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HomeMy WebLinkAboutNCG030607_COMPLETE FILE - HISTORICAL_20160627STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v DOC TYPE LX HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE I ❑ I� O)a a� � WYYMM D Y ry _ 3 MCDE R North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, PE Governor Director June 27, 2012 Mr. Ed Arceneaux, Plant Manager O'Neal Manufacturing Services 105 East Florida Street Greensboro, NC 27406 Subject: General Stormwater Permit Inspection O'Neal Steel, Inc. Stormwater Permit No. NCG030607 Guilford County Dear Mr. Arceneaux: Dee Freeman Secretary On June 22, 2012, Mike Mickey of this office met with you and Paul Spangenberg of Leonhardt Environmental to perform a NPDES Stormwater Permit Inspection of the O'Neal Steel facility at 105 East Florida Street_ This inspection evaluated the five (5) areas as designated on the attached inspection form. Observations from each area are addressed below: 1. Permit O'Neal Steel holds NPDES Stormwater Permit No. NCG030607 for the discharge of stormwater from the facility. The permit was issued on May 25, 2011 and expires next on October 31, 2012. O'Neal Steel submitted the required permit renewal information to our central Office in March 2012. A copy of the most recent permit and Certificate of Coverage was on file at the facility. 2. Records/Reports Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP). O'Neal Steel has a complete SPPP prepared by Leonhardt Environmental that was recently updated in April 2012. All necessary components of the SPPP were included along with a site map showing the location of the designated outfalls. 3. Facility Site Review A tour of the property found the site to be clean and well managed. Observations did not reveal any major problems or concerns, however, cutting oil stains were noted on the asphalt below one of the dumpsters. No liquid products are stored outside. North Carolina Division of Water Qualify, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336.771.46301 Customer Service: 1.877-623-6748 Internet: www.ncwaterqualily.org Nne orthCarohna An Equal Opportunity l Affirmative Action Employer Mr. Ed Arceneaux Page 2 June 22. 2012 4. Effluent/Receivinf—Waters Stormwater from the site is monitored at two outfalls that discharge into an unnamed tributary to Mile Run Creek, class "WS-V; NSW" waters in the Cape Fear River Basin. One outfall discharges at the lower SW corner of the property near Florida Street and the second outfall discharges at the upper back NE corner of the building.. Observations of the outfalls did not reveal any concerns. 5. Monitoring Program Part II, Section B of the permit requires the collection of semi-annual analytical samples of the stormwater discharge during a representative storm event, To date, this monitoring has not been performed, however, it is our understanding that this monitoring is to occur at the next suitable rainfall event. The results from the monitoring should be reported to the Division of Water Quality on form (S WU-245-031308) within 30 days of receiving the results from your certified laboratory. Part 11, Section C of the permit requires that qualitative (visual) monitoring be performed and documented semi-annually at the same time that the analytical monitoring is performed. To date, this monitoring has not been performed, however, it is our understanding that this monitoring is to occur at the next suitable rainfall event. The qualitative records do not need to be submitted to the Division, however, the records must be kept on file at the facility for a period of five years. The analytical monitoring for on -site vehicle maintenance referenced in Part I1, Section D of the permit is not required since the facility uses less than 55 gallons of new motor oil when averaged over the calendar year. Our office appreciates your efforts to comply with the requirements of the stormwater permit. Should you have any. questions concerning this letter, please contact Mike Mickey or me at (336) 771- 5000. Sincerely, �' LC��4iliYl�j� W. Corey Basinger Water Quality Regional Supervisor Surface Water Protection Section cc: Peter Schneider (water Quality supervisor, City of Greensboro, Stormwater Management Division, P.O. Box 3136, Greensboro, NC 27406) Paul Spangeberg (Leonbardt Environmental, P.C., via email) WBSCP Unit Central Files SWP WSRO Permit: NCGO30607 Owner - Facility: O'Neal Steel Inc Inspection Date: 06/22/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: As required by Part II., Section (A) of the permit, the facility has a complete Stormwater Pollution Prevention Plan (SPPP) prepared by Leonhart Environmental, P.C. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: The Certificate of Coverage for O'Neal Steel was issued May 25, 2011. The semi-annual visual monitoring is required per Part II., Section C of the permit. It is our understanding that this monitoring will commence at the next suitable rain event Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: The semi-annual analytical monitoring is required per Part II., Section B of the permit. It is our understanding that this monitoring will commence at the next suitable rain event. The On -Site Vehicle Maintenance monitoring per Section D of the permit is not required since O'Neal Steel uses less than 55 gallons of new motor oil per month when averaged over the calendar year. Yes No NA NE n ❑ ■ n Yes No NA NE n n ■ n 0 0 M 0 Page: 3 w - . Permit: NCG030507 Owner • Facility: O'Neal Steel Inc Inspection Date: 06/22/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® Q ❑ D # Were all outfalls observed during the inspection? ®❑ # If the facility has representative outfall status, is it properly documented by the Division? 00 00 # Has the facility evaluated all illicit (non stormwater) discharges? 0 0 n 0 Comment: The facility has two outfalls, one near the SW entrance along Florida Street and one at the upper back NE corner of the building. The only issue noted involved the presence of cutting oil stains on the asphalt near one dumpster on the upper side of the building. Hopefully, improved housekeeping measures can alleviate this situation. Page: 4 Form Approved OMB No.2040-0057 Approval Expires 8-31-98 United States Environmental Protection Agency, Washin on D.C. 20460 Section A: National Data System Coding Transaction Code NPDES No. Yr/Mo/Day Inspection Type Inspector FacilityType N 5 NCG030607 12-06-22 C S 1 Facility Evaluation Rating BI QA ..........Reserved..........: 1 N N Section B: Facility Data Name and Location of Facility Inspected: Entry Time: Permit Effective 0900 hrs. Date: May 25, 2011 O'Neal Manufacturing Services 105 East Florida Street Greensboro, NC 27406 Exit Time: Permit Expiration 1000 hrs. Date: Oct. 31, 2012 Name(s) of On -Site Representative(s): Title(s): Phone No(s): Ed Areeneaux Plant Manager (336) 664-6415 Paul Spangeberg Leonhardt Environmental, P.C. (919) 846-7492 Name, Address of Responsible Official: Title: Plant Manager Phone No. (336) 664-6415 Contacted? Yes Mr. Ed Areeneaux O'Neal Manufacturing Services 105 East Florida Street Greensboro, NC 27406 Section C: Areas Evaluates! During Inspection (check only those areas evaluated) ® Permit NA Flow Measurement NA Operations/Maintenance NA Sewer Overflow ® Records/Reports ® Monitoring Program NA Sludge Handling/Disposal NA Pollution Prevention ® Facility Site Review NA Compliance Schedules NA Pretreatment ® Effluent/Receiving Waters NA Laboratory NA Stormwater Section D. Summary of Findings/Comments See the cover letter and attached inspection form for specific comments. Name(s) and Signature(s) of Inspectors: Agency/Office/Telephone: Date: DWQ / WSRO / (336) 771-5000 Signature of Reviewer: Agency/Office: Date: DWQ / WSRO / (336) 771-5000 EPA Form 3566-3 (Rev 9-94) �f Mickey, Mike � e From: Pickle, Ken Sent: Friday, June 22, 2012 4:34 PM To: Mickey, Mike Cc: Bennett, Bradley; Georgoulias, Bethany Subject: RE: Stormwater questions Hi Mike, nice to hear from you at the end of the week. I've inserted comments into your note below. Contact me if I miss the facts, miss the point, or just otherwise misunderstand. Ken Ken Pickle 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) 807-6376 Fax: (919) 807-6494 Email: ken. pickle@ncdenr.gcv Website: htti)://oortal.ncdenr.ora/web/wo/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Mickey, Mike Sent: Friday, June 22, 2012 2:05 PM To: Pickle, Ken Subject: Stormwater questions Ken —Was talking with a consultant this morning regarding a newly permitted existing facility. As for preparing a SPPP, the NCG permit is clear in that they have 12 months from issuance to develop and implement the SPPP per Part III., Section (A)(1). As far as I can see, the permit is not so clear as to when the analytical and qualitative has to begin. Any guidance on this? SHORT ANSWER: This is a question that occasionally comes up, and so we are pretty well prepared on it. Not sure which NCG you are looking at, but the intent always has been the same in all the NCGs, and the more recently revised ones have clarifying language (admittedly needed for just this question.) ONLY the SPPP and Secondary Containment requirements are delayed. The monitoring/reporting obligation is not delayed. DISCUSSION: Let me look at our oldest batch of NCGs..............OK, let's pick the language in NCG03, which was last revised in 2007, and will be revised later this summer, consistent with the 5-yr cycle that we employ for all our stormwater permits. I'm going to try to provide you some language that you can use with the consultant on this point: Part I, Section A, page 1 of 2: "Such discharges shall be controlled, limited, and monitored as specified in this permit." -----Note that this could be one place where any exceptions as to compliance timing with the blanket statement could be inserted in the document. No such statement appears. So far the permittee must control, limit, and monitor as per the permit terms, with no delay in compliance provided for in the text, so far. Similar. . language is repeated in Part I Section B, page 2 of 2. Part II, Section A, pages 1-4 of 9 which lists the 9 requirements for the SPPP: Now here are the permit requirements as to the SPPP. Note that there are no delays provided for here, so far. (But, we will allow a delay for 12 months, but this provision is included later on in the boilerplate, not here.) Part 11, Section B on monitoring: OK, this is a separate section, a separate set of requirements on a separate aspect of the permit, the required monitoring. This clearly is not part of the SPPP, which is addressed in the previous Section A. Note that there is no delay provided for in this section, for these activities. Instead, Table 2 is a specific calendar of when the analyticals must be taken. There is no footnote or other provision for delaying the dates in Table 2. It would be reasonable to think that if DWQ intended for a delay in the sampling, this would be one place in the permit text where we might so state. We don't so state. Part 11, Sections C and D: Similar to part B, the permit requires certain actions, and the text does not provide for any delay in those actions. HOWEVER, as you rightly observed: OK -- -- Now on to where the real heart of the issue is addressed in the permit boilerplate. Part III Section A 1. Compliance Schedule, "Existing facilities already operating, but applying for coverage under this general permit for the first time: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial Certificate of Coverage issued pursuant to this general permit.....Secondary containment .... shall be accomplished within 12 months of the effective date of the initial Certificate of Coverage." o OK, so per this section in the boilerplate, two elements of the permit requirements may be delayed. The SPPP, and the Secondary Containment. What about the monitoring requirements? Well, are they listed here as eligible for a delay? No they aren't. So, they are not eligible for the delay, which is specifically identified as pertaining to the SPPP and Secondary Containment. • But maybe the permittee might think that the monitoring requirements are somehow part of the SPPP. Then what? Why would he think that? There isn't any part of the text that upon close reading supports that conclusion. Further, look at the structure of the permit text: Part II Section A — SPPP, Part II Sections B, C, and D — Monitoring requirements. Different Section titles, different permit elements. There is no basis to think that the boilerplate reference to delaying the SPPP also pertains to the monitoring requirements. Well, still it might be possible for the permittee to mis-read element 9 of the SPPP: "9. Implementation. The permittee shall implement the Plan. Implementation of the Plan shall include documentation of a!1_monitoring, measurements, inspections, maintenance activities, and training provided to employees, including the log of the sampling data and of actions taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities." I can report that other permittees have mis-read this part. I can report that DWQ's intent is that the monitoring requirement is not delayed for 12 months, but is effective immediately upon issuance of the COC. 1 can direct our attention to the text in paragraph 9, and observe that this paragraph first says: • First: that the permittee must implement the SPPP (it's not enough just to write one up he must implement it); • and second: that 'implementing' the plan means among other things, to keep all the documentation associated with various activities, including the monitoring activities. (But note that the monitoring activities themselves are required by a separate element of the permit, and are not part of the SPPP element.) I think this is the most accurate reading of paragraph 9, and it is the reading we have imposed on permittees when they have challenged how soon they have to start sampling. The monitoring requirements are effective immediately upon issuance of the COC, there is no delay. Second question. Got a NCG03 facility that has stopped manufacturing. They are only warehousing materials at this site now from another facility. Still have some steel and pallets outside. Consultant says they can rescind the permit regardless of outside status since manufacturing has ceased. I assume he is correct but thought I should ask. Environmentally, not really a big deal. Looks unsightly visually though. Okay to rescind? SHORTANSWER: a) Consultant mis-understands the basis for rescission in federal rule. b) It's WSRO call as to whether the site is clean enough to advise SPU to rescind the permit. DISCUSSION: OK Mike, a key element here is a WSRO judgment call, and your subsequent input to us advising us to rescind the permit, based on the following ground rules/program history of implementation. Even when industrial activity has ceased, DWQ may continue to require a permit until the site no longer presents a stormwater pollution risk. Consultant is incorrect in asserting that the cessation of industrial activity alone is sufficient basis to rescind the permit. This posture is well established in our program. Consider the hypothetical scenario where a facility decides to move across town, but leaves behind great big piles of nasty stuff exposed to the rain. We will not rescind his stormwater permit. He is still on the hook for the permit conditions. Usually this scenario plays out that the RO advises him that he can't get out of the permit until he cleans up the site to their satisfaction. We always ask the RO for input on every rescission request that comes into our office. Although it is not the normal course of events, we have on numerous occasions rejected the rescission request with words to the effect of, "Based on a site visit by WSRO Surface Water staff on February 30, 2011, we are denying your request to rescind Certificate of Coverage NCG060666. Please continue to abide by all the requirements of NCGO6000.... Please be aware that failure .......$25,000 per day...... Please contact the WSRO Surface Water staff for further guidance...etc." What usually happens then is that we get a second request a few weeks/months later after the facility has removed the great big piles of nasty stuff, the RO staff have re -visited the site, and they have advised us that it is now OK to rescind the permit. They can't just leave a mess. In addition to stopping industrial activity, they must clean up the mess to your satisfaction, ie until you are satisfied there is no threat of polluted stormwater discharges. Here's a spectrum of circumstances that might influence the way you approach your 'judgment call', so that you can provide input to SPU on whether to rescind, or not: • Maybe your judgment is that there are so few racks and pallets outside that you want to say, "That's good enough to rescind the stormwater permit." • Maybe your judgment is that if they will just move all that trash inside the building, "That's good enough to rescind the stormwater permit." • Maybe your judgment is that if they will just move all that trash to the city landfill, "That's good enough." • Maybe your judgment is that the pallets and racks are not really a problem, but the site has severe erosion contributing to a TSS and/or NTU problem in the creek, and you don't want him to skip out until he has stabilized the eroding area. Or maybe a large gravel parking lot that is causing the same sort of problem, and you want him to rectify the problem. • Maybe they have a bone yard with process vessels and funny stains on the pavement and the ground, and you want them to excavate the surface stains, remove the process vessels in the bone yard, empty the process clarifiers and transport the sludge off site before you will advise SPU to rescind the permit. • Maybe they have left behind 60 great big super -sacks full of unknown material from their process, and you're not sure they will ever come back to remove them, unless you make them. Withholding rescission of our permit until this threat to stormwater is removed is entirely within our authority. • Maybe they have contracted for complete demolition of the facility, and you want to keep our permit in place until after the demolition is complete because you don't want them dumping all those still bottoms in the old sediment pond that was their stormwater outfall. 4" • Etc. - - - Bottom fine, we can keep them in the permit until you say there is no significant threat of stormwater pollution. Thanks, Mike. Mike Mickey Mike.Mickey@NCDENR._go� NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 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. Lowther, Brian From: Basinger, Corey Sent: Wednesday, May 25, 2011 9:28 AM To: Lowther, Brian Subject: RE: SW General Permits NCG030607 and NCG030608 OK to issue. CB W. Corey Basinger Supervisor, Winston-Salem Regional Office Surface Water Protection Section Division of Water Quality Email: corey.basinger0ricdenr.eov Phone: (336) 771-5000 Fax (336) 771-4630' '' E-mail correspondence to and from this address may be subject to the North Carolina Public Records Low and may be disclosed to third parties. From: Lowther, Brian Sent: Friday, May 20, 2011 10:04 AM To: Basinger, Corey Subject: SW General Permits NCGO30607 and NCG030608 Corey, I have two NOIs from O'Neal Steel, Inc. for their facilities in Greensboro, Guildord County. The sites discharges stormwater into the East Fork Deep River (WS-IV; *) and Mill Run Creek (WS-V; NSW). The NOIs are attached. Does the Winston Salem Regional Office have any concerns about issuing this facility a COC for this general permit, and are there any potential impacts to wetlands? If we don't receive any objections, we'll issue the COC in 30 days. Brian Brian C. Lowther Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699,161.7,,• 512 N. Salisbury St, Raleigh, NC 27604 Phone: (9I9) 807-6368 Email: bi-iart.luwt.lier(i-ncdeiir.gav Website: http;//portal.ncdenr.org; web/wq/ws/su ,Ar4jin, MC®EM North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen B. Sullins Governor Director May 25, 2011 Mr. Ed Arceneaux O'Neal Steel, Inc. 105 West Florida Street Greensboro, NC 27406 Subject: General Permit No. NCG030000 O'Neal Steel, Inc. COC NCG030607 Guilford County Dear Mr. Arceneaux: Dee Freeman Secretary In accordance with your application for a discharge permit received on May 11, 2011, we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required. If you have any questions concerning this permit, please contact Brian Lowther at telephone number (919) 807-6368 Sincerely, f for Coleen H. Sullins cc: Winston Salem Regional Office Central Files Stormwater Permitting Unit Files Wetlands and Stormwater Branch One 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 NorthCarolina Location: 9-8 N. Salisbury : Raleigh, North Carolina 27604 ������ rr Phone: 919-807�3001 FAX: 919�07-fi494 4 Customer Service: 1�77�23-674$ " Internet: www.nmaterquality.org STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT. NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030607 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In, compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, O'Neal Steel, Inc is hereby authorized to discharge stormwater from a facility. located at O'Neal Steel, Inc. 105 West Florida Street Greensboro, NC Guilford County to receiving waters designated as Mile Run Creek, a class WS-V; NSW water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective May 25, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 25`h day of May, 2011. for CoIeen H. Sullins, Director Division of Water Quality By the Authority of the Environmental Management Commission or;Qi V9 smom Lowther, Brian From: Basinger, Corey Sent: Wednesday, May 25, 2011 9:28 AM To: Lowther, Brian Subject: RE: SW General Permits NCGO30607 and NC;GO30608 OK to issue. CB W. Corey Basinger Supervisor, Winston-Salem Regional Office Surface Water Protection Section Division of Water Quality Email: tors .basin er ncdenr. ov Phone: (336) 771-5000 Fax (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Low and may be disclosed to third parties. From: Lowther, Brian Sent: Friday, May 20, 2011 10:D4 AM To: Basinger, Corey Subject: SW General Permits NCG030607 and NCG030608 Corey, I have two NOIs from O'Neal Steel, Inc. for their facilities in Greensboro, Guildord County. The sites discharges stormwater into the Fast Fork Deep River (WS-IV; *) and Mill Run Creek (WS-V; NSW). The NOIs are attached. Does the Winston Salem Regional Office have'any:concerns about issuing this facility a COC for this general permit, and are there any potential impacts to wetlands? If we don't receive any objections, we'll issue the COC in 30 days. Brian Brian C. Lowther Environmental Engineer NCDENR j DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6368 Email: briars.to",tlicr(ii!ncdenr.gov Website: httT):Hportal.nedenr.org/web/wq/ws/su Division of Water Quality i Surface Water ,4 e • Protection Section NCDENR National Pollutant Discharge Elimination System Hawn+ Can — DEr.rtnEHr a F�vwpMH[xT .wo N.atlwwL NCG030000 NOTICE OF INTENT FOR AGENCY USE ONLY D31c Remived Year Month Certificate ofcovCMAC CI (Al'1 Check N 1 A=tnd Pcmrt A=90d to a� r National Pollutant Discharge Elimination System application for coverage under General Permit NCG030000: STORMWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) 335 Rolling, Drawing, and Extruding of Nonferrous Metals SIC 3398 Metal Heat Treating SIC 34 Fabricated Metal Products SIC 35 Industrial and Commercial Machinery SIC 36 Electronic and Other Electrical Equipment SIC 37 Transportation Equipment SIC 38 Measuring, Analyzing, and Controlling Instruments i' � For questions, please contact the DWQ Regional Office for your area. See page 4. (Please print or type) 1) Mailing address of owner/operator (address to which all permit correspondence will be mailed): Name O'Neal Steel, Inc. Street Address 105 West Florida Street City Greensboro State NC ZIP Code 27406 Telephone No. 336-664-6400 Fax: 336-664-6401 2) Location of facility producing discharge: Facility Name O'Neal Steel, Inc. Facility Contact Ed Arceneaux Street Address 105 West Florida Street City Greensboro StateNC ZIP Code 27406 County Guilford Telephone No. 336-664-6400 Fax: 336-664-6401 Email earcene@oneal.com Rl'i L! l/ i5Do MAY I ZOi DENR - WATER 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). Route 1-40 West to (R) on sandy Forks Road to (R) on South Elm Eugene Street to (R) on Florida Street (A copy of a county map or USGS quad sheet with the facility clearty located must be submitted with this application.) 4) Latitude 36 deg 02' 58.98" N_ Longitude -79 deg_ 47' 22.08' W_ (deg, min, sec) NCG030000 N.O.I. 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin X Existing 6) Standard Industrial Classification: Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility. SIC Code: 3441 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: Fabricated Metal Products 8) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 3 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? East Fork Deep River Receiving water classification: Is this a 303(d) listed stream? No Has a TMDL been approved for this watershed? No If the site stormwater discharges to a separate stoma sewer system, name the operator of the separate storm sewer system (e_g. City of Raleigh municipal storm sewer). City of Greenboro 9) Does this facility have any other NPDES permits? X No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 10) Does this facility have any Non -Discharge permits (ex: recycle permit)? X No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 11) Does this facility employ any best management practices for stormwater control? No X Yes (Show any structural BMPs on the site diagram.) If yes, please briefly describe: None 12) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No X Yes If yes, when was it implemented? April 15, 2011 13) Are vehicle maintenance activities occurring at this facility? X No ❑ Yes 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? X No ❑ Yes NCG030000 N.O.I. b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? No X Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? X No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? X No ❑ Yes If yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste:Used Aerosols How is material stored: Drums Where is material stored: Warehouse How many disposal shipments per year-2 Name of transport / disposal vendor: GARCO, Inc. Vendor address: 2503 North Fayetteville Street, Asheboro, NC 27203 15) Certification: North Carolina General Statute 143-215.6E (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article: or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. 1 certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Ed Arceneaux Title- Plant M ger 2 0 / / (Signature of Applicant) (Date Si ned) This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to: NCDENR NCG030000 N.O.I. Final Checklist This application will be returned as incomplete unless ail of the following items have been included: Check for $100 made payable to NCDENR. Q� This completed application and all supporting documents C3' A site diagram showing. at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored. d(0 impervious areas, (g) site property lines. Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map. Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee coverage under the General Permit_ For questions, please contact the DWQ Regional Office for your area. DWQ Regional Office Contact Information; Asheville Office .... Fayetteville Office. Mooresville Office . Raleigh Office ...... Washington Office Wilmington Office. Winston-Salem .... Central Office ...... 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