Loading...
HomeMy WebLinkAboutNCS000329_APPLICATION_20140909STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. /vCp CDC�U �2 DOC TYPE ❑ FINAL PERMIT —El - MONITORING- REPORTS— = ----- ----- — KAPPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ '2aL q ` Oq • b�( YYYYM M DD I„ 61pis 91 Permit Coverage ©� Renewal Application Form NCDENR National Pollutant Discharge Elimination System NP NC Permit Number Stormwater Individual Permit NCSiD0a329 Please provide your permit number in box in the upper right hand corner, complete the information in the space provided below and return the completed renewal form along with the required supplemental information to the address indicated. Owner Information * Address to which permit correspondence will be mailed Owner / Organization Name: Allegheny Technologies Inc. Owner Contact: Joe Hinkle Mailing Address: 2020 Ashcraft Ave. Monroe NC 28110 Phone Number: 704.289.4511 Fax Number: E-mail address: Joe.Hinkle@ATIMetals.com Facility Information Facility Name: ATI Bakers Plant Facility Physical Address: Facility Contact: Joe Hinkle Mailing Address: 2020 Ashcraft Ave. Monroe NC 28110 RECEIVED Phone Number: 704.289.4511 SEP 9 2014 Fax Number: E-mail address: Joe.Hinkle@ATIMetals.com IDENR-LAND QUALITY STORMWATER PERMITTING Permit Information Permit Contact: Joe Hinkle Mailing Address: Same as above Phone Number: Fax Number: E-mail address: Discharae Information Receiving Stream: Stream Class: Basin: Sub -Basin: Number of Outfalls: Dry Fork C Yadkin River Basin Facility Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate shget if necessary. 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`Ne, comlll4te and accurate. Signa Print or type name of person signing above Date q-3 wa_� E#S 10e, A rze r Titie SW Individual Permit Coverage Renewal Please return this completed application form Stormwater Permitting Program and requested supplemental information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 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 ✓ I . 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. J 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. J 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. V/ 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) , r e 1 'fj .... .... .. IN, ....... . ..... I _j /41 R'Eq,,El \,EP X, v, -LAND QUALITY,-- HAI AV STORM Al - ER PE§MITTING----,, ME IN ? f 00911[ mo i L t PROPERTY LINE VATER QUALITY �awu k� POND # 1 DETENTIOY POND # 2 G L10, R�4 �Urs�p! — ORAG£ SIORA� G£N Q R\AutoCad\Bakers Prop Layout with SAF 8-25-09.dwg 1' #ATIAllvac Allegheny Technologies SUPER ALLOY FACILITY am 900 f . I.... I .... I .... 1..d„.0 ., l.. ...i FOREBAY - -� N VISTOR w e PARKING i _ — i OA- ETENTIO Ry �LOt7R � f'1 ROAD rrr _ • \ ` EL£V. 6615, Il r a f! r o �frr rrf C-zs sz�) .Ir 1 x / 1 -ram i� r SAS 1-3-11 r r J. PDF created with pdfFactory trial version www.softwarelabs.com Bakers Site Stormwater - Drainage Areas SDO#01 B Sq Ft Acres % Impervious Sq Ft Impervious Total % Impervious 247701 5.7 0.53 131281.53 337450 7.7 0.33 111358.5 251912 5.8 0.07 17633.84 238079 5.5 0 0 388021 8.9 0.45 174609.45 122124 2.8 0.83 101362.92 451936 12.4 0.74 334432.64 168953 3.9 0 0 205309 4.7 0 0 394889 9.1 0.14 55284.46 91855 2.1 0.75 68891.25 17241 0.4 0.2 3448.2 TOTAL: 2915470 69 998302.79 34.24% SDO#02 B Sq Ft I Acres I % Impervious I Sq Ft Impervious I Total % Impervious 2129521 4.91 0.121 25554.24 TOTAL: 212952 4.9 25554.24 12.00% SDO#03 B Sq Ft Acres % Impervious Sq Ft Impervious Total % Impervious 142951 3.3 0 0 145536 3.4 0.35 50937.6 48093 1.1 0 0 TOTAL: 336580 7.8 50937.6 15.13% Bakers Stormwater Sampling - Timeline Characteristic BOD COD TSS Cadmium Chromium Copper Nickel ZJnc pH Tot Res Chlorine Dill I Grease Benchmark Values;. Monitoring SDO Non -Contact Vwrirvl I i Cnei water .� �®��� 4 1 • 1 I� 1 1 ®� ©� � — ®®— �© MICRO W-WENNIM MOSCOW � � � — ® �— ����� 1 1 1: 111.• 1 Y ��� Eff ����� 1 11• 1� 1 11® I NO®P F©� �® �© �— �® —� � MESSMI-0 � 1 -- FIESPOW-9-0 .®®� �— — MINEWSM, —0 I 1 �� ®�®��� 1 11 1 1• ® I 1 �® ®� � � � � I 1 Period 2 ® ��— COD T55 Cadmium I Chromium I Copper Nickel I Zlnc pH Tot Res OII! Chlorine Greaii ® 120 . 100 0.001 1 0.007- 0.26 0.067 6-9s.u. 0.017 20 p'01 (B) #02 (B) pQ3(Bj Stormwater Visual Monitoring Results Summary Inspection 7/12/10 SW Outfall 01 SW Outfall 02 SW Outfall 03 Color Light Brown Medium Brown Light Brown Odor None None None Clarity 2 3 2 Floating Solids 1 1 1 Suspended Solids 1 2 1 Foam present No No No Oil sheen No No No Erosion No No No Comments: Inspection 11/28/11 SW Outfall 01 SW Outfall02 SW Outfa1] 03 Color Light Brown Light Gray Light Brown Odor None None None Clarity 2 2 2 Floating Solids 2 2 2 Suspended Solids 2 2 2 Foam present No No No Oil sheen No No No Erosion No No No Comments: Inspection 4/11/13 SW Outfall 01 SW Outfall 02 SW Outfall 03 Color Light Brown Light Brown Light Brown Odor None None None Clarity 2 2 2 Floating Solids 1 1 1 Suspended Solids 1 2 2 Foam present No No No Oil sheen No No No Erosion No No No Comments: Inspection 11/17/10 SW Outfall 01 SW Outfall 02 SW Outfall 03 Color Light Brown Light Brown Light Brown Odor None None None Clarity 2 2 2 Floating Solids 2 2 1 Suspended Solids 2 2 2 Foam present No No No Oil sheen No No No Erosion No No No Comments: Inspection 9/g/12 SW Outfall 01 SW Outfall 02 SW Outfall 03 Color Light Brown Light Brown Medium Gray Odor None None None Clarity 1 2 3 Floating Solids 1 2 2 Suspended Solids 1 3 3 Foam present No No No Oil sheen No No No Erosion No No No Comments: iIT speaionl2/22/13 SW Outfall 01 SW Outfall 02 SW Outfall 03 Color Light Brown Light Brown Med. Gray Odor None None None Clarity 2 2 3 Floating Solids 2 2 2 Suspended Solids 2 2 3 Foam present No No No Oil sheen No No No Erosion No No No Comments. Clarity = 1 is clear and 5 is very cloudy Floating Solids = 1 is no solids and 5 is surface is covered with solids Suspended Solids = 1 is no solids and 5 is extremely muddy 'Inspection 6/28/11 Sw Outfa1101 SW Outfall 02 SW Outfall 03 Color Light Brown Medium Brown Light Brown Odor None None None Clarity 1 3 1 Floating Solids 1 2 2 Suspended Solids 1 2 1 Foam present No No No Oil sheen No No No Erosion No No No Comments: Inspection 10/1/12 SW Outfall of SW Outfall 02 SW Outfall 03 Color Light Brown Light Brown Light Brown Odor Norte None None Clarity 2 2 2 Floating Solids 2 1 1 Suspended Solids 1 2 2 Foam present No No No Oil sheen No No No Erosion No No No Comments: ilnspection 5/27/2014 SW Outfall 01 SW Outfall 02 5w Outfall 03 Color Light Brown Light Brown Very Lt. Brown Odor No No No Clarity 3 2 2 Floating Solids 2 2 2 Suspended Solids 2 2 2 Foam present No No No Oil sheen No No No Erosion No No No Comments �ATI ATI Specialty Materials — Bakers Operations -- BMPs Good Housekeeping Good housekeeping practices are aimed at maintaining a clean and orderly work environment. These good housekeeping practices that have been identified are listed below: • Operate and maintain machinery and production processes properly. • Store chemicals, waste oil and material containing potential pollutants in a neat and orderly fashion. Minimize spills to open areas. • Maintain clean floors and outdoor concrete surfaces by routine sweeping. • Minimize accumulation of metal grinding dust, waste material (i.e. old drums, used bags, used pallets, used machinery and parts, etc.) and waste oil by scheduling frequent pickups. • Train employees about good housekeeping practices. Preventive Maintenance Preventive maintenance activities are conducted to minimize the potential for spills or leaks leading to minimizing impact of the raw materials, intermediate materials, waste materials, or products on the storm water runoff. These preventive maintenance activities that have been identified are listed below. • Regular inspection of all the drums containing metal turnings to make sure that they are covered on top and that none of the drums are leaking any liquid through the holes at the bottom. • Regular inspection of the area around the plant to insure that there is minimal accumulation of metal grinding dust on the ground. • Regular inspection of any chemical/material handling areas and loading/unloading areas to identify any chemical/material spills/leaks. AT I Spill Prevention and Response The spill prevention and response activities that have been identified are listed below: • Make sure that the raw materials/finished products stored outside the building do not have excessive oil and grease on them. if excessive oil and grease is detected on materials, move it inside the building. • Maintain a readily available supply of absorbent materials on -site to soak up any leakslspills of liquids. • Train employees to report any and all spills immediately to Joe Hinkle and/or Tommy Long or any of other environmental service team members to allow spill clean up procedures to be immediately conducted and the appropriate authorities to be notified. • Clean up any spills around material/chemical handling areas and transportation route as soon as possible. • Minimize scrap material/equipment accumulation on the ATI Specialty Materials property; drain any excess oil and cover any excessively dirty materials. Sediment and Erosion Control ATI Specialty Materials — Bakers Operations have taken some measures for sediment and erosion control including riprap at all three outfall locations. We maintain grass or other types of plant life along slopes. Water Quality Ponds We maintain a sediment forebay, two water quality (BMP) ponds, and two water detention ponds that collect and help filter stormwater runoff. STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources — Storm water Perm fitting Facility Name: ATI Specialty Materials- Bakers Operations Permit Number: NCS000329 Location Address: 6400 Alloy Way, Monroe, NC 28110 County: Union "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature Print or type name of person signing above Date ,� / f 3 ,/ 1 [ : r(G AA r r Title SPPP Certification 10113 r • `t ALMA .-. ice NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Duality Beverly Eaves Perdue Coleen H. Sullins Governor Director DATE: January 27, 2010 TO: Enquirer -Journal EMAIL: sharon@theej.com FROM: SARAH YOUNG, DIVISION OF WATER QUALITY SUBJECT: PUBLIC NOTICE PAGES: 1 Dee Freeman Secretary Please publish only the information (Public Notice) below, ONE TIME in the legal section of your paper by Tuesday, December 22, 2009. Please fax a copy of the proof to me at (919) 807-6494 for final approval prior to publication. Within 10 days after publish date, please send the invoice and two copies of the original affidavit to: Sarah Young NCDENRIDWQ Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 NC DIVISION OF WATER QUALITY INTENT TO ISSUE A STORMWATER DISCHARGE PERMIT Public comment or objection to the draft permit is invited. Submit written comments to DWQ at the address below. All comments received prior to January 21, 2010 will be considered in the final determination regarding permit issuance and permit provisions. Application: ATI Allvac — Bakers Site, 3750 Alloy Way. Monroe, NC 28110 has applied for an NPDES permit to discharge stormwater from an industrial facility at: ATI Allvac — Bakers Site, 1700 Teledyne Road, Monroe, NC, Union County. The facility discharges to Dry Fork. Copies of the draft permit, No. NCS000329, are available at: httga/h2o.enr.state.nc.us/su/publicnotice.htm . Additional permit documents are available for the reproduction cost at: DWQ Stormwater Permitting Unit 512 N. Salisbury Street (location, zip 27604) 1617 Mail Service Center (mail) Raleigh, NC 27699-1617 DWQ Contact: Brian Lowther (919)-607-6368 brian.lowther@ncdenr.gov Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Location: 512 N. Salisbury St, Raleigh, North Carolina 27604 Phone: 919.807-63001 FAX: 919.807-64941 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer NorthCarolina Naturally i AMIUMMMEMIk NCD N North Carolina Department of Environment and Natural Resources Division of Water Qua Beverly Eaves Perdue Coleen H. Sullins ; �, r e eeman Governor Director cretary May 6, 2009 MAY 111 zoag Kyle Dunn 9 Allvac PO Box 5030 Monroe, NC 28111 k�i vial �' .: � •.."1i "ti:.4iIV�� Subject:' NPDES Stormwater Permit Coverage Renevdai''r Teledyne Allvac-Bakers Plant Permit Number NCS000329 Union County Dear Permittee: Your facility is currently covered for.stormwater discharge under NPDES Permit NCS000329. This permit expired on August 31, 2008. To assure consideration for continued coverage under your individual permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit. Enclosed you will find an individual permit Renewal Application Form, Supplemental Information request, and Stormwater Pollution Prevention Plan Certification for your facility. Filing the application foam along with the requested supplemental information will constitute your . application for renewal of this permit. Until your -permit renewal is completed and you receive a new permit; please continue to comply with all conditions and monitoring requirements in your expired NPDES stormwater permit. The application and supplement must be completed and returned to DWQ by July 6, 2009. Failure to request renewal within this time period will result in delay of your permit renewal and may result in a civil assessment.. 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 permit renewal procedures please contact Brian Lowther of the Stormwater Permitting Unit at (919)-807-6365 or brian.lowther@ncdenr.gov. Sincerely, /t�+���� Bradley Bennett, Supervisor - Stormwater Permitting Unit Cc: Central Files SPU Files Mooresville Regional Office 1617 Mail Service Center, RaleO,-North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Ile Phone: 919-807-63001 FAX: 919-807-64921 Customer Service:1-877-623-6748 NocorthCarolilia Internet www.ncnraterauality.org J►'�ax`ura"l An Equal Opporianity 1 Affirmative Action Employer � �/ � aofWA,190 Permit Coverage 4 � Renewal on Form - °�Y National Pollutant Discharge Elimination System Permit Number Stormwater Discharge Permit NCS000329 The following is the information currently in our database for your facility. Please review this information carefully and make all correctioris/additions as necessary in the space provided to the right of the current information. Owner Affiliation Information Reissued Permit will be mailed to the owner address Owner/ Organization Name: Allvac Owner Contact: Kyle Dunn Mailing Address: PO Box 5030 Monroe, NC 28111 Phone Number: ! (704) 282-1533 _ Fax Number: E-mail address: Facilitv/Permit Contact Information Facility Name: Teledyne Allvac-Bakers Plant Facility Physical Address: Teledyne Rd Monroe, NC 28110 Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Discharae Information Receiving Stream: Dry Fork Stream Class: C Basin: Yadkin River Basin Sub -Basin: 03-07-14 Number of Outfalls: Impaired Waters/TMDL Does this facility discharge to waters listed as impaired or waters. with a finalized TMDL? ❑ Yes D No ❑ Don't Know ( for information on these waters refer to http.-Ilh2o, enr state. nc. usZ5ullrnpaired Waters TMDU CERTIFICATION I certify that 1 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 Print or type name of person signing above Please return this completed renewal application form to: Date Title Stormwater Permitting Unit Attn: Brian Lowther 1617 Mail Service Center Raleigh, North Carolina 27699-1617 North Carolina Divison of Water Quality - Storm water Permitting Unit Facility Name.: Teledyne Allvac-Bakers Plant Permit Number: NCS000329 Location Address: Teledyne Rd High Point, NC 27264 County: Guildford I certify, under penalty of Iaw, 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 person who manage the system, or those persons directly responsible for gathering tf5e 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." Signature Date Print or type name of person signing above Title SPPP Certification 5/09 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 Storinwater Pollution Prevention Plan) Initials 1. A current Site Map from the Stonnwater 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 Monitorin' results during the term of the existing permit (if your permit.reguired analytical.sattipling)....Do not subinit_ii.dividu.... reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storin 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 summiary 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. b. Certification of the development and implementation of.a. Stornlwater.Pollution Prevention Plan for the permitted facility (Sigh 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 subnutted within.30 days of receipt of the laboratory reports. (i.e. do not witljiiold 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 storrri event measuring greater than 0.1 inches has occurred. :. . , NCDENIR North Carolina Department of Environment and Natura Division of Water Quality Beverly Eaves Perdue Colleen H. Sullins Governor Director December 30, 2009 ATI Allvac — Bakers SAF PO Box 5030, Monroe, NC 28111 Athi: Ken Reynolds Resources Subject: Draft NPDES Stormwater Permit Permit No. NCS000329 ATI All vac - Bakers Site Union County Dear Mr. Reynolds: Dee Freeman Secretary Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements it contains. The draft permit contains the following significant changes from this facility's current permit: Analytical monitoring changes: 1. Analytical monitoring parameters, BOD, COD, Cadmium, Lead, Nickel, TSS, Copper, Zinc, Chromium and pH, have been added to this permit based on these parameters being potential pollutants. 2. Monitoring includes three tables based on whether the discharge is stormwater only, stormwater commingled with wastewater, or wastewater only. 3. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part 11 Section B. The permittee must also document the total precipitation for each event. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2. 4. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a benchmark value, or outside of the benchmark range, for any,parameter at any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a mitigation plan within two months. If during the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. 5. 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. 6. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4, and 5. Wetlands and Slormwater Branch One 1617 Mail Service Censer, Aalef h, North Carolina 27699-1617 NorthCarolina Location: 512 SalisburyFSt. Raleigh, North Carolina 27604 Naturally Phone:919.807-6300\FAX: 919-807-64941Customer Service:l-877-fi23.6748 Internet: www.nowalerquality.org An Equal Opportunity 1 Affirmative Action Employer Mr. Kenneth Reynolds ATI Allvac Permit No. NCS000329 110 7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in this permit, however.) i 8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and qualitative monitoring. Monitoring for TPH has replaced Oil & Grease. This requirement appears in' all Individual Stormwater permits, however it only applies to facilities that do vehicle maintenance. If the facility begins vehicle maintenance during the permitted timeframe then the requirements shall apply. 9. Section E has been updated to be consistent with NCG50 Non- contact cooling water Permit. 10. Boiler Plate includes a few parts from the General Wastewater Permit NCG50. Definition: Concentration Measurements. Operation and Maintenance: Removed Substances and Power Failures. Reporting Requirements: Noncompliance Notification Procedure. Other Requirements: Construction. 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 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. 6. In addition to submitting two signed copies of DMRs to Central Files, a separate signed Annual Summary DMR copy must be submitted to the local DWQ Regional Office by March 1 of each year. 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 me at (919) 807-6368 or brian.lowther©ncdenr.gov Sincerely, Brian Lowther Environmental Engineer Stormwater Permitting Unit cc: Mooresville Regional Office Stormwater Permitting Unit Attachments: Draft NPDES Stormwater Permit NCS000329 2 NC®EHR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Mr. Kenneth Reynolds ATI Allvac - Bakers Site 3750 Alloy Way Monroe, North Carolina 28110 Dear Mr. Reynolds: Coleen H. Sullins Director December 15, 2009 Subject: Draft NPDES Stormwater Permit Permit No. NCS000329 ATI Allvac - Bakers Site Union County Dee Freeman Secretary Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements it contains. The draft permit contains the following significant changes from this facility's current permit: Analytical monitoring changes: . 1. Analytical monitoring parameters, BOD, COD, Cadmium, Lead, Nickel, TSS, Copper, Zinc, Chromium and pH, have been added to this permit based on these parameters being potential pollutants. 2. Monitoring includes three tables based on whether the discharge is stormwater only, stormwater commingled with wastewater, or wastewater only. 1. -All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part lI Section B. The permittee must also document the total precipitation for each event. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2. 4. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and /or install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfaii then the facility shall follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a mitigation planwithin 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 lifted for Tier 1 and also immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. 5. 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. 6. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4, and 5. Wetlands and Stormwater Branch One 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 -North Carolina Location: 5.8 N. Salisbury St. Raleigh, North Carotins r Service: � ��r� r r� Phone: 919.807.63001 FAX: 919.807.64941 Customer Service: 1-877-623-6748 L l/`I Internet: www.ncwaterquality.org An Equal Opporlun3y 1 Affirmative Action Employer Mr. Kenneth Reynolds ATI Allvac Permit No, NCS000329 7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in this permit, however.) 8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and qualitative monitoring. Monitoring for TPI-I has replaced Oil & Grease. This requirement appears in all Individual Stormwater permits, however it only applies to facilities that do vehicle maintenance. If the facility begins vehicle maintenance during the permitted timeframe then the requirements shall apply. 9. Section E has been updated to be consistent with NCG50 Non- contact cooling water Permit. 10. Boiler Plate includes a few parts from the General Wastewater Permit NCG50. Definition: Concentration Measurements. Operation and Maintenance: Removed Substances and Power Failures. Reporting Requirements: Noncompliance Notification Procedure. Other Requirements: Construction. 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 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. 6. In addition to submitting two signed copies of DMRs to Central Files, a separate signed Annual Summary DMR copy must be submitted to the local DWQ Regional Office by March 1 of each year. 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 me at a) 807-6368 or brian.lowther@ncdenr.gov Sincerely, )<-- — Z_11� Brian Lowther Environmental Engineer Stormwater Permitting Unit cc: Mooresville Regional Office Stormwater Permitting Unit Attachments: Draft NPDES Stormwater Permit NCS000329 0) NCDENR Norm Carolina Department of Environment and Naturaf Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary November 20, 2009 Mr. Kenneth Reynolds ATI Allvac - Bakers Site 3750 Alloy Way Monroe, North Carolina 28110 Subject: Draft NPDES Stormwater Permit Permit No. NCS000329 ATI Allvac -.Bakers Site Union County' Dear Mr. Reynolds: 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, BOD, COD, Cadmium, Lead, Nickel, TSS, Copper, Zinc, Chromium and pH, have been added to this permit based on -these parameters being -potential pollutants. .2. Monitoring includes three'tables based on whether the discharge is stormwater only, stormwater. . commingled with wastewater, br wastewater only. 3. All analytical monitoring has been set to semi -annually'du ring a representative storm event as defined in Part It Section B. The permittee must also document the total precipitation for each event. If .no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2. 4. Benchmarks for analytical monitoring have been added to this draft permit Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a mitigation plan within two months. If during the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall two times in a row (consecutive), then'the facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. 5. You are required to collect all of the analytical and qualitative monitoring"sainples during representative storm events as defined in Part II Section B. Qualitative monitoring is required regardless of f representative outfall status. 6. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1., 4, and 5. Wetlands and Stormwater Branch One 1617 Mail Service Center, Raleigh, North Carotina 27699-1617 NorthCarolina Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 ��������� Phone: 91M07-63001 FAX: 919-807-64941 Customer Service:1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer Mr. Kenneth Reynolds ATI AlIvac Permit No. NCS000329 7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in this permit, however.) S. Vehicle maintenance monitoring has been revised to se►ni-annually in order to coincide with analytical and qualitative monitoring. Monitoring for TPH has replaced Oii & Grease. This requirement appears in all Individual Stormwater permits, however it only applies to facilities that do vehicle maintenance. If the facility begins vehicle maintenance during the permitted timeframe then the requirements shall apply. 9. Section E. has been updated to be consistent with NCG50 Non- contact cooling water Permit. 10. Boiler Plate includes a few parts from the General Wastewater Permit NCG50. Definition: Concentration Measurements. Operation and Maintenance: Removed Substances and Power FaJures. Reporting Requirements: Noncompliance Notification Procedure. Other Requirements: Construction. Other permit changes: I. 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 outfails 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 §Z 22.26(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. 6. In addition to submitting two signed copies of DMRs to Central Files, a separate signed Annual Summary DMR copy must be submitted to the local DWQ Regional Office by March I of each year. 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 me at (919) 807-6368 or bt-iaii.lowtller@iicdenr.gov Sincerely, Brian Lowther Environmental Engineer Stormwater Permitting Unit cc: Mooresville Regional Office Stormwater Permitting Unit Attachments: Draft NPDES Stormwater Permit NCS000329 2 J' .. DIVISION OFWATERQUALITTINTENTTO„SUE Fk A STORMWATER'�p DISCHARGE PERMIT:..' ' gt, ic, .comment, -or objec- ! NORTH CAROLINA, tion to the draft permit is'ln- - , _ UNION COUNTY. �viled, Submit' written cosh-k l lments, to.DWQ at the ,a,d-j AFFIDAVIT OF PUBLICATION dress below: All commeiifsy; eived': prior ' to January,11 Before the undersigned, a Notary Public of said County and State, duly �'ac 21, 2010, wilt be consiftedj% in the final' 'determir 43.; commissioned, qualified, and authorized by law to administer oaths, - . iregarding - permit. ,'issuance and permit provisions. ' Pat Deese personally appeared Application: - -ATI Allvac -- Bakers Site, 3750 Aifoy ' 'NC who bein first duiv sworn, deposes and says: that he is .. .. .. . . i Way. Monroe, • 28110 has, applied for an NPDES princi al Clerk p . . . .. . . engaged in the publication permit to discharge storm- water. from an. industrial fa- of a newspaper known as The Enquirer -Journal, published, issued, and cilit� at: ATf Allvac —Bak- entered as second class mail in the City of Monroe in said County and Y tY ers. Site, 1700 Teledyne State; that he is authorized to make this affidavit and sworn statement; Road, Monroe, NC, Union County. The facility dis- that the notice or other legal advertisement, a true copy of which is charges to Dry Fork. Copies the draft attached hereto was published in The Enquirer -Journal on the following � P q g dates: of permit, No., NCS000329, are avail- able ' at: •�.Z ItiQD�] httpJhs2o.enr.state.nc.us/s t!e. . . .. . . _ . ulpobticnotice.htm. Addi- tional ' permit documents are-. available for the' repro. duction cost at: .. . .. . .. • . . . . . . .. .. . . .. . .. . . ... . . . . DWQStormwater and that the said newspaper in which such notice, paper, document, or Permitting Unit ( 52 legal advertisement was published was, at the time of each and every such (,location. zip27604) Publication, a newspaper meeting all the requirements and qualificafiew Service Center 617Mai of Section I-597 of the General Statutes of North Carolina and was a (mail) Raleigh, NC 1617 qualified newspaper within the meaning of Section I-597 of the General i DWQ Contact:t: Statutes of North Carolina. Brian Lowther - i (919)-807-6366 — - . q N Z & 9 at 00 g brian.lowther@ncdenr.gov, December22;2009 This . da of .... ......... as Se, A00g Sworn to and subscribed before me, this . . . day of .... - N P*b.3r cxary May 1�1, 2013 My Commission expires: . . .. . . . . . . . ... .. . - - - . - - Inches:44 MONROE, N.C. .ice 100 M CZ 7 r T l.(.C.CN ZA,) ZC of A��#�ACCOUNT It: (j //O 7,35 I ul t COST:: 17. 5 7 C7)EN —IN ACCOUNT WITH - 04c Enquiter-'Jaauimal.. P.O, Box 5040 500 W. Jefferson St. Monroe, N.C. 28111-5040 Important Legal Document, Please Retain Young, Sarah From: Sharon Starnes [sharon@theej.com] Sent: Wednesday, December 16, 2009 2:22 PM To: Young, Sarah Subject: <no subject> Sarah, copy of the legal you requested, cost is $47.57 for the run on 12/22/09. Please let me know ASAP if Ok to run due to early deadlines.. thanks sharon NC DIVISION OF WATER QUALITY INTENT TO ISSUE A STORMWATER DISCHARGE PERMIT Public comment or objection to the draft permit is invited. Submit written comments to DWQ at the address below. All comments received prior to January 21, 2010 will be considered in the final determination regarding permit issuance and permit provisions. Application: ATI Allvac - Bakers Site, 3750 Alloy Way. Monroe, NC 28110 has applied for an NPDES permit to discharge stormwater from an industrial facility at: ATI Allvac - Bakers Site, 1700 Teledyne Road, Monroe, NC, Union County. The facility discharges to Dry Fork. Copies of the draft permit, No. NCS000329, are available at: http://h2o.enr.state.nc.us/su/publicnotice.htm. Additional permit documents are available for the reproduction cost at: DWQ Stormwater Permitting Unit 512 N. Salisbury Street (location, zip 27604) 1617 Mail Service Center (mail) Raleigh, NC 27699-1617 DWQ Contact: Brian Lowther (919)-807-6368 brian.lowtherOncdenr.gov December 22, 2009 1 Expired Permits 10/24/2007 NCG551034 Steve Epes Epes Steve -Residence Minor EXPIRED 08101/02 107r31107 mack.wiggins Person Raleigh NCG551039 Sue Verble Allison Sue Verble Allison - SFR Minor EXPIRED 08101102 07/31/07 mack.wiggins Durham Raleigh NCG551040 David R Zook David R Zook Minor EXPIRED 08101102 07/31/07 mack.wiggins Person Raleigh NCG551046 Brinley Brothers Construction Bdnley Brothers Construction Minor EXPIRED 08101102 07/31/07 darren.england Jackson Asheville NCG551049 Troy Muse Muse Tony -Residence Minor EXPIRED 04123104 07/31/07 mack.wiggins Haywood Asheville NCG551051 Transylvania Community Hospital Transylvania Community Hospital Minor EXPIRED 08101/02 07/31/07 mack.wiggins Transylvania Asheville NCG551061 Silver Creek Apariments Silver Creek Apartments Minor EXPIRED 08/01/02 07/31/07 mack.wiggins Buncombe Asheville NCG551062 Richard Wills Richard Wills - SFR Minor EXPIRED 08/01/02 07/31/07 mack.wiggins Durham Raleigh NCG551063 Michael R Foster Michael R Foster - SFR Minor EXPIRED 08/01/02 07131/07 mack.wiggins Durham Raleigh NCG551070 Marvin J Mobley Marvin J Mobley - SFR Minor EXPIRED 01/01/01 07/31/02 mack.wiggins Durham Raleigh NCG551072 Glenn H John John H Glenn Minor EXPIRED 08/01/02 07131/07 mack.wiggins Durham Raleigh NCG551079 Dennis Euliss Dennis Euliss-Residence Minor EXPIRED 08/01/02 07131/07 mack.wiggins Person Raleigh NCG551087 Dylan Millennor Dylan Miliennor- Residence Minor EXPIRED 08/01/02 07131/07 mack.wiggins Durham Raleigh NCG551089 Make Peace Chalmers Make Peace Chalmers Jr - SFR Minor EXPIRED 08/01/02 07131/07 mack.wiggins Chatham Raleigh NCG551094 Maier Mark Mark Maier Minor EXPIRED 01/01/01 07/31/02 mack.wiggins Durham Raleigh NCG551101 Mary Lou Stanley Mary Lou Stanley - SFR Minor EXPIRED 08/01/02 07/31107 mack.wggins Orange Raleigh NGG551113 Margaret McKean McKean Margaret & Peraza John - SFR Minor EXPIRED 08/01/02 07/31107 mack.wiggins Chatham Raleigh NCG551115 Wilbur & Shirley Jones Willow Creek Farms Minor EXPIRED 08/01/02 07/31/07 mack.wiggins Henderson Asheville NCG551118 R V Sawyer R V Sawyer Minor EXPIRED 08/01/02 07/31/07 delonda.alexander Durham Raleigh NCG551125 John Manuel John Manuel & Catherine Murphy - SFR Minor EXPIRED 08/01/02 07/31107 bill.mills Durham Raleigh NCG551130 Atkins H William William H Atkins Minor EXPIRED 12/06/02 07/31107 mack.wiggins Durham Raleigh NCG551132 Clemente Opico Clemente Opico - SFR Minor EXPIRED 12/02/04 07/31/07 mack.wiggins Durham Raleigh NCG551136 Lockwood Brent Lockwood Brent - SFR Minor EXPIRED 08/01/02 07/31/07 delonda.alexander Durham Raleigh NCG551138 Weatherman Karen Karen Weatherman Minor EXPIRED 01131/05 07/31/07 chades.weaver Burke Asheville NCG551140 Traci B. Cook Traci B. Cook - Residence Minor EXPIRED 08/01/02 07/31/07 delonda.alexander Person Raleigh NCG551141 John Milton Gore John Milton Gore - Residence Minor EXPIRED 08101102 07/31/07 delonda.alexander Person Raleigh NCG551151 Anson Cooke Anson Cooke - SFR Minor EXPIRED 08/01/02 07/31/07 bill.mills Durham Raleigh NCG551156 Margaret C Miller Margaret C. Miller- SFR Minor EXPIRED 08/01/02 07/31/07 mack.wiggins Durham Raleigh NCG551157 William Smith William Smithrrhe Station WWTP Minor EXPIRED 08/01/02 07/31/07 mack.wiggins Forsyth Winston-Salem NCG5511W Sergio Cruz Cruz 1Campos residence Minor EXPIRED 10/12/01 07/31/02 delonda.alexander Durham Raleigh NGG551162 David Wilder David Wilder Minor EXPIRED 09/09102 07/31/07 mack.wiggins Watauga Winston-Salem NCG551163 KRB Properties LLC KRS Properties LLC - SFR Minor EXPIRED 08/01102 07/31107 bill.mills Person Raleigh NCG551167 Robert E Harwfin Robert E Hanafin - SFR Minor EXPIRED 08/01/02 07/31/07 bill.mills Buncombe Asheville NCG551169 had E Davis Chad E. Davis - Residence Minor EXPIRED 08/01/02 07/31/07 mack.wiggins Gaston Mooresville NCG551175 Cedar Mountain Volunteer Fire & Rescue Cedar Mountain Volunteer Fire & Rescue Inc Minor EXPIRED 08/01/02 I07/31/07 bill.mills Transylvania Asheville NCG551181 Jean H Brese Brese Jean H - SFR Minor EXPIRED 08/01102 07/31/07 mack.wiggins Durham Raleigh NGG551184 Oscar Howell Oscar Howell - SFR Minor EXPIRED 08/01/02 07/31/07 mack.wiggins Durham Raleigh NCG551187 Robert Yates Robert Yates - SFR Minor EXPIRED 08/01/02 07/31/07 mack.wiggins Durham Raleigh NCG551197 Debra Farrington Debra and Joe Farrington SFR Minor EXPIRED 12J10102 07/31/07 mack.wiggins Orange Raleigh NCG551205 Curtis Pearce Curtis Pearce - SFR Minor EXPIRED 08/30/02 07/31/07 mack.wiggins Durham Raleigh NCG551216 Stephen Yaw Stephen Yaw -SFR Minor EXPIRED 09/06/02 07/31/07 mack.wiggins Buncombe Asheville NCG551217 Edward J R Kirkpatrick Robbie Kirkpatrick - SFR Minor EXPIRED 09/27/02 07l31107 mack.wiggins Buncombe Asheville NCG551218 Jim Lewis Jim & Pat Lewis - SFR Minor EXPIRED 12/06/02 07/31/07 mack.wiggins Durham Raleigh AIM li =_ MC®ENR. North Carolina Department of Environment and Natural Resources. Division of Water Quality Beverly Eaves Perdue Governor Mr. Kenneth Reynolds ATI Allvac - Bakers Site 3750 Alloy Way . . Monroe, North Carolina 28110 Dear Mr. Reynolds:. Coleen H. Sullins Director December 15, 2009 Dee Freeman Secretary DEC 1 S 2009 Subject: Draft NPDES Stormwater Permit Permit No. NCS000329 ATI Allvac - Bakers Site :Union County 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, BOD, COD, Cadmium, Lead, Nickel, TSS, Copper, Zinc, Chromium and pH, have been added to this permit based on these parameters being potential pollutants. 2. Monitoring includes three tables based on whether the discharge is stormwater only, stormwater commingled with wastewater, or wastewater only. 3. -All analytical monitoring has been set to semi-annually, during a representative storm event as defined in Part II Section B. The permittee must also. document the total precipitation for each event. If no discharge occurs during the sampling period, the permittee'must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2. 4. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark values require the permittee to increase monitoring, increase -management actions,' increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a mitigation'plan within two months.' If during the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter'at-a specific discharge outfall two times in a row (consecutive), then the facility.shall follow the Tier 2 guidelines which require a repetition of the steps listed for Tier T and also immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. 5. You are required -to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part Il Section B. Qualitative monitoring is required regardless of representative outfall status. 6. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4, and 5. Wetlands and Siormwater Branch One 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 North Carolina Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 ��tur�Il� Phone: 919.807.63001 FAX: 919,807-64941 Customer Service: 1.877.623-6748 Internet: www.ncwalerquality.org An Equal Opportunity h Affirmative Action Employer Mr. Kenneth Reynolds ATI Allvac Permit No. NCS000329 7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in this permit, however.) 8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and qualitative monitoring. Monitoring for TPH has replaced Oil & Grease. This requirement appears ii all Individual Stormwater permits, however it only applies to facilities that do vehicle maintenance. If the facility"begins vehicle maintenance during the permitted timeframe then the requirements shall apply. 9. Section E has been updated to be consistent with NCG50 Non- contact cooling water Permit. 10. Boiler Plate includes a few parts from the General Wastewater Permit NCG50. Definition: Concentration Measurements. Operation and Maintenance: Removed Substances and Power Failures. Reporting Requirements: Noncompliance Notification Procedure. Other Requirements: Construction. 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 snap 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 11 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 uescribed 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. 6. In addition to submitting two signed copies of DMRs to Central Files, a separate signed Annual Summary DMR copy must be submitted to the local DWQ Regional Office by March 1 of each year. 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 me at (919) 807-6368 or brian.lowther@incdenr.gov Sincerely,. Brian Lowther Environmental Engineer Stormwater Permitting Unit cc: Mooresville Regional Office Stormwater Permitting Unit Attachments: Draft NPDES Stormwater Permit NCS000329 K NCS000329 STATE OF NORTH CAROLINA DEPARTMENTOF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE iATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143 215.1, other lawful standards and regulations promulgated and adopted bytl e,North Carolina Environmental Management Commission, and the Federal Water P.olluti6n Control Act, as amended, TDY In'du� °stri6's, Inc. is hereby authorized to discharge stormw_atenand non -contact cooling wastewater from a facility ' :� \. \located at ATI'Alivac - Bakers Site if 1700 Teledyne Road Monroe, NC Union County to receiving waters designated as Dry Fork, a class C stream in the Yadkin River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I; lI, III, IV, V and VI hereof. Nole: Draft Permit Dales are Aj,,proximale This permit shall become effective January 1, 2010. This permit and the authorization to discharge shall expire at midnight on December i 1, 2014. Signed this day December 11. 2009. _for Coleen H. Sullins Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCS000329 TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage - Section Q: Permitted Activities Section C: Location Map .PART II MONITORING, CONTROLS. AND LIMITATIONS FOR PERMITTED DISCHARGES Section A: Stormwater Pollution Prevention Plan,,` Section B-. Analytical Monitoring Requirements ;_---k,` Section C: Qualitative Monitoring Reg remen,its� Section D: On -Site Veliicle,MaintenanceMonitoring Requirements Section E: Effluent Limitations and,Monitoring Requirements for Non -Contact Cooling d U ., Water PART III STANDARD CONDITIONS 1'�'OR NPDES STORMWATER INDIVIDUAL PERMITS Section A: Compliance and Liability I . Compliance Schedule 2. Duty to Comply I Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability b. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports Section B: General Conditions I. Individual Permit Expiration 2. Transfers Permit No. NCS000329 Section C Section D: Section E: 3. Signatory Requirements 4. Individual Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions Operation and Maintenance of Pollution Controls l . Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Facilities Monitoring and Records I. Representative Sa 2. Recording Result: 3. Flow Measuremei 4. Test Procedures 5. Representative \ 6. Records 1Zetentton\,,, 7. Inspection.and,E`ntry- Reporting Requirements I. Diseharg�Monitoring Reports 2. Submitting Reports 3. Availability of' Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance. 7. Spills 8. Bypass 9. Twenty-four Hour Reporting 10. Other Noncompliance 11. Other Information PART 1V OTHER REQUIREMENTS PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS Permit No. NCS000329 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 and non - contact cooling wastewater. '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-'Excluusion from NPDES stormwater discharge permit requirements. Any owner or operator",\A ish^ng,to obtain a No Exposure Certification must submit allo Exposure Certification NOI form"to tl e/ Division; must receive approval by the Division; must maintain no exposure. conditions 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 ACTIVI[TIES'�'( '�."f r,.i r Until this permit expires or is n1odifted or r yoked, the permittee is authorized to discharge stormwater and non -contact coolirig wastewater to the surface waters of North Carolina or separate storm sewer system th t has been'adequately treated and managed in accordance with the terns and conditions of this individual permit. All stormwater and wastewater discharges shall be in accordance with Ilse conditions of this permit. Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. The stormwater discharges allowed by this 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 Pa-e I of 2 'SECTION C: LOCATION MAP Permit No. NCS000329 , T 0. 5 A�r kk, Ij 40r r jo �y 4vw 4, 613, J T --! q- 2, r -y W_ter If. ATI Allvac - Bakers Site "Airped C 7 r . . . . . . . . . . k4 e -IT x ft j V .4, Z xV 4i ! ' ' Jq; 4." -p 0 hl, , .. N f A T ddl I ItT-A V. c) .7, .............. Ok ri k, NCS000329 ATI Allvac ATI Allvac - Bakers Site ri Latitude: 030 V 11" N Longitude; 80" 36' 45" W County: Lhion Recei \i ng Stream: Dry Fork Stream Class; C W Scale 1;24,00 Sub -basin: 03-07-14 (Yadkin River Basin) Facility Location Part I Page 2 of 2 Permit No. NCS000329 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 T, Paragraph 3 of this individual permit. The Plan shall i;iclude, at a minlnl0m, 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 contain tl e,following: (a) A general location map (USGS quadrangle map or appropriately drafted equivalent map), showing the facility,..s;location in relation to transportation routes and surface waters, the name oft he'-recetvtng•;water(s) to which the stormwater Al' 1<. `_, outfall(s) discharges, 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 gild longitude of the point(s) of discharge. The general location map (or alterllati, ely,the a site"mki)'-shall identify whether each receiving water is impaired (on the state's-303(dylist of impaired waters) or is located in a d � watershed for whi6—a TMDL has been established, and what the pararneter(s) of concern are (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. A narrative description of the potential pollutants 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. (c) 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 Paid 11 Pa-e I of 12 Permit No. NCS000329 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 technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials arid processes to stormwater. Wherever practical, the permittee shall prevent exposure of all storage areas, material"handling operations, and manufacturing or fueling operations. In areas where elimination of exposure is not practical, the stormwater management plan shall•document the feasibility of diverting the stormwater runoff away r m,areas of -potential contamination. (b) Secondary Containment Requiremerifs na d Records. Secondary containment is required for: bulk storage of ligdid matei ials; storage in any amount of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) M 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,main aincd. If the secondary containment devices are connected to stofrmwatOr conveyance systems, the connection shall be controlled by manually activated valves or other similar devices (which shall be secured closed with dlocking,mechanisni), 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 6 release of the accumulated stormwater. Accumulated stormwater shall be released if found to -be uncontaminated, by any material. Records documenting the, individual making the observation, the description of the accumulated stormwater, and the date and time of the release shall be kept for a period of five 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. 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 Part 11 Page 2 of 12 Permit No. NCS000329 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 areas (including material storage areas, material handling areas, disposal areas. process areas,^loading and unloading areas, and haul roads), all drainage features and structures; and existing structural BMPs. The program shall establish schedules of inspections, maintenanceand housekeeping �. nil . I/ 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 areas and re'iilar cleaning schedules of these areas shall be incorporated into the program. Timely compliance with the established schedules for f inspections, maintenance, and housekeeping shall'be recorded in writing and maintained in the SPPP.-�" 5. Employee Training. Training programs shall be developed and training provided at a minimum on ail 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-thesignature of each employee trained. 6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plana 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 written re -certification that the stormwater outfalls have been evaluated for the presence of'non-stormwater discharges. Each annual update shall include a documented re-evaluation of the 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 Part II Page 3 of 12 Permit No. NCS000329 8 9. R 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 III, Standard Conditions, Section B, Paragraph 5) to the Director that the changes have been made. Facility Inspections. Inspections of the facility and all stormwater systeriis shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-annual schedule, once during the first half of the year (January to June), and once during the second half (July to December), with at least 60 days separating inspection dates (unless performed more frequently than semi-annually). These facility inspections are different from, and in addition to, the stormwater discharge characteristic monitoring required in Part II B and C of this permit. Implementation. The permittee shall impleme the%n�.mplcmentalion of the Plan shall include documentation of all monitoring;,ineasurements. inspections, maintenance activities, and training provided to employecs,�including the'log of the sampling data and of actions taken to implement BMPs associated'with�the industrial activities, including vehicle maintenance activities. Such documentation shall be kept on -site for a period of five years and made available to the Direc orr�or the'Director's authorized representative immediately upon request. �A f� Part 11 Page 4 of 12 Permit No. NCS000329 SECTION B:. ANALYTICAL MONITORING REQUIREMENTS Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. Analytical monitoring of commingled stormwater and non-cotltact cooling water (wastewater) discharges shall be performed as specified in Table 2. All analytical monitoring shall be performed during a representative storm event. The required monitoring will result in a rnininlum often analytical samplings being conducted over the term of the permit at each stormwater discharge outfall (SDO). Commingled stormwater and wastewater discharges are considered wastewater discharges. A representative storm event is a storm event that measures greater than 0.1 inches.of rainfall. The time between this storm. event and the previous storm event measuring greater than 0.1 inches must be at least 72 hours. A single storin event may have a period of no precipitation of up to 10 hours. For example, if it rains but slops before producing any collectable discharge; a sample may becollectedif the next rain. Producing a cfisch, ,e begins within 10 hours. 1, ,%�� \. ffP Table 1. Analytical Monitoring Requirements,for Non -commingled Stormwater Discharge Measurement Frequency! Sample Sample Characteristics Units Type2 Location3 Total Suspended Solids mg/L , /semi-annual Grab SDO Biochemical Oxygen Demand mg1I.,/' ` -semi-annual Grab SDO Chemical Oxygen Demand 'Willi/] semi-annual Grab SDO Cadmium - nib/11 semi-annual Grab SDO Chromium, "Total Recoverable` nl TILt' semi-annual Grab SDO Copper, Total RecoverableL mg1L semi-annual Grab SDO Nickel m = L semi-annual Grab SDO Zinc. 'Total Recoverable mg/L semi-annual Grab SDO pI [ standard semi-annual Grab SDO Total Rainfall's inches semi-annual Rain Gauge - Footnotes: 1 Measurement Frequency: 'twice per year during a representative storm event. 2 Grab samples 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 most be recorded. An on -site rain gauge or local rain gauge reading must be recorded. Part II Page 5 of 12 1. Permit No. NCS000329 Table 2. Analytical Monitoring Requirements for Commingled Stormwater and Non - Contact Coolint= Wastewater Discharge Measurement . Sample Sample Effluent Characteristics Units Frc uenc f jype2 Location3 Limit4 Total Suspended Solids mg/L semi-annual Grab SDO Biochemical Oxygen Demand rn 7/L senll-annual Grab SDO Chemical Oxy yen Demand m 7/L semi-annual Grab SDO Cadmium m ,/L semi-annual Grab SDO Chromium, Total Recoverable- m /L semi-annual Grab SDO Co2per, Total Recoverable_ m 7/L semi-annual Grab' = SDO Nickel m ,/L semi-annual '-Grab. SDO Zinc, Total Recoverable m =/L semi -annul l' �j``Grab�� SDO. pH standard semi-annu,il`-,, Grab SDO See Part II, Section E. Total Rainfall' inches semi-annual t ry a %Rain'Gauge -; Total Plow MGD 1 mi-annul/ Estimate See Part II, Section E. Temperature semianniial Effluent' Downstream, C Grab ostream U . Total Residual Chlorine W 1 1\�� '-,sdriii-annual Grab See Part 1I, Section E. rEt��/" l Oil and Grease �(mg/I `"semi-annual Grab See Part II, Section E. Footnotes: I Measurement Frequency: Twice per year during a representative storm event. 2 Grab samples shall be collected within the first 30 minutes of discharge. 3 Sample Location: Samples shall be collected at each stormwater discharge outfali (SDO) unless representative outfall status has been granted, or unless otherwise specified for parameters in Section E. 4 See Part 11, Section E for effluent limits that apply.. 5 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. The permittee shall complete the minimum ten analytical samplings in accordance with the schedule specified below in Table 3. 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. Part 11 Page 6 of 12 Permit No. NCS000329 Table 3. Monitorin g Schedule Monitoring periodt'Z Sample Number Start End Year I — Period l 1 January 1, 2010 June 30, 2010 Year 1 — Period 2 2 July 1, 2010 December 31, 2010 Year 2 — Period 1 3 January 1, 2011 June 30, 2011 Year 2 — Period 2 4 July 1, 2011 December 31, 2011 Year 3 — Period 1 5 January 1, 2012 June 30, 2012 Year 3 — Period 2 6 July 1, 2012 December 31, 2012 Year 4 —.Period 1 7 January 1, 2013 June 30, 2013 Year 4 — Period 2 S July 1, 2013 1 December 31, 2013 Year S —Period 1 9 January 1, 20,14 June 30, 2014' Year 5 — Period 2 10 litly 1;�2014°�,r'' December 31, 2014 Footnotes: I Maintain semi-annual monitoring during permit renewal'. process. If at the expiration of the Individual Permit, the permittee has submitted an application for -renewal of coverage before the submittal deadline, the permittee will be considered for renewed cover "1 1. The pplicant must continue semi-annual monitoring until the renewed Certificate of Coverage,is issued. 2 If no discharge occurs during the sampling period,tthe permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Tile permittee shall report the analyticitl'results from the first sample with valid results within the monitoring period. The permittee shall compare monitoring results to the benchmark values in Table 4. The benchmark''"valUes li in Table 4 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 it monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the . descriptions oF`I'ier One and Tier Two. Table 4. Benchmark Values for Analytical Monitoring .. Discharge Characteristics Units Benchmark Total Suspended Solids tng/L 100 Biochemical Oxygen Demand mg/L 30 Chemical Oxygen Demand mg/L 120 Cadmium mg/L 0.001 Chromium, Total Recoverable mg/L I Copper, Total Recoverable mg/L 0.007 Nickel, Total Recoverable nig/L 0.26 Zinc, Total Recoverable mg/L 0.067 PH . standard 6-9 Part I I Page 7 of 12 Permit No. NCS000329 Tier One If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any arameter at an outfall: Then: The permittee shall: 1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. _ 2. Identify and evaluate possible causes of the benchmark value exceedq rice. 3. Identify potential and select the specific: source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern, or t,) bring concentrations within the benchmark range. 4. Implement the selected actions within two months ofahe,lnspection. 5. Record each instance of a Tier One response in the Stormwater`Pollution Prevention Plan. Include the date and value of the benchmark exceedcnce, the inspection dale, the personnel conducting; the inspection, the selected actions, and the date the selected actions were implemented. ,X \ Tier Two If: During the term of this permit, the first valid sampling results from two consecutive monitoring periods are above the benchmark values,<.or outside of thc,benehmark- range, for any specific parameter at a specific dischar ge outfall; 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,v�alue-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. 3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No I:low" to comply with reporting requirements. 4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan. 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 three occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within 30 days of receipt of the third analytical results. DWQ may but is not limited to: • require that the permittee revise, 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. Part 11 Page 8 of 12 Permit No. NCS000329 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 5, 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 permitter shall document the suspected cause of the condition and any actions taken in response to the discovery. This.documcntation will be maintained with the SPPP. Table 5. Qualitative Monitoring Rc uirements'> Discharge Characteristics Frequencyl Monitoring Locationz Color semi-annual \'�-,SDO Odor semi-annt alp-, � � SDO Clarity semi-annual SDO Floating Solids semi-ann rt al/ SDO Suspended Solids ��� semi annual SDO Foam :'�{-" seta annual SDO Oil Sheen ),semi-annual SDO Erosion or de osition at the outfall- i semi-annual SDO Other obvious indicators '' — semi-annual SDO of stormwater pollution Footnotes: t 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 seam -annual monitoring until the renewed permit is issued. See Table 3 for schedule of monitoring periods throMgh 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 6. This monitoring shall be performed at all stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance Part 11 Page 9 of 12 Permit No. NCS000329 areas, and in accordance with the schedule presented in Table 3 (Section B). -All analytical monitoring shall be performed during a representative storm event. Table 6. Analytical Monitoring Requirements for On -Site Vehicle Maintenance Discbarge Characteristics Units Measurement Frc uenc t Sample TypC2 Sample Location3 H _ standard semi-annual Grab SDO TPH JEPA Method 1664 (SGT-HEM mg/1 semi-annual Grab SDO Total Suspended Solids' mg/1 semi-annual Grab SDO Total Rainfail4 inches semi-annual,/% Rain gauge New Motor Oil Usage I gallons/month semi-annual Estimate - Footnotes: _ I Measurement Frequency: Twice per year during a representz e.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 axenewal permit before the submittal deadline, the pgrnittee'will be considered for a renewal application The applicant must continue semi-annual monitoring until .the renewed permit is issued. See Table 3 for schedule,of monitoring periods through the end of this permitting cycle. ' 2 if the stornwater runoff is controlled �by\stormwater detention pond a grab sample of the discharge from the pond shall be collected within the first 30,ri'inutes of discharge from the pond. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges stormwater runoff from area(s)`wherevehicle 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 7. 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). Exccedences 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 7. Benchmark Values for Vehicle Maintenance Analytical Monitoring Discharge Characteristics Units Benchmark PH standard 6-9 TPH mg/L 15 Total Suspended Solids mg/L 100 Part II Page 10 of 12 Permit No, NCS000329 SECTION E:- EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FOR NON -CONTACT COOLING WATER . During the period beginning on January 1, 2010 and lasting until expiration, the Permittee is authorized to discharge non -contact cooling water from outfalls numbered serially beginning with 001 (specific outfall numbers shall be assigned by the permittee). Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow Semi-annually Estimate Effluent Temperature — see note 1 Semi-annually Grab Effluent Total residual chlorine — see note 2 A-Semi;arinually, 7 Grab Effluent Oil and Grease — see note 3 15.0 m /L 20.0 mg/L. , . Semi-annually' Grab Effluent H — see note 4 1 1 ', Semi-annu-'ally Grab Effluent 1: la'lluent temperature will be regulated so that the temperature of the n;ccF ing stream does not increase more than: Fresh water classifications 2.8°C above the natural water temperature. Receiving water'temperatirr''c shall not exceed a maximum of 29°C for mountain and upper piednioht waters,- /Recciving water temperature shall not exceed a maximum of 32°C for lower ` . piednl( iit•and'constal plain waters. Upstream and downstream monitoring isvnot-necessaryrf the discharge is to a receiving stream that does not contain any flowing water at the time of discharrgc../ ' 2: Nlonitorint_, requirements and limits atyly on`Iy if chlorine is present in the disch:►rye. Discharges to fresh waters xvill be required to meet a daily maximurii discharge limitation of 17 }rg/ 1, of'rotal Residual Chlorine (TRC). Discharges to salt waters will be required to meet aldaih maximum discharge limitation of 13 µg/ L of TRC. For existing dischargers. the TRC limit takes effect 18 months allcr the ellcctive date ofthe Certificate of Coverage (CoQ. Monitoring and reporting shall be required front the effective date of the CoC. For proposed systems, the TRC limit and monitoring requirements are eikctivc on the cnective date of the issuance of the CoC. 3: Monitoring requirement applies only for discharges of air comprcasor condensate. 4: The pf I shall not be less than 6.0 standard units nor greater than 9.0 standard units for fresh water classifications. There shall be no chromium, zinc or copper added.to the system except as pre -approved additives to biocidal compounds. The permittec shall obtain approval from the Division prior to the use of any chemical additive in the discharge. The permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additive which may be toxic to aquatic life (other than additives previously approved by the Division). Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive and a map indicating the discharge point and receiving stream. All non -contact cooling water discharge piping shall be designed and constructed such that representative samples can be taken prior to commingling with any other waters or substances, such as storm water or surface water. Part 11 Page I I of 12 r Permit No. NCS000329 All samples collected should be from a representative discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. ,'r _.4 Part 11 Page 12 of 12 Permit No. NCS000329 PART 111 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 perinit 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. Sew;',dary containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit, shall be accomplished withip.12 months of the effective date of the initial permit issuance. �. New Facilities applying for coverage for the first time and exis't'in'�,ificilitiesprevioiisly permitted and applying for renewal under this permit: The Stornnvater Pollution I everition Plan shall be developed and implemented prior to the beginning of discharges from the operation of the industrial activity and be updated thereafter on an annual basis. Secondary containment, as'specified in Part 11, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the•beginnin� of discharges from the operation of the industrial activity. 2. 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. a. The permittee shall comply,i�,i[th standards or prohibitions established under section 307(a) orthe Clean Water Acrt fo'r toxic -pollutants within the time provided in the regulations that establish these standards or proliibitioiis, even if the permit has not yet been modified to incorporate the requirement. 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 I 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 13 19 and 40 CPR l 22.41(a)] C. 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 ofsuch sections in a permit issued under section 402 of the Act. Administrative penalties for Class 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 I I violations are not to exceed Part III Page 1 of 9 Permit No. NCS000329 $10,000 per day for each day during which the violation continues, with the maximum amount of any Class I 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. f> � \ 17 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, liabiMies,,or,penalt\es to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 31 l,of`the'Federal,Act, 33 USC 1321. 6.' Property Rights The issuance of this individualp�it does not,convey any property rights in either real or personal property, or any exclusive privileges, nor does'it authorize any injury to private property or any invasion of /� --I� personal rights, nor any inffi�ngement'J f Federal, State or local laws or regulations. 7. ! Seve�-rability fij p� "fhe 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. 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 slialI, 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 tine of not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. Part ill Page 2 of9 Permit No. NCS000329 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 S10,000 per violation, or by imprisonment for not more than two years per violation, or by both. SECTION B: GENERAL CONDITIONS Individual Permit Expiration . The permittee is not authorized to discharge after the expiration dat�ln order to receive automatic authorization to discharge beyond the expiration date, the permittee slfall submit forms and fees as are required by the agency authorized to issue permits no IaterAhana180'days prior to the expiration date. Any perm ittee 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 Ieast-I 80 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS§1'43-2153.E and 33 USC,1251. et. seq. Transfers � Zpf This permit is not transferable to any person afteernotice 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 n may, necessary under the Clean Water Act, The Permittee is required -to notify the Divisionlin yv,riting in,t a event the permitted facility is sold or closed. s Signatory 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) Tile 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 I I Page 3 of 9 Permit No. NCS000329 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 tinder 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 perscrris 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 iinprisonment for knowing violations." 4. The issuance of this individual perrnit does not prohibiE,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 contamed`in Title 0, Code of Federal Regulations, Parts- 122 ,t : • and 123; Title 15A of the North Carolina Administrative�Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et al.,_ 5. Permit Actions The permit may be modified, evoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any individual permit condition. . t . SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS I . 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 perrittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and Part 1 1 1 Page 4 of 9 Permit No. NCS000329 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 ad.,erse effects. 4. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any, pollutant from such materials from entering waters of the State`or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation ol'40 CPR Part 503, any permit issued by the. Permit Issuing Authority for the disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applfcable 40,CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement' ]'he`permittee shall notify the Permit Issuing Authority of any significant change in its stodge°use or disposal practices. r' 5. Power Failures The permittee is responsible for. maintaining adequate safeguards as required by DWQ Regulation, Title 15A, North Carolina Administrative Code, Subchapter 21-I, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes wring electrical power failures either by means of alternate power sources, standby generators'or retentidrt'of inadequately treated effluent. SECTION D: MONITORING AND -RECORDS Representative Sam lino, 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 characteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other. waste stream, body of water, or substance. Monitoring points as specified in this permit shall not be changed without notification to and approval of the Director. Recording Results For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the requirements of this individual permit, the permittee shall record the following inforrttation: 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; C. The date(s) analyses were performed; d. The individual(s) who performed the analyses; Part III Page 5 of 9 Permit No. NCS000329 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: 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 generatte�d,must be reported down to the minimum detection -or lower reporting level of the procedure.✓..-� \ �j 5. Representative Outfall % // \ ;,/ . If a facility has multiple discharge location"s,With'substantially identical stormwater discharges that are required to be sampled, the pennittee may pet ition.the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is.granted representative outfali status, then sampling requirements may be performed at a reduced number of outfalls. Records. Retention tt Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan: Copies of analytical monitoring results shall also be maintained on -site. The permittee shall retain -records of all monitoring information, including 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, inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this individual pennit; Have access to and 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 Part I I I Page 6 of 9 Permit No. NCS000329 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. 8. Noncompliance Notification Procedure The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 !tours or on the next working day following the occurrence or First knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of sigttiificant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping oe'the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. 'b. Any process unit failure, due to known or unknown reasons;;that render the facility incapaL:e of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, r compressors, etc. c. Any failure of a pumping station, sewer line, of treatment! cility resulting in a by-pass directly to receiving waters without treatment of all or any'portion of the influent to such station or facility. Persons reporting such occurrences by telephone,sliall also file,a4 ritten report in letter form within 5 days following first knowledge of the occurrence. ; f SECTION E: REPORTING REQUIREMENTS,, l . Discharge Monitoring,, Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report forms provided by the Director. Submittals shall be delivered to the Division no later than 30 days front the.date"the facility receives the sampling results from the laboratory. The permittee shall submit an Annual Summary Data Monitoring Report to the appropriate DWQ Regional Office in February of each year. The submittal shall be on firms supplied by the Division. 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 02I3 .0506. The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report form provided by the Division, and shall retain the completed forms on site. Visual nionitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do so. Submitting Reports Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Part Ill Page 7 of 9 Permit No. NCS000329 In addition, a separate signed Annual Summary DMR copy shall be submitted'to the local DWQ Regional Office (RO) by March I of each year. Addresses for each RO and the counties covered by each RO can be found here: http://www.enr.state.ne.us/htntl/regionaloffices.html. The permittee shall retain the completed originals Oil site. Visual monitoring results should not be submitted to the Regional Offices or Central Files unless specifically requested by DWQ. 3. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or -Section 308 of the I-ederal Act, 33 USC 1318, all reports prepared in accordance with the 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 143-29 5.613 or in Section 309 of the Federal Act. 4, Non-Stormwater Discharges - If the storm event monitored in accordance with this Individual -Permit coincides with anon-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. Planned Changes The permittee shall give notice to the Director as,soorn 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 i 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. Spills The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as defined in Part VI of this permit. Additionally, the permittee shall report spills including: any oil spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill -less than 25 gallons that cannot be cleaned up within 24 hours. 8. 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 tea" 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. 9. Twenty-four Hour Reporting PartI I1 Page 8 of 9 Permit No. NCS000329 The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware ofthe circurstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware ofthe circumstances. The written submission shall contain a description ofthe 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 continric; and steps taken or planned to reduce, eliminate, and Prevent reoccurrence of the noncompliance. The Director may waive tite written report on a case -by -case basis if the oral report has been received within 24 hours. 10. Other Noncompliance The permittee shall report all instances of noncompliancenotreported under;24 hour reporting at the time monitoring reports are submitted. 11. Other Information Where the permittee becomes aware that it failed,to submit any; r levant facts in a Notice of Intent to be i� ) :, covered under this Individual Permit or in any,report to theor, it shall promptly submit such facts or information. y � Part I I i Page 9 of NCS000329 PART IV OTHER REQUIREMENTS Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to DWQ and approval has been granted by the Division. Design and operation of facilities and/or treatment works shall be in accordance with the application and supporting information. If facility deficiencies, design and/or operational, are identified in the future which could affect the facility performance or reliability, it is the responsibility of the permittee to correct such deficiencies. 2. Limitations Reopener t This permit shall be modified or alternatively, revoked�andrei' 'ssued; to,cotnply with any applicable effluent guideline or water quality standard issued or approved., tinder Sections 302(b) (2) (c), and (d), 304(b) (2), and 307(a) (2) of the Clean Water Act, if the effluent guideline or water duality standard so issued or approved: a. contains different conditions or isrotheEmore stringent than any effluent limitation in the permit; or 1% b. controls any pollutant not limited in the�permrt. The permit as modified or reissued antler this paragraph shall also contain any other requirements in the Act then applicable�> PART V sADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS 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 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 Act See Clean Water Act, Allowable Non-Stormwater Discharaes This permit regulates stormwater discharges. Non-stornnvater 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) Parts IV, V and V I Page l of 4 Permit No. NCS000329 Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity, or physical structure. More information on BMPs can be found at: http://cfpub.epa.gov/npdcs/storntwaterlmen uofbni ps/i ndex. cfm. 4. 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. 5. Bulk Storage ol'Liauid Products Liquid raw matcrials,_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, 6. Certificate of Coverage The Certificate of Coverage (COC) is the cover sheet which accompanies the,htdividual Permit upon issuance and lists the facility name, location, receiving stieartt,•fiver,basin,•effective date of coverage under the permit and is signecl by the Director. 7: Clean' Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. / 8. Concentration Measurements a. Average Monthly Concentration: The sum of dic-concentrations of all daily discharges sampled and/or measured during a calendar month on whicli daily discharges are sampled and measured, divided by the number ofdaily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value in the case of grab samples is the arithmetic mean (weighted by flow value) ofaH the sam°pl`e's collected during that calendar day b. Maximum Daily Concentration: I'll e concentration of pollutant discharge during a calendar day. If only]durirt one sample 1 is taken b g-an calendar dad the concentration of pollutant calculated from it is the "Maximum Daily.Concentratiori". It is identified as "Daily Maximum" under "Other Units" in Part I of the permit. 9. Division or DWQ The Division of Water Quality, Department of Environment and Natural Resources. 10. Director The Director of the Division of Water Quality, the permit issuing authority. 1 1. 17-MC The North Carolina Environmental Management Commission. 12. Grab Sample An individual sample collected instantaneously.. Crab samples that will be analyzed (quantitatively or qualitatively) must be taken within the first 30 minutes of discharge. 13. Hazardous Substance Any substance designated under 40 CI'R Part 116 pursuant to Section 31 1 of the Clean Water Act. 14. Landfill Part VI Page 2 of 5 Pages Permit No. NCS000329 A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or a surface storage facility. 15. Municipal Separate Storm Sewer Systern A stormwater collection system within an incorporated area of -local self-government such as a city or town. 16. 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, snowntelt, or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. DWQ may grant a No Exposure Exclusion from NPDCS Stormwater Permitting requirements only if facility complies with the terms and conditions described in 40 CFR 122.26(g) 17. Notice of Intent �. The state application form which, when submitted to,tDivision officially'indicates he`dicates the facility's notice of intent to seek coverage under an Individual Permit. ``f \ ✓� 18. Permittee The owner or operator issued a certificate of coverage pursuant to this Individual Permit. 19. Point Source Discharge of Stormwater Any discernible, confined and discrete nveyance.mcludrng, but'not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, discrete fissure:from which stormwater is or may be discharged to waters of the state. � > 20. Representative Storm Event A storm event that measures greater•than 0.1 inches of rainfall. The time between this storm event and the previous ;storm event measuring greater than 0.4 -inches must be at least 72 hours. A single storm event may have a period of no precipitation of up to 10 lfours�For example, if it rains but stops before producing any collectable discharge, a sample may be collected if the -next rain producing a discharge begins within 10 hours., 21: Representative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls; the DWQ may grant representative outfall status. Representative outfall status allows the Permittee to perform analytical monitoring at a reduced number of outfalls. 22. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to al low 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 3 13 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 111, Section 313 reporting requirements; and C. Meets at least one of the following criteria: (1) Is listed in appendix D of 40 CFR part 122 on "fable II (organic priority pollutants), "fable I (certain metals, cyanides, and phenols) or Table 1V (certain toxic pollutants and hazardous substances); Part V I Page 3 of 5 Pages Permit No. NCS000329 (2) is listed as a hazardous substance pursuant to section 31 1(b)(2)(A) of the C WA at 40 CPR 1 16.4-. or (3) is a pollutant for which EPA has published acute or chronic water quality criteria. 24. Severe Property Darna,-c 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 ofa bypass. Severe property damage does not mean economic loss caused by delays in production. 25. Sifynificant 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 10](14) ofCERCLA;,any chemical the facility is required_to report pursuant to section 313 of Titte Ill of SARA; fertiIizers;.pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with,stormwater discharges. 26. Significant Spills: includes, but is not limited to: releases of oil or hazardotis.substances in excess ofreportable quantities under section 31 1 of the Clean Water Act (Ref. 40 Cf R l I O� 10 and CFR 1 17.21) or section 102 of CERCLA (Ref: 40 CFR 302.4).-�� 27. Stormwater Discharge Outfall (SDO) The point of departure of stormwater fMI... discernible.` confined, or discrete conveyance, including but not limited to, storm sewer pipes, drain age ditches, chin cls,'spillways, or cliannelized collection areas, from which stormwater flows directly,or:indireclly into waters of the State of North Carolina, 29. Stornnvater Runoff which res I s from The flow of waier plc pitation and whichoccurs immediately following rainfall or as a - result of snowmelt. 29. Stormwater Associated 'With•1ndustrial 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. 30. 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. 31. . Total Maximum Daily Load (TMDL) TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a specific water body and pollutant. (A list of approved TMDLs for the state of North Carolina can be found at littp://li2o.enr.state.nc.us/tindl/) 32. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. 33. Vehicle Maintenance Activity Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. Part V1 Page 4 of 5 Pages Permit No. NCS000329 34. 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. 35. 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. s .. Part VI Page 5 of5 Pages Michael 1". Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality November 20, 2009 Individual NPDES Stormwater Permit Renewal Transmittal Cover Page To: Mooresville Regional Office Subject: NPDES Stormwater Permit No. NCS000329 ATI Allvac — Bakers Site Monroe, NC (Union County) Attachment Description ® Staff Report ® Draft Permit ® Renewal Application Please sign Staff Report and provide comments. NOV 2 4 2009 Return to Brian Lowther at the Central Office by December 21, 2009. Brian Lowther Division of Water Quality Stormwater Permitting Unit Post -Construction Application 1617 Mail Service Center Raleigh, NC 27699-1617 N� hCarolina ,lVatu -ally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6030 Customer Service lmcrnet: wuwv.nc",atcrgualitr;org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 807-6494 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Memorandum To: Coleen H. Sullins CC: Shelton Sullivan, Atiitumn Hoban From: Danny Smith — DWQ Raleigh Regional Office Supervisor Date: ,tune 12, 2009 Re: Case No. OC-2008-0001 Remission request for Etheridge Oil Company— Johnston County, NC Case Background and Assessment + 1/6/08 and 1/7/08 DWQ investigated a petrolettln shill (--6,100 gallons of petroleum and �1,900 gallons of petroleum contaminated water) from a 15,000-gallon above ,round storage tank (AST) at the Etheridge Oil Company (ETHCO) site located at 502 N. Garner Avenue, Kenly, NC. Petroleum was observed on the soil in the immediate vicinity of the above ground stora,e tank and in an unnamed tributary to Little Buffalo Creek. Additionally, DWQ field staff collected surface water samples up gradient and down gradient of the release area. Sample analysis results indicated the presence of petroleum and petrolcurn- contaminated water approximately 3,000 linear feet downstream of North Gardner Avenue. DWQ learned that as a result of the release, approximately 40 local residents were evacuated from their homes for approximately 10 hours, US Highway 301 was closed for approximately 1 1 hours, and the CSa railroad line was closed for approximately 3 hours. • 1/28/08 DWQ RRO issued a Notice of Violation and Recommendation for Enforcement for the observed violations. • 3/18/08 DWQ RRO received a response to the dated NOVRE. The response indicated that the spill occurred duo to the rupture of a valve in freezing- conditions. Eastern Elivirontmuntal Management ()_.ElM), a regional emergency response contractor, was contacted and quickly responded to the release and began recovery actions, Also, Highlands Envirorunental Solutions was hired for consulting, oversight, sampling and reporting services. The subject AST was removed within 3 days of the release. Other AST's are stored onsite with secondary containment. Petroleum was removed from the creek as well as fk'lm the soil. ETHCO claims that more than $250,000 was spent for site remediation and claim that the insurance provider did not provide coverage for this incident. • 6/4/08 Etheridge Oil Company was assessed a civil penalty of $16,381,9U (S 15,000 civil penalty and $1,3S 1.90 investigative costs): $._ 5 000 for one (I ) violation of G.S. 143-215.8 3 by the discharge o! petroleum and petroleum -contaminated water to waters of the State. S 10.000 for one (1) violation of Title 15A NCAC 2B .0211 (2) by impacting approximately 3,000 linear feet of strearn from the discharge of petroleum and petroleum -contaminated water. • 6/10/08 Green card indicated delivery of the assessment document. NCS000329 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMIWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION In compliance with the provisions of North Carolina General Statute'] 43-215. 1, other lawful standards and regulations promulgated and adopted by North Carolina Environmental Management Commission, and the Federal Water -Pollution Control Act, as amended, TDY Indus s�trk's, Inc. l-� is hereby authorized to dischargestormwater.and non -contact cooling wastewater from a facility \located at FI"Allvac - Bakers Site 1700 Teledyne Road Monroe, NC Union County to receiving waters designated as Dry Fork, a class C stream in the Yadkin River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V and VI hereof. Note: Draft Permit Dates are Approximate This permit shall become effective January 1, 2010. This permit and the authorization to discharge shall expire at midnight on December 31, 2014. Signed this day December 11, 2009. for Coleen H. Sullins Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCS000329 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 ff Section A: Stormwater Pollution Prevention Plane 't Section B: Analytical Monitoring Requirements Section C: Qualitative Monitoring Requirement's 'A �. L/ Section D: On -Site Vchicie'Mainteilartce,Monitoring Requirements Section E: Effluent Limitationsa'ri d,Monitoring Requirements for Non -Contact Cooling Water �. 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 I t Permit No. NCS000329 3. Signatory Requirements 4. Individual Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions Section C: Operation and Maintenance of Pollution Controls l . Proper Operation and Maintenance Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Facilities Section D: Monitoring and Records I. Representative Sampling 2, Recording Results 3. Flow Measurements 4. Test Procedures 5. Represent tive Outfall 6. Records Retention, 7. Inspectionn.and Entry Section E: Reporting Requirements f 1. Discharge -Monitoring Reports 2. Submitting Reports 3. Availability of Reports 4. Non-Stormwater Discharges 5, Planned Changes 6. Anticipated Noncompliance 7, Spills 8. Bypass 9. Twenty-four Hour Reporting 10. Other Noncompliance 11. Other Information PART IV OTHER REQUIREMENTS PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS 31 Permit No. NCS000329 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 and non - contact cooling wastewater. 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'Excliision from NPDES stormwater discharge permit requirements. Any owner or operator ivisfimin',to obtain a No Exposure Certification must submit a No Exposure Certification NO],frm to tl e Division; must receive approval by the Division; must maintain no exposure,conditions unless authorized to discharge 7� d snider a valid NPDES stormwater permit; and must reapply,for the No Exposure Exclusion once every Five (5) years. ,<•�"�K \�\ SECTION B: PERMITTED ACTIVITIES ( �f Until this permit expires or is modified or,revoked, the permittee is authorized to discharge stormwater and non -contact cooling•.wastewater to the surface waters of North Carolina or separate storm sewer system that has been adequately treated and managed in accordance with the terms and conditions of this individual permit. All stormwater and wastewater discharges shall be in accordance with,the conditions of this permit. Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. The stormwater discharges allowed by this 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 SECTION C:�LOCATION MAP Permit No. NCS000329 `jam. ./�44.1u ..taVir * r f 1 � >•"R��,r,� s!!�. 1�, rr� i. ^fG,,� Sre �,/� t $ q ri 1(r:l� *"��ly,. � r ��o��'`` i r'} �� 14.6� �'� "�`'t� ���?�' ��� FI���rvr„'�,,+yl �.,'���� � e�{ .+��• � 5��, i .�•If „, ,c�l 4� ttt�FF���� �I�ry� ��. r`�L+ jr I r � � �. � ��'�'" '��J i'!�',;xJ�.�'��� � � r� ,i..I"�J �-�� " ' y���• �'� ))•` � '1!! r i+ c �F ti�. r i� S �Sr�!' "rZvc. r' A ,•r!,✓r^ r 3�iw 1 t,.! ';' _.". rw...' , l��ct�� �hre�,:� a r .� y � f1 ` r r(�� i 1 � `� , ' {1 r`.. 'aa s•♦t- 'iM'� f 7� 1' �. '! � -;� ,, .r � ',r��.1�� - �-,`'��`�'�`'` . atiur,r a �'� %' -- t `fir'-=�•:`�!`;% 'r ?{) f� >r': i f ,y 1. ' f,^#; .ash• `�"`�•�,�7 1 f'jf� 1 ( ti C r� C f .=,il r' r '�✓, r`'� r i.'�`fkker.Y�,;:s Y. e / 1 r r.-"r i r / ``•"+ �'( -f •� - �' AT[ Allvac - Bakers Site ;� E � /.%� � ��r r � 5 r J �•. I.,, t`l �r,f4 •?s '{Ir }� • 7 ��, 1 . �;( r -� �.�%r' \„ .Es�!!�^+,t � JS r � �' �� (= + ire �,' i [;�. . v(�l. nL� , �r.s�� Y�,; - i{alrci[ .r i�'t•: / . � ��fj'`;� y'��' f i . ' J 1,-- cl,tr'A ,�:..6i � � �{• i-.,_r,:�` �. � {r r r aye 's �b•=.-. eft S .t t�5 � S�1 �.r �... r t r^•_ �::' .�V � r ., ( -� rr � � 1r t Y ti i"'l. _-,F y'� a - fI •� �'. \-.� f4 .! �fi�'!.i _,..... l I � i ! r� � (` J r 1 ` L r+'i ° { i -�c. 9 ! 7 ,F' • a �� i7.s 7 •;;Pf' 4 i i ' � r',„Y� r 5 yv i r � �,; `' +1 if Y 7' -• r. f-+� ya ��+ i', ....., .� rT.f� ! 7�t,l� r � � ! i "�•. fm•o r _' �; � 3 e �/A � ' w ;:� I ., e:',.r � f y./ � 1. 1=' � �< !y \ � �} � 's. , __ , ' '• - � , t` �'' � rl ti tt I fg�•fi; � f ' 7�. / ,_� <+ � � �s irfr�• Y it2i Ii ' I} i } �} f i i r'�.r• �lir-.. ' `"��.'\a17d„r 'f' 'r � `J i`I` ,� '-`i'' �.; -- "1+�.ti �� E ;,. ,\- � �..,_c�2 `l 7 f 1r� -�-- s ���.'' i '�.�- � .'-• r'% j.- Y . �t;;t�'� �• f.r-'._ t , ''—, j r•..,\ r 1 : % � (' �+i. ✓�,ti a, 51� r) r�`ic y.),:.r �. - r'7 ��, f h �` �'R` '�: !� 6• n.Taa\-'^fi'lif7�•/ ^ !^�f i( io L : r - i �! } r� ( r ty ��•r�j'_- 1 Y v r �`- f � ?� .r h i�x,� ( '�7 ° Ah �' i � { �{' �1} I ,!•++,, �t 4� ` k•- T ' 1 � 5.:y3} � v, I G'�1: it.s�'�"�L'JL r� �t ;r � j�� ., fiSZt s.!1 E��it,Id F''�a's�n,3;+��.. f'" ��� l� ��`\��;• t>� f. s t4��•�? ��} �'. (II�i� F` i�' I -4 a CStii� - rF �i;t' � `j_"` .` f =\ - t. :8 %°rY°� ,r�t r:i� � I•F.r �F��� �� f r �R r� , i ;-r .� ,1, ; ,y r; �f� rf r ` , ;�^.�, r•-�J •. , §�s- r ^__ i rt�u �? ' �:\ ..,\ �•1 3 i • -` F a '. ry. ;.rE i� i . l� ! `�'awrw f 1 ljt.�' ! ♦ ; iy i t r 4 ii�' - ✓'� I. \ Yi,,, .�., ��;�` �R _a l.n� �.� � •`-r r -�'� � �.. 'S`-^/ t : i � r,: 1 � Imo•:. •811-/ r:/ '! { i:�ti ..�:i `5 : p�:,.5, �' •r\=.i'r.k.: r'!�j r`.•.•�r�.�� fr, r'3\�3ti;C�.tr i.-.1•�?'�` NCS000329 ATI Allvac ATI Allvac - Bakers Site H Lad tide: 03° V 14" N Et — 1 I lCounty: � Longiwde: 800 36' 45" W Lhion Rece ving Stream: Dry Fork as StreamClass: C W Scale 1,24,000 Sub-basi n ; 03-07-14 (Yadki n Ri ver Basin) Fa c i I i ty Loca do n Part I Page 2 of 2 Permit No. NCS000329 PART Il 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 L, Paragraph 3 of this individual 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 contain tlie.following: (a) A general location map (USGS quadrangle map or appropriately drafted equivalent map), showing the facility`s location in relation to transportation routes and surface waters, the name of the receiving.water(s) to which the stormwater schae iCoutfall(s) discharges, or ifthe digsa municipal separate storm sewer system, the name of the municipality anld the ultimate receiving waters, and accurate latitude and longitude of the point(s) of discharge. The general location map (or alternative ly,the•site�n1ap)shall identify whether each receiving water is impaired (on the state's 303(d) list of impaired waters) or is located in a watershed for wh"icli a�TMDL has been established, and what the parameter(s) of concern are.,r (b) A narrative desc' ptioniof 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. (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 Part 11 Page 1 of 12 Permit No. NCS000329 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 technical 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. In are s where 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 Requiremerifs and Records. Secondary containment is required for: bulk storage of Iigdidmaterial$ storage in any amount of Section 313 of Title 111 of the Superfun'd Amend em nts 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.sall be•mait twined. If the secondary containment devices are connected to storrnwater�rconveyance systems, the connection shall be controlled by manually activated valves or other similar devices (which shall be secured closed with a. locking;nmchanism), 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 any material. Records documenting the individual making the observation, the description of the accumulated stormwater, and the date and time of the release shall be kept for a period of five 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. 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 Part I I Page 2 of 12 Permit No. NCS000329 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 ant,=.Good Housekeeping Program. A preventative maintenance and good housekeeping program shall be developed. The program shall list all stormwater control systems, st.ormwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity areas (including material storage areas, material handling areas, disposal areas; process areas; loading and unloading areas, and haul roads), all drainage features and structures; and -existing structural BMPs. The program shall establish schedules ofinspections, maintenance,,,and housekeeping activities of stormwater control systems, as well as facility equipment, facility areas, and facility systems that present a potential for stofniwater exposure or stormwater pollution. Inspection of material handling areas and_regii1ar cleaning schedules of these areas shall be incorporated into the program. 'Timely co npliance with the established schedules for inspections, maintenance, and housekeeping shall be recorded in writing and maintained in the SPPP.r� 5. Employee Training. Trainfgg`program'srshall 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 leave the potential to contaminate stormwater runoff. Facility personnel (or team) responsible for implementing tine training shall be identified, and their annual training shall be documented by-'ih6'signature of each employee trained. 6. 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. 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 written re -certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. Each annual update shall include a documented re-evaluation of the 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 Part I I Page 3 of 12 Permit No. NCS000329 a 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 III, Standard Conditions, Section B, Paragraph S) to the Director that the changes have been made. 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 Rdie), and once during the second half (July to December), with at least 60 days separating in dates (unless performed more frequently than semi-annually). These facility inspections are different from, and in addition to, the stormwater discharge characteristic monitoring required in Part 11 B and C of this permit. ulanl Implementation. The permittee shall implemerithey�Implementation of the Plan shall include documentation of all monitoring, measureme~ntsinspections, maintenance v• activities, and training provided to employecs,including the"log of the sampling data and of actions taken to implement BMPs associate'd'with,the industrial activities, including vehicle maintenance activities. Such documentation shall be kept on -site for a period of five years and made 4. immediately upon re irector's authorized representative Part I I Page 4 of 12 Permit No, NCS000329 SECTION I3: ANALYTICAL MONITORING REQUIREMENTS Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. Analytical monitoring of commingled stormwater and non -contact cooling water (wastewater) discharges shall be performed'as specified in Table 2. All analytical monitoring shall be performed during a representative storm event. The required monitoring will result in a minimum often analytical samplings being conducted over the term of the permit at each stormwater discharge outfall (SDO). Commingled stormwater and wastewater discharges are considered wastewater discharges. A representative stortn event is a storm event that measures greater than 0.1 inches of rainfall..'Tlie time between this storm event and the previous storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of no precipitation Hof up to 10 hours. For ,example, if it rains but stops before producing any collectable diseharge; a sarnple,may b jcollected if the next rain producing a discharge begins within 10 hours. il Table 1. 1. Analytical Monitoring Re uirements,,for�Non-commin Tled Stormwater Discharge Measurement Frequency] Samplc Sample Characteristics' Units T e2 Location3 "Total Suspended Solids m =/L , ,r r7 semi-annual Grab SDO Biochemical Oxygen Demand /mg/L,�' - `f +�.�'��serni-annual Grab i SDO Chemical Ox yen Demand vmg/L �.'`� semi-annual Grab SDO Cadmium mg/L.. semi-annual Grab SDO Chromium, Total Recoverable` mg/I�/`� semi-annual Grab SDO Copper, Total Recoverable; `, r,...tng/I_, semi-annual Grab SDO Nickel ` mg/L semi-annual Grab SDO Zinc, Total Recoverable mg/L semi-annual Grab SDO Il standard semi-annual Grab SDO Total Rainfalls inches semi-annual Rain Gauge - Footnotes: I Measurement Frequency: Twice per year during a representative storm event. 2 Grab samples 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. Pan 11 PaCr ge 5 of 12 Permit No. NCS000329 Table 3. Monitoring Schedule Monitoring periods" 2 Sample Number Start End Year 1 — Period 1 1 January 1, 2010 June 30, 2010 Year 1 — Period 2 2 July 1, 2010 December 31, 2010 Year 2 — Period 1 3 January 1, 2011 June 30, 2011 Year 2 — Period 2 4 --- July 1, 2011 December 31, 2011 Year-3 —Period 1 5 January 1, 2012 June 30, 2012 Year 3 — Period 2 6 July 1, 2012 December 31, 2012. Year 4 -- Period 1 7 JanLlJ.Iy 1, 2013 June 30, 2013 Year 4 — Period 2 8 July 1, 201 > December 31, 2013 Year 5 — Period 1 9 January I, 2014 June 30, 2014 Year 5 — Period 2 10 Jilly 1;i2014 ttDecember 3 ], 2014 Footnotes: I" ,�, 1 Maintain semi-annual monitoring during permit renewal process. If at the expiration of the Individual Permit, the permittee has submitted an application for enewal of coverage before the submittal deadline, the permittee will be considered for renewed coverage. The applicant must continue semi-annual monitoring until the renewed Certificate ofCoverage,is`issued, 2 If no discharge occurs during the sampling pe iod,tthe permittee must submit a monitoring report indicating "No Flow" within 30 days ofthe end ofthe,six-inonth-sampling period. The permittee shall report the an yti al're ults?from the first sample with valid results within the monitoring period. The permittee shall compare monitoring results to the benchmark values in Table 4. The benchmark values in Table 4 are not permit limits but should be used as guidelines for the permittee's Stormwater I'oil utionTrevention Plan (SPPP). Lxceedences of benchmark values require the permittee to inerease.nionitoring, 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 4. Benchmark Values for Analytical Monitoring Discharge Characteristics Units Benchmark Total Suspended Solids mg/L 100 Biochemical Oxygen Demand mg/L 30 Chemical Oxygen Demand mg/L 120 Cadmium mg/L 0.001 Chromium, Total Recoverable mg/L I Copper, Total Recoverable mg/L 0.007 Nickel, Total Recoverable mg/L 0.26 Zinc, Total Recoverable Ing/11 0.067 PH standard 6-9 Part 11 Page 7 of 12 Permit No. NCS000329 Table 2. Analytical Monitoring Requirements for Commingled Stormwater and Non - Contact Cooling Wastewater Discharge Measurement Sample Sample Effluent' Characteristics Units Ere uenc l Type2. Location3 Limit4 Total Suspended Solids mg/L semi-annual Grab SDO Biochernical Oxygen Demand m r/L semi-annual Grab SDO Chemical Oxygen Demand m L semi-annual Grab SDO Cadmium mg/L semi-annual Grab SDO Chromium, Total Recoverable mg11 , semi-annual Grab SDO Co2per, Total Recoverable mg/L- semi-annual Grab SDO semi-annual "drab SDO Zinc, Total Recoverable mg/L semi-annual' .Grab � SDO PH standard semi-annual Grab SDO • " i See Part I1, Section E. Total Rainfall s inches semi-annual of �f- , Rain Gauge Total Flow MGD e�rii-'rtinuall Estimate See Part lI, Section E. Temperature �C\ s�niIanrival Grab Effluent, Downstream, w t . `,> tJ stream Total Residual Chlorine ' ,ug/lam \sdriii-annual Grab See Part II, Section E. Oil and. Grease � m gII 3 f ' semi-annual Grab Sec Part II, Section E. Footnotes: I Measurement Frequency: Twice per year during a representative storm event. 2 Grab samples shall be collected within the first '0 minutes of discharge. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status has been granted; or unless otherwise specified for parameters in Section E. 4 See Part II, Section E for effluent limits that apply. 5 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. The permittee shall complete the minimum ten analytical samplings in accordance with the schedule specified below in Table 3. A minimum of 60 days must separate Period I and Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two response. Part 11 Page 6 of 12 ..In Permit No. NCS000329 Tier One If. The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any at anv outfall; Then: The permittee shall: 1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value 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 within the benchmark range. 4. Implement the selected actions within two monthsf,the,inspection. 5. Record each instance of a Tier One response -in the'Storm vater: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 implemented. Tier Two If- During the term of this permit, the first valid-; rnpli�results from two consecutive monitoring periods are above the benchmark values, oe' outside of the benchmark range, for any specific parameter at a ific discharge outfall: Then: The permittee shall: 'r 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. 3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow" to comply with reporting requirements. 4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan. 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 three occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within 30 days of receipt of the third analytical results.- DWQ may but is not limited to: • require that the permittee revise, 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. Part 11 Page 8 of 12 Permit No. NCS000329 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 5, during the analytical monitoring event. [lf 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 SPPI Table 5. Qualitative Monitoring Requirements . Discharge Characteristics Frequency] Monitoring Location2 Color semi-annual.` '\,SDO Odor semi-anni al°, _4 SDO Clarity semi-annual ,' SDO Floatin , Solids ,semi-annd Pl f SDO Suspended Solids �`� ;. >, senu-annual SDO Foam ;''' semi-annual SDO f Oil Sheen Barr ,semi-annual SDO Erosion or deposition at the outfall/ semi-annual SDO 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 pen -nit 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 3 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 6. This monitoring shall be performed at all stormwatcr discharge otttfalls which discharge stormwater runoff from vehicle maintenance Part 11 Page 9 of 12 Permit No. NCS000329 areas, and in accordance with the schedule presented in Table 3 (Section B). All analytical monitoring shall be performed during a representative storm event. Table 6. Analytical Monitoring Requirements for On -Site Vehicle Maintenance Discharge Characteristics' Units Measurement Sample Sample, Fre ucnc yt Typc2 Location3 I1 standard semi-annual Grab SDO TPH mg/I semi-annual Grab SDO [EPA Method 1664 (SGT-HEM)] Total Suspended Solids mg/l !,semi-annual Grab SDO Total Rainfal14 inches semi-annual / Rain gauge - New Motor Oil Usage gallons/month seman ual,, Estimate - Footnotes: 1 Measurement Frequency: Twice per year during a representative storrn event, for each year until either another permit is issued for this facility or until this permit is revoke`d'or re'scindbd. If at the end of this permitting cycle the permittee has submitted the appropriate paperwork' fo� a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until th'erenewed permit is issued. See Table 3 for schedule of monitoring periods through the end of this permitting cycle. Ifthe 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 from the pond. /f 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges stormwater runoff from area(s)°here vehicle 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 7. 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). Esceedences 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 lI Section B. Table 7. Benchmark Values for Vehicle Maintenance Analytical Monitoring Discharge Characteristics Units Benchmark pH standard 6-9 TPH mg/L 15 Total Suspended Solids mg/L 100 Part I1 Page 10 of 12 Permit No. NC5000329 SECTION E: EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FOR NON -CONTACT COOLING .WATER During the period beginning on January 1, 2010 and lasting until expiration, the Permittee is authorized to discharge non -contact cooling water from outfalls numbered serially beginning with 001 (specific outfall numbers shall be assigned by the permittee). Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum, . Measurement Frequency Sample Type Sample Location Flow Semi-annually Estimate Effluent Temperature — see note 1 Semi=annually Grab Effluent Total residual chlorine — see note 2 'Semi;armually, Grab Effluent Oil and Grease— see note 3 15.0 m 1L 20.0 m 1Li : Semi-annual! ' Grab Effluent H — see note 4 )' Semi-annLTally Grab Effluent Effluent temperature will be regulated so that the temperatur c� �t� the receiving stream does not increase more than: Fresh water classifications 2.8°C above the natur ] water temperature. Receiving water temp`crature shall not exceed a maximum of 29°C for mountain and upper pie'dmgnt writers.. /EteceivmP_ water temper Lure shall not exceed a maximum of 32°C for lower i.picdmoiitand`coaslal plain waters. Upstream and downstream monitoringfis not.necessary,if (lie discharge is to a receiving stream that does not contain any (lowing water at the time of discharge" 2: ,Alonitorin2 requirements and limits apply one if chlorine is present in the discharge. Discharges to fresh waters will be required to meet a daily maximurn-discharge limitation of 1.7 µgl 1_ of Total Residual Chlorine (TRC). Discharges to salt waters will be required to meet a.dail' maximum discharge limitation of 13 µg/ 1_ ofTRC. For existing dischargers; the "IRC limit lakes e1l'cct 18 months alter the effective date of the Certificate of Coverage (CoC). Monitoring and reporting shall be required from the effective date of the CoC. For proposed systems, the TRC limit and monitoring requirements are etl'ective on the effective date of the issuance of the CoC. 3: Monitoring requirement applies only for discharges of air compressor condensate. 4: The pfl shall not be less than 6.0 standard units nor greater than 9.0 standard units for fresh water classifications. There shall be no chromium, zinc or copper added to the system except as pre -approved additives to biocidal compounds. The permittee shall obtain approval from the Division prior to the use of any chemical additive in the discharge. The permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additive which may be toxic to aquatic life (other than additives previously approved by the Division). Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive and a map indicating the discharge point and receiving stream. All non -contact cooling water discharge piping shall be designed and constructed such that representative samples can be taken prior to commingling with any other waters or substances, such as storm water or surface water. Part I Page I 1 of 12 ° Permit No, NCS000329 All samples collected should be from a representative discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. Part II Page 12 of 12 Perrot No. NCS000329 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 Stornnvater 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 H. Section A, Paragraph 2(h) of this permit, shall be accomplished withit.12 months of the effective date of the initial permit issuance. >% New Facilities applying for coverage for the first time and existing�fa iIities 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 conta nment, as specified in Part 11, Section A, Paragraph 2(b) of this permit shall be accomplished prior topthe beginnin f discharges from the operation of the industrial activity. 2. Duty to Comply .,N The permittee must comply with ail 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. a. The permittee shall comply. With standards or prohibitions established under section 307(a) of the Clean Water Act,'' toxFpollutants within flue tame provided in the regulations that establish these �,, standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. 'rhe 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 I 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 l 22.41(a).] C. 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]. Any person may be assessed an administrative penalty by the Director for violating section 301, 302, 306, 307, 309, 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 I 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 11 violations are not to exceed Part [11 Page I of 9 Permit No. NCS000329 $10,000 per day for each day during which the violation continues, with the maximum amount of any Class 11 penalty not to exceed $125,000. 3. 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 Liabilitv Except as provided in Part i 11, 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 pursuanf 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. 5. Oil and Hazardous Substance Liability Nothing in this individual permit shall be construed to-precli►de the institution of any legal action or relieve the permittee from any responsibilities, Iiabilities;,or•penalties to Which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 3 l 1/o'f thhe'FederaI Act, 33 USC 132 1. 6. Property Rights • The issuance of this individuallit does not convey any property rights in either real or personal property, or any exclusive privileges, no sloes it authorize any injury to private property or any invasion of personal rights, nor any infringementofF6deral, State or local laws or regulations. 7. ' Severability ! 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. 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. Parti l l Page 2 of 9 Permit No. NCS000329 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 1. Individual Pen -nit Expiration The permittee is not authorized to discharge after the expiration date./ln order to receive automatic authorization to discharge beyond the expiration date, the perrnitteesfiall submit forms and fees as are required by the agency authorized to issue permits no later, than,,l80'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 requestedFreneival at least-180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS 5143-2153.6 and 33 USC 1251 et. seq. v 2. Transfers�� �y✓ This permit is not transferable to any person e. cCtFafte notice to and approval by the Director. The Director may require modification or revocalion,and,reissuance of the permit to change (lie name and incorporate such other requirements as'maybe riecess ary under the Clean Water Act. The Permittee is required to notify the Division,in writing ih the event the permitted facility is sold or closed. 3. Signatory Requirements All applications, reports, or•tnrlbrrnation 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 111 Page 3 of 9 Permit No. NCS000329 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 imprisonin t for knowing violations." 4. The issuance of this individual permit does not prohibii.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 contamed'in Title,40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative) Code, Subchapter 211 .0100; and North Carolina s- General Statute 143-215. l et al. j l 5. Permit Actions The permit may be modified,, revoked and reissued, or terminated for cause. Tile 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 pennittee 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. 3. Bypassing of Storntwater 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 III Page 4 of 9 Permit No. NCS000329 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 . C. 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. 4. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing"the disposal of sewage sludge. Upon f promulgation of 40 CFR Part 503, any permit issued by the,Permit Issuing�Authority for the disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40,CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement: ,l'he permittee shall notify the Permit Issuing Authority of any significant change in its sludge use,or disposal practices. / fJ .� 5. Power Failures The permittee is responsible for` "maintaihing adequate safeguards as required by DWQ Regulation, "Title 15A, North Carolina Administrative Code,'Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retentiomof inadequately treated effluent. SECTION D: MONITORING ANWRECORDS 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 characteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. Monitoring points as specified in this permit shall not be changed without notification to and approval of the Director. Recording Results For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the requirements afthis individual permit, the permittee 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; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; Part I I I Page 5 of 9 Permit No. NCS000329 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 acid reliability of measurements of the volume of monitored discharges. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts`and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act as Amended, and Regulation 40 CFR 136.� To meet the intent of the monitoring required by this individual permit, -all test procedures must produce minimum detection and reporting levels and all data gene rated, must be reported down to the minimum detection or lower reporting level of the procedure. , 5. Representative Outfal I 1 If a facility has multiple discharge locations,w`ith 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 samplinggg requirements may be performed at a reduced number of outfalls. 6. Records Retention �^ Visual monitoring shall Ldocume)n)ted and records maintained at the facility along with the Stormwater Pollution Prevention Plan�-Copies of analytical monitoring results shall also be maintained on -site. The permittee shall retain records of all monitoring information, including 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. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this individual permit; Have access to and 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 Part III Page 6 of 9 Permit No. NCS000329 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. Noncompliance Notification Procedure The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: Any occurrence at the water polluts.on control facility which results in the discharge of significant amounts of wastes which are abnor'161 in'quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown rcasons;;that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. C. Any failure of a pumping station, sewer line, or treatment facility resuhing in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone,shall also file a'N ritten report in letter form within 5 days following first knowledge of the occurrence. f f \ I SECTION E: REPORTING REQUIREMENTS` I. Discharge Monitoring; Reports 'f' 1 Samples analyzed in accordance with the terms c`this permit shall be submitted to the Division on Discharge Monitoring Report Forms provided by the Director. Submittals shall be delivered to the Division no later than 30 days froma}ie,date'the facility receives the sampling results from the laboratory. The permittee shall submit an Annual Summary Data Monitoring Report to the appropriate DWQ Regional Office in February of each year. The submittal shall be on forms supplied by the Division. 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 0213 .0506. The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report form provided by the Division, and shall retain the completed forms on site. Visual monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do so. Submitting Reports Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Part I I I Page 7 of 9 ?. Permit No. NCS000329 4. In addition, a separate signed Annual Summary DMR copy shall be submitted to the local DWQ Regional Office (RO) by March 1 of each year. Addresses for each RO and the counties covered by each RO can be found here: httpalwww.eiir.state.nc.us/html/reizionaloffices.htmi. The permittee shall retain the completed originals on site. Visual monitoring results should not be submitted to the Regional Offices or Central Fifes unless specifically requested by DWQ. Availabilitv ofRenorts Except for data determined to be confidential under NCGS 143-2 1 5.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the 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 143-2 B.6h or in Section 309 of the Federal Act. Nan-Stormwater Dischari4es Ifthe storm event monitored in accordance with this Individual Permit coincides with a non-stormwater discharge, the permittee shall separately monitor all parameters ayequired under the non-stormwater discharge permit and provide this information with [he stormwater discharge monitoring report. Planned Changes f The permittee shall give notice t,04he D ri 'e for as.soon as possible of any planned changes at the permitted facility which could significantlyalter the \nature or quantity of pollutants discharged. This notification requirement includes pollutantswhich are not,specifically listed in the Individual Permit or subject to notification requirements under'40 CFI Part 122.42 (a). Anticipated Noncomnliance� i The permittee shall live notice to the Director as soon as possible ofany planned changes at the permitted facility whicli may result in noncompliance with the Individual Permit requirements. Spills The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as defined in Part V[ of this permit.' Additionally, the permittee shall report spills including: any oil spill of25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that cannot be cleaned up within 24 hours. 8. 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 }-lour Reporting Part III Page 8 of 9 Permit No. NC5000329 The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The Director may waive the written report on a case -by -case basis if the oral report has been received within 24 hours. 10. Other Noncomnl iance The permittee shall report all instances of noncompliance not rep( monitoring reports are submitted. ,y 1 1. Other Information Where the permittee becomes aware that it failed.to submit any,:re covered under this Individual Permit or in any repomto the Direct information. �s 4. V j ; rrl ed underF24 hour reporting at the time cant facts in a Notice of Intent to be , it shall promptly submit such facts or Part III Page 9 of 9 NCS000329 PART IV OTHER' REQUIREM ENTS Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to DWQ and approval has been granted by the Division. Design and operation of facilities and/or treatment works shall be in accordance with the application and supporting information. If facility deficiencies, design and/or operational, are identified in the future which could affect the facility performance or reliability,':; is the responsibility of the permittee to correct such deficiencies. 2. Limitations Reopener This permit shall be modified or alternatively,.revoked and reissued, to,comply with any applicable effluent guideline or water quality standard issued or approved 'rider Sections 302(b) (2) (c), and (d), 304(b) (2), and 307(a) (2) of .the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: a. contains different conditions or is/otherwisc)more stringent than any effluent limitation in the permit; or b. controls any pollutant not lim edrin the permit. The permit as modified or reissueunder thiparagraph shall also contain any other requirements in the Act then applicable f f�/ PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in timely.manner in accordance with 15A NCAC 21-1 .0105(b)(4) may cause this Division to initiate action to revoke the Individual Permit. PART VI DEFINITIONS Act See Clean Water Act. Allowable Non-Stormwater Discharges 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 frorn footing drains, flows from riparian habitats and wetlands. (c) Discharges resulting from fire -fighting or fire -fighting training. Best Management Practices (BMPs} Parts IV, V and VI Page I of4 Permit No. NCS000329 Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity, or physical structure. More information on BMPs can be found at: iittp:llcfpub.cpa.govinpdes/stormwaterinenlro(brnps/index.cfm. 4. 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. 5. 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 1,3;:J gallons. 6. Certificate of Covera,_,e /-;�„�.' The Certificate of Coverage (COC) is the cover sheet which accompanies the -Individual Permit upon issuance and fists the facility name, location, receiving stream river basin, - effective date of coverage under the permit and is signed by the Director., 7. Clean Water Act The Federal Water Pollution Control Act, also knowm.as`the Clean Water Act (CWA), as amended, 33 USC 1251, e[. seq.If fr` f eJ 8. Concentration Measurements a. Average Monthly Concentra(i:on: The sum of,the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled an`d/or�nleasured during such month (arithmetic mean of the daily concentration values). The daily concentration value in the case of grab samples is the arithmetic mean (v, Jghted by flow value) oflall the samples collected during that calendar day b. Maximum Daily Concenn ation: Tfle concentration of a pollutant discharge during a calendar day. If f� only one sample is taken fduring any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Units" in Part 1 of the permit. Division or DWO The Division of Water Quality, Department of Environment and Natural Resources. 10. Director The Director of the Division of Water Quality, the permit issuing authority. it, EMC The North Carolina Environmental Management Commission. 12, Grab Sample An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively or qua] itatively)'must be taken within the first 30 minutes of discharge. 13. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 14. Landfill Part V1 Page 2 of 5 Pages Permit No. NCS000329 A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or a surface storage facility. 15. Municipal Separate Storm Sewer System A stormwater collection system within an incorporated area of local self-government such as a city or town. 16. No Exposure A condition of no exposure means that all industrial materials and activities are protected by a storm resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities, industrial machinery, raw materials, intermediate products, -by-products, final products, or waste products. DWQ may grant a No Exposure Exclusion from NPDES Stor`ntwater Permitting requirements only if facility complies with the terms and conditions described in 40 CFR y 122.26(g) 17. Notice of IntentDi The state application form which, when submitted to the`vision officially'indicates the facility's notice of intent to seek coverage under an Individual Permit. 18. Permittee The owner or operator issued a certificate of coverage Individual Permit. 19. 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'diete fissure. from which stormwater is or may be discharged to waters of the state. 20. Representative Storm Event , f A storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and the previous stono event measuring greater than 0°l inches must be at least 72 hours. A single storm event may have a period of no precipitation of up to 10 hours�For example, if it rains but stops before producing any collectable discharge, a sample may be collected if the'ne ct rain producing a discharge begins within 10 hours: 21. Representative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall status allows -the permittee to perform analytical monitoring at a reduced number of outfalls. 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 CFR372.65 pursuant to Section 313 of Title 111 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 3 13 reporting requirements; and C. Meets at least one of the following criteria: (1) Is listed in appendix D of40 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); Part V I Page 3 of 5 Pages Permit No. NCS000329 (2) is listed as a hazardous substance pursuant to section 31 1(b)(2)(A) of the CWA at 40 CFR 1 16.4; 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 ,_ontrol 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 Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw mate':,ls used in food processing or production; hazardous substances designated under section 10](14) orCERCI.A; any chemical the facility is required to report pursuant to section') 13 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes. slag and sludge that have the potential to be released with storiln%vater discharges. 26. Si�,niticant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 31 l ofthe Clean Water Act (Rcf: 40 CFR 110',10 and CFR l 17.21) or section 102 of CERCLA (Ref: 40 CFR 302A). 27. Stormwater Discharge Outfall (SD(2) 9Zf The point of departure of stormwater from a`discernibletconfined, or discrete conveyance, including but not limited to, storm sewer pipes„drainage ditches, channels, spillways, or channelized collection areas, from which stormwater flows direc'tly.`or ind rectly'into waters of the State of North Carolina. 28. Stormwater Runoff 7' The flow of water which results from precipitation and which ;)ccurs immediately following rainfall or as a result of snowmelt. f7 i 29. 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 12226(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. 30. 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. 31. Total Maximum Daily Load TMDL 'I'MDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a specific water body and pollutant. (A list of approved TMDLs for the state of North Carolina can be found at littp://h2o.enr.state.ne.us/tiiidl/) 32, Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. 33, Vehicle Maintenance Activity Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. Pail VI Page 4 of 5 Pages Perrnit-No. NCS000329 34. 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. 35. 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 VI Page 5 of 5 Pages Lowther, Brian From: Pickle, Ken Sent: Friday, October 09, 2009 2:06 PM To: Georgoulias, Bethany; Lowther, Brian Cc: Bennett, Bradley Subject: RE: Allvac teledyne permit BG, BL, like the approach for Teledyne Allvac: 1. For sw only discharges: Elements - 2/yr sampling, benchmarks and tiers, SPPP, just like most other individual sw-only permits. Conventional pollutants (BOD, COD, pH, TSS) plus 5 metals based on on -site materials and exposure. OK 2, For sw-VMA discharges: Elements - 2/yr sampling, benchmarks and tiers, SPPP just like other sw-only permits. OK (Delaying TPH substitution for 0&G pending some little bit more clarity?) [I►. f,, I 3. For wastewater -only discharges (non -commingled non -contact cooling waters): Elem nts - 2/yr sampling, limits on pH, temperature, and maybe on O&G, and maybe on TRC, just like NCG50. OK, business as usual on these three parts. 4. For commingled sw + ww (NCCW): So, it looks like the target issue that birthed this revised approach is how to deal with the sw+ww commingled discharges. It's not uncommon (ie frequently cheaper) for industrial facilities to have their NCCW flows directed to the nearest sw collection system, rather than piped into a ww conveyance. This permit approach may be helpful in clarifying that DWQ does indeed have a coordinated, clear approach to this somewhat confusing circumstance. Where NCCW flows are not commingled with sw, it, seems to me the two permit scenario (NCG50 + NCS) is cleaner; but that's not what we're talking about here, right? Elements — 2/yr sampling, benchmarks and tiers for sw parameters, limits on ww parameters, SPPP, pH subject to both limits and benchmarks. {Consider 4 sampling events per year at these discharge points? Two in response too representative storm event, and two when there is no expectation of stormwater contributions? My expectation would be that since Teledyne Allvac is cooling metal products from a very large facility, their non -contact -cooling water flow might be continuous, or nearly continuous. (Is this correct?) This would make it easy far them to get cooling water only samples whenever they wish to schedule it. Catching a representative event would present some little bit of a problem, but still should be easy to do just two times per year, no more than any other stormwater permittee with analytical monitoring obligations.) 5. 1 note that the very end of Part II E. provides that the NCCW outfall should be piped so that it's not comminglec with stormwater. How does this part of the text coordinate with our provisions specifically for such a circumstance? Do we need to revise it? 6. Similarly in the next sentence the permittee is directed to sample NCCW during a representative event. Do we need to clarify that this is a representative storm event, as opposed to a representative cooling water discharge event? ( If we go to 4 samples per year, 2 will be from a representative event, but 2 will not. I'm not pushing 4/yr, just bringing it up to see if it makes sense,) 7. So, ourjudgment is that it's [more environmentally protective?] or [more administratively efficient?] or [clearer to the permittee?] to address three types of discharges (ww, sw, commingled). in this single permit vs. an NCS plus NCG50? I concurthat this approach has the permittee sampling for the conventional stormwater pollutants plus 5 metals that he wouldn't be sampling for if we just determined that the commingled flow was subject only to the ww sampling requirements (temp, pH, 0&G, TRC). This peculiar circumstance is brought about because we have a site potentially dirtier than the cooling water flow, This approach is closer to the reality of the potential pollutants of concern, and is a good step forward. With regard to my three criteria listed at the start of this item, this approach is more environmentally protective, it seems to me. Potential contrary indications: BIMs records?, limit violation flags popping up in the periodic report to the ROs?, `Boilerplate from ww up to date? Coordination with NPDES folks? 9. Presuming we can minimize the concern with the items in 8 above, I like this approach. I like it even if these concerns remain after efforts to remove them. Ken From: Georgoulias, Bethany Sent: Friday, October 09, 2009 10:13 AM To: Lowther, Brian Cc: Pickle, Ken; Bennett, Bradley Subject: RE: allvac teledyne permit Brian, I'll bring the permit file by so we can talk more. Here's a start on my proposed revisions, though (see red text and highlights). I think we need to set it up so that the permit is clear they are discharging wastewater if the SW & WW commingle, and I've added a table into Section B (the most simple way I could think of to do it!). We also need to make sure we have all the right discharges authorized in the beginning so it doesn't just apply to SW. Let me know what you think. KBP and BB —this is a different approach for something like this; not sure if it's creative orjust... um, crazy. Given that the DuPont permit has several WW outfalls that are commingled SW with similar -type wastewaters, and which are the subject of EPA scrutiny/Admin Order because of effluent limits, I thought very carefully about how to handle this one consistently. It is a nice way to make sure there's an SPPP implemented. Also gives the RO a tool down the road to limit parameters if there's ever a serious problem. Brian -- if we settle on this, let's share with Julie G. in NPDES so they're aware. UP Bethany Georgoulias Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6372 Fax: (919) 807-6494 Website: http://h2o.enr.state.nc.us/su E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Lowther, Brian Sent: Friday, October 09, 2009 8:35 AM To: Georgoulias, Bethany Subject: RE: allvac teledyne permit See attached. From:-Georgoulias, Bethany Sent: Friday, October 09, 2009 8:28 AM To: Lowther, Brian Subject: allvac teledyne permit Could you send me the MS Word.version? I want to play around with a combo table before I give this back to you. Thanks! Bg Bethany Georgoulias Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6372 Fax: (919) 807-6494 Website: http://h2o.enr.state.nc.us/su E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary May 6, 2009 Kyle Dunn Allvac PO Box 5030 Monroe, NC 28111 Subject: NPDES Stormwater Permit Coverage Renewal Teledyne Allvac-Bakers Plant' Permit Number NCS000329 Union County Dear Permittee: Your facility is currently covered for.stormwater discharge under NPDES Permit NCS000329. This permit expired on August 31, 2008. To assure consideration for continued coverage under your individual permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit. Enclosed you will find ,an individual permit Renewal Application Form, Supplemental Information request, and Stormwater Pollution Prevention Plan Certification for your facility. Filing the application form along with the requested supplemental information will constitute your application for renewal of this permit. Until your permit renewal "is completed and you receive"a new permit; please continue to comply with all conditions and monitoring requirements in your expired NPDES stormwater permit. The application and supplement must be completed and returned to DWQ by July 6, 2009. Failure to request renewal within this time period will result in delay of your permit renewal and may result in a civil assessment. 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 permit renewal procedures please contact Brian Lowther of the Stormwater Permitting Unit at (919)-807-6365 or brian.lowther@ncdenr.gov. Sincerely/I, Bradley Bennett, Supervisor Stormwater Permitting Unit Cc: Central Files SPU Files Mooresville Regional Office 1617 Mail Service Center, Raiegh; North Carolina 27699-1617 Location: 512 N. Salisbury St Ralegh, North Carolina 27604 One Phone: 919-807-63001 FAX: 91 M07-M921 Customer Service:1-877-623-6748 North Carol llla Internet: www.ncwaterquality.org r'�� //llJ, An Equal Opportunity 1 Affirmative Action Employer � �/ �►�jatK yap4%VAi14 Permit Coverage i o� Renewal Application Form National Pollutant Discharge Elimination System Permit Number Stormwater Discharge Permit NCS000329 I. The following is the information currently in our database for your facility. Please review this information carefully and make all corrections/addidons as necessary in the space provided to the right of the current information. Owner Affiliation Information * Reissued Permit will .be mailed to the owner address Owner / Organization Name: Allvac Owner Contact: Kyle Dunn Mailing Address: PO Box 5030 Monroe, NC 28111 Phone Number: (704) 282-1533 Fax Number- E-mail address: Facility/Permit Contact Information Facility Name: Teledyne Allvac-Bakers Plant Facility Physical Address: Teledyne Rd Monroe, NC 28110 Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Discharge Information Receiving Stream: Dry Fork Stream Class: C Basin: Yadkin River Basin Sub -Basin: 03-07-14 Number of Outfalls: Impaired WaterslTMDL Does this facility discharge to waters listed as impaired or waters with'a finalized TMDL? © Yes 0 No ❑ Don't Know ( for information on these waters refer to http.y/h2o.enr.state.nc.us/su/Impaired Waters TMDL/ j CERTIFICATION 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 Print or type name of person signing above Title Please return this completed renewal application form to: Stormwater Permitting Unit Attn: Brian Lowther 1617 Mail Service Center Raleigh, North Carolina 27699-1617 North Carolina Divison of Water Quality - Storm water Permitting Unit Facility Name; Teledyne Allvac-Bakers Plant Permit Number: NCS000329 Location Address: Teledyne Rd High Point, NC 27264 County: Guildford "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 supervisionin 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 person 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." Signature Date Print or type name of person signing above Title SPPP Certification 5/09 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 Storinwater Pollution Prevention Plan) Initials 1. A current Site Map from the Storniwater 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 terin of the existing permit (if your permit_ required analyticai.sampIing)..-_Do not submit individual lab reports. The suminary 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. Tf the implementation of any BMP's is planned, please include information on these BMP's: 5. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes' could include the addition or deletion of. work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. 6..- Certification of the development and implemciitatian of a Stornnwater.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 Iast 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 storni event measuring greater than 0.1 inches has occurred. Lowther, Brian From: Georgoulias, Bethany ent: Wednesday, May 06, 2009 1:32 PM r o: Lowther, Brian Cc: Bou-ghazale, Samar Subject: RE: NCS000329 - Teledyne Yes, go ahead. I didn't realize we had not sent out a renewal package (although techinally it doesn't relieve them of the obligation to apply for renewal 180 days prior to expiration). We'll have to work with Samar closely on this one to figure out what to do. If the SPPP is important for them to keep because of the problems he noted (sounds like it would be a good thing), we may want to keep that WW part in our stormwater permit (and coordinate with NPDES to be up to date on how it should look). Or, we can require a general NPDES permit for the cooling water/boiler blow down discharge and take it out of the NCS permit... the permit writer can help sort out the best solution. -Bg Bethany-Georgoulias Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6372 Fax: (919) 807-6494 Website: htto://h2o.enr.state.nc.us/su 1-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. -----Original Message ----- From: Lowther, Brian [mailto:brian.lowther@ncdenr.gov] Sent: Wednesday, May 06, 2009 11:58 AM To: Bethany Georgoulias Cc: Bradley Bennett; brian.lowther@ncmail.net Subject: RE: NCS000329 - Teledyne Bethany, I am working on sending renewal packages to individual permits that expired last year. Do you think I should send one for NCS000329 since they have the waste water problem? Brian -----Original Message ----- From: Samar Bou-Ghazale [mailto:Samar.Bou-Ghazale@ncmail.net] Sent: Tuesday, March 31, 2009 11:52 AM To: Bethany Georgoulias Cc: Bradley Bennett; brian.lowther@ncmail.net Jubject: Re: NCS000329 - Teledyne Bethany, As always, Thank You for your quick reply/action. I'originally asked the Company to apply for NCG500000 for cooling tower discharge etc.., But ;when Brian sent me a copy of the stormwater permit and find r ut that the wastewater is included in their SW permit, than I asked hem not to apply.for the NCG500000 until we figure this out. However, did not ask them not to renew -the permit because I didn't know if they apply to renew the permit or not. Thanks Samar Bethany Georgoulias wrote: > Bradley, > Samar just called about this site in Monroe, NC. It is unusual > because they have WW discharges ,from non -contact cooling/boiler > blowdown covered in an individual SW permit. Apparently it all goes > to a pond (i.e., commingled to all become WW), so only WW > monitoring/limits (pH, Temp) apply. [TRC and 0&G are conditional and > don't apply at this site.] Not sure how it got in our permit, but it > all got wrapped under NCS000329. Samar recently visited and noted > several problems: > -company hasn't been monitoring for anything b/c they claimed pond > didn't discharge (not the case now, though, because they're no longer > drawing water out of it) > -several illicit discharges (problems in and of themselves) > -permit expired in August 2008 and they never applied for renewal (can Iyou confirm?) > This one ought to be on our backlog, but if they never applied for a > renewal 180 days before, technically they do not have a permit for any > of those discharges. Originally Samar told them to hold off doing > anything because he wasn't sure if we'd keep this wastewater in our > stormwater permit or do something else. However, I advised him to > tell the company they need to apply for a renewal (regardless of > whether we decide this combo -arrangement needs to be changed) because > they are out of compliance as long as they do nothing. Do you agree? > 1.7 jm > Questions: > -Are we going to keep this one as an individual stormwater permit with > wastewater in it, when the pond discharge is technically all > wastewater anyway?�-If we keep it in our shop, should we have them > monitor for parameters we use as SW quality indicators as well? Or at > least specify qualitative monitoring there during discharge from > rain? It seems this kind of discharge falls through the cracks > because it defaults to WW, and there are no 'SDOs' to visually > inspect, etc. It should almost be a combined type of monitoring > strategy (hmmm, something to think about for NCG02 & 14). > Thanks, > Bg Samar Bou-Ghazale - Samar.Bou-Ghazale nc_mail.net Environmental Engineer II ^1 z North Carolina Dept. of Environment & Natural Resources Div. of water Quality 610 E. Center Ave., Suite 301 _ ooresville, NC 28115 h: (704) 663-1699 Fax: (704) 663-6040 r E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. "err• 0� Michael F. Easley, Governor AP:17R.�Tt'."� n~ � �� � .- �vOURCEy illiarn G, Ross Jr., Secretary 5t!lor^t C:`arolina Dcpaitment1of Envirorunent and Natural Resources Alan W. Klonck, P.E. Director Division of Water Quality January 24, 2007 JAN 3 f 2007 TELEDYNE ALLVAC-BAKERS PLANT ATTN: KYLE J DUNN, OR SUCCESSOR PO BOX 5030 MONROE, NC 281115030 Subject: NPDES Stormwater Permit Renewal Teledyne Allvac-Bakers Plant Permit Number NCS000329 Union County Dear Permittee: Your facility is currently covered for stormwater discharge under NPDES Permit NCS000329. 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 "ro 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 March 4, 2007 in order for the permit to be renewed by April 30, 2007, Failure to request renewal by March 4, 2007 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 stonnwater 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, L_,C/ y Bradley Bennett, Supervisor Stormwater Penmitting Unit cc: CentralI�iles Stormwater Permitting Unit Files Llvloorcsville_Rcgional Office One No thCarolina Aahhrallil North Carolina Division of Waler Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet; www.newaterquaiity.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 I-877-623-6748 An Equal Opportunity/Affirmative Action Employer- 50% Recycled110% Post Consumer Paper Compliance Inspection Report Permit: NCS000329 Effective: 08/15/03 Expiration: 08/31/08 Owner: Allvac SOC: Effective: Expiration: Facility: Teledyne Allvac-Bakers Plant County: Union Teledyne Rd Region: Mooresville Monroe NC 28110 Contact Person: Kyle J Dunn Title: Phone: 704-282-1533 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): 24 hour contact name Kyle J Dunn Related Permits: Inspection Date: 0511612008 Entry Time: 10:30 AM Primary Inspector: John E Lesley Secondary Inspector(s): Marcia Allocco Reason for Inspection: Routine Permit Inspection Type: Stormwater Discharge, Individual Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Certification: Phone: Phone: 704-282-1533 Exit Time: 01:00 PM phone: 704-663-1699 Ext.2198 Phone: 704-663-1699 Ext.2204 Inspection Type: Compliance Evaluation Page: 1 Permit: NCS000329 Owner - Facility: Allvac Inspection Date: 05/16/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCS000329 Owner - Facility: Allvac Inspection Date: 05/16/2008 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? Q_ ❑ n n # Does the Plan include a General Location (USGS) map? V❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ❑O ❑ ❑ ,/ n &� n # Does the Plan include a detailed site map including outfall locations and drainage areas? 9Q # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ild ❑❑ # Has the facility evaluated feasible alternatives to current practices? 1,)b )�4p15V41A_ ❑ ❑ m— I_I # Does the facility provide all necessary secondary containment? 9�'❑ ❑ ❑ @"o n n # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? I3d ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Pian? W❑ ❑ ❑ # Does the facility provide and document Employee Training? l i,11 al 11rL_rl N&s R(n n n # Does the Plan include a lisle of Responsible Party(s)? Fci' n n # Is the Plan reviewed and updated annually? 1 b �2M Vn n n # Does the Plan include a Stormwater Facility Inspection Program? iD/n n n Has the Stormwater Pollution Prevention Plan been implemented? U 1, ❑ ❑ 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? ❑ n 011 # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ Cl J Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? Uj/❑ ❑ n # Were all outfalls observed during the inspection? P/6 ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? C) 1) Q,/❑ # Has the facility evaluated all illicit (non stormwater) discharges? g" n ❑ ❑ Comment: Page: 3 W A i` January 24, 2007 TELEDYNE ALLVAC-BAKERS PLANT ATTN: KYLE J DUNN, OR SUCCESSOR PO BOX 5030 MONROE, NC 281115030 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 Teledyne Allvac-Bakers Plant Permit Number NCS000329 Union County Dear Permittee: Your facility is currently covered for stornwater discharge under NPDES Permit NCS000329. This permit expires on April 30, 2007, North Carolina Administrative Code (15A NCAC 21-1.0105(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 March 4, 2007 in order for the permit to be renewed by April 30, 2007. Failure to request renewal by March 4, 2007 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 Stomiwater Permitting Unit cc: Central Files S tQmiwater.P-en-)aitting.Uiiit.E ilea Mooresville Regional Office On e NhCarolina ,tlakra!!y North Carolina Division of Water Quality 1617 Mail Service Center Ralcigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: WWW.neWater unlit .or Location'. 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-977.623-6748 An Equal OpportunitylAffirmative Action Employer — 50% Recycled110% Post Consumer Paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director August 24, 2000 THURMAN HORNE TELEDYNE ALLVAC TELEDYNE RD MONROE, NC 28110 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Stormwater Permit Renewal Teledyne Allvac Permit Number NCS000329 Union County Dear Permittee: Your facility is currently covered for stormwater discharge under NPDES Permit NCS000329. This permit expires on February 28, 2001. 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 by September 29, 2000 in order to constitute a timely renewal filing. Recent legislation modified the fee structure for DWQ permits. Renewal fees have been eliminated and annual fees have been changed. The new annual fee for your permit is now $715.00 (you will be invoiced later this year for your annual fee.) A copy of the new fee schedule is enclosed in this package. Failure to request renewal by September 29, 2000 may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. If you have any questions regarding the permit renewal procedures please contact Aisha Lau of the Stormwater and General Permits Unit at (919) 733-5083, ext. 578. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Mooresville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of (North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director April 18, 1996 :l THURMAN HORN% P E 1TU"DYNE ALLVAC BAKERS PLANT � v `1TL.EDYNE ROAD CO NTONROE NC 2811.0 Sttblect: Denial of Perinit Rescission Request Tel cdyne Ally is - Bakers Plant NPDES Stormwater Permit No. NCS000329 Union County Dew- Mr. Florne: Reference is made to your request l6r rescission of the subject NPDES Stor n-iwater Permit. Your representative indicated by phone that you signet/ the back of Your annu�d fef; .Invoice by mistake and that this NPDES Permit is still necessary for the operation of diis facility. The $450,00 Annual Fee payment has also been received by our 1711-IdOet, del?ar:+t�-IF�n€. Therel-ore, your request to rescind NPDES Stormwater Permit No. NCS000329 is dcnicd. 117 it would be lic.lpful to discuss this wattcr further, I would suggest that you contar:t Ilex Gleason, Water Quality Regional Supervisor, Mooresville Regional Office at 7041663-1699. Sincerely, A, Preston Howard, .fr., P.E. cc: Mooresville ReL oval. Office - eT t°iriits cTE7rJi�es:Li�b��slta au Comp] iance/RescissiOil files - w/atiacllm is Central Files- w/attachments Fran McPherson, DEM Budget: Office P.O. Box 29535, Raleigh, North Carolina 27626-0,,-,35 Telephone 919-733-5083 FAX 919-733-9919- An Equal Opportunity Affirmative Action Employer 50 % recycled/ 10% post .onsurrrr r paper