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HomeMy WebLinkAboutNCS000209_HISTORICAL WITH APPLICATION_20180430STORMWATERTDIVISION-CODING-SHEET PERMIT NO. ti LS ova 0cl DOC TYPE ❑ FINAL PERMIT ❑ MONITORING INFO 5kAPPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ ,cl 01 z 0 -/ 1;, YYYY M M D D a � Si.U1F4 yrn +kti ti T •• a� North Carolina Department of Natural and Cultural Resources Natural Heritage Program Governor Roy Cooper Secretary Susi H_ Hamilton NCNHDE-5915 April 30, 2018 Bradley Bennett NCDEQ 512 N. Salisbury Street Raleigh, NC 27604 RE: Haynes International, Inc., DBA Haynes Wire Company - Mountain Home NC; NCG000209 Dear Bradley Bennett: The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide information about natural heritage resources for the project referenced above. A query of the NCNHP database indicates that there are records for rare species, important natural communities, natural areas, or conservation/managed areas within the proposed project boundary. These results are presented in the attached `Documented Occurrences' tables and map. 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 and is included for reference. Tables of natural areas and conservation/ma naged area within a one -mile radius of the project area, if any, are also included in this report. 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 Information provided by the NCNHP database may not be published without prior written notification to the NCNHP, and the NCNHP must be credited as an information source in these publications.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. Also please note that the NC Natural Heritage Program may follow this letter with additional correspondence if a Dedicated Nature Preserve (DNP), Registered Heritage Area (RHA), Clean Water Management Trust Fund (CWMTF) easement, or an occurrence of a Federally -listed species is 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 rod ney.butlerCcDncdcr.goy or 919.707.8603. Sincerely, NC Natural Heritage Program MAILING ADDRESS: Telephone: (919) 707-8107 LOCATION: 1651 Mail Service Center wvnv.ncnhp.org 121 West Jones Street Raleigh, NC 27695-1651 Raleigh, NC 27603 Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Intersecting the Project Area Haynes International, Inc., DBA Haynes Wire Company - Mountain Home NC Project No. NCGO00209 April 30, 2018 NCNHDE-5915 Element Occurrences Documented Within Project Area Taxonomic EO ID Scientific Name Common Name Last Element Accuracy Federal State Global State Group Observation Occurrence Status Status Rank Rank Date Rank Freshwater Fish 5893 Erimystax insignis Blotched Chub 2014-04-10 E 3-Medium --- Significantly G4 S2 Rare Natural 28854 Montane Floodplair -- C 3-Medium --- --- G1 S1 Community Slough Forest Vascular Plant 26893 Hexastylis rhombiformis French Broad Heartleaf 2007-04 A? 3-Medium Species of Significantly G3 S3 Concern Rare Limited Natural Areas Documented Within Project Area Site Name — _ _ Representational Rating Collective Rating Mud Creek/Hickory Hill Floodplain R3 (High) C5 (General) Managed Areas Documented Within Project Area Managed Area Name__ _ Owner _ Owner Type NC Department of Transportation Mitigation Site NC Department of Transportation State NC Division of Mitigation Services Easement NC DEQ, Division of Mitigation Services State NOTE: If the proposed project intersects with a conservationlmanaged area, please contact the landowner directly for additional information. If the project intersects with a Dedicated Nature Preserve (DNP), Registered Natural Heritage Area (RHA), or Federally -listed species, NCNHP staff may provide additional correspondence regarding the project. Definitions and an explanation of status designations and codes can be found at h=-.Iincnhde.natureserve.orglcontenithela. Data query generated on April 30, 2018; source: NCNHP, Q2 April 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 4 t Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One -mite Radius of the Project Area Haynes International, Inc., DBA Haynes Wire Company - Mountain Home NC Project No. NCG000209 April 30, 2018 NCNHDE-5915 Element Occurrences Documented Within a One -mile Radius of the Project Area Taxonomic Group EO ID Scientific Name Common Name Last Observation Date Element Occurrence Rank Accuracy Federal Status State Status Global Rank State Rank Dragonfly or 33444 Caiopteryx amata Superb Jewelwing 2004-Pre H? 5-Very -- Significantly G4 SiS2 Damselfly Low Rare Freshwater Fish 5893 Erimystax insignis Blotched Chub 2014-04-10 E 3-Medium --- Significantly G4 S2 Rare Mammal 32983 Spilogale putorius Eastern Spotted Skunk 1982-Pre H 5-Very --- Game Animal G4 S2 Low Natural 28854 Montane Floodplain --- C 3-Medium --- --- G1 S1 Community Slough Forest Vascular Plant 28251 Asplenium pinnatifidum Lobed Spleenwort 2007? E 4-Low -- Significantly G4 S2 Rare Peripheral Vascular Plant 25168 Dendrolycopodium Prickly Ground -pine 1949-Pre H 5-Very --- Significantly G5 S2 dendroideum Low Rare Peripheral Vascular Plant 26893 Hexastylis rhombiformis French Broad Heartieaf 2007-04 A? 3-Medium Species of Significantly G3 S3 Concern Rare Limited Vascular Plant 17819 Sarracenia jonesii Mountain Sweet Pitcher 1987-Pre X 4-Low Endangered Endangered G4T2 S1 Plant Natural Areas Documented Within a One -mile Radius of the Project Area Site Name Representational Rating Collective Rating Mud Creek/Hickory Hill Floodplain R3 (High) C5 (General) Managed Areas Documented Within a One -mile Radius of the Project Area Managed Area Name Owner Owner Type NC Department of Transportation Mitigation Site NC Department of Transportation State NC Division of Mitigation Services Easement NC DEQ, Division of Mitigation Services State Definitions and an explanation of status designations and codes can be found at httpsalncnhde.natureserve.ora/contenUhelo. Data query generated on April 30, 2018: source: NCNHP, 02 April 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 3 of 4 NCNHDE-5915: Haynes International, Inc., DBA Haynes Wire Company - Mountain Home NC 11 Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY March 9, 2018 Ms. Angela Beck Haynes International, Inc. PO Box 677 158 N. Egerton Rd Mountain Home, NC 28758 ROY COOPER Governor MICHAEL S. REGAN Secretary WILLIAM E. (TOBY) VINSON, JR. Interim Director Subject: Draft NPDES Stormwater Permit Permit No. NCS000209 Haynes International, Inc. dbo Haynes Wire Co. Henderson County Dear Ms. Beck: - Enclosed with'this letter is a copy ofthe draft sformwater 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 II, 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 II, Section A. 3. Monitoring requirements remain very similar in the permit with required annual monitoring for TSS and pH and monitoring for Ni in the 41h year of the permit. !Stormwater benchmarks remain in the permit with the Ni benchmark updated. Keep in mind that benchmarks are not permit limits, but ratheCguidelines foie implementing the Storrriwater 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 State 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 NCS000209 Draft Permit Page 2 include review of onsite conditions, installation of BMPs or requirements for more frequent monitoring. 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 25 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. 5. Language has been added under Part If Section D to address potential responses to qualitative monitoring issues. 6. A new section on. Special Conditions has been added in Part II, 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). 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) 807-6392. Sincerely, ,?4 /—!s — Bradley Bennett Stormwater Permitting Program Attachment: Draft Permit NCS000209 cc: Stan Aiken, DEMLR Asheville Regional Office — via email Stormwater Permitting Program Files Haynes Wire Company March 6, 2018 Permit NCS 000209 Mountain Home, NC 28758 The following tables are summarized analytical monitoring data for the outfalls at Haynes Wire Company. Parameter: pH Date Sampled Rainfall Outfall 1 Outfall 2 2/5/2014 0.25" 7 6.6 9/8/2014 2.37" 7.45 6.13 2/27/2015 0.53" Snow 7.89 Dry 6/9/2015 0.40" 6.12 6.14 2/3/2016 2.5" 7.6 7.1 7/12/2016 0.41" 6.1 Dry 1/3/2017 0.51" 5.87 4.42 ilE 8/7/2017 0.22" Dry 7.23 Parameter: T55 in mg/L Date sampled Rainfall Outfall 1 Outfall 2 2/5/2014 0.25" <4.14mg/L <4.39mg/L 9/8/2014 2.37" <7.81mg/L 113mg/L 2/27/2015 0.53" Snow 15.6 Dry 6/9/2015 0.40" 17 <9.26 2/3/2016 2.5" <4.90mg/L 9.30mg/L 7/12/2016 0.41" 12.4mg/L Dry 1/3/2017 0.51" 47.17 Not enough water for the sample 8/7/2017 0.22" Dry <2.94 p�►i� ��m�� vIII owe AN Parameter: Nickel in t,g/� Date Sampled Rainfall Outfall 1 Outfall 2 2/5/2014 0.25" <0.015 <0.015 9/8/2014 2.37" 0.016 0.016 2/27/2015 0.53" snow 14.2 µJLV Dry 6/9/2015 0.40" <5 5 Dru sLsws 2/3/2016 2.5" 0.012 0.007 JL 7/12/2016 0.41" <0.005 Dry 1/3/2017 0.511, 0.014 <0.005 8/7/2017 0.22" Dry 0.018 ��.1 Renewal Coverage Application Form NCDENR National Pollutant Discharge Elimination System Stormwater Discharge Permit The following is the information currently in our database foryour facility. Please rev ✓0'44.4 , Arms t+risti f Permit Number IGO NCS000209 corrections/additions as necessary in the space provided to the right of the current inforn Mon. V NOV 1 5 2M.1 Owner Affiliation Information Owner / Organization Name: Owner Contact: Mailing Address: Phone Number: Fax Number: E-mail address: * Reissued Permit will be mailed to the owner address Oft -WAit-AQUALIP 7LAND5AND SMR1r14YATER VAKIq Haynes wire Company Greg Spalding PO Box 677 Mountain Home, NC 28758 Eagili Permit Contact Information Facility Name: Haynes Wire Company Facility Physical Address: 158 N Egerton Rd Mountain Home, NC 28758 Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Discharge Information Receiving Stream Stream Class: Basin: Sub -Basin: Number of Outfalls: Mud Creek C French Broad River Basin 04-03-02 make all LTX z- -- X5 4 _ 4v►ne5,Ir1 • CO m air!ti WatersJTMDL Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ yes ❑ No (Don't Know ( for information on these waters refer to http://h2o.enr.state.nc.us/su/Impaired Waters TMDL/ ) CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. Signature t_x� 3L _ Date ll 1-1 / 13 _ Rag fy Print oorI. rtype name of person signing above Title S �'�� Vis 4r Stormwater Permitting Program Please return this completed renewal application form Individual Permit Renewal and other required supplemental information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 I STORMWATER POLLUTION PREVENTION PLAN I DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting Facility Name: Haynes Wire Company Permit Number: NCS000209 Location Address: I58 N Egerton Rd Mountain Home, NC 28758 County: Henderson "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 "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature Print or type name of person signing above Date Me e f 9" 13/� --j uA c— if W su7- Title SPPP Certification 10l13 SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit the site Stormwater Pollution Prevention Plan) Initials 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. 2. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. H 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. SQL j 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 filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) PLOT DA DrawiTp Name: J:ICAD/IW93W0000 Dwg Sim O.D5 Me AMKNW xreh: OPemtor Name: CROCKER. DAVID Pkd Date; -- Madred lff* : Drawing Plat Scale: 0.386M3 PIDI Time: 4:47 PM Layout: Model TO MUD CREEK TO MUD CREEK ���4f$ �•� �Dt4� GRAVEL f T y1}T I U I WAREHOUSE NON•HEGULATED oMANUFACTURING BUILDING 2 OUTFALL LNG EXPOSURE) WASTEWATER ROOFDRAIrrg Y PRETREATMENT l f x n PAVING I N I l I I P i _ 4 r M R 1—_ROOF `fl Do ;$�j L-k1 _..+T I N J .7 Soo j51 PAVING GRAVEL J G � K0_��_� RM, J __ -.._ qi E f _ T l 1 C I IA I N I I I — _ —__ I—_—� r rH F LAO BUILDING T T s ARATE STORAGE �r LR 4 N D B FACILITY ASSOGATEDWMTH }{1 CT I 1 NAYNES WIRE OFFICE_--_�— PAVING PAVING I Li r -- r~T l EGERTON ROAD COUNTY RD. 1832 LEGEND _ STORY DRAIN PIPING ■ STORY DRAIN INLET �--Ml— STORYYWTEROmH STORY MMTER SHEET FLOW — — OIL TRANSFER PIPNG SDO STORY WWTER Di HARGE OUTPALL CT COOLING TOWER A WMAE DRAWING I OIL S ANNEALING C CLEAMNG I AN EALING D YNRE ORAWI+O I WATER E CLEMRNG I MARE DRAWING F VYIRE GRAINING G CLEAVING LINE I HOUSE H OIL I LUBRICANTS. MISCELLANEOUS CHEMICALS 1 IMZARDOUS 1NA8TE. OILS. CLEANERS I ACIDS J ORAYCNGFLUMS/OAS K BOILER 1 BOILER CHEMICALS L BACKUP BOILER I BOILER CHEMICALS Y PALLETS, MASK PLASTIC SPOOLS N RACKS, PIPING. USED EQUIPMENT, SCRAP METAL O ARGON 1 oxYGEN CYLINDERS P Mi4STE1WTER TREATMENT O VO4TEVOTER TREATMENT CHEMICALS IACIDS I SASESI R STEEL COIL STORAGE S HYDROGEN. MTRWEN. PROPANE T SHIPPING I RECEMNG PROJECT: HAYNES WIRE COMPANY DRAWN BY: D.CmdLer APPROVED BY: .NAM 30 P8*W 0Dd Drive. Stkb 100 Gmen0�,,TRC PtwmYIir. 28 �35 PFIGne: 86428t0030 Far864.281.0298 MOUNTAIN HOME, NORTH CAROLINA SNFETTRIE: FIGURE 5.2 SITE LAYOUT DRAWING FILE NO. ;adn9�eloDoor SPCC DATE: AUGUST2012 1...119393t3100001site iayout.plt 8/14/2012 3:30:20 PM I V 4 •4 T Lto •, WAL, 407 J 7' pun In/ _R� V Q 4. 11 q I L V is!W Compa -N, &ynd w, m m 71, z• i r V" er. rti 0 - - )" " (7, 4 IF Art'. • 4Z7 t 4f • VE -7 �wg 'k 7-:t, 1Y M A" AL gL 7. 4t -Ff 4 W-14 T , cril, At 'ps q_Y, I.. t 4961 rr 21 !R 4 x Y :-N Xv Vtj� W I Ina 't I- V_r; v 1XI P In. .) 4 -K % A L IN -Z ' go i w ;4 *t p 4 A 4 rid, A % 0 V Scale 1:24000 0 1000 2000 3000 4000 5000 6000 FT @). EarthTech A tqCD International Ltd. Company Figure 2-1 Site Location Map SPPP Haynes Wire Facility Mountian Home, North Carolina No.93234 02� F_ PLOT QA rA Drawing Name: JJCAD1193936I0000 Operator Name: CROCKER, DAVID Drawing Plot Scale: 0.386863 Dwg Size: 0.05 Mb AM&ed Xmrs: Plot Date: — Attwhed tmagea: Plot Time: 4:47 PM Layout: Model TO MUD CREEK TO MUD CREEK �� T GRAVEL T � w o MANUFACTBURIIND N WAREHOUSE Jr NON-REGUUITED pr GUTFALL (NO EXPOSURE) WASTEWATER g ROOF DRAINS M lop PRETREATMENT PAVING IN I tr..M r —M 1 I— —R-- — I III SOO #� L-.l I — — , —I i I ROOF DRAINS me" 3 SDOjyY 4- be a• L _ P I SOD AP ^N PAVING p GRAVEL 11 4� I JI G K 0 CT p OILRM, J TTII L E r_ r" I C I IA N r F BUILDING 1 T N r r LAS SEPARATE STORAGE N L D �/ FACILITY a ASSOCIATED WITH i CT I �(J� HAYNESWIRE OFFICE LEGEND STORM ORAIN PIPING o STORM DRAIN INLET - STORM WATER DITCH STORM WATER SHEET FLOW — ^- — OIL TRANSFER PIPING SDO STORM WATER DISCHARGE OUTPALL CT COOLINGTOWER A WIRE DRAWING I OIL a ANNEALING C CLEANING I ANNEALING D WIRE DRAWING t WATER E CLEANNG I VIRE DRAWING F WIRE DRAPING G CLEANING LINE I HOUSE H OIL)LUBRICANTS. MISCELLANEOUS CHEMICALS I HAZARDOUS WASTE, OILS, CLEANERS I ACIDS J DRAWNG FLUIDS I OILS K BOILER I BOILER CHEMICALS L BACKUP BOILER I BOILER CHEMCALS M PALLETS, TRASH, PLASTIC SPOOLS N RACKS, PIPING, USED EQUIPMENT, SCRAP METAL 0 ARGON I OXYGEN CYLINDERS P WASTEWATER TREATMENT 0 WASTEWATER TREATMENT CHEMICALS (ACIDS I BASES) R STEEL COIL STORAGE S HYDROGEN. NITROGEN. PROPANE T SHIPPINOIRECEIVINO PAVING PAVING EGERTON ROAD COUNTY RD. 1632 1{ o im soo t I tw PROJECT' DRAWN BY: D, Crocker HAYNES WERE COMPANY 30 Patewood Drive, Suite 100 MOUNTAIN HOME, NORTH CAROLINA APPROVED BY: JAM 4� R � Greenville, SC 20030 PRW.NO. 193938.00b0 l` Phone: 884.28i.0030 SHEET TITLE: FIGURE 5-2 Fax: NA.281.0288 SITE LAYOUT DRAWING FILE NO, yr t939361o0oa SPCC DATE: AUGUST 2012 ,.,1193936100001site layout,plt 8/14/2012 3:30:20 PM ____� Haynes Wire Comapny November 7, 2013 NPDES Permit Renewal 158 N. Egerton Road Permit Number NC S0002209 Mountain Home, NC 28758 The following tables are summarized analytical monitoring data for the outfalls at Haynes Wire Company. Parameter: pH Date Sampled Rainfall Outfall 1 Outfall 2 6/15/2009 .52" 6.5 6.9 10/28/2009 1.02" 7.3 6 6/30/2010 .44" 5.18 3.91 2/25/2011 .22" 5.68 5.26 9/6/2011 1.53" 8.4 9 1/12/2012 .93" 6.36 4.79 7/13/2012 .96" 6.62 3.86 1/31/2013 2.85" 5.72 5.66 6/18/2013 .63" 5.4 5.53 Parameter: TSS in mg/L Date sampled Rainfall Outfall 1 Outfall 2 6/15/2009 .52" 108 1.8 10/28/2009 1.02" 378 7.97 6/30/2010 .44" 14.3 9.45 2/25/2011 .22" 12.8 7.58 9/6/2011 1.53" 5.68 3.97 1/12/2012 .93" 12.9 13.8 7/13/2012 .96" 7.58 8.93 1/31/2013 2.85" 17.35 7.14 6/18/2013 .63" 17.81 18.97 Parameter: Nickel in mg/L Date Sampled Rainfall Outfall 1 Outfall 2 6/15/2009 .52" <.0005 <.0005 10/28/2009 1.02" <.0005 <.0005 6/30/2010 .44" <.0005 <.0005 2/25/2011 .22" <.0005 <.0005 9/6/2011 1.53" <.0005 <.0005 1/12/2012 .93" 0.006 <.0005 7/13/2012 .96" 0.013 <.0005 1/31/2013 2.85" 0.08 <0.010 6/18/2013 .63" <.0005 1<OA09 Haynes Wire Company November 7, 2013 NPDES Permit Renewal 158 N. Egerton Road Permit Number NCS000209 Mountain Home, NC 28758 The following tables are summaries of the visual monitoring data for the outfalls at Haynes Wire Company. Outfall #1 Date Sampled Rainfall Color Odor Claritv Floating Solids Suspended Solids Foam Oil Sheen Other Observations 6/15/2009 .52" golden none cloudy none none none none none 10/28/2009 1.02" yellowish none slightly cloudy none none none none none 6/30/2010 .44" clear none slightly cloudy none none none none none 2/25/2011 .22" yellowish gray none cloudy none none none none none 9/6/2011 1.53" light yellow none cloudy some bugs none none none none 1/12/2012 .93" clear none slightly cloudy none none none none none 7/13/2012 .96" clear none slightly cloudy none none none none none 1/31/2013 2.85" clear none none none none none none none 6/18/2013 .63" Iclear Inone Iclear Inone Inone Inone Inone Inone Outfall #2 Date Sampled Rainfall Color Odor Clarity Floatine Solids Suspended Solids Foam Oil Sheen Other Observations 6/15/2009 .52" clear none clear none none none none none 10/28/2009 1.02" clear none clear none none none none none 6/30/2010 .44" clear light vegetation clear none none none none none 2/25/2011 .22" clear none clear none none none none none 9/6/2011 1.53" Iclear none clear none none none none none 1/12/2012 .93" clear none slightly cloudy none none none none none 7/13/2012 .96" clear none clear light none none none none 1/31/2013 2.85" clear none slightly cloudy none none none none none 6/18/2013 .63" yellowish Islight Iclear light Inone Inone Inone Inone PO Box 677 158 N. Egerton Road Mountain Home, NC 28758 Phone: (828) 692-5791 Fax: (828) 697-9818 November 5, 2013 NPDES Permit. Renewal Haynes Wire Company Permit Number NCS000209 BEST MANAGEMENT PLAN These rnanagernent practices are implemented to prevent pollution of storm water due to the activtics at our facility. 1. Good Housekeeping a. Good housekeeping practices are stressed throughout the Haynes Wire facility. Department. Supervisors arc responsible for addressing any deficiencies or problems with housekeeping. It is conveyed to all employees the importance to maintain a cle�ui and orderly work area in order to prevent incidents and accidental spills. 2. Storage Practices a. All materials are stored in designated storage areas with adequate aislc space to allow sale handling and inspections. Chemicals are not stored outside. Materials and equipment may be stored outside only on a temporary basis. Rod coil, scrap wire, and wood pallets are stored outside. 3. Sediment and Erosion Control a. Sediment acid erosion control is provided, as necessary, through various means at Haynes Wire. Vegetative cover is maintained in established areas of the facility. 4. Loading and Unloading a. Loading and unloading takes place at the designated loading docks. The loading docks arc part. of routine inspections. The loading and unloading of bulk liquids is monitored by the maintenance departrricut. SIGNIFICANT CHANGES There have been no sig'nilic rnt changes to the industrial activities at Haynes Wire. At this time there arc no plans to make any changes to our work processes, material handling practices, storage practices or raw materials used. I Pat McCrory Governor July 31, 2013 Kc I, owl C North Carolina Department'of Environment and Natural Resources Division of Water Quality Thomas A. Reeder Acting Director Ms. Angela Beck Haynes'Wire Company 158 North Edgerton Rd Mountain Home, NC 28758 SUBJECT: NPDES Stormwater Permit Compliance Inspection Haynes Wire Company Permit No: NCS000209 Henderson County John E. Skvada, III Secretary Dear Ms_ Beck: This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on July 2, 2013. The facility was found to be in compliance with permit NCS000209. Enclosed is a copy of the Compliance Inspection Report, which contains additional observations and corninents for your reference. As we discussed during the inspection (and as outlined in the summary section of the report), Haynes Wire is only required to monitor at stormwater discharge outfalls 01 and 02. These are currently the only outfalls exposed to industrial activity_ For your future reference, all stormwater regulatory activities will be conducted under the Division of Energy, Land, and Mining Resources (DEMLR) as of August 1, 2013. You may contact them at the same number listed below if you have any questions about your permit or compliance. Please, contact me at (828) 296-4665 or Susan.A. Wilson�a7rgcdenr.gov, if I can be of any farther assistance. Sincerely usan A. WilsonM - Environmental Engineer Surface Water Protection Enclosure cc: Central Files Asheville Files S:LSWP\Henderson\StormwaterU-individual\Haynes Wire NCS00020910E1 UnHaynes Wire.7 2013.doc Location: 2090 U.S. Highway 70, Swannanoa. North Carolina 28778 Phone: 828-29645001FAX: 828-299-7043 = Interoet: www.nmaterquality.org NorthCarolina An Equal OpporWrAty 5 ARM" Ac&m Empbyer MOW Compliance Inspection Report Permit: NCS000209 Effective: 03/01/09 Expiration: 02/28/14 Owner. Haynes Wire Company SOC: Effective: Expiration: Facility: Haynes Wire Company County: Henderson 158 N Egerton Rd Region: Asheville Mountain Home NC 28758 Contact Person: Angela Beck Title: Phone: 828-393-1258 Directions to Facility: System Classifications: Primary ORC:- Certification: Phone: Secondary ORC(s}: On -Site Representative(s): Related Permits, Inspection.Date: 07102/2013 Entry Time: 01:10 PM Primary Inspector: Susan A Wilson Secondary Inspector(s)- Reason for Inspection: Routine Permit Inspection Type: Stormwater Discharge, Individual Facility Status: ■ Compliant ❑ Not Compliant Question Areas: ® Storm Water (See attachment summary) Exit Time: 02:44 PM Phone: 828-29& 4500 Inspection Type: Compliance Evaluation r� Page: 1 Page: 1 - Permit: NCS000209 Owner - Facility: Haynes Wire company inspection Date: 07l0212093 Anspection Type: Compilanee Evaluation ... Reason for Visit: Routine , tnspecti on: Summary:::. Susan Wilso_mmet with Angela Beck to conduct a stormwater inspection and to, offer -technical assistance -;Haynes _Wire was having an issue with elevated pH values from some of their outfalls.' The facility is well maintained and all records are in place. The company extrudes mainly Nickel wire of different guage size for industriaitrriedical applications. Some raw materials are stored behind the facility near drop inlets (which eventually go to Outfalls SDO Ot_and SDO 02). These outfalls should continue to be. monitored. Outfalls SDO - 03, 04, 05, and 06 are not exposed to any industrial activity and do not have to be monitored (mostly from I roof drains and non -exposed areas). If you continue to have low pH values - you may wish to contact this office so that we can bring a calibrated meter and directly test your storoater outfalls. mm Page: 2 Permit: NCS000209 Owner - Facility: Haynes Wire Company Inspection Date: '07/0212013 Inspection Type: Compliance Evaluations Reason for Visit: Routine Stormwater PolMlon Prevention Plan Yes;,.No. .NA:, -NE:;-.,'-.-, :._ Does the site'h'ave 8 ttormtr ater Pollution P'reveriht)rl Plan . ■ Q ❑ ❑ # Does the Plan include a General location (USGS) map? ■ P. ❑ . ❑ # Does the Plan include a "Narrative Description of Practices"? ®❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? 000 ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ 00.0 # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ®❑ ❑ ❑ # Does the Plan include a BMP summary? ■ Q ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ Q # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ Q ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ Cl # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ n ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment:. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ Q © Q # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 000 ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? .000 ❑ # Were all outlalls observed during the inspection? ■ ❑ Q ❑ '# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges?. ❑ O ❑ ■ Comment: See summary re. outfalls. Page: 3 SOSID: 0748371 Date Filed: 11/21/2016 5:40:00 PM Elaine F. Marshall North Carolina Secretary of State C2016 322 00207 i Delaware Page 1 The First State I, JEFFREY W. BULLOCK, SECRETARY OF STATE OF THE STATE OF DELAWARE, DO HEREBY CERTIFY THE ATTACHED IS A TRUE AND CORRECT COPY OF THE CERTIFICATE OF OWNERSHIP, WHICH MERGES: "HAYNES WIRE COMPANY", A DELAWARE CORPORATION, WITH AND INTO "HAYNES INTERNATIONAL, INC." UNDER THE NAME OF "HAYNES INTERNATIONAL, INC.", A CORPORATION ORGANIZED AND EXISTING UNDER THE LAWS OF THE STATE OF DELAWARE, AS RECEIVED AND FILED IN THIS OFFICE ON THE SECOND DAY OF MAY, A.D. 2016, AT 4:38 O'CLOCK P.M. 3859422 8100M SR# 20166663825 " You may verify this certificate online at corp.delaware.gov/authver.shtml \ Mi "111 e Authentication: 203348371 Date:11-16-16 Stare of Telutim- Secretary of State. DIrblon of Catporatloua Delivered 04;3 FM OS/0212016 FILED 04:39 PH 05/02016 SR 20162733556 - F&Numtier 2i09284 CERTIFICATE OF OWNERSHIP AND MERGER MERGING HAYNES WIRE COMPANY WITH AND INTO HAYNES INTERNATIONAL, INC. Pursimant to Section 253 of the Delaware General Corporation Law (thp "DGICL"), HAYNES INTERNATIONAL, INC. (time "Corporatlon"), a Delaware corporation, does hereby certify -to the following.information relating to' the' merger (the "Merger") of HAYNES WIRE COMPANY, a Delaware corporation (the "SabAdiary'% with and into the Corporation, with the Corporation remain'M8as. the surviving corporation: 1. The.Camporation owns all of the outstanding shares of each class of capital stock of.the Subsidiary. 2. The Board of Directors of the. Corporation, -by resolutions duly adopted at a meeting held on April 28, 2616 arid. attached .hereto as Exhibit A, determined. to merge the Subsidiary with and .into the Corporation pursuant to Section 253 of the DOLL. 3. The Corporation shall be the surviving .corporation of the Merger, 4. The Certificate of Ownership and Merger and the Merger shall become effecaive immediately upon filing of this Certificate. IN WITNESS WHEREOF, the Corporation has caused this Certificate of Ownership and Merger.to be -signed by an authorized officer; the.28'h day of April, 2016. HAYNES TERNATI AL, INC. By: anice W. Gunst, Vice President General Counsel 4 4 EXHIBIT A BOARD RESOLUTIONS WHEREAS, HAYNES INTERNATIONAL, INC., a Delaware corporation (the "Corporation"), owns all 'of the issued and outstanding shares of each class of capital stock of HAYNES WIRE COMPANY, a Delaware corporation (the "Subsidiary"); and WHEREAS, it is deemed advisable and in the lest interest of the Corporation that the Corporation merge the Subsidiary with and into the Corporation; NOW, THEREFORE, BE IT: RESOLVED_ , that the .Subsidiary be merged with and into the Corporation pursuant to Section 253 of the Delaware General Corporation Law (the "Merger"), so that the separate existence of the Subsidiary shall cease as soon as the Merger shall become effective, and the Corporation shall continue as the surviving corporation; and RESOLVED FURTHER, that the President, any Vice President, the Secretary and any other officer of the Corporation (each such person, an "Authorized Officer") be, and each of them hereby is, authorized to prepare and execute a Certificate of Ownership and Merger setting forth a copy of these resolutions, and to file the Certificate of Ownership and Merger with the Secretary of State of Delaware and pay any fees related to such filing; and RESOLVED FURTHER; that each of the Authorized Officers be, and each of them hereby is, authorized and empowered to take all such further action and to execute, deliver and file all such further agreements, certificates, instruments and documents, in the name and on behalf of the Corporation, and if requested or required, under its corporate seal duly attested by the Secretary or Assistant Secretary; to pay or cause to be paid all expenses; to take all such other actions as they or any one of them shall deem necessary, desirable, advisable or appropriate to consummate, effectuate, carry out or further the transactions contemplated by and the intent and purposes of the foregoing resolutions. NC Division of Energy, Mineral and Land Resources NPDES Stormwater Permit Contacts Summary NC DF,,%T[,R bas the Followine contact information in our Permit Database for vour permit as of 3/6/2018. Permit Number. NC5000209 Permit Type- $tQanLm= [�ischawe. ln4WuA Facility Name: tw— aq rf a rN 0, � ":0 16A qe S re r- 0 fn Facility Addressl- 158 N Egerton Rd Facility Addms2: ?o Z'3 Y is -1 -1 City, State & ZIP.- MouUjg1n-Ugm"C 2fl758 QWMr information QtWILI, MUST submit a Cftwge a'Mwflyevcbhp form to DENILP. to make n any ­ Chan r ges.to tMs Owner in&ff I atio"n."' See 'Miscellaneous-ForF&-t5"atb=.IIPQrtal,ncdenr.oEglwebj)rinpdes-WMIWpter Owner Name: dWz1k6P-00Y 14alnts Inc. Owner Type, Non -Government Owner Type Group: 0raanL7aUpn . no'd, ol- any omm"'p0son -dttodtiftm V msponatit; parxi—)' Owner Affiliation- Qmg Spjlding Title- V.P. Tu6p ckjj Wk,2 Prod VC'+ 5 ✓ AddrcssL PO EkQx 677 Address2: City, state & ZIP.- ftollin Home. NC 28758 Work Phone. 828-692-5721 Fax: Email Address, g!nj(ahaXrkmnUM .... .. Permit Aritiul:FeeBilling :** , Billing Month: AUduSt C, Owner Cont ConaNam ft Add-mss Phopd Elm Email ke.4 Faciiiiy Contact Person C03051Kur. IMIM Addressfal ') Email Angela Laureen S. Beck 1004 Loalg St, Aew4R-�, 29768 2S-1q7- 5-14!2 abecWhaynesinti.ca 0 7- M .errhit'Contact 136rson(s) Contact Name Title Add K Angela Laureen 1004 Locust % Henee=nviile, NC Permit 6111li Contact Nam An -� A c Go to 1;1+11 intact Phan fu Emu 828-393-1258 abeck6haynesinti.co M rUt -le Address PhSEne PO Box 677, Mountain Home, NC 28758 51;6,L2, �U Fax Email q z - oA, e,-k QVA-ines 1 -7 1 Lf b AM (?I It h C NCS000209 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE In compliance with the provisions of North Carolina. General Statute'] 437215. 1, other lawful standards and regulations promulgated and adopted by the -North Carolina Environmental Management Commission. and the Federal Water Pollution Control Act, as amended, Haynes- nternational is hereby authorized o,discharge stormwater from a facility located at Haynes Wire Co. f 1'58 Egerton Road 4ountain Home, NC Henderson County to receiving waters designated as a UT to Mud Creek, a class C stream in the French Broad River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V and VI hereof. Note: Draft Permit Dates are Approximate This permit shall become effective March 1, 2009. This permit and the authorization to discharge shall expire at midnight on February 28, 2014. Signed this 9th day of February 2009. for Coleen H. Sullins Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCS000209 TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage Section B: Permitted Activities Section C: Location Map' PART II MONITORING, CONTROLS, AND LIMITATIONS -FOR PERMITTED DISCHARGES 4✓-\ \-\, Section A: Stormwater Pollution Prevention Plan ' Section B: Analytical Monitoring Req' ui' rein/' nt )/ Section C: Qualitative Monitoring Requirements Section D: On -Site Vehicle Maintenance Monitoring Requirements PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS Section A: Compliance and Liability I. 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 Section B: General Conditions 1. Individual Permit Expiration 2. Transfers 7 Permit No. NCS000209 3. Signatory Requirements 4. Individual Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions Section C: Operation and Maintenance of Pollution Controls 1. Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Facilities Section D Section E PART IV W-VINWA PART VI Monitoring and Records 1. Representative Sampling 2. Recording Results 3. Flow Measurements 4. Test Procedures 5. f Representative Ontf11 6. Records Retention* 7. Insvection_and,Entry Reportir 2. 3. 4. 5. 6. 7. 8. 9. 10. toring Reports ,ubmittmg Keports Availability of Reports Non-Stormwater Discharges Planned Changes Anticipated Noncompliance Bypass Twenty-four Hour Reporting Other Noncompliance Other Information LIMITATIONS REOPENER ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS , DEFINITIONS ii Permit No. NCS000209 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 wishin'to' g,obtain a No Exposure Certification must submit a No Exposure Certification"NOI form to the,Division; must receive approval by the Division; must maintain no exposureIconditions unless authorized to discharge under a valid NPDES stormwater permit; and must reapply for the'No Exposure Exclusion once every five (5) years. SECTION B: PERMITTED ACTIVITIES l> Until this permit expires or is modified r revoked, the permittee is authorized to discharge stormwater to the surface waters of N rrthC arolina or separate storm sewer system that has been adequately treated and managed: id -accordance with the terms and conditions of this individual permit. All stormwater discharges shall begin accordance with the conditions of this permit. �4 Any other point source discharge -to surface waters of the state is prohibited unless it is an allowable non-stormwater dischafge or is covered by another permit, authorization, or approval. The stormwater discharges allowed by this individual 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. Part I Page I of 2 CrrTir%xT r. T r%r A mrnl►T Rd A n Permit No. NCS000209 ,•--� � �c._� �l �•`'i ' '�j old 171 w.... .•'a f 1 t 4, jf/ fs t r ptrx fli ,� nrfr. E k f. i dr - � f : ,��.J •� NCS000209 N T1P 11 7 - S 1 t j 1 ti{ rj ,.:�• •rr• � � Fig } I •� � —ram ��i �;rs�`'"c�-�, j{iW.a 17,; �Ik �hiountin Hi f e r.� /s{• �'s �a `•, :`— `'�—"'__ Oj "�'�,r;� � �t.^�� ly �' !`� a ��i i � �, • }ti €n��.� � ;�{ ;, ,•''� a '$. �"+E�"` ,� : It , `�-i 1 � �,r^ � a� �1 "� �r '"•� � ram; :� K j { � � = ,� ; ,� ! Y��4ti��y" � � �•{—., :'fit �'~"i:��.v� n'' �Y'� ..... iL ply 2= 010a ice` ,.i ri fILR ;j �#€.�. ��:T,=-fit.^• (. e..,�� lri��yz �.Irs, Haynes International Haynes Wire Co. Latitude: 350 22' 25" ,v Longitude: 82" 29' 09" W County: Henderson Recci'Jing Strearn., UT to Mud Creek Stream Class: C Sub-tasin: 04-03-02 (French Broad River Bann) Facility Locution Part I Page 2 of 2 Permit No. NCS000209 PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. This Plan shall be considered public information in accordance with Part III, Standard Conditions, Section E, Paragraph 3 of this general permit. The Plan shall include, at a minimum, the following items: Site Plan. The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to'contribute to contamination of stormwater discharges. The site plan shall con tfi'n t e_ff llowing: \7 (a) A general location map (USGS quadrangle map or appropriately drafted equivalent map), showing the facility's iocatibn in relation to transportation routes and surface waters, the name.of the receiving water(s) to which the stormwater outfall(s) discharge`s; 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 point(s) of discharge. The general location-map,(onalternatively the site map) shall identify whether each receiving water is impaired (on the state's 303(d) list of impaired waters) or is located in a watersf edifo which a TMDL has been established, and what the parameter(s) ofconcernrare. North Carolina's 303(d) List can be found here: http://h2o.enr.\State.ne.us/tmdl/General_303d.htm#Downloads North Carolina TMDL documents can be found here: http://h2o.enr.state.ne.us/tmdi/TMDL list.htm#Final TMDLs. (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 which could be expected to be present in the stormwater discharge from each outfall. (c) A site map drawn to scale (including a distance legend) showing: 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, all drainage features and structures, drainage areas for each outfall, direction of flow in each drainage area, industrial activities occurring in each drainage area, buildings, existing BMPs, and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious. (d) A list of significant spills or leaks of pollutants that have occurred at the facility during the three (3) previous years and any corrective actions taken to mitigate spill impacts. Part I[ Page I of 10 Permit No. NCS000209 (e) Certification 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 5. The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. 2. Stormwater Management Plan. The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and nonstructural measures. The stormwater management plan, at a minimum, shall incorporate the fallowing: (a) FeasibilityStudy. A review of the technical 'economic feasibilit of chan in the methods of operations and/or storag�practices o eliminate or reduce exposure of materials and processes to stormwater. 1Wherever practical, the permittee shall prevent exposure of all storage areas, material.handling operations, and manufacturing or fueling operations.. lh.areas�where elimination of exposure is not practical, the stormwater managementplan shall document the feasibility of diverting the stormwater runoff a/a�o'areas of potential contamination. (b) Secondary Containment Requiremerits and Records. Secondary containment is required for: bulk'sto`rage of liquid materials; storage in any amount of Section 313 of Title III of he-Superfund Amendments and Reauthorization Act (SARA) water priority chemicals; and storage in any amount of hazardous 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 directly 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), and 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 the material stored within the containment area. 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 years. (c) BMP Summary. A listing -of site structural and non-structural Best Management Practices (BMP) shall be provided. The installation and implementation of BMPs shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants to stormwater discharges and 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. Part 11 Page 2 of 10 Permit No. NCS000209 3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or the team) 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 the 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 �shall;be developed. The program shall list g P� g � �r � P P g all stormwater control systems, 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,,loadi ng and unloading areas, and haul roads), all drainage features and structures, and existing structural BMPs. The program shall establish schedules of inspection'smaintenance, 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. Inspection of material handling, ra eas and regular cleaning schedules of these areas shall be incorporated into the program Timely compliance with the established schedules for inspections, maintenanc'e, and housekeeping shall be recorded in writing and maintained in the SPPP. 8 %y 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. Facility personnel (or team) responsible for implementing the training shall be identified, and their annual training shall be documented by the signature of each employee trained. 6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific positions) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position assignments provided. 7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to surface waters. All aspects of the Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual update shall include an updated list of significant spills or leaks of pollutants for the previous three years, or the notation that no spills have occurred. The annual update shall include re -certification that the stormwater outfalls have been evaluated for the presence of non-stotmwater discharges. Each annual update shall include a re-evaluation of the Part II Page 3 of 10 Permit No. NCS000209 effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management Plan. The Director may notify the permittee when the Plan 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 Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part I1I, Standard Conditions, Section B, Paragraph 5) to the Director that the changes have been made. 8. 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 theyear (January to June), and once during the second half (July to December), with/at least 50 days separating inspection dates (unless performed more frequently than�sem jannually)�These facility inspections are different from, and in addition to, the stormwater discharge characteristic monitoring required in Part II B and C of this permit. G ,/ --- \\ 9. Implementation. The permittee shall implement the�Plan. Implementation of the Plan shall include documentation of all monitoring, measurements, inspections, maintenance activities, and training provided to er pleyees;including the log of the sampling data and of actions taken to implement BMPs associated with the industrial activities, including vehicle maintenance act vite . uch�documentation shall be kept on -site for a period of five years and made available,to the Director or the Director's authorized representative immediately upon request. Part I1 Page 4 of 10 Permit No. NCS000209 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 representative storm event. The required monitoring will result in a minimum of ten analytical samplings being conducted over the term of the permit at each stormwater discharge outfall (SDO). A representative storm event is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours., Table 1. Analytical Monitoring Requirements, Discharge Measurement Frequencyl Sample Sample Characteristics Units Type2 Location3 TSS {Total Suspended Solids} m _f� /,semi-annual Grab SDO Nickel, total recoverable m L semi-annual Grab SDO H standard semi-annual Grab SDO Total Rainfall tnches,� �,� semi-annual Rain Gauge - Footnotes: I Measurement Frequency: Twice `per year during a representative storm event, for each year until either another permit is issued for this facility�pr un� [his permit is revoked or rescinded. If at the end of this permitting cycle the permiee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. 2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status has been granted. 4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain gauge reading must be recorded. Part II Page 5 of 10 Permit No. NCS000209 The permittee shall complete the minimum ten analytical samplings in accordance with the schedule specified below in Table 2. 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. Table 2. Monitoring Schedule Monitoring periodt'z Sample Number Start End Year 1 — Period 1 1 March 1, 2009 August 31, 2009 Year 1 — Period 2 2 September 1, 2009 February 28, 2010 Year 2 — Period 1 3 March 1, 2010 August 31, 2010 Year 2 — Period 2 4 September 1, 2010 February 28, 2011 Year 3 — Period 1 5 March 1,j20 l f August 31, 2011 Year 3 — Period 2 6 Septemberj, 2011 February 29, 2012 Year 4 — Period 1 7 March%,Y, 2012 `% August 31, 2012 Year 4 — Period 2 8 September 1, 2012 February 28, 2013 Year 5 — Period 1 9 fMarch,l , 2013 August 31, 2013 Year 5 — Period 2 10 September 1, 2013 February 28, 2014 Footnotes: /� ��� l Maintain semi-annual monitoring during permit'renewal pro ess. The applicant must continue semi-annual monitoring until the renewed permit -is issued'JI 2 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 sir -month sampling period. The permittee shall report the analytical results from the first sample with valid results within the monitoring period. The permittee-shall compare monitoring results to the benchmark values in Table 3. The benchmark values -in Table 3 are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences 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 and Tier Two. Table 3. Benchmark Values for Analytical Monitoring Discharge Characteristics Units Benchmark TSS (Total Suspended Solids) mg/L 100 Nickel, total recoverable mg/L 0.26 pH standard 6-9 Part I Page 6 of 10 Permit No. NCS000209 Tier One If: The first valid sampling results are above a benchmark value, or outside of the benchmark for anv parameter at anv outfall: Then: The permittee shall: I . 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 exceedence. 3. Identify potential, and select the specific: source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern, or to bring concentrations to within the benchmark range.�,��� 4. Implement the selected actions within two months of the inspection. 5. Record each instance of a Tier One response -in the Stoorrmwater Pollution Prevention Plan. Include the date and value of the benchmark exceede cn e, the inspection date, the personnel conducting the inspection, the selectedactionsand the date the selected actions were implemented. Tier Two If: During the term of this permit; the first valid 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 permittee shall: l . Repeat all the required actions outlined above in Tier One. 2. Immediately institute monthly monitoring for all parameters 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 the benchmark range, for all parameters at that outfall. 3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow." 4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan. Part II Page 7 of 10 Permit No. NCS000209 During the term of this permit, 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 more than four occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results. DWQ may, but is not limited to: • require that the permittee increase or decrease the monitoring frequency for the remainder of the permit; • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwater control measures; or • require that the permittee implement site modifications to qualify for the No Exposure Exclusion. This site discharges to impaired waters experie�g problems with biological integrity. If a Total Maximum Daily Load (TMDL) is approvedr this segment of Mud Creek, the permittee may be required to monitor for the,pollutant(s) of concern in the future and submit results to the Division of Water Quality. The''Division will,consider the monitoring results in determining whether additional BMPs are needed to contrdthe pollutant(s) of concern to the maximum extent practicable. If additional BMPs are needed°to achieve the required level of control, the *peimittee will be required to l develop a strate gy for6m lementin appropriate BMPs, and submit a timetable for incorporation of those BMPs into the permitted Stormwater Pollution Prevention Plan. Part II Page 8 of 10 Permit No, NCS000209 SECTION C: QUALITATIVE MONITORING REQUIREMENTS Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status and shall be performed as specified in Table 4, during the analytical monitoring event. [If analytical monitoring is not required, the permittee still must conduct semi- annual qualitative monitoring.] Qualitative monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. 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., Table 4. Qualitative MonitoringRequirement � Discharge Characteristics 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 9.�emi-annual SDO Oil Sheen semi atrinual SDO Erosion or deposition at the --semi-annual SDO outfall `- Other obvious indicators semi-annual SDO of stormwater pollution Footnotes: I Measurement Frequency: Twice per year during a representative storm event, for each year until either another permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application, The applicant must continue semi-annual monitoring until the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. 2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new motor oil per month when averaged over the calendar year shall perform analytical monitoring as specified below in Table 5. This monitoring shall be performed at all stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance Part 11 Page 9 of l0 Permit No. NCS000209 areas, and in accordance with the -schedule presented in Table 2 (Section B). All analytical monitoring shall be performed during a representative storm event. Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance Discharge Characteristics Units Measurement 1Fre uencvl Sample Type2 Sample Location3 H standard semi-annual Grab SDO Oil and Grease mg/1 semi-annual Grab SDO Total Suspended Solids m /l semi-annual Grab SDO Total Rainfall4 inches semi-annual Rain gauge New Motor Oil Usage gallons/month semi-annual Estimate - Footnotes: j I Measurement Frequency: Twice per year during a representative st>t i ev\ ; for each year until either another permit is issued for this facility or until this permit is revoked or rescinded�if at the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The appiicant'must continue semi-annual monitoring until the renewed permit is issued. See Table 2 for schedule of monitoring,periods through the end of this permitting cycle. J/JJ Z If the stormwater runoff is controlled by a sformwater,detention pond a grab sample of the discharge from the pond shall be collected within the first-30 minutes of discharge from the pond. Sample Location: Samples shall be collected at �stormwater discharge outfall (SDO) that discharges stormwater runoff from area(s) where ev hicle maintenance activities occur. 4 For each sampled representative storm event the total precipitation must be recorded. An on -site or local rain gauge reading must be recorded. Monitoring results shall be compared to the benchmark values in Table 6. The benchmark values in Table 6 are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs), as provided in Part I1 Section B. Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring Discharge Characteristics Units Benchmark pH standard 6-9 Oil and Grease mg/L 30 Total Suspended Solids mg/L 100 Part I1 Page 10 of 10 Permit No. NCS000209 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 II, 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 and existing facilities previously permitted and applying for renewal under this permit: 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 II, Section A, Paragraph 2(b) of this permit shall be accomplished prior to -the -beginning of discharges from the operation of the industrial activity. Duty to Comply £` .f The permittee must comply with all'conditions.of this individual permit. Any permit noncompliance constitutes a violation of the Clean Water Act.and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal application. � 7 ff a. The permittee shall comply`with standards or prohibitions established under section 307(a) of the Clean Water Act 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. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions 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. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) 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. [Ref: NC General Statutes 143-215.6A]. d. Any person may be assessed an administrative penalty by the Director for violating section 301, 302, 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. Administrative penalties for Class 1 violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000, Penalties for Class II violations are not to exceed Part I I I Page l of 8 Permit No. NCS000209 $10,000 perday for each day during which the violation continues, with the maximum amount of any Class 11 penalty not to exceed $125,000. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this individual permit which has a reasonable likelihood of adversely affecting human health or the environment. Civil and Criminal Liabilitv Except as provided in Part Ili, Section C of this permit regarding bypassing of stormwater control facilities nothing in this individual permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143- 215.6C 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. %> �_ "\ n Oil and Hazardous Substance Liability Nothing in this individual 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, the'Federal-Act, 33 USC 1321. Property Rights r The issuance of this individual permit does not convey any property rights in either real or personal property, or any exclusive pri it ges, nor dbes•it authorize any injury to private property or any invasion of personal rights, nor any infringement -of Federal, State or local laws or regulations. Severability j 'j The provisions of this individual permit are severable, and if any provision of this individual permit, or the application of any provision of this individual permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this individual permit, shall not be affected thereby. Dutv to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this individual permit or to determine compliance with this individual permit. The permittee shall also furnish to the Director upon request, copies of records required to be kept by this individual permit. 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 individual 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 that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. Partill Page 2 of 8 Permit No. NCS000209 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 individual 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. SECTION B: GENERAL CONDITIONS 3. Individual 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 permi[tee�shall submit forms and fees as are required by the agency authorized to issue permits no later-thanz] 80'days prior to the expiration date. 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 Ieast180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 1'43-2153.6 and 33 USC 1251 et. seq. Transfers This permit is not transferable to any person exce" pt after'notice to and approval by the Director. The Director may require modification or revocation -and reissuance of the permit to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. The Permittee is required to notify the Division'm writing in -the event the permitted facility is sold or closed. Sipnatory Requirements All applications, reports, or information submitted to the Director shall be signed and certified. a. All applications to be covered under this individual permit shall be signed as follows: (1) In the case of a corporation: by a principal executive officer of at least the level of vice- president, or his duly authorized representative, if such representative is responsible for the overall operation of the facility from which the discharge described in the permit application form originates; (2) In the case of a partnership or limited partnership: by a general partner; (3) In the case of a sole proprietorship: by the proprietor; (4) In the case of a municipal, state, or other public entity: by a principal executive officer, ranking elected official, or other duly authorized employee. b. All reports required by the individual permit and other information requested by the Director shall be signed by a person described 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 Part III Page 3 of 8 Permit No. NCS000209 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 Director. C. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I 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 for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment f r-knowing violations." 4. Individual Permit Modification, Revocation and Reissua`nce, or Termination The issuance of this individual permit does not prohibit the Di\tor from reopening and modifying the individual permit, revoking and reissuing the individual perm t; or terminating the individual permit as allowed by the laws, rules, and regulations contamed,in Titlele 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina AcIm"imstrative�Code, Subchapter 2H .0100, and North Carolina General Statute 143-215.1 et al.� 5. Permit Actions The permit may be modified,, revoked an&reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any individual permit condition. SECTION C: OPERATION AND -MAINTENANCE OF POLLUTION CONTROLS 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 individual 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 individual permit. 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 individual permit. 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 Part Ill Page 4 of 8 Permit No. NCS000209 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 The permittee submitted notices as required under, Part 111, 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 r Representative Sampling 17 Samples collected and measurements taken, as required herein shall be characteristic of the volume and nature of the permitted discharge. Analytical sampling•sliall be performed during a representative 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 n t be ch' anged without notification to and approval of the Director. Recording Results/^\a'.. For each measurement, sample;- nsn pe` ion or maintenance activity performed or collected pursuant to the requirements of this individual permit, the�jpermittee shall record the following information: a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity; b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity; The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and 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. Part III Page 5 of 8 Permit No. NCS000209 To meet the intent of the monitoring required by this individual 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. 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. 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 informations including all calibration and maintenance records and all original strip chart recordings for continuous monitoring -instrumentation, and copies of all reports required by this individual permit 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. v 7. Inspection and Entry The permittee shall allow the Director, or an�authorized r'.epresentative (including an authorized contractor acting as a representative of the Director), grin tlie,case of a facility which discharges through a municipal separate storm sewer system, an authorized, representative of 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; f > a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where record niust be kept under the conditions of this individual permit; b. Have access to an&copy, at reasonable times, any records that must be kept under the conditions of this individual permit; Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this individual permit; and d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. 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. Submittals shall be delivered to the Division 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 six-month sampling period, giving all required information and indicating "NO FLOW" as per NCAC T15A 02B .0506. Part III Page 6 of 8 Permit No. NCS000209 The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report (QMR) 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 DWQ's specific requirement to do so. 2. Submitting_ Reports Duplicate signed copies of all reports required herein, shall be submitted to the following address: Division of Water Quality Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 l> 3. Availability of Reports i` 17 Except for data determined to be confidential under NCGS 1,43-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shalfbe available for public inspection at the offices of the Division of Water Quality. As required by.the Act, analytical data shall not be considered confidential. Knowingly making any false statementon any such report may result in the imposition of criminal penalties as provided forin:N�CGS 14312 6.6B or in Section 309 of the Federal Act. 4. Non-Stormwater Discharges /pr If the storm event monitored in accordancewith,this•individual permit coincides with a non-stormwater discharge, the permittee shall separately monitor all parameters as required under the non-stormwater discharge permit and provide this information,with the stormwater discharge monitoring report. 5. PEanned 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. This notification requirement includes pollutants which are not specifically listed in the individual permit or subject to notification requirements under 40 CFR Part 122.42 (a). 6. Anticipated Noncompliance The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which may result in noncompliance with the individual permit requirements. 7. Bypass 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 affect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. Twentv-four Hour Renortine 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 Part III Page 7 of 8 Permit No. NCS000 209 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. The Director may waive the written report on a case -by -case basis if the oral report has been received within 24 hours. 9. Other Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted. 10. Other Information Where the permittee becomes aware that it failed to submit y-relevant facts in an application for an individual permit or in any report to the Director, it shall promptly,submit such facts or Information. Part III Page 8 of 8 NCS000209 PART IV LIMITATIONS REOPENER This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual permit; or b. Controls any pollutant not limited in the individual permit. The individual permit as modified or reissued under this paragrapl�,shal lso,contain.any other requirements in the Act then applicable. PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS ,E 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 tiinely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the.Individual Permit. PART�,VI DEFINITIONS I. Act See Clean Water Act. Arithmetic Mean The arithmetic mean of any set of values is the summation of the.individual values divided by the number of individual values. Allowable Non-Stormwater Discharges This permit regulates stormwater discharges. Nan-stormwater discharges which shall be allowed in the stormwater conveyance system are: (a) All other discharges that are authorized by a non-stormwater NPDES permit. (b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant fleshings, water from footing drains, flows from riparian habitats and wetlands. (c) Discharges resulting from fire -fighting or fire -fighting training. 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. Parts IV, V and VI Page 1 of Permit No. NCS000209 5. 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. Bulk Storage of Liquid Products Liquid raw materials, 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 located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. 7. Clean Water Act l� The Federal Water Pollution Control Act; also known asj the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. 8. Division or DWQ The Division of Water Quality, Department of EnVirO mn ent and'Natural Resources. 1-11 . 9. Director The Director of the Division of Water`Quality, the„permit issuing authority. 10. EMC The North Carolina Envi 11. Grab Sample :ommission. An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively monitored must be taken within the first 30 minutes of discharge. 12. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 13. 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. 14. Municipal Separate Storm Sewer System A stormwater collection system within an incorporated area of local self-government such as a city or town. 15. 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, Part VI Page 2 of 5 Pages Permit No. NCS000209 industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. DWQ 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 § I22.26(g). 16. Overburden Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations. 17. Permittee The owner or operator issued a permit pursuant to this individual permit. 18. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but no-t.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. 19. Representative Storm Event A storm event that measures greater than 0.1 in6hes of rainfall'and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches,has.occurred A single storm event may p contain u to 10 consecutive hours of no precipitation. For example, if it rains for.2;liours without producing any collectable discharge, and then stops, a sample may be collected`i f a rain producing-aa discharge begins again within the next 10 hours. 20. Representative Outfall Status \� When it is established that,the discharge f stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall status allows the permittee to perform analytical monitoring at a reduced number of outfalls. 21. Rinse Water Discharge �--� The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters utilizing any type of detergent or cleaning agent. 22. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25-year, 24=hour storm event. 23. Section 313 Water Prioritv 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 That meets at least one of the following criteria: Part VI Page 3 of 5 Pages Permit No. NCS000209 (1) is listed in Appendix D of 40 CFR part 122 on Table II (organic priority pollutants), Table III (certain metals, cyanides, and phenols), or Table IV (certain toxic pollutants and hazardous substances); (2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. 24. Severe Property Damage Means 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' J_�> I;_ 1�, y 25. 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(1�4)'of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III ofSARA;`fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to�be,releas�ith stormwater discharges. 26. 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 WaterAct (Ref. 40 CFR 1 10.10 and CFR 1 17.21) or section 102 of CERCLA (Ref. 40 CFR 302.4). 27, Stormwater Runoff - The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 28. Stormwater Associated with Industrial Activity 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. 29. 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. 30. Ten Year Design Storm The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control Planning and Design Manual. Part VI Page 4 of 5 Pages Permit No. NCS000209 3 L Total Flow The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event. 32. Total Maximum Daily Load (TMDL) A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed water quality assessment that provides the scientific foundation for an implementation plan. The implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to restore and maintain water quality standards in all seasons. The`Elean Water Act, Section 303, establishes the water quality standards and TMDL programs. / r� . \, 17 33. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1).of the Clean Water Act. 34. Upset Means an exceptional incident in which there is dnintentional and temporary noncompliance with technology based permit eftluen['limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment or control facilities; inadequate treatment or control facilities, lack of preventive maintenance, or careless or iimproper-operation. I It 35. Vehicle Maintenance Activity � Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. 36. 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. 37. 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. Part V 1 Page 5 of 5 Pages 2014 AU Number: I IAU Name: AU Description: 6-55c2 Mud Creek From Clear Creek to Byers Creek French Broad River Basin Length Area: AU Units: I Classification: 3.6 FW Miles C IRCategory: ACS: Parameter Of Interest: Collection Year: 303(d) yr: 1 MC Arsenic (10 µg/I, HH, NC) 2008 1 MC Arsenic (50 µg/I, AL, NC) 2009 1 MC Cadmium 12 µg/l, AL, FW) 2008 1 MC Chromium (50 µg/I, AL, FW) 2008 1 MC Copper (7 µg/I, AL, FW) 2009 1 MC Mercury (0.012 µg/l, FC, FW) 2008 1 MC Water Temperature (292C, AL, MT&UP) 2012 1 MC Lead (25 µg/I, AL, NCj 2008 1 MC Dissolved Oxygen (4 mg/I, AL, FW) 2012 3al DI pH (6 su, AL, FW) 2012 1 MC pH (9.0, AL, FW) 2012 1 MC Nickel (88 µg/I, AL, FW) 2008 1 MC Fecal Coliform (GM 200/400, REC, FW) Asmnt Period 2012 1 MC Turbidity (50 NTU, AL, FW miles) 2012 1 MC Zinc (50 µg/I, AL, FW) 2008 5 EC Benthos Fair (Nar, AL, FW) 2000 2006 5 EC Fish Community Fair (Nar, AL, FW) 2002 2006 3z1 DI Iron (1000 µg/l, Natural, FW) 2008 4t EC Fish Tissue Mercury (Nar, FC, NC) 2012 2008 6-55d Mud Creek 2.2 FW Miles C From Byers Creek to French Broad River IRCategory: ACS: Parameter Of Interest: Collection Year: 303(d) yr: 1 MC Benthos Good -Fair (Nar, AL, FW) 2012 if MC Fish Tissue Non Mercury (none exceeding criteria, FC, NC) 2012 4t EC Fish Tissue Mercury (Nar, FC, NC) 2012 2008 6-55b Mud Creek 1.9 FW Miles C From State Route 1125 to Little Mud Creek tCategory: ACS: Parameter Of Interest: Collection Year: 303(d) yr: i EC Benthos Fair (Nar, AL, FW) 2007 1998 i EC Fish Community Poor (Nar, AL, FW) 2002 1998 It EC Fish Tissue Mercury (Nar, FC, NC) 2012 2008 2014 NC Water Quality Assessment -for 305(b) Page 334 of 1069 L k'A, J, IV( -Is 000�209 C..tu a 3O 7l'7 C vl-sob G� Proee," 4 5 i dU4. d.� S&-,j6u C ld-� S — 5CA� pvIL: ry ar v Ai scur4s ? v� �ii r ►��- jI �, �oce, �M e' ��]s. r r purr la.C4 oyv r Ssw Zh .2017 1. kuc � oh OAJ K � S,4 1 r,*% }- 4-- &Xr l� c 0"-- S-t, PWJU t,.,4 / i �sc7�f OLVJ�U! L • rrc,i�s �v O• d Cru. � - I�,G 6jcw NL 000 e70,r G4v-f Creek 4 gy era Cris {L i a �rsr i r- Su i� a►^ (Q - 55 c J4 Par4+4u M 0� )n��PC11 lat ,,k. or EC' lyv��541f ��1�y� Riir}n lJ,jyu ��s1�'r+Ne r �Ya S•�i !� ui r j ti s i �, 0000 .7001 # o ry �r �u Gywri rw� b1-4 l S J H 4 L 1 k ra /uW, ,� -ivcsaoa2a9 Facility Name: NPDES Permit Number: Facility Location: Type of Activity: SIC Code: Receiving Streams: River Basin: Stream Classification: Proposed Permit Requirements 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 Haynes International — Haynes Wire Co. NCS000209 158 N Egerton Rd Mountain Home NC (Henderson.County)._.._..-.._.,,., R. Metal wire manufacturing 3315 . UT to Mud Creek, See Figure 1 J French Broad River Basin, Sub -basin C. r. �s See attached draft permit. r . Monitoring Data: See Table 1 ns:y = '::'o� : �•� =_.,. •.-t -- Response Requested by (Date): December 12, 2-008 Central Office Staff Contact: Return to: Robert Patterson, (919) 807-6375 Special Issues: Issue Rating Scale: 1 eas to 10hard Compliance history 1 Benchmark exceedance 1 Location (TMDL, T&E s ecies, etc) 5 Other Challenges: 1 Difficulty Rating: 814 Description of Onsite Activities: • Manufacturing of stainless steel alloy and nickel alloy wire Some storage of metal outslcle. ` ems, cP 1 Documents Reviewed:.. • NPDES Stormwater Permit Application Materials p �� • National Heritage Program (NHP) Threatened and Endangered Species Database • SPU File, Central Files, NCG 030000 & NCG200000 1"?� • EPA Multi -Sector Permit, 2008 • 303(d) List, 2008 draft, 2006 final • 2005 French Broad Basinwide Plan History: • Date Permit first issued: August 31, 1994 • Date Permit re -issued: April 5, 2002 • Date Permit Modified for Name/Ownership change: June 19, 2006 • Date permittee submitted renewal application: November 21, 2006 Page 1 of 5 NCS000209 Figure 1: Map of Facility • � � � f ��}rr,�" � 1� ,`+`���.�iyl��w,� � ti�i�' R i r� '_�_ �_ ���Sl' e� r . `'�`-h 4}i�♦� � e V .• '_ t , 'T.'7- ` ! ,.,'L-4tii�� s i1 ['S ,� f •f �,.,r � � s �la s �,tr �.,� +�. �1� '�� �•L�r L` F�� �'- 13-.� r•'^sj(``i -�6ZG J}j/y /f ! "1•� h�`•1 ��"' .. •`� I �{,`,�r-{`A�S�( 'd;i�''�7,a�'�•F^^'�„��.: i:,..�; i��,- }'�'rf�:: ,!\ ��3 I�S��9 4riti r �S-` C�•_4, r J 1 •1.-� L :r.. �' ■ '�5 +/�,� .•` LFrll��@`�.f,r;`c � jN -� r �- /�, �, k ��� � �� / L. � l f;• fir- , h�:�%' ' � ���C..I � • i t `���1`i lti ;��y. .• t r Si far• �t��� E I :r—,� y `itl, y{ G •s�.�� �^�� u}� � // ta✓ ��ir'�`y � .� f-i �f' ��-� ,�'l�u-.". ` j 1 } } x: ^,-� `� ': ���; 1 �"' �� a 1111vVVVr �,., _� 1 f ".,j'� "v. � -�� { ••�,i �U�tt'. •'� tjC "�. �te!��u:. tii,•y ,.�;: �-r ice.. -Ri+ j�! i 1 • • 8, w ` d O'Q=' -{'e. ��'-- � t��� � \� � 1 ,ip1r'R-t;��J, i'� .''[:t .c',—. ` r` 4ti •�:1: Haynes Wire Co. `Moun In/H' e / r -�- •,• _ Y. R" �i� 13['\j./�, �- ..` � w � • `. � i• s' � t � �+F,� (c�_m y � \l�. `+` `''� � -, �����•s.� -a 1-71 �'"�,1^ ,.��-`-�• ` j I'� * /J` ,�l�J/jj;..+..•'1,�, 9• • ` Iyr�1, t }� �: `'7sTti,�J f{ �� :��h�f ?' "Z°``r�' ~ •. • _- �0.�9' -.ram -�t� 7ll ,� r 'ate=-�:�,+f:f .+:-'i#�y,.._' •' t� J�`�.,• S`t = s1� i��"�_:. g f � ��. r a"0 ?. � r i r f�F4 t � yY�. 4 i ���. • r ' r;�7r3�Ti[f � �t �'� _ � �' ���, '�j .1 } 4 r>' i - ; ,.Y it,.;��'• .'s`'�0� `,�•�-'"_ �I� 11•.,1� . , 1�,� e a 1f " y�;���� �,-" ,,,(• • nd j} 1". n .� � • `•.l 1514r { '1f•�Ltis ''1�r`.Fl. f ,r � _� :'�' -• � \� ••-/'-=•"�.. �r iq, ` 7'- ;r ::� �l~ � f �• ����.. {- �1+w=��:i-`��.:�I�`. �^ �is. ii�.• �ry� "_ - . .r=�+f� •`> �_.... �iBrrNwlay rre� tt_JI I��.'.-1 s N w F S Haynes International Haynes Wire Co. Latitude: 350 22' 25" N Longitude: 82° 29' 09" 1N County: Henderson Receiving Stream: UT to Mud Creek Stream Class: C Sub -basin: 04-03-02 (French Broad River Basin) Facility Location Page 2 of 5 'IkiCS000209 Central Office Review Summary: 1. General -Observations: The site plan states that the roof drains are non -regulated and not monitored; this does not seem correct. The roof drains appear to receive roof runoff from process areas, so they should be subject to the permit and monitored. 2. Impairment: The 303(d) list state Mud Creek is impaired for biological integrity. The basinwide plan states that the stream is impacted by toxicity (pesticides & urban toxicants), habitat degradation, storm flow scour from urban areas, nutrient overloading, and widespread stream degradation. There are numerous water quality initiatives in the watershed. 3. Threatened and Endangered: None. ✓ 4. Industrial Changes Since Previous Permit: Continuing to shift from stainless steel alloys to nickel alloys. Reduced inventory stored outside by approx. 40%. Reduced pounds produced by approx. 30%. 5. Analytical Monitoring otes: None required, none submitted. 6. Qualitative Monitoring Notes: One event was mentioned, noted slight yellow color. It was stated that they performed all the required monitoring, but no records were submitted. Records were submitted for monitoring in 2007 and 2008. Multiple mentions of slight yellow color. Revised Permit Recommendations: 1. Add pH, Nickel, and TSS to the analytical monitoring requirements. This is partly because it discharges to an impaired stream; and partly because of potential contaminates and wire exposure. 2. 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. 3. BenchmarksTor analytical monitoring have been added to this draft permit. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a mitigation plan within two months. If during the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. 4. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part II Section B. Qualitative monitoring is required regardless of representative outfall status. 5. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4, and 5. 6. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in this permit, however.) 7. 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 Page 3 of 5 NCS000209 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. Discussions with permittee: Angela Marsico, 828-393-1258, November 4 & 5, 2008 1. Q: SIC code and industry? a. ANSWER: 3315 2. Q: Actual monitoring results instead of the summary provided? a. ANSWER: emailing inspection results and site map 3. Q: Roof drains on plan are labeled "non -regulated outfall no exposure"? a. ANSWER: Sounds like they do perform visual inspections of the roof drain outfalls. 4. Q: Are the ditches on the property? If so, why are they not monitored SDOs? a. ANSWER: Borderproperty. 5. Q: What is stored outside exposed to sw? a. ANSWER: rod coils (rolls of wire) and wood pallets 6. Q: Do you use any kind of a coating (oil/grease) on the wire stored outside? a. ANSWER: no coatings on the wire rolls Page 4 of 5 1N CS000209 Recommendations: Based on the documents reviewed, the application information submitted on November 21, 2006 sufficient to issue an Individual Stormwater Permit. Prepared by (Signat Stormwater Permitti Concurrence by Re RO Water Quality S ure) Date < < �� ng Unit Superviso4/V AJ Date t I Z ZaOb for Bradley nne gional Office Date ' uperviso f A Date 1 Z49 - Regional Office Staff Comments 'Analytical monitoring was not required before, but has been added to the draft permit. If the ARO feels after a site vis that the site is has minimal exposure and the addition of analytical monitoring is not warranted, then we can continu visual monitoring onlyr _ A�ay-j �j a ir.a 1 ca U 5Ih fCia 04/4.ai lWy 0�jy 4r 2-QwJ � .�. ano C.ei 0' Page 5 of 5 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 December 9, 2008 Ms. Angela Marsico Haynes International PO Box 677 Mountain Home, NC 28758 Subject: Draft NPDES Stormwater Permit Permit No. NCS000209 Haynes Wire Co. Henderson County Dear Nis. Marsico: 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. The draft permit contains the following significant changes from this facility's current permit: Analytical monitoring changes: 1. Analytical monitoring parameters have been added to this permit. Parameters include pH, TSS, and Nickel. 2. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part II Section B. The permittee must also document the total precipitation .for each event. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a - minimum of 60 days apart, as specified in Table 2. 3. 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 samplirig'results are above a, benchmark value,'or outside 'of the benchmark range, for any parameter at any outfall then the facility shall follow, the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a mitigation plan within two months. If during the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for -Tier 1 and also immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two -consecutive samples. 4. You are required to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part II Section B. Qualitative monitoring is required regardless of representative outfall status. 5. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4, and 5. 6. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in this permit, however.) 7. Vehicle maintenance monitoring.has been revised to semi-annually in order to coincide with analytical N�onchCarolina Ltd ;l,ialitdive monitoring. This requirement appears in all Individuial Stormwater permits, however i /Vllturllllf North Carolina Division of Water Quality I617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet: h2o.enr.state.ne.us 512 N. Salisbury St, Raleigh, NC 27604 FAX (919) 807-6494 1-877-623-6748 An Equal OpportunitylAffirmative Action Employer-- 50% Recycledl10% Post Consumer Paper. Ms. Angela Marsico Haynes International Permit No. NCS000209 only applies to facilities that do vehicle maintenance. If the facility Begins vehicle maintenance during the permitted timeframe then the requirements shall apply. - Other permit changes: 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 PIan 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 11 Section A. The plan must also be updated annually to include'a list of significant spills and to certify that the outfalls do not contain non-stormwater discharges. 4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater management controls as specified in Part II Section A. - 5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and activities are not exposed to precipitation or runoff as _described in 40 CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional information is provided in Part I Section A. Please submit any comments to me no later than thirty (30) days following your receipt of the draft. Comments should be sent to the address listed at the bottom of this.page. 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 Robert Patterson at (919) 807- 6375 or robertpatterson@ncniail.net Sincerely, Robert D. Patterson, PE Environmental Engineer Stormwater Permifting Unit cc: Ashville Regional Office, Water Quality Stormwater Permitting Unit . Attachments Haynes Wire Company r Subject: Haynes Wire Company From: "Angela Marsico" <amarsico@haynesintl.com> Date: Wed, 5 Nov 2008 11:11.24 -0500 To: <ro bert. patterson@ncmail. net> Robert, I attached the monitoring reports that have been done since I was hired. The map that is attached is not completely accurate. The outfall above 5DO 03 is what we have been calling SDO 06 on our monitoring reports- the map has it labeled as (Non -Regulated Outfall No Exposure). Other notes, SDO 04 is not easily accessible. If you have any questions, please let me know. Angela Marsico Haynes Wire Company EHS Supervisor (828) 545-1442 CONFIDENTIAL NOTICE: This transmission, including any attachments, contains confidential information belonging to the sender. It may also be privileged or otherwise protected by work product immunity or other legal rules. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient, you are hereby notified that any disclosure, copying, distribution, or the taking of any action in reliance on the contents of this information is strictly prohibited. If you have received this transmission in error, please immediately notify us and then destroy this transmission immediately. Figure 2-2 Site Layout.pdf Content -Type: application/pdf; Content -Encoding: base64 " Content -Type: application/pdf Storm Water outfall monitoring.pdf Content -Encoding: base64 1 Content -Type: application/pdf I Storm Water outfall monitoring 2.pdf Content -Encoding: base64 of 1 11/5/2008 1 1:19 AM Storm Water Pollution Prevention Plan Haynes Wire Company —Mountain Home, NC Facility Earth Tech Proiect No. 93234 SDO'QUALiTATTVE:MONITORLYG FORsVl HAYNES-WIRE COMPANY - MOUNTAIN HOME, NC FACILITY Date: ( 7 :inspector: a $DO (Circle One) I i 01 02 03 64 Tvpe of Event Monitored (Circle --� One) [ainfall } Snow -fall No Precipitation Other Discharge Characteristic Note Observations For.Each Characteristic 1 _ For example clear,) turbid, color of discharge (light brown, brown, dark). Color For example, none, light strong, oil, septic, chlorine, other. Odor I WIV 1 c: {4 f: [ 1 For example, clear, slightly cloudy, cloudy, very cloudy. Clarity For example, present, not present, light, heavy, trash (paper, plastic, other). Floating Solids , _ �__ 01� i C. For example, present, not present, light, heavy. Suspended Solids For example, not present, present, heavy, light. Presence of foam could indicate a spill/release and/or need for environmental controls. Foam { For example, not present, present, light, heavy- Presence of oil sheen could indicate a spill./release and/or need for environmental controls. Oil Sheen r i For example, clear, turbid, color of discharge (light brown, brown, dark). Other Obvious Indicators of Storm Water Pollution - Other }dotes, Observations, Or For example, any evidence of non -storm water discharges? Recommended Corrective Measure L: Iwor1,1932341 WPWaynes Wire SPPP Final. doc 48 July 2006 Storm Water Pollulion Prevention Plan Hgvnes Wire Company— Mountain Home, .NC Facility Earth Tech Proiecr No. 93234 SDO QUALITATIVE MONITORING FORM 14AYNES-WIRE COMPANY - MOUNTAIN HOME, NC FACILITY Date: 9, 0.7 Ittspecttir:. ! r}t u YY1.C1 f J l C C' F L i s t — f- SDO (Circle One) 01 42 43 04 Type of Event Monitored'(Circle One) ®' Rainfal�, Snowfall No Precipitation Other D ischn rge.Ch aracteris tic _ -Note Observations For.Fach Characteristic For example, clear, turbid, color of discharge (light brown, brown, dark). Color For example, none, light, strong, oil, septic, chlorine, other. Odor ! I i 1 I For example, clear, slightly cloudy, cloudy, very cloudy. Clarity I 1 J For example, present, not present, light, heavy, trash (paper, plastic, other), Floating Solids 1 i For example, present, not present, light, heavy. Suspended Solids - t _ . —� For example, not present, present, heavy, light. Presence of foam could indicate a spill/release and/or need for environmental controls. Foam nut C? For example, not present, present, light, heavy. Presence of -oil sheen could indicate a spill/release and/or need for environmental controls. Oil Sheen 1 For example, clear, turbid, color of discharge (light brown, brown, dark). Other Obvious Indicators of I Storm Water Pollution Other Notes, Observations, Or For example, any evidence of non -storm water discharges? Recornmended Corrective Measure L: tworkl932341 WPWaynes Wire SPPP Final. doc 48 July 2006 Storm Water Pollution Prevention Plan Haynes Wire Company — Mountain Home, NC Facility Earth Tech Project No. 93234 SDO:QU.ALITATCVE,MONITOR1NG FORM HAYNES WIRE C61NIPANY - MOUNTAIN HOME, NC FACILITY Date: .p 7 —�^ 01 02 0 04 SDO (Circle One) _ Type of Event Mon itored'(Circle _ One) f Rainfall) Snowfall No Prccipitation Other Discharge Characteristic I Note Observations For .Each Characteristic For example, clear, turbid, color of discharge (light brown, brown, dark). Color 1. JV ++ For example, none, lighotrong; oil, septic, chlorine, other. Odor l J For example, clear, slightly cloudy, cloudy, very cloudy. Clarity y l i(Cl 4 For example, present, not present, light, heavy, trasb (paper, plastic, other) - Floating Solids 1 _ f For example, present, not present, light, heavy. Suspended Solids For example, not present, present• heavy, light, Presence of foam could indicate a spilllrelease and/or need for environmental controls. Foam , ] s , For example, not present, present, light, heavy. Presence of oil sheen could indicate a spi]l/release and/or need for environmental controls. Oil Sheen I For example, clear, turbid, color of discharge (ligbt brown, brown, dark). Other Obvious Indicators of Storm Water Pollution Other Notes, Observations, Or for example, any evidence of non -storm water discharges? Recommended Corrective ~ Measure L:lworkl932341WPWHaynes Wire SPPP Fina1.doc 48 July 2006 Storm Water Pollution Prevention Plan Haynes Wire Company — Mountain Home, NC Facility Earth Tech Proiect No. 93234 SDO QUALITATIVE MONITORING FORM FIAYNES WIRE COMPANY - MOUNTAIN HOME, NC FACILITY -Date: Inspector:".. el^ n r•S SDO (Circle One) 01 02 03 4 Type of Event Monitored (Circle One) Rainfall; Snowfall No Precipitation Other Discharge Characteristic Note Observations For Euch Characteristic r i For example, clear, turbid, color of discharge (light brown, brown, dark). Color For example, none, light, strong, oil, septic, chlorine, other. Odor For example, clear, slightly cloudy, cloudy, very cloudy. Clarity For example, present, not present, light, heavy, trash (paper, plastic, other). Floating Solids E For example, present, not present, light, heavy. Suspended Solids { For example, not present, present, heavy, light. Presence of foam could indicate a spill/release andlor need for environmental controls. Foam i For example, not present, present, light, heavy. Presence of oil sheen could indicate a spill/release andlor need for environmental controls. Oil Sheen For example, dear, turbid, color of discharge (light brown, brown, dark). Other Obvious Indicators of a Storm Water Pollution l Other Motes, Observations, Or For example, any evidence of non -storm water discharges? Recommended Corrective Measure L: hvork1932341WPWaynes Wire SPPP Final.doc 48 July 2006 Storm !rater Pollution Prevenlion Plan Haynes Wire Company — Mountain Home, NC Facility Earth Tech Project No. 93234 ` SDO QUALITATIVE MONITORINGFORM IIAYNES-WIRE COMPANY- NIOUNTAJN ROME, NC FACILITY . .Inspector: y K . ' c SDO (Circle One) I 01 02 03 04 X. S Type of Event Monitored (Circle One) I - Rainfn Snowfall No Precipitation Other Discharbe Characteristic w Note Observations,For'Eneb Characteristic a For example, clear, turbid, color of discharge (light brown, brown, dark). Color f For example, none, light, strong, oil, septic, chlorine, other. Odor Y1 _. For example, clear, slightly cloudy, cloudy, very cloudy. Clarity j For exam*, present, not present, light, heavy` trash (paper, plastic, other). Floating Solids For example, present, not present, light, heavy. Suspended Solids r, _ ,-. -- i_ For example, not present, present, heavy, light. Presence of foam could indicate a spill/release and/or need for environmental controls. Foam i f For example, not present, present, light, heavy. Presence of oil sheen could indicate a spiWrelease and/or need for environmental controls. Oil Sheen -�- For example, clear, turbid, color of discharge (light brown, brown, dark). Other Obvious Indicators of Storm Water Pollution Other Notes, Observations, Or For example, any evidence of non -storm water discharges? Recommended Corrective Measure L: lwork1932341WPlHaynes Wire SPPP Final. doc 48 July 2006 Storm Water Pollution Prevention Plan Haynes Wire Company — Mountain Home, NC Facility Earth Tech Project No. 93234 SDO QUALITATIVE.MONTTORING FORM HAYNES WIRE COMPANY - NIOUNTAIN'HOME, NC FACILITY Date: j C, Inspector:. SDO (Circle, One) 03' 02 03 04 Type of Event Monitored (Circle One) �Ra11,� Snowfall No Precipitation Other Discharge Characteristic Note Observations For Each Characteristic For example, clear, turbid, color of discharge (light brown, brown, dark). Color For example, none, light, strong, oil, septic, chlorine, other. Odor C For example, clear, slightly cloudy, cloudy, very cloudy. Clarity 1 (, �- l ��. l'i �i For example, present, not present, light, heavy, trash (paper, plastic, other). Floating Solids For exam le, present, not present, light, heavy. Suspended Solids _ For example, not present, present, heavy, light. Presence of foam could indicate a spill/release and/or need for environmental controls. Foam -�— ) C 01 For example, not present, present, light, heavy. Presence of oil sheen could indicate a spill/release and/or need for environmental controls. Oil Sheen 4 `l For example, clear, turbid, color of discharge (light brown, brown, dark). Other Obvious Indicators of Storm Water Pollution -- Other Notes, Observations, Or For example, any evidence of non -storm water discharges'? Recommended Corrective Measure L:lworkl932341WPWaynes Wire SPPP Fina1.doc 48 July 2006 Storm Water Pollution Prevention Plan Haynes Wire Company —Mountain Home, NC Facility Earth Tech Proiect No. 93234 QEJALITATIYE,MONITORING FORM- : r - r ,,, - VAYNE5 WIRE•COMPANY - MOUNTAIN HOME,'NC FACILITY" _ :...:. 0�7. Isispector: 5D0 (Circle 0iie) t . ! 02 -03 . , 04,. Type of Event Mbnttored (Circle One} infal . _. SnoiwfilL-No.Preci itatton Other DisargaCiiartictensttc ch Note Ohs ervatioiis For_E$ch Cliaracteristit was For example, clear, turbid, color of discharge (light"brown, brown, dark). Color For example, none, light, strong, oil, septic, chlorine, other. Odor For example, clear, slightly cloudy, cloudy, very cloudy. Clarity For example, present, not present, light, heavy, trash (paper, plastic, other). Floating Solids For example, present, not present, light, heavy. Suspended Solids For example, not present, present, heavy, light. Presence of foam could 'indicate a spill/release and/or need for environmental controls. Foam For example, not present, present, light, heavy. Presence of oil sheen could indicate a•spill/release and/or need for environmental controls. Oil Sheen For example, clear, turbid, color of discharge (light brown, brown, dark). Other Obvious Indicators of Storm Water Pollution Other Notes, Observations, Or For example, any evidence of non -storm water discharges? Recommended Corrective Measure L: 4work1932341WPWaynes Wire SPPP Final, doc 48 July 2006 Storm Water Pollution Prevention Plan Haynes Wire Company —Mountain Home, NC Facility Earth Tech Proiect No. 93234 QUALITATIVE MONITORING FOY2M HAYNES WIRE COlYIPANY - MOJi1 AIN HOME; iVC FAEiE.ITY " - Date ;.. ":.:... his pector:' tqr r j Q Tt . SDzJ (Circle One) 0 ,Type: of Event Monitored.(Circle :0 Rainfall :Snowfall NoTrecipitation .• 'Other Discharge Characteristic Note Oliser�rations Ror Each"Characterist;c' *," For example, clear, turbid, color of discharge (light brown, brown, dark). Color For example, none, light, strong, oil, septic, chlorine, other. Odor � 31� � ti For example, clear, slightly cloudy, cloudy, very cloudy. Clarity l For example, present, not present, light, heavy, trash (paper, plastic, other). Floating Solids For example, present, not present, light, heavy. Suspended Solids For example, not present, present, heavy, light. Presence of foam could indicate a spill/release and/or need for environmental controls. Foam For example, not present, present, light, heavy. Presence of oil sheen could indicate a spill/release and/or need for environmental controls. Oil Sheen For example, clear, turbid, color of discharge (light brown, brown, dark). Other Obvious Indicators of Storm Water Pollution Other Notes, Observations, Or. For example, any evidence of non -storm water discharges? Recommended Corrective Measure L: 4work1932341WPIHaynes Wire SPPPFinal.doc 48 July 2006 Storm Water Pollution Prevention Plan Haynes Wire Company -- Mountain Home, NC Facility Earth Tech Project No. 93234 SDO QUAI;FTATIYE'MQNTTORING FORM - - HAYNES WIRE'OMPANY - MOiJNTAIIv'HOIYIME' NC,FACILITY: `.Date .. "` � 1:�.` �,, <•,»• � . -.-. Wttsk K i f° '5➢.4,(Circle Obe] .. 01 02 -Type-of Event%Monitored (Circle .. :.. One} Raiiifa : Snowiall No.Prectpitahon =Other, Discharge Characteristic '7--Note Observations f o of h' Chaiacteristic- For example, clear, turbid, color of discharge (light brown, brown, dark). Color t 11 41� L e. I( 0U)/ E �) For example, none, light, strong, oil, septic, chlorine, other - Odor For example, clear, slightly cloudy, cloudy, very cloudy - Clarity S I t 0 Q 0 Floating Solids For example,,esent, not present, lit, heavy, trash (paper, plastic, other). For example, present, not present, light, heavy. Suspended Solids For example, not present, present, heavy, light. Presence of foam could indicate a spill/release and/or nee for environmental controls. Foam Yl61`� For example, not present, present, light, heavy- Presence of oil sheen could indicate a spill/rcicasc and/or need for environmental controls. Oil Sheen For example, clear, turbid, color of discharge (light brown, brown, dark). Other Obvious Indicators of Storm Water Pollution tkA( Other Notes, Observations, Or For example, any evidence of non -storm water discharges? Recommended Corrective Measure L: Iwork1932341WPLHaynes Wire SPPP Final.doc 48 July 2006 Storm Water Pollution Prevention Plan Haynes Wire Company — Mountain Home; NC Facility Earth Tech Protect No_ 93234 S R O.Q UAL' YTATI V) ;; M ONTT O RIN G' FORM HAYt• r,,s:W'1R1;tomPANY - mouNTAiN ROME, rV&FACYLITY pate- •.. SDO (Ctrzle-Die), :; 01 `'02 ;- 03 044 Type of Fvent`Monitored'.(Ciicle Une) Rainfall = , Snowfall . Nk o.Prec►pitahon Other Discharge-Characteristic ,�' .Note:Oliservations For.;:Each`G17aracteristic . - For exafriple, clear, turbid, color of discharge -(Light brown, brown, dark). .` Color For example, none, light, strong, oil, septic, chlorine, other. Odor' For example, clear, slightly cloudy, cloudy, very cloudy. Clarity For example, present, not present, light, heavy, trash (paper, plastic, other). Floating Solids For example, present, not present, light, heavy. Suspended Solids For example, not present, present, heavy, light. Presence of foam could indicate a spill/release and/or need for environmental controls. Foam For example, not present, present, light, heavy. Presence of oil sheen could indicate a spill/release and/or need for environmental controls. Oil Sheen For example, clear, turbid, color of discharge (light brown, brown, dark). Other Obvious Indicators of Storm Water Pollution Other Notes, Observations, Or For example, any evidence of non -storm water discharges? Recommended Corrective Measure L: 4work1931341WPlHaynes Wire SP.PP Final.doc 48 July 2006 Storm Water Pollution Prevention Plan Haynes Wire Company — Mountain Home, NC Facility Earth Tech Project No- 93234 SDO�QUALITATIYE I;iblYITORINGFORM ' HA &ES WIRE:COMPANY - MOUNTA NJIOME, NC FeiCLLITY ,tom: O 7. SDO.;(Circle:One) _ 01.:02 ` 63 04 `. - nay re � lG .Type of Everit A'Ionitored (Circle :. �.. :One). Rainfap�. Snowtall No.PreciolUtiou Other. Discharge Characterjstic • dote Observations-For;Each Cl aracteristic For example, clear, turbid, color of discharge (light brown, brown, dark). Color �Sf1�`1 LjQ��Qty '4,I�fl For example, none, light, strong, oil, septic, chlorine, other. Odor Sv C) L�� t7 1tF�q� ��'�^•L C�t� For example, clear, slightly cloudy, cloudy, very cloudy. Clarity 0 S 1 1'���y`] C [� Uhl For example, present, not present, light, heavy, trash (paper, plastic, other)- FIoating Solids t For example, present, not present, light, heavy. Suspended Solids y �� For example, not present, present, heavy, light. Presence of foam could indicate a spal/release and/or need for environmental controls. Foam `} k� For example, not present, present, light, heavy. Presence of oil sheen could Oil Sheen indicate a 011release and/or need for environmental controls. .rr;; For example, clear, turbid, color of discharge (light brown, brown, dark). Other Obvious Indicators of Storm Water Pollution Other Notes, Observations, Or For example, any evidence of non -storm water discharges? Recommended Corrective Measure L:lwork1932341WPWaynesWire SPPPFinal, doc ' 48 July2006 Storm Water Pollution Prevention Plan Haynes Wire Company — Mountain Home, NC Facility Earth Tech Project No. 93234 ..SDO QUALITATIVE MONITORIIVG FORM - ... HAYNES WIRECOMPANY:!. MOUNTAIN! HOME, NC FACILITY _ :..:Date:. Inspector SDO 02 Q3 04 Ty}ie;of Event Monitored {Circle u One) Rainfall' 'Snowfall- No Prectpttatton Other F Drscharge.Characterrs[ic ` ': :. , .. me observations For.Each Characteristic` '- A For example, clear, turbid, color of discharge (light brown, brown, dark). Color c 1 eCir For example, none, light, strong, oil, septic, chlorine, other. Odor For example, clear, slightly cloudy, cloudy, very cloudy. Clarity For example, present, not present, light, heavy, trash (paper, plastic, other). Floating Solids n G rl '� For example, present, not present, light, heavy. Suspended Solids jY� r� Y1LV For example, not present, present, heavy, light. Presence of foam could indicate a spill/release and/or need for environmental controls. Foam t� For example, not present, present, light, heavy. Presence of oil sheen could indicate a spill/release and/or need for environmental controls. Oil Sheen For example, clear, turbid, color of discharge (light brown, brown, dark). Other Obvious Indicators of Storm Water Pollution ---- Other Notes, Observations, Or i For example, an evidence of con -storm water discharges? p Y !; Recommended Corrective Measure L_ 1work1932341WP1Haynes Wire SPPP Final.doc 48 July 2006 Storm Water Pollution Prevention Plan Haynes Wire Company — Mountain Home, NC Facility {, Earth Tech Project No. 93234 SDO QUAI;rrATIVE MONITORING FORM HAYNES WIRE COMPANY MOUNTATN� HOME,1�iC FACILITY - Date I d ; �o. v , Ins "ector 'SDO�(Circle Ori 01 U2 03 x` 'fl4 ;Type of Event Monitored (Circle -• - -`' i :; � � }' .: _ On 4tainfl! 3nofNo Piecipitabon Other ^ �i 1]ascharge Characterashc °'•_ _ • Note Observations For:Each Characteristic j ^ For example, clear, turbid, color of discharge (light brown, brown, dark). Color For example, none, light, strong, oil, septic, chlorine, other. Odor �On(L For example, clear, slightly cloudy, cloudy, very cloudy. Clarity Ii � C1C1VCi�'�l For examp le, present, not present, light, heavy, trash (paper, plastic, other). Floating Solids n�ne� For example, present, not present, light, heavy. Suspended Solids qG \1) C For example, not present, present, heavy, light. Presence of foam could indicate a spill/release and/or need for environmental controls. Foam For example, not present, present, light, heavy. Presence of oil sheen could indicate a spilllrelease and/or need for environmental controls. Oil Sheen For example, clear, turbid, color of discharge (light brown, brown, dark). Other Obviou% Indicators of Storm Water Pollution Other Notes, Observations, Or For example, any evidence of non -storm water discharges? Recommended Corrective Measure L:lwork4932341WPWaynes Wire SPPP Final. doc 48 July 2006 Storm Water Pollution Prevention Plan Haynes Wire Company — Mountain Home, NC Facility Earth Tech Project No. 93234 :. •-- ...: ,. SDO QUALITATIVE MONITORING F Rtli. ::, • ' :: i" -. ' ` IIAYNES ;W1RE''COMPANY =1VIOUNTAIN HOME, NC FACILITY; s Date Inspector: 01 02 43/ a4 Type,6f Event Monitored" ircle - , f One) r; Rat�tfalt SnowiaU - Na`Freapitahan 3 Otller F Discharge Characteristic ate Observations For Each Chaff actertstrc For example, clear, turbid, color of discharge (light brown, brown, dark). Color c For example, none, light, strong, oil, septic, chlorine, other. Odor y1 n For example, clear, slightly cloudy, cloudy, very cloudy. Clarity C_ For example,present, not present, light, heavy, trash (paper, plastic, other). Floating Solids For example, present, not present, light, heavy. Suspended Solids For example, not present, present, heavy, light. Presence of foam could indicate a spill/release and/or need for environmental controls. Foam CC) For example, not present, present, light, heavy. Presence of oil sheen could indicate a spill/release and/or need for environmental controls. Oil Sheen For example, clear, turbid, color of discharge (light brown, brown, dark). Other Obvious Indicators of Storm Water Pollution Other Notes, Observations, Or For example, any evidence of non -storm water discharges? Recommended Corrective Measure L: 1work1932341WPWaynes Wire SPPP Final.doc 48 July 2006 - Storm Water Pollution Prevention Plan Haynes Wire Company —Mountain Home, NC Facility Earth Tech Project No, 93234 'SDO'QUALITATIVE'.MONITORING FORM " - _ AAYNES WIRE COMPANY MOUkVTAIN-MOUNTAINFACILITY ' Ma f "► IP6C 4'`SDO (Circle One) ofg r type of Event Manniored (Ctrcle � _ � ; �, y ,� One)> Rainfall. Snowfall ' No Precipntattoa Other' .. >.. .. ..- - . ... - - ♦ .. .r r .. .. i w Y. Dnschai ge Char�cienstte _ : Note Observadon:s For Each Characteristic, Cc3Uc. �d �©CQ For example, clear, turbid, color of discharge (light brown, brown, dark) - Colo r For example, none, light, strong, oil, septic, chlorine, other. Odor For example, clear, slightly cloudy, cloudy, very cloudy. Clarity For example, present, not present, Light, heavy, trash (paper, plastic, other). Floating Solids For example, present, not present, light, heavy. Suspended Solids For example, not present, present, heavy, light. Presence of foam could indicate a spill/release and/or need for environmental controls. Foam For example, not present, present, light, heavy. Presence of oil sheen could indicate a spili/release and/or need for environmental controls. Oil Sheen For example, clear, turbid, color of discharge (light brown, brown, dark). Other Obvious Indicators of Storm Water Pollution Other Notes, Observations, Or For example, any evidence of non -storm water discharges? Recommended Corrective Measure L: 4ork1932341WPlHaynes Wire SPPP FinaLdoc 48 July 2006 Storm Water Pollution Prevention Plan Haynes Wire Company —Mountain Horne, NC Facility "Earth Tech Project No. 93234 :SDO .QUAl.iTATIVE MONITORING FOIL ` HAYNES",%V RE COMPANY -'MO. UNTTAIN HOME, NC -FACILITY, " �. Date Ins ector SDO {Circle One) OI ,:_02 Type of Event Monitored {Circle tnfall Snowfall NoPrecipitation .Other ... F ,: d - gPischarge Characteristic— Note"Observations For Each For example, clear, turbid, color of discharge (light brown, brown, dark). Color For example, none, light, strong, oil, septic, chlorine, other. Odor For example, clear, slightly cloudy, cloudy, very cloudy. Clarity For example, present, not present, light, heavy, trash (paper, plastic, other). Floating Solids For example, present, not present, light, heavy. Suspended Solids For example, not present, present, heavy, light. Presence of foam could indicate a spiWrelease and/or need for environmental controls. Foam k`10 n _ For example, not present, present, light, heavy. Presence of oil sheen could indicate a spill/release and/or need for environmental controls. Oil Sheen For example, clear, turbid, color of discharge (light brown, brown, dark). Other Obvious Indicators of Storm Water Pollution --`—�= Other f4otes, Observations, Or For example, any evidence of non -storm water discharges? Recommended Corrective Measure L: lworkl932341 WPWaynes Kv6 SPPP Final. doc 48 July 2006 �** t A 0S•j rle Storm Water Pollution Prevention Plan Haynes Wire Company —Mountain Home, NC Facility Earth Tech Project No. 93234 SDO QUALITATIVE MONITORING FORM .. 'HAYNES WIRE-COMPANY='MOi)NTA1N'HO)4IE,-NC FACILITY .. SDO (Cycle One) , I 02 '.03 .04" Type of Event Monitored (C�rcle , f One) 411 -Rainfall : Snowfall . No Preczpifatxon Other Discharge Characte�tst7c : - , Note Oliservatioas For:Each Ch'iiicteristic For example, clear, turbid, color of discharge (light brown, brown, dark). Color C- ( e, ar For example, none, light, strong, oil, septic, chlorine, other. Odor 0OYtiC For example, clear, slightly cloudy, cloudy, very cloudy - Clarity c' For example, present, not present, light, heavy, trash (paper, plastic, other). Floating Solids c7. c,� q%e r ~ 3rwl S For example, present, not present, light, heavy. Suspended Solids g- t•� S e t'1 For example, not present, present, heavy, light. Presence of foam could indicate a spill/release and/or need for environmental controls. Foam For example, not present, present, light, heavy. Presence.of oil sheen could indicate a spill/release and/or need for environmental controls. Oil Sheen For example, cl ar, turbid, color of discharge (light brown, brown, dark). Other Obvious Indicators of Storm Water Pollution Other Notes, Observations, Or For example, any evidence of non -storm water discharges? Recommended Corrective Y0ae__1 Measure L:lwork1932341WP1HaynesWire SPPPFinal.doc 48 July2006 Storm Water Pollution Prevention Plan Haynes Wire Company -Mountain Home, NC Facility Earth Tech Project No. 93234 ,y SDD QUALITrT1rV MQNiTORIN"G FORM :. H1 YNES tiVIRE'COMPANY - MOUNTAIN HOME; NC-FACII;I71' :• FO (. SDO {Circle One) 01 03 04 { Type of EvenE Monatored (Ciir'cle ` Qne) f Rainfall Snowfall = No Prec���tahon Other Disehaage Characteristic " Note Otiservattons For Eac3t Characteristic s For example, clear, turbid, color of discharge (light brown, brown, dark). Color � r For example, none, light, strong, oil, septic, chlorine, other. Odor k 1 � For example, clear, slightly cloudy, cloudy, very cloudy. Clarity G le. ct-r For example, present, not present, light, heavy, trash (paper, plastic, other). Floating Solids L { 1 For example, present, not present, light, heavy. ! Suspended Solids nod For example, not present, present, heavy, light. Presence of foam could indicate a spill/release and/or need for environmental controls. Foam Q C For example, not present, present, light, heavy. Presence of oil sheen could indicate a spill/release and/or need for environmental controls. Oil Sheen Yl0� Ces For example, clear, turbid, color of discharge (light brown, brown, dark). Other Obvious Indicators of Storm Water Pollution Other Notes, Observations, Or For example, any evidence of non -storm water discharges? Recommended Corrective non Y 1 d n - L: lwork1932341WP1Haynes Wire SPPP Final. doe 48 July 2006 Storm Water Pollution Prevention Plan Haynes Wire Company — Mountain Home, NC Facility Earth Tech Project No. 93234 T- k SDO QUALITATIVE'•MONITORING FORM ' k p . ` HAYNES WIRE COMPANY.- MOUNTAIN"HOME;, NC FACILITY •° Dare ' Inspeetor : :. SDO (Circle:One) ' i 01 ° 02 0 '04 Type (if,Ev&A K,6iiit6red (Circle' w°-One)l . r Rainfall Snowfall'- No Precipitation Other 'Di§charge"Characteristic Note Observations•For-Eneh'Charac[eristic For example, clear, turbid, color of discharge (light brown, brown, dark). Color 1► w For example, none, light, strong, oil, septic, chlorine, other. Odor I;q kt— �/"t For examp e, clear, slightly cloudy, cloudy, very cloudy_ Clarity c- l e cr For example, present, not present, light, heavy, trash (paper, plastic, other). Floating Solids T ( e �{ �A For example, present, not present, light, heavy. Suspended Solids p�esem f l �,�- _ , For example, not present, present, heavy, light. Presence of foam could indicate a spill/release and/or need for environmental controls. Foam V-4 nc_ S v'� � For example, not present, present, light, heavy. Presence.ofoil sheen could indicate a spill/release and/or need for environmental controls. Oil Sheen 11 For example, clear, turbid, color of discharge (light brown, brown, dark). Other Obvious Indicators of Storm Water Pollution 1n Qn Other !totes, Observations, Or For example, any evidence of non -storm water discharges? Recommended Corrective �� Measure L: 4work1932341WP1Naynes Wire SPPP Final.doc 48 July 2006 Storm Water Pollution Prevention Plan Haynes Wire Company —Mountain Home, NCF'acility Earth Tech Proiect No.' 93234 K : SDO.QUAL.ITATIYE`MOIVf'fOI21NG FQRM , HAYNL ES.VV E COMiAINY•= MOUNTAlIV:HOME, VC FACILITY ,Date <�. _• -Inspect" - : Kr ='t-C a SDO (Gisela One) QI p2 Q4 Type. of Event Monitored (Circle Rainfall Snowfall : Na Precipitat,on Other Diichaige Charaeteristtc .. .. a Observations For.Each Cliaracterist�c For example, clear, turbid, color of discharge (light brown, brown, dark). Color 1 tQ r`� ye I{`�Vw For example, none, light, strong, oil, septic, chlorine, other. Odor lQ For example, clear, slightly cloudy, cloudy, very cloudy. Clarity C_ � C) "j • y For example, present, not present, light, heavy, trash (paper, plastic, other). Floating Solids s� l Vt� For example, presbiA, not present, light, heavy. Suspended Solids For example, not present, present, heavy, light. Presence of foam could indicate a spill/release and/or need for environmental controls. Foam 'nd�' �CeSein"� For example, not present, present, light, heavy. Presence of oil sheen could indicate a spill/release and/or need for environmental controls. Oil Sheen 1 d k f eS e n- For example, clear, turbid, color of discharge (light brown, brown, dark). Other Obvious Indicators of Storm Water Pollution Other Notes, Observations, Or For example, any evidence of non -storm water discharges? Recommended Corrective Measure n0l) L: lwork1932341WPIHaynes Wire SPPP Final.doc 48 July 2006 w A _ 1 A Ms. Martha Stox Haynes Wire Company 158 N. Egerton Road Mountain Home, NC 28758-0677 Michael F- Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Subject: Permit _name or ownership change request Permit NCS000209 Your request for a permit name change or ownership change received on V2-3 D(o , is being returned due to: I1y"Permit Name/Ownership Change Form is missing. ❑ Permit Name/Ownership Change Form is incomplete. ❑ Permit Name/Ownership Change Form signatures missing. ❑ Missing legal document of the transfer of ownership (such as a contract or a deed). 9 Please return the information so we can continue processing your request. If you have any additional questions, please contact Sarah Young at (919) 733-5083 extension 502. Our mailing address is as follows: Wetlands and Stormwater Branch 1617 Mail Service Raleigh, NC 27699-1617 /�/ 11 eVIQQ� Stormwater Permittin Unit Cc: DWQ Central Files SPU l`ZhCarolina A'rrturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal OpportunitylAfiirmative Action Employer — 50% Recycled110% Post Consumer Paper WATER QG I �s September 5, 2006 BRANFORD WIRE MFG ATTN: ROBERT PATE, OR SUCCESSOR PO BOX 677 MOUNTAIN HOME, NC 28758 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Subject: NPDES Stormwater Permit Renewal Branford Wire Mfg Permit Number NCS000209 Henderson County Dear Permittee: Your facility is currently covered for stormwater discharge under NPDES Permit NCS000209. This permit expires on April 30, 2007. North Carolina Administrative Code (15A NCAC 2H.0105(e)) requires that an application for permit renewal be filed 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 supplemental 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 in order for the permit to be renewed by April 30, 2007. Failure to request renewal by 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 Mike Randall of the Stormwater Permitting Unit at (919) 733-5083, ext. 545. Sincerely, Bradley Bennett, Supervisor Stormwater Permitting Unit cc: Central Files (S tormwater. Permitting.Unit' Files Asheville Regional Office ` Carolina atural!. North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.ncwateEguality.org Location: 512 N. Salisbury St, Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal OpportunitylAtfirmative Action Employer -- 50% Recycledll0% Post Consumer Paper TopoZone - The Web's Topographic Map Page 1 of 1 topozowdmr4k 1 �''� `a \ � V �'?1 � ���"t�• �' . �-r i`i��..� �`vilf`�'~� � Ik1l�`�'%fed n,�r. r["ffl�llf 0 0.3 0.6 0.V 1.Z 1.0 KM G 0 0.2 0.4 0.6 0.8 1 mi Map center is UTM 17 501632E 394070ON (WGS84/NAD83) Lake Norman North quadrangle M=-7,1 Projection is UTM Zone 17 NAD83 Datum G=0.01 http://www.topozone.com/print.asp?z= 17&n=3940700.0000944&e=501631.999999999&s... 4/13/2005 v51 o a' , •���•' 1 44 U v6L�` �1 } r U r -�: f sti�� • \ ./ • } u 1 in 11 :r .¢�tr�ni'�'`,� :� r�r• tislOU1]htF2Q4E Ip• rn• e r�� 109 3P _ - `1y .i-'R �•`,�•- • ��• ny • 'cr f hl Ma t evoo Cerh Mom• �� _y ,_�_+yt Jf,•�,nF{�•'�Yf±•=• r. 4i • • 5����y ' � � �I �'{�••� .•.•��r�,-� \a'. ..111 •�1�!%J ± end sart �_ ti.1r�o' N� ' ,�,"--r `�_ - - � {� � 1+� 1 _ \.-1 !• � �, i ��a /a l N r `•cT��: 1 at � r'� ` � �3; "`� �r: rt�.• ,"•.a�= �,•- , . ,�� �n'jf,.�.' �.�.^ .4, �xs; � �f� R-"r���t;-' - ,r d i�l'• i• �Jr I•- •�' � .`. r�t � ��, f'/ - LVVV' � ` • `. r,,., -•�-- t �`' t`ry � . , !'¢ � � � ! �'''• �I •\.'•1 i . 17 r l �.` ?y\;• t �u r� -`�! to ; - Is•Grirn�s ie• `�� ' �ti _ -. !. •r`.`F rA fj� v J���,i � �`t .�1 •-gam ! 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Y Markers Name: Discharge Site - NCG110046 Short Name: Dschrg Coordinates: 035° 21' 06.5" N, 082' 28' 01.3" W Comment: Hendersonville Wastewater Treatment Plant, Subbasin 04-03-02, French Broad River Basin, Henderson County, unnamed tributary to Mud Creek, Class C, USGS quad G08NE Name: Discharge Site - NCG070166 Short Name: Dschrg Coordinates: 035' 24' 17.3" N, 082° 30' 24.1" W Comment: Southern Concrete Materials - Precast, subbasin 04-03-02, French Broad River Basin, Henderson County, unnamed tributary to Mud Creek, class C, USGS quad F8NE Map of Mountain Home, NC by MapQuest Page 1 of 1 .�r * Mountain Home, NC US All rights reserved. Use Subject to License/Copyright This map is informational only. No representation is made or warranty given as to its content. User assumes all risk of use. MapQuest and its suppliers assume no responsibility for any loss or delay resulting from such use. http:Hwww.mapquest.com/maps/map.adp?formtype=address&addtohistory=&address=&city=Mountain%... 6/19/2006 Map of Mountain Home, NC by MapQuest Page 1 of 1 M�Ad I� Pe , O(D czi) * Mountain Home, NC US All rights reserved. Use Subject_ to License/Copyright This map is informational only. No representation is made or warranty given as to its content. User assumes all risk of use. MapQuest and its suppliers assume no responsibility for any loss or delay resulting from such use. http:llwww.mapquest. comlmapslmap. adp?formtype=address& addtobistory=&address=&city=Mountain%... 6/ 19/2006 Mountain Home North Carolina - Google Maps Page 1 of 1 Gooslv_MaDs UK6ETA 'R2006 99-00 . http://maps.google.co.uk/ 6/19/2006 (�'11 o�oF W a rFq pG Michael F, Easley, Govemor William G. Ross Jr., Secretary Forth Carolina Department of Environment and ]Natural Resources Q Alan W. Klimek, P.E. Director Division of Water Quality June 19, 2006 Mr. Greg Spalding Haynes Wire Company PO Box 677 Mountain Home, NC 28758 Dear Mr. Spalding: Subject: Pemiit No. NCS000209 Haynes Wire Company Formerly Branford Wire Henderson County Division personnel have reviewed and approved your request to transfer coverage under the individual permit, received on June 9, 2006. Please find enclosed the revised permit. The terms and conditions contained in the permit remain unchanged and in full effect. This revised permit is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at (919) 733-5083, extension 502. cc: DWQ Central Files Asheville Regional Office, Water Quality Section Stormwater Permitting Unit Sincerely, ORIGINAL SIGNED BY KEN' FICKLE Alan W. Klimek P. E. o NCarolina ' JI�tcrra!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service lntemet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper "d STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT NO. NCS000209 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, HAYNES WIRE COMPANY is hereby authorized to discharge stormwater from a facility located at HAYNES WIRE COMPANY 158 N EDGERTON ROAD MOUNTAIN HOME HENDERSON COUNTY to receiving waters designated as Mud Creek, a class C stream, in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI hereof. This permit shall become effective June 19, 2006. This permit and the authorization to discharge shall expire on April 30, 2007. Signed this day June 19, 2006. ORIGINAL SlGNEGP BRALXKENRJ6KL-E-- Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission n.S,1EV1L1.E l'J M1. � r All '/.'E? I.9 Flf �� •�) ` �,!l,V" Le .jam-� =.. r�. r ,/,�( -' - - '� �• ! F+r,r:rrA,: cc + Alr__ '�'7�'Jjr� •''�•.�! -"'•Y.k l3 S`4 >>'i���,l ` -J' 'I 1` •1 pI111 1\• ;(f --- 1 �� •�e �:- C� •'ta �\. .\S �.. � t, � f�l,. - ••N. Ic • 1G�1•l., r - _ _.;�` • _ -%i r`I al '`i,_.,x-e_}r• .� •1 ;) j•Ir�'�'., �\.'1 .lt. .��� CCFCF ] r.�. �- 1 '. _ \ — n.•;Y:'•� 1. •�1'1 1\ • �. r S/.' `I i�i. L.a.,�1'\ .1' 'r' � I�(((,' rl ��' p `1 •iF ddpp �•e_- ••} .} J..�t.' al ('- � ,. '`` •.�,tn..0 � ..�r�, ], 'rr 1� 1�;�•`�r.. ,Z r''; ill •� 1 .;!\.�' ,[:.R fit. ��•-• -���. ',�'•` ql •'ice' i`•Q' �` �T� ` //''��\ 1 'i U}y •i o. (t' \.t�'7 ,, 1,�.)r r u - j��,•i '�y-,_r •it: r j y \ `// ^_S' Tr./ �rx. ,� � j.•. S• {Ir '� r )%r (�• �M. 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' - -�_ '�/�—. - `( �?' �' - r - -•� y _ �_! 1 f _1 , I {L� [ a 7 Z � � 'Jaw • � , �r`_ � %y. • /I ,1 i.� "L.''I 1 '.'_, -�" 1(` �-� ��� 'NN P 5 F u - �..���'t'�a r �` c' - a' x '�::'!.r-..'`•r'�I+.1 0(. /�• =a=�� 2Jrx,_ l!))lr �J(l(\ f ['' = U `. 4 ! ` ( {; r.. r1. ire , - �. � �' � y�1'\{{:.•. I .`�+l=f ~l�'� j��� 4 Yr, � � - l�, , , ' x': m w�r(wN -) -9,002 lV(j � �- I'/n/w<-v -�) 4a--;;> ef:):t-7 -2 4�37 1g, ©" French Broad River Basin Subbasin 04-03-02 Assessment Impaired Year Waterbody and Description Unit (AU) Class Subbasin Use Listed Category and Reason for Listing Potential Source(s) Miles or Acres FRENCH BROAD RIVER 6-(54.5)b B 04-03-02 5 8.2 FW Miles From Mud Creek to NC 146 REC 2006 5 Standard violation: Fecal Coliform FRENCH BROAD RIVER 6-(54.5)d B 04-03-02 - 6 6A FIN Miles From Craggy Dam to Fletcher Martin Road AL 2006 6 Impaired biological integrity FRENCH BROAD RIVER 6-(54.5)e B 04-03-02 6 3.9 FW Miles From Fletcher Martin Road to Sandymush Creek AL' 2006 - 6 Impaired biological integrity Gash Creek 6-47 C 04-03-02 6 3.7 FW Miles From source to French Broad River AL 2000 6 Impaired biological integrity Hominy Creek 6-76d C 04-03-02 6 7.8 FW Miles From Moore Creek to French Broad River AL 2006 6 Impaired biological integrity Mill Pond Creek 6-51 WS4V 04-_03-02 6 3.1 FW Miles From source to French Broad River AL 2000 6 Impaired biological integrity Mud Creek 6-55b C 04-03-02 6 1.9 FW Miles From State Route 1125 to Little Mud Creek AL 1998 6 Impaired biological integrity Mud Creek 6-55c C 04-03-02 6 11.0 FW Miles From Little Mud Creek to Byers Creek AL 2006 6 Impaired biological integrity agricultural activities Mud Creek 6-55d C 04-03-02 6 1 2.2 FW Miles From Byers Creek to French Broad River AL 2006 6 Impaired biological integrity agricultural activities North Carolina 303(d) List- 2006 Tuesday, June 19, 2007 French Broad Basin 04-03-02 Page 41 of 125 Assessment Unit Number Name Description Classification DWQ Subbasin Miles/Acres French Broad River Basin Use Support Watershed (s) Cateeory French Broad River 8-Digit Subbasin 06010105 Use Support Reason for Parameter of Collection Listing IR Rating Rating • Interest Year Year Category 6-55b Mud Creek 060101050401 Aquatic Life Impaired Biological Criteria Ecologicallbiological Integrity 2002 1998 5 From State Route ] 125 to Little Mud Creek 060101050403 Exceeded FishCom C 04-03-02 L9 FW Miles Aquatic Life Impaired Biological Criteria Ecological/biological Integrity 2000 1998 5 Exceeded Benthos 6-55e Mud Creek 060101050402 Aquatic Life Impaired Biological Criteria Ecologicallbiological Integrity 2002 2006 5 Front Little Mud Creek to Byers Creek 060101050401 Exceeded FishCom C 04-03-02 1 i.0 F1N Miles 060101050403 Aquatic Life Impaired Biological Criteria Ecological/biological Integrity 2000 2006 5 Exceeded Benthos 6-55d Mud Creek 060101050604 Aquatic Life Impaired Biological Criteria Ecologicallbiological Integrity 2000 2006 5 From Byers Creek to French Broad River 060101050403 _ Exceeded Benthos C 04-03-02 2.2 FW Miles 6-57-(9)a Cane Creek 060101050601 Aquatic Life Impaired Biological Criteria Ecologicallbiological Integrity 2003 2006 5 From Ashworth Creek to Cushion Branch 060101050603 Exceeded Benthos C 04-03-02 9.6 FW Miles 6-76-5b South Hominy Creek Aquatic Life Impaired Biological Criteria Ecological/biological Integrity 2004 2008 5 Exceeded FishCom From Warren Creek to I lominy Creek _ __ _ _ Cjr 04-03-02 7.7 FW Miles Aquatic Life Impaired Biological Criteria Ecological/biological Integrity 2004 2008 5 Exceeded Benthos 6-76d Hominy Creek 060101050502 Aquatic Life Impaired Standard Violation Turbidity 2006 2008 5 From Moore Creek to French Broad River 060101050503 W C 04-03-02 7.9 FW Miles 6-78a Swannanoa River 060101050703 Aquatic Life Impaired Biological Criteria Ecological/biological Integrity 2003 2006 5 From source to North Fork Swannanoa River 060101050701 Exceeded Benthos C 04-03-02 7.0 EW Miles 6-78d Swannanoa River 060101050703 Aquatic Life Impaired Standard Violation Turbidity 2006 2008 5 From Bull Creek to French Broad River 060101050901 C 04-03-02 11.5 FW Miles 060101050704 6-84a Newfound Creek 060101050902 Aquatic Life Impaired Biological Criteria Ecologicallbiological Integrity 2002 2006 5 Exceeded Benthos From source to SR 1296 — - C 04-03-02 3.9 FW Miles 13. Draft 2008 303(d) List -Integrated Report Category 5 Version-20080107 Page 29 of 96 Table 7 Summary of Use Support Ratings by Category in Subbasin 04-03-02 Use Support Aquatic Fish Water Rating Life Consumption Recreation Supply Monitored Waters Supporting 201.5 mi 0.0 68.3 mi 0.0 Impaired 74.6 mi 0.0 8.2 mi 0.0 Not Rated 60.6 mi 0.0 0.0 0.0 12.0 at Total 336.7 mi 0.0 76.5 mi 0.0 12.0 at 0.0 ac Unmonitored Waters Supporting 150.7 mi 0.0 0.0 68.6 mi 325.9 ac Impaired 0.0 0.0 0.0 0.0 Not Rated 181.9 mi 0.0 0.0 0.0 30.8 ac 274.3 mi 943.6 mi 867.1 mi No Data 397.6 at 440.4 at 440.4 ac 0.0 606.9 mi 943.6 mi 867.1 mi 68.6 mi Total 428.4 mi 440.4 at 440.4 ac 325.9 ac Totals 943.6 mi 943.6 mi 943.6 mi 68.6 mi All waters* 440.4 at 440.4 at 440.4 ac 325.9 ac * Total Monitored + Total Unmonitored = Total All Waters. 2.3.1 Mud Creek Watershed Mud Creek [AU# 6-55c and d] 2000 Recommendations Mud Creek was Impaired due to habitat degradation from point and nonpoint sources of pollution. Nonpoint sources included urban and stormwater runoff as well as agricultural land use. The Hendersonville Wastewater Treatment Plant (WWTP) was operating under a Special Order of Consent (SOC) during the 2000 basin plan. The facility was under construction to increase its flow capacity and was meeting the effluent limits of the SOC. Local agencies were to assist in providing technical assistance and financial support for best management practices (BMPs) associated with a local dairy operation. Land -of -Sky Regional Council of Governments was to form a stakeholder group that was to develop an implementation plan to improve the water quality throughout the watershed. Current Status Mud Creek, from Little Mud Creek to the French Broad River (13.2 miles), is currently Impaired because of Poor or Fair bioclass ifcation at sites B-4, SB-17, SB-18, SB-55, and F-1. Additional Chapter 2 - French Broad River Subbasin 04-03-02 18 W' -. sites at SB-22 and SB-23 are Not Rated (19 miles) and Not impaired (2.7 miles) because data from these sites were inconclusive or too small to rate. Most of the data collected in this watershed during the assessment period was part of the DWQ Watershed Assessment and Restoration Program (WARP) funded by the Clean Water Management Trust Fund (CWMTF). This intensive survey collected the following data: benthic macroinvertebrate; stream habitat assessment; morphology and riparian zone condition; water quality sampling to evaluate stream chemistry and toxicity; and characterization of watershed land use, conditions and pollution sources (NCDENR-DWQ, October 2002b). The study area included the Mud Creek watershed and its major tributary streams (discussed below). The study found that aquatic organisms in the creek are impacted by toxicity, habitat degradation, storm flow scour from urban areas, and widespread stream degradation. Pesticides and urban toxicants are thought to be the cause of toxicity. Channelization, lack of riparian vegetation, and upland sedimentation are all potential causes of habitat degradation. Nutrient overloading is also widespread. The biological community may also have been adversely impacted by a four-year drought (1998 to 2002), although nonpoint source runoff impacts may have been minimized during this time. A group of local stakeholders have organized as the Mud Creek Watershed Restoration Council. This group has developed a watershed plan and is moving into the implementation phase with the support of a full-time watershed coordinator housed at the Henderson County Cooperative Extension Service Center (NCCES). Working with the council, the NC Ecosystem Enhancement Program (EEP) helped develop a local watershed plan. The plan identifies sources of habitat and water quality impacts and makes recommendations to address these issues. Refer to Current Water Quality Initiatives for more information. Hendersonville WWTP completed construction activities in March 2002. The newly constructed aeration facility is producing high quality effluent. The SOC has been removed and the facility is currently meeting its operating limits. 2005 Recommendations DWQ will continue to monitor water quality in the Mud Creek watershed to study the causes of toxicity. Management strategies were developed as part of the WARP study, and DWQ recommends that the following strategies be implemented: ■ Feasible and cost-effective stormwater retrofit projects should be implemented throughout the developed portions of the watershed. ■ A program to address toxic inputs from developed areas should be created and implemented including source reduction and stormwater treatment methods. ■ Stream channel restoration activities. ■ BMPs to prevent pesticides from entering streams, including practices applicable to apple orchards. ■ BMPs to minimize livestock access to streams. ■ Post -construction stormwater management strategies, especially in rapidly developing areas, should be developed by Henderson County or the local municipality. Chapter 2 — French Broad River Subbasin 04-03-02 19 -' y ■ Henderson County should develop local sediment and erosion control programs or NC Division of Land Resources (DLR) should refine its present program, with specific provisions to address smaller sites and road and site development on steep slopes. ■ A watershed education program should be developed. DWQ encourages the efforts of the Mud Creek Watershed Restoration Council and will partner with them as they implement management strategies in the watershed. Water Quality Initiatives Several water quality initiatives are underway throughout the Mud Creek watershed. Henderson County Soil and Water Conservation District (SWCD) in conjunction with the NRCS has closed three abandoned animal waste systems; installed 19 agrichemical handling facilities; converted 70 acres of conventional till vegetables to no -till farmland; purchased two precision sprayers to reduce pesticide over spray; installed 2,663 feet of fence to exclude livestock; and installed five watering tanks. Over $600,000 of funds from EQIP and the NC Agriculture Cost Share Program (NCACSP) was spent to install the BMPs. The district is currently seeking additional funds to purchase more precision sprayers and to examine the use of pheromone mediating mating disruptors. In addition to the local SWCD, the Mud Creek Watershed Restoration Council was formed and consists of a diverse group that strives to improve and protect water quality throughout the Mud Creek watershed. The council has developed management strategies grouped into the following four categories: 1) stormwater; 2) nonpoint source pollution from agricultural activities; 3) habitat degradation; and 4) upland sources of sediment (Mud Creek Watershed Restoration Council, April 2003). Goals and objectives for each of these categories are listed below. (1) Stormwater: Strategies are listed to address the volume, velocity and quality of post - construction runoff from existing and future roads and commercial and residential development. ■ Educate citizens and businesses on stormwater issues and BMPs; create an awards program. • Develop or refine stormwater management and floodplain development ordinances. ■ Reduce impervious surfaces that create stormwater runoff and pollution; review building codes for low impact development opportunities. (2) Nonpoint Source Pollution from Agricultural Activities: Strategies are listed to reduce pesticides, nutrients, sediment, and bacteria and other agriculture related nonpoint source pollution. ■ Promote innovative pest management practices to minimize pesticide drift. ■ Work with willing landowners to stabilize streams, establish vegetative buffers, and implement animal waste practices. Chapter 2 — French Broad River Subbasin 04-03-02 20 (3) Habitat Degradation: Strategies include those that improve aquatic habitat needed by aquatic organisms to survive and reproduce in a stream. The recommendations address the causes of habitat degradation including sedimentation, bank erosion, channelization, lack of riparian vegetation, loss of riffles or pools, loss of woody habitat, and streambed scour (i.e., flow that washes away habitat). • Restore the most critically eroding streams and restore native vegetation along all streams. ■ Educate landowners about the importance of riparian buffers. • Protect high priority wetlands and riparian buffers in the watershed. (4) Upland Sources of Sedimentation: Strategies also include those that reduce sediment pollution from construction activities and unpaved roads and driveways. ■ Consider the benefits of a local sediment and erosion control program. • Educate excavators and the public about how to control erosion. ■ Reduce sediment pollution from unpaved roads, eroding roadbanks and roadside ditches. Land use/cover information for the watershed was determined using 2001 aerial photography with an Integrated Pollution Source Identification (IPSI) system developed by the Tennessee Valley Authority (TVA). IPSI is a geographical information database that utilizes a number of physical factors to aid in identifying and prioritizing issues affecting water quality. From IPSI, it was determined that 45 percent of the land area is forest; 25 percent is used for residential, commercial or industrial purposes, and 23 percent consists of agricultural use including row crops, orchards, and cattle and horse pastures. Significant channelization and floodplain alteration has occurred throughout the watershed during the last 150 years. Woody debris is sparse, and the aquatic habitat is generally poor throughout the watershed. Without appropriate water quality protection, increasing urbanization in the watershed will likely exacerbate existing water quality problems. For additional information on local water quality initiatives in the Mud Creek watershed and contact information, refer to Chapter 16. Because of the water quality problems noted throughout the Mud Creek watershed, it has been identified by NCEEP as one of 28 local watersheds in the basin with the greatest need and opportunity for stream and wetland restoration efforts. A local watershed plan was completed in 2003 and incorporated into the management strategies listed above. NCEEP is initiating two wetland restoration projects (totaling 15 acres) and one 2,000 linear foot stream restoration project in the Mud Creek watershed. Construction will begin in 2005. For a copy of the local watershed plan, visit ww%v.nceep.net/services/lwps/MLid_Creek/mAcreek.htm. Bat Fork jAU# 6-55-8-1b] 2000 Recommendations Bat Fork was Impaired due to habitat degradation from nonpoint source inputs including agriculture as well as urban and nonurban development. Bat Fork could benefit from local initiatives that might include the formation of a citizens group to conduct stream cleanup efforts, assess the watershed for specific pollution sources, and identify possible solutions to nonpoint sources of pollution. Local agencies could pursue funding opportunities to reduce nonpoint Chapter 2 — French Broad River Subhasin 04-03-02 21 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 October 28, 2008 Mr. Kevin fore Haynes International PO Box 677 Mountain Home, NC 28758 Subject: NPDES Permit Renewal Application Haynes Wire Co. Permit Number NCS000209 Individual Stormwater Permit Henderson County Dear Mr. Fore: The Division of Water Quality's Stormwater Permitting Unit (SPU) acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCS000209 on November 21, 2006. We apologize for the lengthy delay in responding to your submittal and are now malting 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) 807-6375, robert.patterson@ncmail.net. Sincerely, U. Robert D. Patterson, PE Environmental Engineer Stormwater Permitting Unit cc: Asheville Regional Office Stormwater Permitting Unit Files One Central Files Nj)rLtcarolina �17rrtirral�j North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Custcmer Service Internet h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 807-6494 1-877-623-6748 An Equal Opportunity/Affirmaflve Action Employer— 50% Recycied110% Post Consumer Paper �n ��lyly o�°EwArfgoc PERMIT COVERAGE RENEWAL APPLICATION FORM Permit Number 13P� National Pollutant Discharge Elimination System NCS000249 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 RENEWAL OF YOUR STORMWATER PERMIT NCS000209 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: BRANFORD WIRE MFG -- Owner Contact: s Mailing Address: Phone Number: ' f Fax Number E-mail address: FACILITY rNFORMATION Facility Name: BRANFORD WIRE MFG Facility Contact: Facility Address: 158 N EGERTON RD MOUNTAIN HOME, NC 28758 Phone Number: Fax Number E-mail address: PERMIT INFORMATION Permit Contact: ROBERT PATE Mailing Address: PO BOX 677 MOUNTAIN HOME, NC 28758 Phone Number: 8296925791 Fax Number: E-mail address: DISCHARGE INFORMATION Discharge Receiving Water: MUD CREEK Stream Class: C Basin: Sub -Basin #: 040302 - Number of outfalls: CERTIFICATION Hd1_yr\e<' 1 A`tzcn at O n cd i' (�Z_aq 1 < 22 - 51 91 Itfe'e_ P �'q-e&iNtI I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. Signature _ � �� Date - 1 Print or type name of person signing above Title Please return this completed renewal application form to: Individual Permit Renewal Attn: Mr. Mike Randall Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORM WATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit the site Stormwater Pollution Prevention Plan) Initials 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. 2. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary -" can consist of a table including such items as outfall number, parameters sampled, lab ` results, date sampled, and storm event data. * _ lam' 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. �{ 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. 5. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. j \ 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 filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) 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. • I •� _ j , � j1 ,r . ,al R i 1 _ i 14 ,y' ,r �►_ • I ,' it - n- .a I , _`+.1• r �_ ' • �;'i'�rr ,�._ - , `}' _ ? A � -G •�� i�t is • .'!r. 'x-=.-t.s- � � 5 ti �'�i� - - •� •�,��''C-`1 ��i � �` �N'. 01 `y6 kl, ! _Y• C:.j, y •�''. 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I I - �, 7' ! •``. .. 3y , S .! 1 .�. .s'r r � C. � rr � i r � > �.- rr a •' .t Q1 '1 . s V t M = . ". � �l'it Ir r �f Al iF'• •• �.• 1��V'•\ � IS r� +• !•�'.w 11 i. _ j�, iaS r xa.. �1 Z 11 '. 'r.. .. _ �'°� �s.���'. .. _. .�.• - .�_.'t. ' :.t •..• -4 �'. i; F:rtrl.l�4f�'ir: Scale 1:24000 0 1000 2000 3000 4000 5000 6000 FT I~ EarthTech A 1 qCU International Ltd. Company Figure 2-1 Site Location Map ' SPPP Haynes Wire Facility Motmflan Home, North Carolina TO MUD CREEK TO MUD CREEK SOO 04 so T LEGEND O 1'• OFFICE MANUFACTURING I WAREHOUSE I `p - BUILDING 2 _ /ra O ----- F , STORM GRAIN PIPING �{1 M OPEN FIELD I � _ ' ' STORMWATERf]ITCH 4 (NON -REGULATED ROOF DRAINS ...;: SHEET FLOW OF STORMWATER - OUTFALL M NO EXPOSURE) - - - SOO STORMWATER DISCHARGE OUTFALL - 4 (NON -REGULATED `M t CT COOLING TOWER M EUTFALL NOLREf ' 1 M R A WRE DRAWING I OIL - 11 P ., WASTEWATER B ANNEALING ' ---• M PRETREATMENT M C CLEANING I ANNEALING I D WIRE DRAWING I WATER lSDO ❑ S •� I . 01 SO _ L) E CLEANING! WIRE DRAWING T A` OPEN FIELD w F WIRE DRAWING l SOO L ROOF SOO 03 z G CLEANING LINE! HOUSE - 0Y M,N R O N ❑ ❑CT DRAINS - Q H ' 0!L! LUBRICANTS, MISCELLANEOUS CHEMICALS ❑ S - K ROOM I HAZARDOUS WASTE, OILS, CLEANERS! ACIDS - G - - cr CT ❑ i DRAWING FLUIDS I OILS y - �- N L) N l K BOILER I BOILER CHEMICALS :• E GRAVEL _ _ " o �•: -<s ¢ - O A I L BACKUP BOILER ! BOILER CHEMICALS M PALLETS, TRASH, PLASTIC SPOOLS - - Z ` N BUILAING 1 - 1_ F T N RACKS, PIPING, USED EQUIPMENT, SCRAP METAL N SD O ARGON I OXYGEN CYLINDERS D B P WASTEWATER TREATMENT I` CT ❑ O WASTEWATER TREATMENT CHEMICALS(ACIDS I BASES) I PAVED SEPARATE STORAGE _ 1 H FACILITY NOT ASSOCIATED WITH R STEEL COIL STORAGE OFFICE HAYNES WIRE S HYDROGEN, NITROGEN, PROPANE PAVED T SHIPPING lRECEIVING PARKING "- EGERTON ROAD - NOT TO SCALE HAYNES Wire Company 158 N. Egerton Rd P.O. Box 677 Mountain Horne_ , NC 2875E 628-692-5791 628-697-9818 FAX Kevin Fore 11/17/06 Visual Monitoring summary I have enclosed our current sdo inspection form to inform you of the parameters requested. The most recent monitoring event being May 25,2006 and all events prior at six month intervals. The May event showed a light yellow color on the majority which was suspected to be pollen. The odor was light and smelled like rotten vegetation. Clarity was slightly cloudy on two and clear for the other two. We didn't show a lot of floating solids and it was primarily vegetation. There were no suspended solids, foam, or oil sheen. In conclusion the water samples looked clean except for pollen foading. The prior inspections also show no evidence of any contamination. Storm Water Pollution Prevention Plan Haynes Wire Company —Mountain Home, NC Facility Earth Tech Project No. 93234 SDO FORM QiJALTiATIVE MONll7'ORING stg AAYNES WIRE COMPANY MOUNTLAIN HOME, NC FACILITY ? Ai a M '.i gc op 4Ta Ev of ent Monitored Ckcle �-.�c'F- yeti ', } '� J 4� ��.,1. � (:,`': •Tr-',_y> N y�C "�`S� '"'i^�"��'S'r, �ye4 ,C?--� x a3��1 " Oth 1 w� RamfalYlSnavvf 1� o Prec� itatron r � D�schai ge�C6aracter[shc s Note;Observahons For Eacli Charactenst<c r ,} „z': ',"�:-"'F F+-!`_J�M.s :... - --,,: ""'•d.Yr.._. Sys _:: ..- ..^`S. Eli L-.... ay.: ._.-.,.'.'•»<. .. r+�-- lY !.`�'rJ'i :.� ..!Sb ...c. s J. •, 1.. For example, clear, turbid, color of discharge (light brown, brown, dark). Color For example, none, light, strong, oil, septic, chlorine, other. Odor For example, clear, slightly cloudy, cloudy, very cloudy. Clarity For example, present, not present, light, heavy, trash (paper, plastic, other). Floating Solids For example, present, not present, light, heavy. Suspended Solids For example, not present, present, heavy, light. Presence of foam could indicate a spill/release and/or need for environmental controls. Foam For example, not present, present, light, heavy. Presence. of oil sheen could indicate a spiWrelease and/or need for environmental controls. Oil Sheen For example, clear, turbid, color of discharge (light brown, brown, dark). Other Obvious Indicators of Storm Water Pollution Other Notes, Observations, Or For example, any evidence of non -storm water discharges? Recommended Corrective Measure L:lwork1932341WYRavnes Wire,SPPP Final. dnr 4R .h.lv 2nox 158 N.-Egerton Rd P.O. Box 677 HAYiN*ESMounlain Home, NC 26758 Wire Company 826-697-98918 FAX Kevin Fore 11/ 17/06 BMP Summary • The top priority within our organization is safety which leads us to the first BMP which is good housekeeping. Haynes Wire stresses good housekeeping practices day to day because it is a fundamental point of safety. We will maintain clean and orderly work areas with adequate aisle space. We will store chemicals and other materials in proper locations. The floors will be kept clean and dry with any small spills being contained and cleaned up promptly. Evaluation of housekeeping practices will be discussed at periodic safety meetings. • Storage practices is the second BMP. We will store all materials at designated storage areas in containers that meet manufacturer's requirements. We will maintain adequate aisle space for safe material handling and inspection. All chemicals stored outside will be in properly designed containers with secondary containment. Outdoor storage is only a temporary basis. • Our third BMP will be sediment and erosion control. We will maintain vegetative covers in needed areas to reduce or eliminate sediment and erosion. In areas of construction activity we will use silt fences to control erosion. • The final and fourth BMP is loading and unloading. We will load and unload at designated docks or ground areas. We will inspect for leaks or spills following activities and clean up promptly. Maintenance will oversee and unload any bulk containers. 1% N. Egerton Rd P.O. Box 677 "w"wAYNESMountain dome, NC 28758 828-M-5791 Wire Company 82S-697-9818 FAX Kevin Fore 1 l /17/06 Industrial activities — significant changes Haynes Wire Co. has continually shifted our market from stainless steel alloys to nickel alloys the past three years. We have reduced our inventory stored outside by approximately forty percent with the majority of the remaining being nickel alloys. We have also reduced pounds produced by approximately thirty percent. The nickel products allow us to maintain our business margins while having less inventory on hand. Therefore our goals in the future are to continue to grow our nickel based business and keep only necessary inventory on hand. Haynes Wire Co. is a true advocate to a cleaner environment for the benefit of all. :a STORMW{ATER�POLLUTION �PRNARiEVEN�TION� PLANfx z�, •il-_ {...iN A r' 4" ea) p H �'•:ti5 t' t� a"�_ 3_"`,�.,. v - yY �'� ^, '' _:! ! �S DEVELOPMENT�AND�IMPLE�MENTATIONt��, N.C. Division of Water Quality, Stormwater and General Permits Unit Facility Name: BRANFORD WIRE MFG Permit Number: NCS000209 Location Address: 158 N EGERTON RD MOUNTAIN HOME, NC 28758 County: HENDERSON I "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate, and complete" "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 Certification. DO NOT SEND THE STORMWATER POLLUTION PREVENTION PLAN WITH THE CERTIFICATION. Signature ��~ Date e �- i 7— 06 VP 1 Goo Print or type name of person signing above Title SPPP Certification 2/99 NC Division of Energy, Mineral and Land Resources Review of Permit Renewal — NCS000209 Haynes International, Inc. —dbo Haynes Wire Company • SIC 3315 — Primary Metals Industry -> Metal Wire Manufacturing. • Monitoring —The facility has been monitoring for TSS, Ni and pH. Previous permit did have tier system (2 tiers). o Data reviewed from 2009 through 2017. Over this time pH results at both outfalls have at times been below 6 on many occasions. These results should have lead to monthly monitoring but data don't indicate that the facility followed this requirement. Discussions with staff (Angela Beck) indicated that the facility may have been monitoring incorrectly and follow different protocol now. Only one exceedance since 2013. o TSS values have only exceeded the benchmark on two separate occasions, one at each outfall. Nickle results appear to be reported in mg/L and sometimes in ug/L. Taking this into account there do not appear to be exceedances. o Maintain all parameters in the permit. pH due to the exceedances, TSS as a baseline parameter and Ni due to use of the material in the process and wire exposure. For Ni since the values were low, only require semi-annually during the Wh year of the permit. o Tier structure adjusted to have the three levels as in current permits. o VM monitoring changed to be consistent with current permits. o Parameter codes added to permit. Facility drains to a UT to Mud Creek 6-55 in the French Broad River Basin, class C stream. 2014 Assessment Report shows section 6-55c2 as impaired for Biological Integrety with parameters of interst being metals, pH, DO). Basin plans and other info indicate a number of project ongoing in the watersheds to try and improve. Since this facility has potential parameters of concern the impaired waters language has been maintained in Part II Section B. NC National Heritage review— No threatened or endangered species noted but there are a number of significantly rare species noted in the letter in the file. The accuracy noted for information on the location of most of these is low. In addition, a number of the elements appear to have been noted within the county but no specific information is available to the exact location. ARO — Draft permit and other info sent to region 3/9/18 for comments within 30 days. Email to Shawna on 4/29/18 to see if they have any input. �4r&- ' OIL W ) t tspeA C.CC,Yr 1gut. Mr. Kevin Fore Haynes International PO Box 677 Mountain Home, NC 28758 Dear Mr. Fore: 616�2 Michael F. Easley, Governor William G. Ross Jr., secretary North Carolina Department of Environment and Natural Resources October 28, 2008 J�: ..,�j,,.�..J:L;�::�'M�.I`.i,..�:�.`. +'•'+¢s.SY"�tt-Yr ''a�� r FrI UI 1 ; o o0T 3 0 2008 ; _J WATER oUA!_4 i'Y SECT!0N `Y AGHcVILLE Ft.E-GIOI'`I L OF; -ICE l Subject: NPDE'S Permit Renewal"Application Hayneg•Wire' Co"-'._-.- ..__-_'; Permit Number NCS000209 Individual Stormwater Permit Henderson County The Division of Water Quality's Stormwater Permitting Unit (SPU) acknowledges receipt.of your renewal application for coverage under NPDES Permit Number NCS000209 on November 21, 2006. 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) 807-6375, robert.patterson@ncmail.net. Sincerely, Robert D. Patterson, PE Environmental Engineer Stormwater Permitting Unit cc: Asheville Regional Office Stormwater Permitting Unit Files Central piles N_a �`hCarolina lValuially North Carolina Division of Water Quality 1617 Mail service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 807-6494 1-877-623.6748 An Equal Opportunity!AffirmaM Action Employer— 50% Regcledl30% Post Consumer Paper 0 0 F WArF • �O RQ Michael F. Easley, Governor William G. Ross Jr., Secretary i�w r North Carolina.Department of Environment and Natu al__ReSA4r-ces Coleen H-. Sullins, Directo[ . ton o a er uality December 9, 2008 } DEC 1 0 2008 Ms. Angela Marsico Haynes International =" PO Box 677 WATER QUALITY SECTION ". Mountain Home, NC 28758 e ASHEVILLE REGIONAL OFFICE Subject: Draft NPDES Stormwatef Permit' Permit No. NCS000209 Haynes Wire Co. Henderson County Dear Ms. Marsico: 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. The draft permit contains the following significant changes from this facility's current permit: Analytical monitoring changes: -1. Analytical monitoring parameters have been added to this permit. Parameters include pi-[,'1'SS, anti Nickel. 2. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part II Section B. The permittee must also document the total precipitation for each event. Ti no discharge occurs during the sampling period, the permittee must submit a monitoring. report indicating ":Vo 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. 3. Benchmarks for analytical monitoring have been added to this draft permit. Exceedauces 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.betichmark 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. [f 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 Z and also immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. 4. You are required to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part II Section B. Qualitative monitoring is required regardless of representative outfall status. 5. You are responsible for all monitoring until the renewal permit is issued. See Footnote 2 of Tables i, 4, and 5. 6. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in this permit, however.) 7. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analyticalNOnihCarotina alld Qualitative monitoring. This requirement appears in all Individual Stormwater-permits—IlQwever itlj7at[itally North Carolina I)Msion of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet: h2o.enr.state.naus 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 907-6494 1-877-623-6748 An Equai Opportunity/Affirmative Action Employer- 50% Recycled110% Post Consumer Paper Ms. Angela Marsico Haynes International Permit No. NCS000209 e only applies to facilities that do vehicle maintenance. If the facility begins vehicle maintenance during the permitted timeframe then the requirements shall apply. Other permit changes: 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 Iist 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 requirementsfor 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 lI 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. Please submit any comments to me no later than thirty (30) days following your receipt of the draft. Comments should be sent to the address listed at the bottom of this page. 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 Robert Patterson at (919) 807- 6375 or robert.patterson@ncmail.net cc: Ashville Regional Office, Water Quality Stormwater Permitting Unit Attachments Sincerely, Robert D. Patterson, PE Environmental Engineer Stormwater Permitting Unit 2 0 NCSQQQ209 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORM WATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM • v/ In compliance with the provisions of North Carolina, Gene ar 1 Statut 1 3-215.1, other lawful standards and regulations promulgated and adopted by the•North Carolina Environmental Management Commission, and the Federal Water Polluti \ ntrol Act, as amended, Haynes International is hereby authorized to.discharge stormwater from a facility located at C(J � Haynes Wire Co. .158 Egerton Road Mountain Home, NC Henderson County to receiving waters designated as a UT to Mud Creek, a class C stream in the French Broad River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, I11, IV, V and VI hereof. Note: Draft Permit Dates are Approximate This permit shall become effective March 1, 2009. This permit and the authorization to discharge shall expire at midnight on February 28, 2014. Signed this 9ch day of February 2009. for Coleen H. Sullins Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCS000209 TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage Section B: Permitted Activities Section C: Location Map j� q PART II MONITORING, CONTROLS. AND LIMITATIONS FOR PERMITTED DISCHARGES rvJ P �f Section A: Stormwater Pollution Preventio Plan `� Section B: Analytical Monitoring Requirements <V�q,' Section C: Qualitative Monttonng Requirements Section D: On -Site Vehicle Maintenance _ Monitoring Requirements PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS Section A: Compliance and Liability 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 Section B: General Conditions 1. Individual Permit Expiration 2. Transfers u 0 Permit No. NCS000209 3. Signatory Requirements 4. individual Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions Section C: Operation and Maintenance of Pollution Controls I . Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Facilities Section D: Monitoring and Records / \ I. Representative Sampling Z 2. Recording Results \ \ 3. Flow Measurements \ \ �1\ 4. Test Procedures 5. Representative Outfall 6. Records Retention \ 7. Inspection_and,Entry� Section E: Reporting Re'qu' -rern rnt� I. Discharg-Monitoring Reports 2. Submitting Reports 3. Availability of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7.- Bypass 8. Twenty-four Hour Reporting 9. Other Noncompliance 10. Other Information PART IV LIMITATIONS REOPENER PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART .VI DEFINITIONS I 0- 0 Permit No. NCS000209 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 Certification must submit a No Exposure Certification,NOIform to the -Division; must receive approval by the Division; must maintain no exposure conditions unless authorized to discharge Linder a valid NPDES stormwater permit; and must reapply for the No Exposure Exclusion once every five (5) years. (%\ SECTION B: PERMITTED ACTIVITIES Until this permit expires or is modified, or 'revoked; the pernittee is authorized to discharge stormwater to the surface waters of NorrthCar lina or separate storni sewer system that has been adequately treated and managed,in=accordance with the terms and conditions of this individual permit. All stormwater discharges shall be accordance with the conditions of this permit. Any other point source discha�-ge.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 individual 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. Part 1 Page 1 of 2 SECTION C: LOCATION MAPO • Permit Na. NCS000209 'I V .li _l J-1I I �¢� � 1�]�^�,' `���5 ;`i �\ if i��r-• � ` r`'f�IY�J/pyj + f �s�,f• '+`j\ � �,.i.J-.�k4 �. �� i�^",.,�' I 'S G �„i1 f� ,.i.., k {{{'''��� 'aI, �r`..✓f b'.A it ''f.�`r.. \.`C "' �i�i �•.` '. 1_ � 8v,�yd'1 4��'.ti.. _v � YVV� �+� '�l•��•�� �. �atiG �� S �:a' r V. Haynes Wire Co. � � s z t;tlll //yy,, •. llrrh fJt1 •`! f�rsy ze' f rjEt, r -' Mft ` ��J • }w{«¢ ;� -.' P �•== t1 rf• s�y�., �'�t ~• ••�tf !: �. o� � is'f` � a '..t t ��3' �•• s �'- i •,p'�f1'�`�� {h rrti:�"��Y - :�y�1 F€Lb�• 3$ L•\ 5 �'�"�u�s�F L� �`t` _ .] � f �� tii '� ��}''�tt9w-3Ji.�. i •F` �`-"", ytt'. �3�y14s '�„f � �' •�.�'i ¢� � Ste: NCS000209 w _ I. t1, S {�� i S _ 4�'•• 71•� •�' - `}'• Yt M. -Jev;y i1C } :�IiIC T 1�6� h I,� a f,a� j� � �,:q w �' t �3 '• � a?� "'�.� a ,•.y `� ' 7�; i.ti _�.r X' p�'!-1 s •;ft.-� �_ � f ;, d,'bi ��G�i'F � �� •I'Sr .' .��w'�h.: t.-�•' � � --�' ' .� _ 'mac.• � �} p7' I,P„-0 I e 1-�• � '1 _Z �'�'"'•' _""� 'r�•,� ( �.� '` ~�'^i +\ ,tie '�' t ��..}��r` �i � � _ r - • �',:• J . ti ._� Ai frw jt -•a Ekta✓ Y�" ` �. di:�.La ��L V fri { ��tyr �� a � - �''� ,,�,,.^,-� e ,er.iP.��+` � \J �"c-�, • 9..�.�' I G`uh�i'tlaiu R r=x "lief �?' Ayi ,� � � • �st�F �'?< ? r v � :� `� t,�»} .t _ � �; � � � �,.-a, �' �•t y°11f s j Z'W��'�� lf, t, _^ni`i. x-• i;`E��'S�-^s%"'. V: \ Haynes Intematioiial Haynes Wire Co. Lall_Llde: 350 22' 25" N Lond-Lode: 02' 29' 00" 'A; CDLInt',`: Hertders:on Rey=Drina Stream: UT to Mud Creel, Stream Class: C Sub -basin: 04-03-02 (I=rench Broad River Basis) Facility Locatian Part I Page 2 of 2 • 1. Permit No. NCS000209 PART-11 MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. This Plan shall be considered public information in accordance with Part 111, Standard Conditions, Section E, Paragraph 3 of this general permit. The Plan shall include, at a minimum, the following items: 1. Site Plan. The site plan shall provide a description of the physical facility and the /. potential pollutant sources which may be expected to contribute to contamination of stormwater discharges. The site plan shall contain th'e,following: (a) A general location map (USGS quadrangle,rnap or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, the name -of the receiving water(s) to which the stormwater outfall(s) discharg6. or'if the discharge is to a municipal separate storm sewer system, the name"of ttie municipality and the ultimate receiving waters, and accurate latitude and longitude of the point(s) of discharge. The general location -map,(or alternatively the site map) shall identify whether each receiving water is impaired (on the state's 303(d) list of impaired waters) or is located in a watershed;fo �whieh a TMDL has been established, and what the parameter(s) of concernfare. North Carolina's 303(d) List can be found here: http://h2o.enr.state:nc.us/tmdl/Genera1_303d.htm#Downloads North Carolina TMDL documents can be found here: httt)://h2o.enr.state.nc.us/tmdl/TMbL list.htm#Final„ TMDLs. (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 which could be expected to be present in the stormwater discharge from each outfall. (c) A site map drawn to scale (including a distance legend) showing: 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, all drainage features and structures, drainage areas for each outfall, direction of flow in each drainage area, industrial activities occurring in each drainage area, buildings, existing BMPs, and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious. (d) A list of significant spills or leaks of pollutants that have occurred at the facility during the three (3) previous years and any corrective actions taken to mitigate spill impacts. Part 11 Page I of 10 Permit No. NCS000209 (e) Certification 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 Ill, Standard Conditions, Section B, Paragraph 5. The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. 2. Stormwater Management Plan. The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and nonstructural measures. The stormwater management plan, at a minimum, shall incorporate the following: ' (a) Feasibility Study. A review of the technic� al and'economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater -Wherever'practical, the permittee shall prevent exposure of all storage areas, material -handling operations, and manufacturing or fueling operations'Ih areas swhere elimination of exposure is not practical, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. (b) Secondary Containment R quirements and Records. Secondary containment is required for: bulk storage of liquid materials; storage in any amount of Section 31of Title III of the-Superfu 3 nd Amendments and Reauthorization Act (SARA) water priority chemicals and storage in any amount of hazardous substances, in order to prevent leaks and spills from contaminating stormwater runoff. A table or summary of all .suc , tanks and stored materials and their associated secondary containment areas -shall be maintained. If the secondary containment devices are connected directly 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), and 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 the material stored within the containment area. 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 years. (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMP) shall be provided. The installation and implementation of BMPs shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants to stormwater discharges and 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. Part II Page 2 of 10 Permit No. NCS000209 3. Spill Prevention and Response Plan. The Spill Prevention and, Response Plan (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or the team) 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 the 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. The program shall list all stormwater control systems, stormwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity dreas (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 slialI establish schedules of inspecttions, maintenance, and housekeeping activities of stormwater control systems,/aswelll as facility equipment, facility areas, and facility systems that present a potential for-stormwater exposure or stormwater pollution. Inspection of material h ndling are -as 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 in writing and maintained in the SPPP. p��� 5. 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. Facility personnel (or team) responsible for implementing the training shall be identified, and their annual training shall be documented by the signature of each employee trained. G. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position assignments provided. 7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to surface waters. All aspects of the Stormwater Pollution Prevention Plan shall be reviewed and updated on an amhual basis. The annual update shall include an updated list of significant spills or leaks of pollutants for the previous three years, or the notation that no spills have occurred. The annual update shall include re -certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. Each annual update shall include a re-evaluation of the Part tl Page 3 of 10 0' , • Permit No. NCS000209 effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management Plan. The Director may notify the pertittee when the Plan 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'P.lan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part II1, Standard Conditions, Section B, Paragraph 5) to the Director that the changes have been made. 8. 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 ;serni annually) j These facility inspections are different from, and in addition to, the stormwater discharge characteristic monitoring required in Part 11B and C of this permit. 1i' 9. Implementation. The permittee shall implement the.Plan. Implementation of the Plan shall include documentation of all monitoring, measurements, inspections; maintenance activities, and training provided to em ployees'%including the log of the sampling data and of actions taken to implement BMPs associated with the industrial activities, including vehicle maintenance activ itie�SuchI documentation shall be kept on -site for a period of five years and made ava lable,to the Director or the Director's authorized representative immediately upon request. Part 11 Page 4 of 10 Permit No. NCS000209 SECTION B: ANALYTICAL MONITORING REQUIREMENTS Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All analytical monitoring shall be performe& during a representative storm event. The required monitoring will result in a minimum of ten analytical samplings being conducted over the term of the permit at each stormwater discharge outfall (SDO). A representative storm event is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours. Table 1. Analytical Monitoring Requirements \ Discharge Characteristics Units Measurement Frequencyt Sample Type2 Sample Location3 TSS (Total Suspended Solids) mglL /.sem annual Grab SDO Nickel, total recoverable mg/L , ,�j'1 f semi-annual Grab SDO H standard �. t—`semi-annual Grab SDO Total Rainfal14 inches, semi-annual Rain Gauge - Footnotes: y iv>" Measurement Frequency: Twice per year during a representative storm event, for each year until either another permit is issued for this facility,!�r uhJ [his permit is revoked or rescinded. If at the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting. cycle. 2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status has been granted. 4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain gauge reading must be recorded. Part 1l Page 5 of 10 Permit No. NCS000209 The permittee shall complete the minimum ten analytical samplings in accordance with the schedule specified below in Table 2. A minimum of 60 days must separate Period l and Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two response. Table 2. Monitoring Schedule Monitoring periods"2 Sample Number Start End Year 1 — Period 1 1 March 1, 2009 August,31, 2009 Year 1 — Period 2 2 September 1, 2009 February 28, 2010 Year 2 —Period 1 3 March 1, 2010 August 31, 2010 Year 2 -- Period 2 4 September 1, 2010 February 28, 2011 Year 3 — Period 1 5 March 1,>201=1. August 31, 2011 Year 3 — Period 2 6 Sept6iber,l,, 201 l February 29, 2012 Year 4 — Period 1 7 March 1, 2012 ';% August 31, 2012 Year 4 — Period 2 8 September, 1, 2012 February 28, 2013 Year 5 —Period 1 9 �March,l, `2013 August 31, 2013 Year 5 — Period 2 10 /September 1, 2013 February 28, 2014 Footnotes: r I Maintain semi-annual monitoring during permit renewal process. The applicant must continue semi-annual monitoring until the renewed permit is issued'�J 2 If no discharge occurs during the.sanipling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the,six-month sampling period. The permittee shall report the analytical results from the first sample with valid results within the monitoring period. The permittee-shall compare monitoring results to the benchmark values in Table 3. The benchmark vali_tes-in Table 3 are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences 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 and Tier Two. Table 3. Benchmark Values for Analytical Monitoring Discharge Characteristics Units Benchmark TSS (Total Suspended Solids) mg/L 100 Nickel, total recoverable mg/L 0.26 pH standard 6-9 Part 11 Page 6 of 10 Permit No. NCS000209 Tier One If: The first valid sampling results are above a benchmark value, or outside of the benchmark for any parameter at any outfall; Then: The permittee shall: 1. Conduct a storm water management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exceedence. 3. Identify potential, and select the specific: source controls, operational controls, or physical improvements to reduce concentrations of the para nei s of concern, or to bring concentrations to within the benchmark range. 4. Implement the selected actions within two months'of the inspection. G\ 5. Record each instance of a Tier One response -in the Stormwater Pollution Prevention Plan. Include the date and value of the benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected,actions,%and the date the selected actions were l implemented. �V Tier Two If. During the term of this permit, 1 the first valid 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 permittee shall: 1'. Repeat all the required actions outlined above in Tier One. 2. Immediately institute monthly monitoring for all parameters 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 the benchmark range. for all parameters at that outfall. 3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow." 4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan. Part 11 Page 7 of 10 • • Permit No. NCS000209 During the term of,this,permit, 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 more than four occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results. DWQ may, but is not limited to: • require that the permittee increase or decrease the monitoring frequency for the remainder of the permit; • require the perrnittee to install structural stormwater controls; • require the permittee to implement other stormwater control measures; or • require that the permittee implement site modifications to qualify for the No Exposure Exclusion. This site discharges to impaired waters experiencing pfoblems with biological integrity. If a Total Maximum Daily Load (TMDL) is approved�for/this segment of Mud Creek, the permittee may be required to monitor for the-pollutant(s) of concern in the future and submit results to the Division of Water Quality, The �Divis n�vill consider the monitoring results in determining whether additional BMPs are needed to control the pollutant(s) of concern to the maximum extent practicable. If additional BMPs are neededto achieve the required level of control, the permittee will be required to 1 develop a stratcg for im implementing appropriate BMPs and (2) submit a timetable q () p _b� r p g for incorporation of those BMPs into the permitted Stormwater Pollution Prevention Plan. Part II Page 8 of 10 Permit No. NCS000209 SECTION C: QUALITATIVE MONITORING REQUIREMENTS Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status and shall be performed as specified in Table 4, during the analytical monitoring event. [If analytical monitoring is not required, the permittee still must conduct semi- annual qualitative monitoring.] Qualitative monitoring is for the purpose of evaluating the effectiveness of the Storm-%vater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. 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., Table 4. Qualitative Monitoring Re uirements_� 7 I)xscharge Characteristies. Frequenc. g Location2 Color semi-annual SDO Odor semi-annual,` \-SDO Clarity semi-annual ff SDO Floating Solids /`semi -annuals J SDO Suspended Solids `.semi-annual, SDO Foam U �Semi-annual SDO Oil Sheen �� semi-annual SDO Erosion or deposition at the �� .-semi-annual SDO outfall Other obvious indicators semi-annual SDO of stormwater pollution Footnotes: 1 Measurement Frequency: Twice per year during a representative storm event, for each year until either another permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. 2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new motor oil per month when averaged over the calendar year shall perform analytical monitoring as specified below in Table 5. This monitoring shall be performed at all stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance Part 11 Page 9 of 10 • • Permit No. NCS000209 areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical monitoring shall be performed during a representative storm event. Table S. _ Analytical Monitoring Requirements for On -Site Vehicle Maintenance Discharge Characteristics Units Measurement Frequency] Sample Type2 Sample Location3 H standard semi-annual Grab SDO Oil and Grease mg/l semi-annual Grab SDO Total Suspended Solids mg/l semi-annual Grab SDO Total Rainfall4 inches semi-annual Rain gauge. - New Motor Oil Usage gallons/month semi-annual,/% Estimate I- Footnotes: ��% Measurement Frequency: Twice per year during a representative storm/event. foreach ch year until either another pen -nit is issued for this facility or until this permit is revolved or rescinded,lfat the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The applicant'must continue semi-annual monitoring until the renewed permit is issued. See Table 2 for schedulerrof monitoring.periods through the end of this permitting cycle. J/� 2 If the stormwater runoff is controlled by a stormwater.detention pond a grab sample of the discharge from the pond shall be collected within the ti-rst,30 minutes of disc) a ge from the pond. 3 Sample Location: Samples shall be collecte\ ach'stormwater discharge outfall (SDO) that discharges co stormwater runoff from area(s) where vehicle�intenance activities occur. r 4 For each sampled representative storm event the total precipitation must be recorded. An on -site or local rain gauge reading must be recorded. 1.1, 1 Monitoring results shall be compared to the benchmark values in Table 6. The benchmark values in Table 6 are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the permittee to increase monitoring, increase management actions. increase record keeping, and/or install stormwater Best Management Practices (BMPs), as provided in Part II Section B. Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring Discharge Characteristics Units Benchmark pH standard 6-9 Oil and Grease mg/L 30 Total Suspended Solids mg/L 100 Part II Page 10 of 10 Permit No. NCS000209 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 1I, Section A, Paragraph 2(b).of this permit, stealI be.accomplished within,]2 months of the effective date of the initial permit issuance. New Facilities applying for coverage for the first time and existing facilities previously permitted and applying for renewal under this permit: 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 I1, Section A, Paragraph 2(b) of this pen -nit shall be accomplished prior to the -beginning of discharges from the operation of the industrial activity. Duty to Compiy The permittee must comply with all'conditions,ofthis individual permit. Any permit noncompliance constitutes a violation of the Clean Water Act.and is grounds for enforcement action; for permit termination, revocation and reissua ce, or modification, or denial of a permit upon renewal application. a. The permittee shalt comply.` ith standards or prohibitions established under section 307(a) of the Clean Water Act 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. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any pen -nit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions 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. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) 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. [Ref. NC General Statutes 143-215.6A]. d. Any person may be assessed an administrative penalty by the Director for violating section 301, 302. 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. Administrative penalties for Class 1 violations are not to exceed $10,000 per violation; with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class 1I violations are not to exceed PartI [ I Pagel of 8 Permit No. NCS000209 $10,000 per day for each day during which the violation continues, with the maximum amount of any Class I1 penalty not to exceed $125,000. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this individual permit which has a reasonable likelihood of adversely affecting human health or the environment. 4. Civil and Criminal Liability Except'as provided in Part 111, Section,C of this permit regarding bypassing of stormwater control facilities, nothing in this individual permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143- 215.6C 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.a�r 5. Oil and Hazardous Substance Liability ' Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities; liabilities: or penalt`es 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. Property Rights _ The issuance of this individual permit does notlonvey any property rights in either real or personal property, or any exclusive privileges, nor d6es,it authorize any injury to private property or any invasion of personal rights, nor an), infririrngment' JofFederal, State or local laws or regulations. 7. Se_verability- i The provisions of this individual permit are severable, and if any provision of this individual permit, or the application of any provision of this individual permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this individual permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this individual permit or to determine compliance with this individual permit. The permittee shall also furnish to the Director upon request, copies of records required to be kept by this individual permit. 9. Penalties for Tam erina 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 individual 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 that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. PartIII Page 2 of 8 Permit No. NCS000209 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 individual 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, SECTION B: GENERA!_, CONDITIONS 2. 3. Individual Permit Expiration The pennittee 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-thand 80'days prior to the expiration date. 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 §14 -2153.6 and 33 USC 1251 et. seq. �. Transfers �! This permit is not transferable to any person e xcept after notice to and approval by the Director. The Director may require modification or revocation and rei suance of the permit to change the name and incorporate such other requirements as m6 ybe necessary under the Clean Water Act. The Permittee is required to notify the Division in -writing in,the event the permitted facility is sold or closed. SiiZnatory Re uirements All applications, reports, ar' iinfonnation submitted to the Director shall be signed and certified. a. All applications to be -covered under this individual permit shall be signed as follows: (1) In the case of a corporation: by a principal executive officer of at least the level of vice- president, or his duly authorized representative, if such representative is responsible for the overall operation of the facility from which the discharge described in the permit application form originates; (2) In the case of a partnership or limited partnership: by a general partner; (3) In the case of a sole proprietorship: by the proprietor; (4) In the case of a municipal, state, or other public entity: by a principal executive officer, ranking elected official, or other duly authorized employee. All reports required by the individual permit and other information requested by the Director shall be signed by a person described 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 Part I II Page 3 of 8 Permit No. NCS000209 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 Director. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I 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 for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penaltiesforsubmitting false information, including the possibility of fines and imprisonment f6r,know ng violations." 4. Individual Permit Modification, Revocation and ReissLiance or Termination The issuance of this individual permit does not prohibit -the Director from reopening and modifying the individual permit, revoking and reissuing the individual permit, or terminating the individual permit as allowed by the laws, rules; and regulations contained. n 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. `6 5. Permit Actions The permit may be modified;,r"evoked and'reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any individual permit condition. SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 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 individual 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 individual permit. 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 individual permit. 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 PartIll Page 4 of 8 • • Permit No. NCS000209 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 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 I. 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 representative storm event. Samples shall be taken on a day and time that is.eliaracteristic 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 Director. 1 �/ 2. Recording Results For each measurement, sample,,mspection or maintenance activity performed or collected pursuant to the requirements of this individual permit, the permittee shall record the following information: a. The date, exact place," and e�ot� sampling, measurements, inspection or maintenance activity; b. The individual(s) ti ho performed the sampling, measurements, inspection or maintenance activity; C. The date(s) analyses were performed; d. The individual(s) who performed the analyses; C. 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. Part III Page 5 of S • 0 Permit No. NCS000209 To meet the intent of the monitoring required by this individual 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_ 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 pennittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. 6. Records Retention Visual monitoring shall be documented and records maintained at thefacilityalong 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 all calibration and maintenance records and all original strip chart recordings for continuous rrQitoring instrumentation, and copies of all reports required by this individual permit for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be ext nded by request of the Director at any time. Inspection and Entev f, 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 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; rittec"s �a. Enter upon the perpremises where a regulated facility or activity is located or conducted, or where records niust be kept under the conditions of this individual permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of - this individual permit; 'c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this individual permit; and Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E: REPORTING REQUIREMENTS Discharge Monitoring Report 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. Submittals shall be delivered to the Division 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 six-month sampling period, giving all required information and indicating "NO FLOW" as per NCAC T15A 02B .0506. Part III Page 6 of 8 Permit No. NCS000209 The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report (QMR) 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 DWQ's specific requirement to do so. 2. Subntittir g Reports Duplicate signed copies of all reports required herein, shall be submitted to the following address: Division of Water Quality Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-161 7� 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 i e terms shall be available for public inspection at the offices of the Division of Water Quality. 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-StornrwaterDischarges ,✓`�f If the storm event monitored in accordath'.this individual permit coincides with a non-stormwater discharge; the permittee shall separately monitor all parameters as required under the non-stormwater discharge permit and provide this informajtion,with the stonnwater discharge monitoring report. 5. Planned Cltanes 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. This notification requirement includes pollutants which are not specifically listed in the individual permit or subject to notification requirements under 40 CFR Part 122.42 (a). 6. Anticipated Noncompliance The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which may result in noncompliance with. the individual permit requirements. 7. Bypass 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 affect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. Twenty-four Hour Reporting 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 Part I ll Paige 7 of S C� Permit No. NCS000209 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, eiiminate, and prevent reoccurrence of the noncompliance. The Director may waive the written report on a case -by -case basis if the oral report has been received within 24 hours. 9. Other Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted. M � \ 10. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in an application for an individual permit or in any report to the Director, it shall promptly.submit such facts or information. Part 111 Page 8 of 8 NCS000209 PART IV LIMITATIONS REOPENER This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: Lt. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual permit; or b. Controls any pollutant not limited in the individual permit. The individual permit as modified or reissued under this paragraph,shalf al��Vso contain.any other requirements in the Act then applicable. PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIR M ENTS The pennittee 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 n` rm ` in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke th'e.lndividual Permit. PART4V1 DEFINITIONS 1. Act See Clean Water Act. Arithmetic Mean The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. Allowable Non-Stormwater Discharee This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the stormwater conveyance system are: (a) All other discharges that are authorized by a non-stormwater NPDES permit. (b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drains, flows from riparian habitats and wetlands. (c) Discharges resulting from fire -fighting or fire -fighting training. 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. Parts IV, V and VI Page 1 of 5 Permit No. NCS000209 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. Bulk Storage of Liquid Products Liquid raw materials, 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 located in close proximity to each other having a total combined storage capacity of greater than 1.320 gallons. 7. Clean Water Act J� The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. 8. Division or DWQ G �� The Division of Water Quality, Department ofEnvironment and -Natural Resources. 9. Director l �f 3 he Director of the Division of Water Quality, the permit issuing authority. IU. EMC �> The North Carolina Environinenta! Management Commission. 11. Grab Sample ` An individual sample collected instantaneously. Grab samples that witi be directly analyzed or qualitatively monitored must be taken within the first 30 minutes of discharge. 12. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 31 1 of the Clean Water Act. 13. 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. 14. Municipal Separate Storm Sewer System A stormwater collection system within an incorporated area of local self-government such as a city or town. 15. 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, snowmeIt, or runoff. Industrial materials or" activities include, but are not limited to, material handling equipment or activities, Part VI Page 2 of 5 Pages Permit No. NCS000209 industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. DWQ 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). 16_ Overburden Any material 6f any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations. 17. Permittee The owner or operator issued a permit pursuant to this individual permit. 18. 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.�- 19. Representative Storm Event A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inche"s"has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. For example, if.it'rainsfor 2"hours without producing any collectable discharge, and then stops, a sample may be collected' if a rain producing,a discharge begins again within the next 10 hours. 20. Representative Outfall Status 1 When it is established that-t}ie discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall status allows the permittee to -'perform analytical monitoring at a reduced number of outfalls. 21. Rinse Water Dischar.­e The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters utilizing any type of detergent or. cleaning agent. 22. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event. 23. 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 Ill 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 111, Section 313 reporting requirements; and C. That meets at least one of the following criteria: Part VI Page 3 of 5 Pages • • Permit No. NCS000209 (1) Is listed in Appendix D of 40 CFR part 122 on Table II (organic priority pollutants), Table Ill (certain metals, cyanides, and phenols), or Table IV (certain toxic pollutants and hazardous substances); (2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. 24. Severe Property Damage Means 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. 25. Significant Materials - \N-'� 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 sectiond01(1�4)'of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title Ili of SARANfertilizers; pesticides; and waste products such as ashes: slag and sludge that have the potential be releasith stormwater discharges. 26. Si_,nificant Spills Includes, but is not limited to:,rel Sae es of ail or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act {Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302.4). 27. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 28. Stormwater Associated with Industrial Activity 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. 29. 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. 30. Ten Year Design Storm The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control Planning and Design Manual. Part VI Page 4 of 5 Pages Permit No. NCS000209 31. Total Flow The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event. 32. Total Maximum Daily Load (TMDL) A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed water quality assessment that provides the scientific foundation for an implementation plan. The implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to restore and maintain water quality standards in all seasons. Thet, lean Water Act, Section 303, establishes the water quality standards and TMDL programs. it 33. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1).ofthe Clean Water Act. � 34. set f Means an exceptional incident in.which there �s unintentional and temporary noncompliance with technology based permit effluent limitations because'of factors beyond the reasonable control of the permittee.. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment or control facilities. inadequate treatment or control facilities, lack of preventive maintenance, or careless or improper, ope ration. !/ 35. Vehicle Maintenance Activity Vehicle rehabilitation, mechanical/repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. 36. 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. 37. 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. Part V1 Page 5 of Pages F WArE Michael F. Easley, Governor �0 �p • William G. Ross Jr., Secretary 'I North Carolina Departmeq nvironment and Natural Resources Cq 7 ` 1 L C Q P� Coleen H. Sullins, Director Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTION December 5, 2008 Angela Marsico Haynes Wire Company 158 N Edgerton Rd Mountain Home, NC 28758 SUBJECT: NPDES Stormwater Permit Compliance Inspection Haynes Wire Company Permit No: NCS000209 Henderson County Dear Ms. Marsico: This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on December 3, 2008. The facility was found to be in compliance with permit NCS000209. Enclosed is a copy of the Compliance Inspection Report, which contains additional observations and comments for your reference. Please contact >ne at (828) 296-4664 or chuck.cranford a,ncmail.net, if 1 can be of any further assistance. Sincerely, Chuck Cra ord Enclosure cc: Central Files Asheville Files Oix VhCarolina �� rrtura!!� 2090 U.S_ Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 877-623-6748 G:IWPDATMDEMWQ1lten derson\Stormwaler Haynes Wire NCS00020910E1_12-4-08.doc Compliance Inspection Report Permit: NGS000209 Effective: 05/01/02 Expiration: 04/30/07 Owner: Haynes Wire Company SOC: Effective: Expiration: Facility: Haynes Wire Company County: Henderson 158 N Egerton Rd Region: Asheville Mountain Home NC 28758 Contact Person: Angela Marsico Title: Phone: 828-393-1258 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representativels): Related Permits: Inspection Date: 12103/2008 Entry Time: 09:00 AM Exit Time: 10:30 AM Primary Inspector: Chuck Cranford Phone: Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Stormwater Discharge, Individual Facility Status: ■ Compliant ❑ Not Compliant Question Areas: ® Storm Water (See attachment summary) Inspection Type: Compliance Evaluation Page: 1 r 1 L Permit: NCS000209 Owner - Facility: Haynes Wire Company Inspection Date: 12/03/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: DWQ staff was met on site by Angela Marisco and Kevin Fore. A tour was conducted of the exterior of the facility, observing the stormwater conveyances and outfalls and site conditions. During the visit, the SPPP manual was reviewed, operational activities and existing stormwater exposures were discussed. Permit requirements were also reviewed pertaining to the most recent permit version as well as anticipated changes within an updated version. At the time of the inspection the site was found to be in compliance with the permit. The inspector noted that the facility appears to maintain good housekeeping practices and records were found to be in good order. The inspector observed that if rod storage was carried out under -roof and dumpsters were sheltered from the weather, an opportunity might exist to receive a No Exposure Certification for the facility. Page: 2 • Permit: NCS000209 Owner - Facility: Haynes Wire Company Inspection Date: 12/03/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE noes the site have a Stormwater Pollution Prevention Plan? ® ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? la ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ® ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ Cl ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ®❑ ❑ ❑ # floes the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ® ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ® ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ■ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ®❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfatl status, is it properly documented by the Division? ❑ ❑ ® Cl # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: Page: 3 • SWP Event Data Sheet Event # '4917 Section 15WP - - �- --- -- - -- -- -- Date 19/2013 Status ;Dosed Staff Chuck Cranford Time Spent (Minutes) 1 First Name Angela _ Last Name Beck (?) Phone Number 1(828) 393-1258 Fax Number -- - — ------ -- -- -- -- - Street City- ----- - - - - - ---- -----__-.� ---� County Henderson Event Category Industrial SW Event Category Other Event Affiliation 'industrial/Commercial Event Affiliation Other Phone Call❑ Email/Fax ❑ Mail Ltr ❑ Referral ❑ Walk -In ❑ Meeting ❑ Comments (Haynes Wire Co. Question. — �^ [> lag rirp Wednesday, June 19, 2013 Page 1 of 1 CDE A4 jZA 0 N R NFq 9 L North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thomas A. Reeder John E. Skvada, III Governor Acting Director Secretary July 31, 2013 Ms. Angela Beck Haynes Wire Company 158 North Edgerton Rd Mountain Home, NC 28758 SUBJECT: NPDES Stormwater Permit Compliance Inspection Haynes Wire Company Permit No: NCS000209 Henderson County Dear Ms. Beck: This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on July 2, 2013. The facility was found to be in compliance with permit NCS000209. Enclosed is a copy of the Compliance Inspection Report, which contains additional observations and comments for your reference. As we discussed during the inspection (and as outlined in the summary section of the report), Haynes Wire is only required to monitor at stormwater discharge outfalls 01 and 02. These are currently the only outfalls exposed to industrial activity. For your future reference, all stormwater regulatory activities will be conducted under the Division of Energy, Land, and Mining Resources (DEMLR) as of August 1, 2013. You may contact them at the same number listed below if you have any questions about your permit or compliance. Please contact me at (828) 296-4665 or Susan.A. Wilsonancdenr. ov, if I can be of any further assistance. Sincerely,` ,,Susan A. Wilson Environmental Engineer Surface Water Protection Enclosure cc: Central Files Asheville Files S:L5WP\HendersonlStormwaterl2-IndividuaMaynes Wire NCS00020910EI Ltr.Haynes Wire.7 2013.doc Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 Phone: 828-296.45001 FAX: 828-299-7043 NOnrth Cal oliria Intemet: www.ntwaterquality.org An Equai Opportunity 1 Affirmative Action Employer Naturally Permit: NCS000209 SOC: County: Henderson Region: Asheville • 0 Compliance Inspection Report Effective: 03/01/09 Expiration: 02/28/14 Owner: Haynes Wire Company Effective: Expiration: Facility: Haynes Wire Company 158 N Egerton Rd Contact Person: Angela Beck Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 07/02/2013 Entry Time: 01:10 PM Primary Inspector: Susan A Wilson Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Stormwater Discharge, Individual Facility Status: ■ Compliant Q Not Compliant Question Areas, E Storm Water (See attachment summary) Mountain Home NC 28758 Phone: 828-393-1258 Certification: Exit Time: 02:44 PM Phone: Phone: 828-296-4500 Inspection Type: Compliance Evaluation Page: 1 0 0 w Permit: NCS000209 Owner -Facility: Haynes Wire Company Inspection Date: 07/02/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Susan Wilson met with Angela Beck to conduct a stormwater inspection and to offer technical assistance. Haynes Wire was having an issue with elevated pH values from some of their outfalls. The facility is well maintained and all records are in place. The company extrudes mainly Nickel wire of different guage size for industrial/medical applications. Some raw materials are stored behind the facility near drop inlets (which eventually go to Outfalls SDO 01 and SDO 02). These outfalls should continue to be monitored. Outfalls SDO - 03, 04, 05, and 06 are not exposed to any industrial activity and do not have to be monitored (mostly from roof drains and non -exposed areas). If you continue to have low pH values - you may wish to contact this office so that we can bring a calibrated meter and directly test your stormwater outfalls. Page: 2 Permit: NCS000209 Owner - Facility: Haynes Wire Company Inspection Date: 07/02/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ n rl ❑ # Does the Plan include a "Narrative Description of Practices"? ■ n n ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ n n ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a 13MP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n n # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ n Cl n # Is the Plan reviewed and updated annually? ■ n n ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ Cl Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ n ❑ Cl Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ n n n # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ Q # Has the facility evaluated all illicit (non stormwater) discharges? ❑ n ❑ ■ Comment: See summary re. outfalls. Page: 3 Compliance Inspection Report Permit: NCS000209 Effective: 03/01/09 Expiration: 02/28/14 Owner: Haynes Wire Company SOC: Effective: Expiration: Facility: Haynes Wire Company County: Henderson 158 N Egerton Rd Region: Asheville Mountain Home NC 28758 Contact Person: Angela Marsico Title: Phone: 828-393-1258 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 0710112013 EntryTime: 10:00 AM Exit Time: 11:00 AM Primary Inspector: Susan A Wilson Phone: 828-296-4500 Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Stormwater Discharge, Individual Facility Status: ❑ Compliant f] Not Compliant Question Areas: Storm Water ii J (See attachment summary) Inspection Type: Compliance Evaluation �L� Z p' 5:a'j_0 --i-V L N f�- tj 06 b5j Page: 1 Permit: NCS000209 Owner -Facility: Haynes Wire Company Inspection Date: 07/01/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCS000209 Owner - Facility: Haynes Wire Company Inspection Date: 07/01/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? n n n n # Does the Plan include a General Location (USGS) map? n ❑ n ❑ # Does the Plan include a "Narrative Description of Practices"? n n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? n n n n # Does the Plan include a list of significant spills occurring during the past 3 years? n n n n # Has the facility evaluated feasible alternatives to current practices? n n n n # Does the facility provide ail necessary secondary containment? n n n n # Does the Plan include a BMP summary? n n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? n n n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? n n n In # Does the facility provide and document Employee Training? n n n n # Does the Plan include a list of Responsible Party(s)? n n n n # Is the Plan reviewed and updated annually? n n n n # Does the Plan include a Stormwater Facility Inspection Program? n n n n Has the Stormwater Pollution Prevention Plan been implemented? n n n n Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? n n n n Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? n ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicie Maintenance areas? n n n n Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? n n n n # Were all outfalls observed during the inspection? n n n n # If the facility has representative outfall status, is it properly documented by the Division? n n n n # Has the facility evaluated all illicit (non stormwater) discharges? n n n n Comment: a Page: 3 CIPC fJ _,>A ) , DNrTb LET g z 2,�7 "7. 1 c7' ' Pt, �� � - _ ; . y r • tf a r . - _ _ . ' ma's � r - ' � e , . .. . b R •may "3. Tom•' - �+. ,�- _ : � '\- I A i� -s.. '�.,,� - r M. de �, l J• slur:: 'C,lement PapgaS., ; ''�gertoii, FRdL M_ otiritain'Home, NC; USA �„ x� t _ . 'rY •` �t r'� -4L' � +r.r { �• ' r �' �x �'�! �_�5! ..� �� � � �� ..ram �_R? �e �`)f-r �' ' q k• a i ;s ai'JCI t- n '�+•� - s • '�_ mountain, . R r �Q, _ f t� -+ �ti tj.. "`' -�"c,• r iY 1 ! r. � 1 f _ I , �' - . • ' . . ,� � � E , • - s fi y, --_ O �{G� ��,r�:� r i/■' . Q0 r ,ni. ,.,f+ �' a i �" � � �� � Ir , r L3 t of hr _ r r. x'r Shy i. �• r' ..4 r, - --0 � :� ,l��L�'� `,�=.:t _ � •r,.. "4',r"%� Ica}'` .}�,� {�,��- 0�t` ;�: .. �M fjr ' a<: - � ;i• -�'` .\,, f-..t } .• ;*... ' -*' V'20,t3 Googie, `���.- -j ^1-, S� '1• ��,,, ,.'.:i_ � •♦�t-�w� g. �r '' '�,} �.•, �r'�Fa 7fi, ���+✓�"„ State of North Carolina Department of Environment and Natural Resources Division of Water Quality .lames B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director February 19, 1999 RICH HARCKE BRANFORD WIRE MANUFACTURING PO BOX 677 MOUNTAIN HOME, NC 28758 ' • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Stormwater Permit Renewal Branford Wire Manufacturing Permit Number NCS000209 Henderson County Dear Permittee: Your facility is currently covered for stormwater discharge under NPDES Permit NCS000209. This permit expires on August 31, 1999. 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 supplemental information will constitute your application for renewal of your permit. The application form must be completed and returned along with all requested information within thirty days of receipt of this letter 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 within the time period indicated 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 $ I0,000 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 Asheville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper - State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director April 20, 1999 CERTIFIED MAIL RETURN RECEIPT REQUESTED RICH HARCKE BRANFORD WIRE MANUFACTURING PO BOX 677 MOUNTAIN HOME, NC 28758 Dear Permittee: 1 � • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANb NATURAL RE50URCE5 Subject: FINAL NOTICE - NPDES Stormwater Permit Renewal Branford Wire Manufacturing Permit Number NCS000209 Henderson County Your facility is currently covered for stormwater discharge under NPDES Stormwater Permit NCS000209. This permit will expire on August 31, 1999. North Carolina General Statute 143.215.1(c) requires that an application for permit renewal be filed no later than 180 days prior to the expiration date. A prior notice of renewal was sent for this site on February 19, 1999. To date, no response has been received by the Division of Water Quality (DWQ). In order to assure your continued coverage under the NPDES Stormwater permit, you must apply to DWQ for renewal of your permit. Enclosed you will find a 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 May 14. 1999 in order to assure continued coverage under the NPDES permit. Failure to request renewal by May 14, 1999 will 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 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 Stormwater and General Permits Unit Files Asheville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper