: m LaNhar Oivi n of Waior Quaity Mcoii4nk& onlor 'ph, NC 276na.1617 >tYuw Number; (pi 014Nn.lowihomUrncmaI rwai cna vrishi-g tp ccmmwt man w objact to iho prminaiian we rwritnd to aubrnit lhdr oommcan n wr ng tcalsom addreas no L*w limn 116 200%Allcarnmonleirnd prksr m that data Y consr • ad in iha Finaminalnnmgordi� ponrit iiauanca. AN ccmrn,rwla anmlo shcald robronco drat pomit rvnbor FJ:.S0-XSt4.3:ogso I North Carolina ] ss Mecklenburg County) The Charlotte Observer Publishing Co. Charlotte, NC Affidavit of Publication THE CHARLOTTE OBSERVER --------------------------------------------------+--•--------------------- DINA SPRINKLE NCDENR/DWW/POINT SOURCE BRANCH 1617 MAIL SERVICE CENTER RALEIGH NC 27699 REFERENCE: 30063432 6320659 Gerdau Amer/NPDES Before the undersigned, a Notary Public of said —� County and State, duly authorized to administer �. oaths affirmations, etc., personally appeared, tieing duly sworn or affirmed according to law, doth depose and say that he/she is a representative of The Charlotte Observer Publishing Company, a corporation organized and doing business under the laws of the State of Delaware, and publishing a newspaper known as The Charlotte Observer in the city of Charlotte, County of Mecklenburg, and State of North Carotinal and that as such he/she is familiar with the books, records, files, and business of said Corporation and by reference to the files of said publication, the attached advertisement was f inserted. The foilowing is correctly copied from the books and files of the aforesaid Corporation and Publication. I PUBLISHED ON: 03/17 E f AD SPACE: 64 LINE FILED ON: 03/20/09 NAME: C l71C{� (�1 lSYGI YTITLE. �- - DATE: MAR 1 Q 2009 In Testimony Whereof I have hereunto set my hand and a� ffixed my seal, the day and ear aforesaid. Notar :~ c Commission Expires: My Commission Expires May 27, 201 i E. . 1 ' NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Mr. Anthony S. Read Gerdau Ameristeel US Inc. 1?0 BOX 481980 Charlotte, North Carolina 28269 Dear .Mr. Read: Coleen H. Sullins Director ary30,2111 d ro i��q� Or ,or Gvete�/rp q! ��nc`j/y�drk Subject: Draft NPDPS Stormwater Permit Permit No. NCS000304 Gerdau Ameristeel US Inc. Mecklenburg County Dee Freeman Enclosed with this letter is a copy of the draft stormwater per it for your facility. Please review the draft very carefully to ensure thorough understanding of the conditi s and requirements it contains. Outfall 001 has been removed from the monitoring as asked for in a representative outfall letter with the renewal package because the area is an employee parking that is ele 4esorBOD,COD,Cd,Cu,Pb,TSSand om industrial activates. However, the other request in the representative outfall letter for Out4 to represent Outfall 002 will not be granted. This is because the analytical monitored showe h val Zn for Outfall 0 1'these values were even higher than-Outfall 004. 1 t The site visit on November 11, 2008 was conducted to evaluate the outfall locations. As far as sampling locations please do not continue sampling in stream. Instead, sample e taken in the following places: Outfall 002 (Southeast): same location as previous permit. Outfall 003 (North): previous samples were taken in stream at the property line. Now, samples will be taken at the outlet of the North Pond for drainage area 3. Outfall 004 (West): previous samples were taken in stream at the property line. Now, samples will be taken at the outlet near the capped landfill for drainage area 4. uA �,0r1.r &6o,t 71� s&/.-gig T�e draft permit contains the following significant changes from this facility's current permit: Analytical monitoring changes: I. Analytical monitoring parameters, BOD, COD, Cd, Cu, Pb, Ni, TSS and Zn, have been maintained in this permit. Al and Cr have been added to the permit. 2. From the 2008 EPA Multi -Sector General permit, Sector F for Primary Metals recommends Al and Zn based on the SIC code of 3312. 3. OiI & Grease were added 6-'J- 0' p^ 4. Phenol was removed from the permit because the monitoring result under the current benchmarks. h~ Ere^ f e U l r� WdZ // 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919.807.63001 FAX: 919-807.6492 \ Customer Service: 1.877-623.6748 Internet www,ncwalerquality org An Equal Opportunily 1 Affirmative Action Employer NorthCai-ol.ina �irturallY Mr. Anthony S. Read ,rerdau Ameristeel Permit No. NC5000304 f - a�- +# �,s PT>m7'1� 5. Chromium was also added based ot�he Electric Arc Furnace Dust onsite. 6. pH has been added to the analytical monitoring.re�quirements. 7. All analytical monitoring has been setquarterly during a representative storm event as defined in fart II Section B. The permittee must also documOnt the total precipitation for each event. If no discharge occurs during the sampling period, the permit�ee must submit a monitoring report indicating "No Flow" within 30 days of the end of the three-month s pling period. 8. Benchmarks for analytical monitoring have bee added to this draft permit. Exceedances of benchmark values require the permittee to increase monitor ng, increase management actions, increase record keeping, and/or install stormwater Best Manage Zent Practices (BMPs) in a tiered program. If the sampling results are above a benchmark value, o outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier 1 7uidelines 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. 9. You are required to conduct all of the analytical and ualitative monitoring during representative storm events as defined in Part II Section B. Qualitative monitoring is required regardless of representative outfall status. 10. In the event that this permit expires, you are responsible to continue all monitoring until the renewal permit is issued. See Footnote I of Tables 1, 4, and 5. 11. The flow reparting requirement has been removed per + WQ's revised strat g-(=I= , o a •rainfall parameter is still required in this permit, however.) 12. Vehicle maintenance monitoring has been revised semi-annttall in order -to coincide with analytical and qualitative monitoring. This requirement appears in all Individual-Stormwater permits, ho.. -. -. jt only applies to facilities that conduct vehicle maintenance. If the facility begins vehicle maintenance during the permitted timeframe then the requirements in Section II.D shall apply. Other permit changes: 1. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part lI 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. 2. 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 are 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. 3. Additional requirements for the Stormwater Management Plan have been specified in Part lI Section A. More details regarding secondary containment are provided. 4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater management controls as specified in ]'art II Section A. Please submit any comments to me no later than thirty (30) days following your receipt of the draft. If no adverse comments are received from the public or from you, this permit will likely be issued in about two months. If you have any questions or comments concerning this draft permit, contact Brian Lowther at (919) 807-6368 or brian.lowtller@ncmail.net Mr. Anthony S. Read 4Gerdau Ameristeel Permit No. NCS000304 Sincerely, Brian Lowther Environmental Engineer Stormwater Permitting Unit cc: Mooresville Regional Office, Mike Parker Mecklenburg County Stormwater Permitting Unit DWQ Central Files Attachments: Draft Permit of WArF9 • t_�f's L r' `Orl OG co 9 r o � WorttSmrl k 4 CIC-°d-54 ,1k d 7ile"-3 (e u l,40 uJ/ 132 s :n.c� �`tiis ;S o cif of f 0^ Michael F. Easley, Governor U10 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Au�uusstt �20O Mr. Anthony S. Read Gerdau Ameristeel US Inc. PO BOX 481980 Charlotte, North Carolina 28269 Subject: Draft NPDES Stormwater Permit Permit No. NCS000304 Gerdau Ameristeel US Inc. Mecklenburg County V Dear Mr. Read: Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements it contains.' tTI s permit will be renewed as an individual NPDES stormwater permit The west pond onsite c—oe1 cls slZFg quench water which is combined with the stormwater and pH adjusted. The water from the west pond eventually ends up in the North Pond. The discharge of the North Pond will be monitored in this permit. Also, the facility operates near zero discharge operation. During a site visit on November 11, 2008 there was a discharge.comin� from the North Pond but this event was, ty-pi al because the plant was not running. The site visit on November 11, 2008 was conducted to evaluate the outfall locations. Outfall 001 has been rem o d from the monitoring ass asked for in the representative outfall letter with the renewal package because the area is an employee parking that is<Elevate from industrial activates. However, the other request in the representative outfall letter for Outfall 004 to represent Outfal1 002 will not be granted. This is Lnd use the analytical monitored showed high values for BOD, COD, Cd, Cu, Pb, TSS a a tfall 00. these values were even hi her than Outfa11004 s ar as samp tng ocations please do not continue sampling in stream. Instead, samples will be taken in the following places: Outfall 002 (Southey me location as previous permit. Outfall 003 (North): v ous samples were taken in stream at the property line. Now, samples will be taken at the outlet of the Pond for drainage area 3. Outfall 004 (West): �-rv' us samples were taken in stream at the property line. Now, samples will be taken at the outlet near th . apped landfill for drainage area 4. �. The draft permit contains the following significant changes from this facility's current permit: Analytical monitoring changes: 1.. Analytical monitoring aran.ieters, 130D COD, Cd, Cu, Pb, Ni, TSS and Zn, have bcx:n maintained in this permit Al a..nd Cr have been added to the perm..it. From the 2008 EPA Multi -Sector General permit, Sector F for Primary Metals recommends adding] and Zti based on the SEC code of 331.2. '�' �b►Ws-efYsmettrl�=a an Gre North Carolina Division of Water Quality 1617 Mait Service Center Raleigh, NC 27699-1617 Phone (919) 907-6300 Customer Service Internet: h2o,enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 807-6494 1-977-623-6748 An Equal Opportunity/Affirmative Action Employer -- 50% Recycled110% Post Consumer Paper I I rea? _e45 I .�heE,e r Sep Mr. Steve Stadelman Novozymes North America, Inc. f� 3 Permit No. NCS000115 were added . henol was removed from the permit the mon-itoring results were nder the current benchmarks. but ki a�:xiaaiiTtaanad au in. mar ��sc� Sly' -eis e.aci�iauig-orrl}�-4�iftta-�oir�ts--1��3 ec�-tkie uz�toringre�ause-et!? Chromium v-=as a so a ded based on it being in t e Electric Ar �rnace Dust o ' ✓ �° pH has been ad-eel-o Etremnalytinil monitoring requirements. PIS 7 All analytical monitoring has been set to quarterly 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 ref w3 ithin 0 days of the end of the three-month sampling period. l; smQ ✓11 Benchmarks or ana y ica 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 consecutivon es ,y�lf,�' You are required toj� ITOMeanalytical and qualitative monitoring during representative storm events as defined in Part 11 Section B. Qualitative monitoring is require#e ardless of representative outfall status. to eow" a'C PI.ewry a�faA ✓ .� �u are responsible all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4, and 5. In f� e►e-en 7%07' 7'�4,,�erm�eX�oi/�S ✓�1 e flow reporting requirement has been removed per DWQsrevised strategy. (The total rainfall parameter i n this permit, however, .s4// 87A Vehicle maintenance monitoring has been revised to in order to coincide with analytical and qualitative monitoring. This requirement appears in all Individual Stormwater permits, however it hieh- only applies to facilities tha vehicle maintenance. If the facility begins vehicle maintenance during th ►t7 dry' permitted timeframe then th requirements dial app y. Seatio-7 1L Other permit changes: 0,; � Additional guidance is provided about the Site Plan requirements. The site map must now identify if the ii ��// receiving stream is impaired and if it has a TMDL established. It t,�p t,Q ential pollutants in e .ii.4 tfall. The map requirements areesstaiA�d mo�re_xpliia(1 . And, the site plan must contain a list of .significant spills that have occurre"�'ii1 tN� as�t th_re��?ea'"r'.a�'and also must certify that the outfails have ' been ins ected to ensure that they do not contain non-stormwater dischar es. i n 1`frrfo'r ation is provided in ar e ? ? Additional requirements for the Stormwater Management Pian have ci to in Part II Section A. � � More details regarding secondary containment are provided. Additional requirements for the Stormwater Pollution Prevention Pla ave been specified in Part 11 =The plan must also be u dated arinuall"-list ol igni ican spi is and to certify that n n Le the outfalls o na contain non-stormwater discharges. �iIC� one, ,X4'. e facility must now imp ement a emi-annua aci e y nsp rmwate mono ement controls as s e ifi ai; ectian�r�"—�" �"�'"' a ion re r ingc�th�e �N� xpos re Exclusfi has been ad d to this dra permit. if ' ustrial terials a activities ar of expos d to precipitation or r off as desc ' ed in 40 §122.26(g), t facility y qualify for o Exposu ExcIdsion from N ES storm ter discha e permit req ' ements. Addit' nal informati is rovided ' 4xt.L5ecti efs A7L fare? 2 �ox,�s, Mr.':,teve Stadelman ,1 0 ozymes North America, lnc.. Permit No. NCS00011.5 Please submit any comments to me no later l n thirt ( t Comments should U sent to ie address listed at the bo received from the public or rom you, t vs per t = If you have any questions or comments or briaci.lowther«ncmail.net Iv64,, ia�l6r cc: Raleigh Regional Office, Mecklenburg County Stt romwate'r7}ermitting III 9VJQ Cen4a,( F ►leS Affttachments: Draft Permit following your receipt of the draft. ✓ his page. if no adverse comments are sue in al two months. ng this draft permit, contact Brian Lowther at (919) 807-6368 Sincerely, Brian Lowther Environmental Engineer Stormwater Permitting Unit 3 SUPPLEMENTAL LhFORMATION REQUIRED FOR RENEWAL OP INDIVIDUAL NPDES STOR.MWATER PERMIT Iwo copies of each of the following shall accompany this submittal in order for the application to be considered complete: Initials (Do not submit the site Stormwater Pollution Prevention Plan) 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 _....... ......._._...._. :....._ _ perinit.reruired.aralytical sampling)._.D"ot subLrt t individual.la5_reports_._The stunmary can consist of a kable 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. Sutninary should consist of a short narrative description of each BIMP'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. 6. 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 fling the renewal submittal, then,th*Y„last years. rnonitoring.resultsshould be.._...— submitted within 30 days of receipt of the laboratory reports.' (i.e. do not withhold renewal submittal waiting on lab results) Representative storm sampling may now be conducted anytime during the year (the April to November window has been eliminated) and the representative rainfall event is now defined as a storm event that measures greater than 0.1 inches and is Preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. TABLE A SOUTHEAST OUTFALL 001 AMLRISTE EL CORPORATION Permit No. NCS000304 VISUAL MONITORING RI:SUI:IS SUMMARY Permit: a/112000 - 713112005 Discharge Characteristics 9119100 4113101 1211M101 7/25102 1 1215102 5/6103 9122103 11119103 3116104 6111104 9127104 Color N Clear Clear Blue/Black Clear Clear Clear Clear -Lt. Brown Dirty Brown Brown Clear Odor N N slight N N N N N N N N Clarity Good 1 2 3 2 1 2 2 9 8 1 FloatkV Solids Slight 2 1 4 2 2 1 2 Grass&eaves 9 2 1 Suspended Solids slight 1 2 3 1 1 2 2 9 7 1 Foam N N N N N N N N N N N 01 Sheen Slight Slight Little Slight slight N N N N N N Other Obvious Indicators of Pollution N N N N N N Y Y Y N Visual Observations rainfall over past several months Little rainfallNo June April -Juu Dirt off roadway (Lakeview and HW 115) Dirt off roadway {Lakeview and HW from' Lune flow tram plant Dirt off roadway (Lakeview and HW 115) ANALYTICAL MONITORING RESULTS SUMMARY Total Event Date Precipitation Event Duration1. DOD (mg/1) Cd COD (mg/1) Cu Pb NJ Phenol TSS Zn (mgll) (mg") (mgll) (mg11) (mgll) (mgll) (mg/1) Outfall No. Collected Total Flow (MG) (inches) (hours) Southeast Outran 001 9122103 0.040 1.96 5.5 <10 0001 <25 0.036 0.018 <0.01 0.055 86 0.27 Southeast Outran 001 11/19/03 c0.001 0.50 9.66 <10 <0.001 28 0.006 0.007 <0.01 0.U5 64 0,05 Southeast Outfall 001 3116104 0.002 0.25 28,08 52 <0 001 163 0.040 0.046 0.021 <0.05 286 0.18 Southeast Outran 004 7127/04 0,040 1.95 14.3 c5 c0.001 98 c00D2 <0.002 <0.01 0.25 25 0.19 Notes: N = No Y=Yes Scale of 0-10 used per NCSDO Monitoring Report beginning 4/1=3 TABLE A SOUTH OUTFALL 007 AMERISTEEL CORPORATION Permit No. NCS000304 VISUAL MONITORING RESULTS SUMMARY Permit: 811/2000 - 7131/2005 Dlschar a Characteristics 9/19/00 4113f01 121`13/01 7125/02 1215102 516103 9f22103 11119f03 3116104 61=4 9127104 Color Lt. Gray Clear LL Brawn Red/Black Brown Clear-Lt. &awn Dk. Browvolack LiqW Brown Dk. BrowrdBlack Li hl Brown Light Brown Odor N N N RubberlOil N N N N N N N Clans Moderate 1 6 6 8 2 7 6 9 7 6 Floahng Solids Moderate 3 ? S 2 1 2 2 2 Leaves 3 2 Suspended Solids Moderate 2 6 5 7 1 7 6 9 6 8 Foam N N Y N N N N N N N N Oil Sheen N Slight Y Slight Slight N N N N N Slight Other Obvious Indicators Of Pollution Nroroy N N N N N Y N N Most pollutants Dirt from road from heavily causing middy travelled road for Very dirty roatls. appearance. Visual Observah ons Od sheet] front trucks. Browncolor NaSheennear Solids from road Dinfromroadin Dirttramroadroad $hghl WI sheen Inspectiixn in July from road din roatlsarrtpie location in one area b ut not running off: due W law rainfall in ,ApnllJune piobably from trucks, etc. ANALYTICAL MONITORING RESULTS SUMMARY Taal Even Cd Cu Pb Ni TSS Zn Date Precipitation Event Duration BOO (mply (mp11j COD {iripfy InW1ll (nWn) (^WII) Phenol Imply {mgrlt (mWll Outfafl No. Coflectad Total Flow (MG) (Inches) {hours} South Oulfall 002 W22A3 0.093 1.96 &S <50 ­Dool 174 0.013 0.005 10,01 -005 494 Oil South Oudall 002 11119/03 0.002 0.50 9.66 <10 0.002 63 0.051 01M 0.02 0.07 272 0,67 South Outfall 002 3116104 m.001 0.25 28.08 77 OD03 357 0.222 0.383 0035 0.05 1100 1.19 South Outfall 002 7/27104 0.093 1.95 14.3 .5 c0.001 82 <OA02 <0.002 c0.01 0.26 5 009 Notes: N = No Y = Yes Scale of 0-10 used per NCSDO Monitoring Report beginning 4113103 TABLE A NORTT I OU ITALL 003 AMERIST E11. CORPORATION Permit No. NCS000304 VISUAL MONITORING RESULTS SUMMARY Permit: 811/2000 - 7/3112005 Discharge Characteristics 9119100 4113101 12/13/01 7125102 1 1215/02 1 516103 9122103 11119/03 3116104 6/8104 9127104 Color N Gre Clear Clear Clear Clear Clear Med, Slue o ue Light Grey Clear Lt. Gray Odor N N N N N N N N N N N Clarity ('No' if murk N 10 1 2 2 2 2 8 4 2 3 Floating Solids N 1 1 1 1 1 1 2 Grass/Leaves 2 1 1 Sus nded Solids N 4 2 2 Leaf debris 2 3 6 2 1 3 Foam Slight S ht N N N Slight N N N N N Oil Sheen N N N N N N N N N N N Other Obvious Indicators of Pollution N N N N N N Y Y N N New slay Light gray Slight foam over Late on Slight foam put down by color rocks but inspection due to Little rainfall over rocks Appears cloudiness IMS on haul probably Visual Observations disappears no rainfall over April -June but is from slag haul road could from the immediately past months disappears road be reason slag haul immediately for cloudy road water ANALYTICAL MONITORING RESULTS SUMMARY Total Event Cd Cu Pb Phenol TSS Zn Date Total Flow Precipitation Event Duration BOD (mg/1} COD (mg/1) :Nj ' (man) (mgA} {mg/1) ll) (mglq (mglt) {mgli) Outfall No. Collected (MG) (inches) (hours) North Outfall 003 9/22/03 0.567 1.95 5.5 22 0.003 <25 0.414 0.173 0.05 <0.05 20 1.18 North Ovtfall 003 11/19/03 0.040 0.50 9.66 <10 <0.001 <25 0.004 0.003 <10.DI <0.05 32 0.07 North Outfall 003. 3116/04 D,104 0.25 28.08 <2.0 <0.001 57 D,008 0.004 <0.01 <0.05 44 0.05 North Outfall 003 -1/2-1/04 0.156 1.95 t4.3 11 <0,001 93 <0.002 c0.D02 <0.01 0.28 46 0,12 Notes: N = No Y=Yes Scale of 0-10 used per NCSDO Monitoring Report beginning 4/13103 'FABLE A WEST OUTFALL 004 AMERISTEEL CORPORATION Permit No. NCS000304 VISUAL MONITORING RFSULT'S SUMMARY Permit_ 8/112000 - 713112005 Discharge Characteristics 9/19100 4113101 12113M1 7125102 1215l02 516l83 8122103 111191D3 3l1 W44 6I8104 9127/04 Color N Clear Reddish Brown Clear Clear Clear Lt. RedlBrown Gear - Lt. Brown Clear Lt, Brown Clear Odor N N N N N N N N N N N Cl ri 'No' if murk N 1 7 2 2 2 2 2 1 3 1 Floating Solids N 1 1 1 1 1 1 4 grass/Leaves 2 Grassll-eaves 2 1 Suspended Solids N 1 8 1 1 1 2 2 2 Grass/Leaves 3 1 Foam light N N N Sli M Sii h1 N N N N -N- Oil Sheen N N N SIi ht N N Iv N N N N Other Obvious Indicators of Pollution I N N N N N N N N N N Visual Observations Muddy water from construction operation. Late due to little rainfall over past months inspection in July due to little rainfall April - June Foam appears in turbulent areas then disappears quickly Looked good Looked good Looked good ANALYTICAL MONITORING RESULTS SUMMARY Total Event Cd Cu Pb Ni Phenol TSS Zn Date Precipitation Event Duration BOD (mg/1) (moll) COD (mg/1) (moll) (mglq (moll) (mgll) (moll) (mg11) Outtail No. Collected Total Flow (MG) (inches) (hours) Northwest Outfall 004 9122/03 0.107 1.96 5.5 35 0.001 35 0.074 0.041 0.01 <0.05 168 0.29 Northwest Outfall 004 11/19/03 0.0210 0,50 9.86 14 c0.001 <25 <0.002 <0,002 <0.01 007 9 <0.05 Northwest Outfall 004 3116M 0.002 0.25 28.08 23 <0.001 32 0.006 0.004 <0.01 <0.05 9 <0.05 Northwest Outfall 004 7/27104 0.980 1.95 14.3 <5 <0.001 88 <0.002 <0 002 <0.01 0.28 19 0,15 Notes: N = No Y=Yes Scale of 0-10 used per NCSDO Monitoring Report beginning 4113103 BEST MANAGEMENT PRACTICES SUMMARY Gerdau Ameristeel Corporation NPDES Permit No. NCS000304 Material of Hazardous or Toxic Location Facility Potential Access Best Management Practices BMP Facility Concern Constituents of Concern Designation to Surface Water (Figure 6) Electric Are Electric Are Cadmium, Chromium, Northwest side of Plant BMP-1 Away from storm drains Ongoing inspections and cleanup. Furnace Baghouse Furnace Dust Lead Loading/unloading within building and Adjacent on bermed paved area. Roads Lime Silo Area Lime (Calcium Calcium Hydroxide Northeast side of Plant BMP-2 Away from drains, On ground Ongoing inspections and cleanup. Oxide) Area spillage from loading. Pallet loading/ Unloading within Area drains to North pond. building. Caster Mold Caster Mold Petroleum based organic Northeast side of Plant BMP-4 Tank Tank within concrete secondary Lubrication Oil Lubrication Oil compounds Area. Area drains to North pond. containment area. Tank Waste Drum Hydraulic Petroleum based organic West side of Plant BMP-5 Stored away from storm drains. Paved transfer area with secondary Storage Area Fluids compounds Area drains to North pond. containment. Gasoline and Petroleum Fuel Benzene, toluene, xylene North side of Plant BMP-6 Stored in areas with no direct Tanks have secondary containment. Diesel Storage Products and ethylbenzene access to storm drains. Tanks Oil, Grease, and Lubrication Oils Petroleum based organic Southwest side of Plant BMP-9 Stored away from storm drains Sealed unused Drums. Working Hydraulic Fluid and Greases and compounds drums stored in roofed area with Storage Area Hydraulic secondary containment. Drums are (Drums) Fluids stored under cover. Carbon Silo Area Carbon Carbon Between crane buildings BMP-15 Away from drains. On ground Ongoing inspections and cleanup. spillage from loading. Pallet loading/ Unloading within Area drains to North pond. building. 471091AY BEST MANAGEMENT PRACTICES SUMMARY (Continued) Gerdau Ameristeel Corporation NPDES Permit No. NCS000304 BMP Facility Material of Hazardous or Toxic Location Facility Potential Access Concern Constituents of Concern Designation to Surface Water Scrap Metal Management Area Scrap metal Metals and Oil & grease East section of BMP-10 No direct access, Plant overland run-off to west pond Best Management Practices • Periodic inspection and cleanup to minimize stormwater impact. • Maintain setback from drainage ditches. • Plant maintains vegetative cover in buffer zone. • Vehicle refueling and fuel unloading by qualified personnel in compliance with SPCC Plan. Co -Product Management Area Slag & Mill Scale Piles Metals and Oil & grease West sector of BMP-1 1 No direct access, the Plant overland run-off to ditch Best Management Practices • Erosion protection measures to reduce runoff. • Dust control system to reduce dust transport. • Relocate transport road to minimize erosion. • Stormwater drainage to west pond. .7LO(MI BEST MANAGEMENT PRACTICES SUMMARY (Continued) Gerdau Ameristeel Corporation NPDES Permit No. NCS000304 BMP Facility Material of Hazardous or Toxic Location I Facility Potential Access Concern Constituents of Concern Designation to Surface Water Equipment Storage Metals and Hydraulic Fluids Metals, hydraulic fluids and Oil & grease Various BMP-12 No direct access, Areas overland run-off to ditch Best Management Practices • Routine inspections and cleanup. • Recycle metailics in electric arc furnace. + Usable equipment stored under roof. Rail Switch Yard Soil erosion from exposed earth Oil & grease and suspended solids East sector of BMP-13 No direct access Area banks. Fuel drips along tracks. Plant overland run-off to ditch Best Management Practices • Routine inspections and cleanup. • Petroleum handling and cleanup in accordance with SPCC Plan. R1OW01 SUMMARY OF SIGNIFICANT CHANGES Gerdau Ameristeel Corporation NPDES Permit No. NCS000304 Several significant changes/developments have taken place at the Gerdau Ameristeel facility during the previous four (4) years including: Outfall 1. Replaced existing baghouse with a new North Outfall 003 enclosed baghouse. The upgrade results in better control of particulates. 2. Upgraded glycol -water recycle cooling West Outfall 004 system. System is installed in secondary containment tanks to prevent stormwater contamination. 3. Installation of new co -product hauling North Outfall 003 road. STORMWATER POLLUTION -PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION , N. C. Division of Water Quality, Stormwater and General Permits Unit Facility Name: AMER ISTEEL CORPORATION Permit Number: NCS000304 Lxcauon Aaaress: COUI LA&CV1t;W KLJ CHARLOTTE, NC 28269 County: MECKL,ENBURG "I certify;- under. penalty of law, that the Stormwater Pollation 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" "I certify that the SPPP has been developed, signed and retained at the facility location and the SPPP has been fully implemented at the named facility location in accordance with the terms and conditions of the stormwater general permit." "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 Certii,cation. DO NOT SEND THE STORMWATER POLLUTION PREVENTION PLAN WITH THE CERTIFICATION. Signature �. 212) _. Date�- Ar-�E(ot��UtCE P� t QEra`C S C4�E �'Z KA t1ACtEL Print or type name of person signing above Title SPPP Cenificatioo 199 o�°�wArEAo� PERMIT COVERAGE RENEWAL APPLICATION FORM Permit Number National Pollutant Discharge Elimination System NCSt1003t14 Stormwater Discharge Permit THIS APPLICATION MUST BE SIGNED AND RETURNED ALONG WITH THE REQUESTED SUPPLEMENTAL INFORMATION TO THE DIV. OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR RFNEWAL OF YOUR STORMWATER PERMIT NCS000304 The following is the information currently in our database for your facility. Please review this information carefully and make all corrections as necessary in the space provided to the right of the current information. OWNER INFORMATION Owner/Org. Name: GERDAU AMERISTEEL US INC CHARLOTTE Owner Contact: Mailing Address: Phone Number: Pax Number E-mail address . ais FACILITY INFORMATION Facility .Name: AMERISTEEL CORPORATION GerdauAmeristeel US Inc. Charlotte Facility Contact: Anthony S. Read Facility Address: 66oI LAKE VIEW RD PO Box 481980 CHARLOTTE, NC 28269 Phone Number: Fax Number E-mail address: PERMIT INFORMATION Permit Contact: ANTHONY S REID AnthonyS._Read Mailing Address: PO BOX 481980 CHARLOTTE, NC 28269 Phone Number: 7045960361 Fax Number: !04-59.970935 E-mail address: DISCHARGE INFORMATION Discharge Receiving Water: UT OF LONG CREEK Stream Class: C ire. 4,» , Basin:--......�..�. ,. - �_:. � ._. ......,. w ___ _ _ -------�=• Sub-Basin #:-030836 Number,of outfalls: 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 informationJ��[i�s true, complete and accurate. Signature Datet AoTiloNy V1CC PEESI,DEhyT c 4�i• PhL MA►� � Print or type name of person signing above Title Please return this completed renewal application' form to: Individual Permit Renewal Attn: Darren England Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality September 4, 2008 Mr. Anthony S. Read Gerdau Ai'neristeel US Inc. PO Box 481980-- Charlotte, NC '28269 Subject: NPDES Permit Renewal Application Gerdau Ameristeel US Inc. Permit Number NCS000304 Individual Stormwater Permit MecklenburgCounty Dear Mr. Read: The Division of Water Quality's Stormwater Permitting Unit (SPU) acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCS000304 on January 24, 2005. We apologize for the lengthy delay in responding to your submittal and are now making every effort to review your permit renewal as expeditiously as possible. Our Unit anticipates making significant progress on individual permits over the next six'months to reduce our backlog. We are currently beginning our review of your renewal application. Please continue to comply with all conditions and monitoring requirements in your expired NPDES stormwater permit. As long as you have submitted a complete renewal request package and maintain compliance with those permit conditions, stormwater discharges from this facility are authorized by that permit until the Division issues a renewal permit or notifies you of an alternative action. No additional information is required at this time, but we may contact you in the future. Please notify us if any significant changes have taken place at this facility since you submitted the renewal package. If you have any questions about this matter, please contact me at (919) 807-6368. Sincerely, Brian C. Lowther Environmental Engineer Stormwater Permitting Unit cc: . Mooresville Regional Office Stormwater Permitting Unit Files Central Files to'"° Caro tna Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.ear.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunlly/Affirmative Action Employer— 50°% Recycled110% Post Consumer Paper GERDAU AMERISTEEL January 20, 2005 Mr. Bradley Bennett Division of Water Quality Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 IR XV tj JA N 2 4 2005 DENR - wA7'R QUALITY ellands a Sn,.m...._. Re: NPDES Permit No. NCS000304 — Renewal Application and Request for Representative Outfall Status Gerdau Ameristeel US Inc. Mecklenburg County Dear Mr. Bennett: Enclosed herewith are two (2) copies of the Renewal Application for the above referenced permit. Please note that analytical and qualitative monitoring was performed at all outfalls as required in the previous permit. We currently have four (4) stormwater outfalls. Based on our review of drainage patterns, storage locations of significant materials and process activities, we hereby request that the South outfall 002, be granted "Representative Outfall" status. Based on our review of the drainage areas, runoff at Outfall 004 is representative of stormwater discharged from Outfall 002 at the Gerdau Ameristeel site. Another stormwater outfall, the Southeast Outfall 001, consists solely of the employee parking lot and drainage from the public roads bordering the facility, and therefore we request that monitoring requirements for Outfall 001 be eliminated, as there are no activities associated with industrial activity in this drainage area. A description of the materials and industrial activities within each of the areas draining to Outfalls 001, 002, 003 and 004 is provided below. Please refer to the attached Stormwater Drainage Map (Figure 5) and Figure 6, Location of Significant Materials. Charlotte Steel Mill P.O. Box 481980 - 6601 Lakeview Road - Charlotte, North Charlotte 28269 - (704) 5964)361 - Fax: (704) 597-5031 Southeast Outfall 001 Southeast Stormwater Outfall 001 is located along the Southeast corner of the Gerdau Ameristeel property and drains 2.6 acres. This drainage area consists solely of the employee parking lot, along with drainage for the roadway right-of-way areas of Old Statesville Road and Lakeview Road not owned by Gerdau Ameristeel. As defined in 40 CFR 122, Stormwater Discharge Associated With Industrial Activity "excludes areas located on plant lands separate from the plant' s industrial activities, such as office buildings and accompanying parking lots as long as the drainage from the excluded areas is not mixed with stormwater drained from the above described areas". Based on the attached drainage map, the Southeast Outfall 001 at Gerdau Ameristeel does not drain any plant lands associated with industrial activity, therefore, we request that this outfall excluded from additional qualitative monitoring or analytical monitoring requirements. South Outfall 002 South Stormwater Outfall 002 is located along the South border of the Gerdau Ameristeel property and drains 4.2 acres. This drainage area consists of the right-of-way along Lakeview Road, as well as plant drainage along the truck roadway and rail spurs along the South edge of the plant building. There is no storage of significant materials in this drainage area. Process activities in this drainage area consist solely of truck and rail traffic to/from storage areas draining to the West Stormwater Outfall 004. North Outfall 003 North Outfall 003 is located along the Northwest corner of the Gerdau Ameristeel property. This outfall compresses one of the two main stormwater outfalls for the facility, and drains 49.1 acres. Significant materials stored in this drainage area include equipment storage, co - product storage, oil storage, steel billet storage, as well drainage from production areas and undeveloped property (approximately 32 acres) drainage, including right-of-way drainage along Old Statesville Road. West Outfall 004 West Stormwater Outfall 004 is located along the West border of the Gerdau Ameristeel property. This comprises one of the two main stormwater outfalls for the facility, and drains 56.2 acres. Significant materials stored in this drainage area include finished steel product, scrap metal raw material, co -product storage areas, as well as rail yard, production area, and fuel oil storage area drainage. Based on the activities and storage of materials within each outfall drainage area, we feel that . analytical stormwater sampling conducted at Outfall 004 would provide worst -case representative quantitative stormwater data from Outfall 002, as Outfall 004 includes outdoor storage areas, truck traffic,, and rail traffic areas for raw material, co -product and finished product which is only transported through the Outfall 002 drainage area. If you have any questions or comments on the above, please do not hesitate to contact me at (704) 596-0361 x 3048. Sincerely, Timot L. Keesling, P.E. Gerd4j Ameristeel US Inc. cc: G. Tyrian, P.E., AWARE Environmental Attachments State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E., Director December 8, 2004 AMERISTEEL CORPORATION ATTN: ANTHONY S REID, OR SUCCESSOR PO BOX 481980 CHARLOTTE, NC 28269 Dear Permittee: WA 1�• NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Stormwater Permit Renewal Ameristeel Corporation Permit Number NCS000304 Mecklenburg County Your facility is currently covered for stormwater discharge under NPDES Permit NCS000304. This permit expires on July 31, 2005. North Carolina Administrative Code (15A NCAC 2H.0105(e)) requires that an application for permit renewal be riled at least 180 days prior to expiration of the current permit. In order to assure your continued coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find an individual permit renewal application form, supplemental information request, and Stormwater Pollution Prevention Plan certification. Filing the application form along with the requested supplimental information will constitute your application for renewal of your permit. As stated above, the application form must be completed and returned along with all requested information by February 4, 2005 in order for the permit to be renewed by July 31, 2005. Failure to request renewal by February 4, 2005 may result in a civil assessment of at least $500.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions regarding the permit renewal procedures please contact Bill Mills of the Stormwater and General Permits Unit at (919) 733-5083, ext. 548. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files :i�mwatteeP nndIGenerahPe�� r`" its�UniaaFiles' Mooresville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director October 4, 1999 H. H. HERIN AMERISTEEL CORPORATION PO BOX 560847 CHARLOTTE, NC 28256 Iffl?WA __V NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Stormwater Permit Renewal Ameristeel Corporation Permit Number NCS000304 Mecklenburg County Dear Permittee: Your facility is currently covered for stormwater discharge under NPDES Permit NCS000304. This permit expires on April 30, 2000. In order to assure your continued coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find an individual permit renewal application form, supplemental information request, and Stormwater Pollution Prevention Plan certification. Filing the application form along with the requested supplimental information will constitute your application for renewal of your permit. The application form must be completed and returned along with all requested information by November 10, 1999 in order to constitute a timely renewal filing. Recent legislation modified the fee structure for DWQ permits. Renewal fees have been eliminated and annual fees have been changed. The new annual fee for your permit is now $715.00 (you will be invoiced later this year for your annual fee.) A copy of the new fee schedule is enclosed in this package. Failure to request renewal by November 10, 1999 may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid Stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. If you have any questions regarding the permit renewal procedures please contact Darren England of the Stormwater and General Permits Unit at (919) 733-5083, ext. 545. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Mooresville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper f- NPDES FACILITY AND PERMIT DATA 05/09/96 15:59:49 UPDATE OPTION TRXID 5NU KEY NCS000304 PERSONAL DATA FACILITY APPLYING FOR PERMIT REGION FACILITY NAME> AMERISTEEL CORPORATION COUNTY> MECKLENBURG 03 ADDRESS: MAILING (REQUIRED) LOCATION (REQUIRED) STREET: PO BOX 560847 STREET: 6601 LAKEVIEW ROAD CITY: CHARLOTTE ST NC ZIP 28256 CITY: CHARLOTTE ST NC ZIP 28231 TELEPHONE 704 596 0361 DATE FEE PAID: 10/01/92 AMOUNT: 400.00 STATE CONTACT> ULMER PERSON IN CHARGE H• H• HERIN 1=PROPOSED,2=EXIST,3=CLOSED 1 1=MAJOR,2=MINOR 2 1=MUN,2=NON-MUN 2 LAT: 3521200 LONG: 08049350 N=NEW,M=MODIFICATION,R=REISSUE> N DATE APP RCVD 10/01/92 WASTELOAD REQS DATE STAFF REP REQS 01/10/95 WASTELOAD RCVD DATE STAFF REP RCVD 01/23/95 SCH TO ISSUE 04/14/95 DATE TO P NOTICE 02/28/95 DATE DRAFT PREPARED 11/22/94 DATE OT AG COM REQS / / DATE DENIED DATE OT AG COM RCVD / / DATE RETURNED DATE TO EPA / / DATE ISSUED 04/14/95 ASSIGN/CHANGE PERMIT DATE FROM EPA / / EXPIRATION DATE 04/30/00 FEE CODE ( 4 ) 1=(>10MGD),2=(>1MGD),3=(>0.1MGD),4=(<0.1MGD),5=SF,6=(GP25,64,79), 7=(GP49,73)8=CGP76)9=(GP13,34,30,52)0=(NOFEE) DIS/C 73 CONBILL C ) COMMENTS: FORMERLY: FLORIDA STEEL CORP• MESSAGE: *** DATA MODIFIED SUCCESSFULLY * *