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NCGNE1314_COMPLETE FILE - HISTORICAL_20190603
STORMWATER DIVISION CODING SHEET .NCG PERMITS PERMIT NO. NCGNE DOC TYPE -5( HISTORICAL FILE DOC DATE 11 'DOI q o� OL YYYYMMDD ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Interim Director Eco-Energy, LLC Attn: Chadwick Conn 6100 Tower Circie, Suite 500 Franklin, TN 37067 NORTH CAROLINA Environmental Quality June 3, 2019 Subject: No Exposure Certification NCGNE1314 Eco-Energy Selma, LLC Johnston County Mr. Conn: The Division has reviewed your submittal of the No Exposure Certification for Exclusion from NPDES Stormwater Permitting form. Based on your submittal and signed certification of no exposure at the above referenced facility as well as observations made by Thad Valentinewith the Raleigh Regional Office on March 01, 2019, the Division is granting your conditional exclusion from permitting as provided for under 40 CFR 122.26(g), which is incorporated by reference in North Carolina regulations. Please note that by our acceptance of your No Exposure Certification, you are obligated to maintain no exposure conditions at your facility. If conditions change such that your facility can no longer quafify for the No Exposure Certification, you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. You must self re -certify annually using the enclosed form or obtain NPDES permit coverage for any storniwater discharges from your facility. The annual self re -certification does not need to be submitted to DEMLR unless requested. Your conditional exclusion from permitting does rot affect your facilities legal requirement to obtain environmental permits that may be required under other federal, state, or local regulations or ordinances. If you have any questions or need further information, please contact Thad Valentine at (919) 791-4200. Sincerely, forS. Daniel Smith Enclosure cc: Stormwater Permitting Program, No Exposure Files (w/o enclosure) North Carolina Department of Environmental Quality I Division or Energy, Mineral and Land Resources J Ru16gh Req_ inntrf Office 11628 Mail Service Ccnler I'SSQO B;irrcr t [)rive j ItalcYgh. Nurlh Carohna 27601) Ii11,t]l_ln 919.79L.i2oO ,Pa Michelle M. Brown Environmental Consultant igto Halifax Court _ High Point, NC 27265 9r61834-6532 p'f `% 29 August 2018 Laura Alexander DEMLR — Stormwater Program Department of Environmental Quality 1612 Mail Service Center Raleigh, NC 27699-1612 RE: Eco-Energy Selma No Exposure Certification Dear Ms. Alexander: Please accept the enclosed No Exposure Certification for Exclusion, submitted on behalf of my client, Eco Energy Distribution Selma, LLC (Eco Energy Selma), The Eco-Energy Selma facility is located at 3812 Buffalo Road, in Selma, North Carolina. The primary business associated with the Eco-Energy Selma facility is the transfer of ethanol from rail cars to the Marathon Terminal located west of the facility. All transfer operations will be safely conducted as per applicable Pollution Prevention Regulations and the Operations Manual. The facility follows a Spill Prevention, Control, and Countermeasures (SPCC) Plan and maintains a Facility Response Plan, per 40 CFR 112. Eco-Energy Selma was constructed in 2016 and began operations in January 2017. The Eco- Energy Selma facility does not have aboveground storage tanks onsite. There is no storage of hazardous materials at the facility and no maintenance activities take place onsite. Unit trains arrive at the facility approximately once each week and include up to 96 rail cars, each loaded with 30,000 gallons of denatured ethanol. The ethanol is off-loaded to a pipe that flows directly to the Marathon Terminal located adjacent to the facility, and offloading is generally completed within 24 hours of the rail cars arrival at the facility. The railcars are each connected to individual hoses during the offloading process; the cars are not tethered together, thus isolating each rail car as an individual container. Each rail car is inspected prior to connecting the off-loading hoses. The facility applied for and received a permit from the DAQ for emissions from three aboveground storage tanks, a truck loading rack, and rail yard offloading header purge. The only air emissions at the facility currently occur from the header purge during rail car offloading. The ASTs and truck loading rack are not scheduled for construction at the facility at this time. The facility applied for and received Section 401 /404 Permits from NC DEQ and the ACOE. The construction included a sand filter system and an onsite wetland/bioretention basin to serve as BMP's for the site as a whole in maintaining onsite stormwater. The BMP's for this site do h,I Ms. Laura Alexander 29 August 2018 Eco-Energy Selma No Exposure Certification Page 2 of 2 not receive any additional offsite flow. The wetlandlbicretention basin is ir;cated south of the rail yard. The sand filter system is located north of the entrance driveway. Please see the attached diagram that shoves the facility. layout. including the location of the rail spur.. the drainage system, and the constructed wetiandlbiors ention basin Secondary Containment Secondary containment was constructed at the facility in the rail car off-loading area. and consists of a constructed drainage system. that flows to drainage ditches via a gravel bed cf stone to the under drain, which is comoosed of perforated PVC pipes. The under drain is sloped to the center of the rail spur from the north and south, ends of the spur, thereby transferring any accumulated liquid to the drain}ace ditches or, each side of the rail spur For all practical purposes. the under drain system{ and drainage ditches would hold approximately 1,497,620 gallons. representing 49 — 30,OOC galiorr tanker cars valve -was installed to restrict the flog; out of the rai; car drainage system to tf= constructed wetland/bioretention basin. The valve is to be closed before train off-loading begins, and is open otherwise. Any discharge of ethanol rr;ouid thus be contained within the drainage ditches along the rail spur Riiniall that col leczs within this area while a train is in station is contained and may by released to the drainage inlet by manually opening the closed and locked valve after inspecting the accumulated ,crater and determining that releasing it will not result in a release of petroleum products. The facility maintains an inspection log that documents the opening and closing of the gate valve If you have any questions, or require additionnai intorrnation. a!s•ase feel free to Contact me by phone at (916) 834-6532, or by email at Thank you, Michelle M- Brown Environmental Consultant Enclosures: No Exposure Certification Application Facility Site Map Facility Stormwater Post Construction Nlao CC: Chad Conn, Eco-Energy David Rodriguez. Eco-Energy Sehna Stephen Chambers. P.E.. Chambers Engineering, Pr. . V k I W M Division ot' Enerqn Alitteral awl I —end RcsoulTes Land Quality Section 1AP( )S(,JR1.-• CVRTHCAFi ( )N 1-1ir WGNI-0000 National Pc?lutanl Discharge Elimination System application for exclusion frorii a'Stormwater Permit based on NO EXPOSURE: Submission of this No Exposure Certification constitutes d'Gle's.,not require a permit for stormwater discharges associated with industrial activity in the State of Nor-th'C'a;'ro'--Iina because it qualifies for a no exposure exclusion. A condition of no exposure at art industrial facility means all industrial materials and activities are protected by a stor.-77 resistant shelter (with sorne exceptions) to prevent exposure to rain, snow, snowmelt, and/or runoff. For permitted facilities in North Carolina, DEMLR must approve your application for No Exposure Certification before this exclusion is effective. Until you are issued a No Exposure Certification and your NPDES permit is rescinded, Your facility must c ntinL e 0 1 to abide by the terms and conditions of the current permit. Industrial materials or activities include, but are not limitea to,, material handling equipment or activities, industrial machinery, raw materials. intermediate products. by-products, final products. or waste products - Material handling activities include the storage. loading and unloading, transportation, or conveyance of ally law maletidl, illiellifeLfiale PludUCt, filial Pl ULIUC f Vt waste ptuduc!, A slutrij iLsi6ta/yt Sheller is Ilut required for the following industrial materials and activities: drums, barrels, tanks, and similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak. 'Sealed" means banded or otherwise secured and with locked or non -operational raps or valves,- adequately maintained vehicles used in material handling: and final products. other than products that would be mobilized in i stormwater discharges (e.g., rock salt). A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you certify that a condition of no exposure exists at this facility or site and are obligated to comply with the terms a n d conditions of 40 CFR 122.26(g). If approved, your conditional No Exposure Exclusion has no expiration date BUT MUST BE self re -certified at least annually. PjeaSe ;:CjCjk lor fnlDrmaticjri wriout llrdr:r the No ihs nice. For questions, please contact the DEMLR Regional Office for your area (See page 6) iPrease pr�Fi- Gr 1 Mailing address of owner/operator (address to which all certification correspondence will be mailed): Name Chad%.,Yick Conn Contact Eco-Energy, LLC Street Address 6100 TowerF.CircleSie00 . ..---1. .Tank1inCity tat1 zt p . co e. 37. 0..6.. ..7 Telephone No. ........ 5)';5 778-2897 ..... ....... . pagC 7 �Wfl A i NCGNE0000 No Exposure Certification 2) Location of facility producing discharge: Facility Name Eco-Enorgy Selma, LLC Facility Contact David Rodriguez Street Address 3612 Buffalo Road _ City Selma_ State NC ZIP Code 27576 County Johnston Telephone No. 919 975-4072 mm Fax n/a rt/a_ 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). 1 `° "`° Ex 041, or. in'JS %CE tc.o..,r,j, Cn [R,IN.A! i.I,irso just 11a;1 oafner, ccroinue onto us 7aVV, Take exit 333 onto Bul.a!o Aoau GJC• 1003i. Turn rgnl onto Buffa;a 7caa.=ac-arJ 's lacalol an ore :; nr al 36; 2 6011110 Roau A co of a ma with the facility clear) located on it should be included with the cenific { copy p y y a#ion application.) 4) Is the facility located on Native American Lands? ❑ Yes 1R No 5) Is this a Federal facility? © Yes 14No b) Latitude N35°32' 52.651' Longitude W78'18' 13.43" (deg., min., seconds) ___7)_ This NPDES Na-Exposure Exclusion application applies to which of the following:_ 0 New or Proposed Facility Date operation is to begin _.... ... ��_ t3 Existing Date operation began January 2017 �r ❑ Renewal of existing No Exposure Certification Certification No.: NCGNE _._ ........ 8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes % No If yes, what is the NPDES Permit Number? 9) Standard Industrial Classification: Provide the 4-digit Standard Industrial Classification Code (SIC Code) thal describes the primary industrial activity at this facility SIC Code: 5 1 7 1 10) Provide a brief description of the types of industrial activities and products produced at this facility: The primary business associated with the Eco-Ene_rgy_Selm_a facility is the transfer of ethanol from rail car to the Marathon Terminal located *vest of the facility via a pipeline. 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? *No p Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: Page 2 of 7 CWI I_Nr..r NF I :c: ro,ucor! t717A17n�F r NCGNEOOOO No Exposure Certification Exposure Checklists (12. - 14.) 12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not eligible for the no exposure exclusion. a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes IiD No © NIA residuals from using, storing or cleaning industrial machinery or equipment remain and are exposed to stormwater b Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑ Yes fA No O NIA c. Materials or products from past industrial activity ❑ Yes tO No ❑ NIA d. Material handling equipment (except adequately maintained vehicles} ❑ Yes �1 No ❑ NIA e. Materials or products during loading/unloading or transporting activities ❑ Yes b3 No ❑NIA f. Materials or products stored outdoors (except final products intended for outside ❑ Yes Nd No ❑ NIA use [e.g., new cars] where exposure to stormtvater does not result in the discharge of pollutants) g. Materials contained in open, deteriorated or leaking storage drums, barrels. ❑ Yes t No ❑ NIA tanks, and similar containers h. Matorials or products handled/stored en roads or railways owned or maimained ❑ Yes ®Nu ❑ NIA by the discharger i. Waste material (except waste in covered, non -leaking containers je g., ❑ Yes P No ❑ NIA dumpsters]) j. Application or disposal of process wastewater (unless otherwise permitted) O Yes J$ No 0 N/A k. Particulate matter or visible deposits of residuals from roof stacks andlor vents ❑ Yes R) No © NIA not otherwise regulated (i.e., under an air quality control permit) and evident in the stormwater outflow I. Empty containers that previously contained materials that are not property stored ❑ Yes 56 No ❑ NIA (i.e., not closed and stored upside down to prevent precipitation accumulation) m. For any exterior ASTs, as well as drums. barrels. tanks, and sim+lar containers ❑ Yes A� No ❑ NIA stored outside, has the facility had any releases in the oast three (3) years? l 13) Above Ground Storage Tanks (ASTs); If you answer "No" to any of the following items, you are not eligible for the no exposure exclusion. a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or ❑ Yes ❑ No k NIA deterioration, or evidence of leaks? b. Is secondary containment provided for all exterior ASTs? If so, is ii Iree of any ❑ Yes ❑ No X'N/A cracks, holes, or evidence of leaks. and are drain valves maintained forked shut? 14) Secondary Containment: If you answer "No" to any of the following items, you are riot eligible for the no exposure exclusion. cwi 1.NrrNF- Page 3 of 7 I nor ro,,'co,l Qi7R!?r11A NCGNE0000 No Exposure Certification a. Is secondary containment provided for single above ground storage containers (including drums, barrels, etc.) with a capacity of more than 660-gallons? b. Is secondary containment provided for above ground storage containers stored in close proximity to each other with a combined capacity of more than 1.320- gallons? c. Is secondary containment provided for Title II I Section 313 Superfund Amendments and Reautharizaticn Act (SARA) water priority chemicals'? d. Is secondary containment provided for hazardous substances" designated in 40 CFR §116? e. Are release valves on all secondary containment structures locked? 15) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage. or Disposal Facility? b.-Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? c_ Is this facility a Large Quantity Generator 0000 kg. or more of hazardous waste generated per month) of hazardous waste" If you answered yes to Questions b. or c„ please provide the following information: waste: Type(s) of How is material stored: Where is material stored: How many disposal shipments per year: Name of transport 1 disposal vendor: Vendor address: Footnotes to Questions 14) c. & d. ❑ Yes 0 No I� NIA ❑ Yes ❑ No 4 NIA E3 Yes ❑ No �9( NIA Yes ❑ No 0 NIA ❑ Yes ❑ No `NIA p Yes Zi No ❑ N/A ❑ Yes _ li� No ❑ NIA ❑ Yes 'C�No ❑ NIA 'Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require secondary containment. However, some exceptions may be made for de minimis arnounts of certain substances, and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 4C CFR §372.38. "Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) buck storage minimums require secondary containment, However, some exceptions may be made for amounts less than the Reportable Quantities of the hazardous substances listed in 40 CFR §117.3. 16) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the no exposure exclusion. A more in-depth evaluation of the site circumstances may be required_ Page 4 of 7 CWILNf'1;NF i Act rawncA,1 R19R,7,M1F e NCGNEOU00 No Exposure Certification a. Duds your facility store used, recycled, or otherwise reclaimed pallels outside? p Yes )d No ❑ NIA b. Does your facility have coal piles on site? 0 Yes '%I1Vo ❑ NIA c. Does your facility store other luel sources oulside in piles, such as wood chips, ❑ Yes No ❑ NIA sawdust, etc.? d. Does your facility have air emissions associated wilf7 its inaustrial activity (e.g.. V,Yes O No ❑ N/A degreasing operations, plating, painting and metal finishing)? If so. describe the indusVial acllviiy: offloading header purge is only ins!alleu omission unit !or the facility e. If you answered yes to d , are those emissions permitted by an Air Quality t' Yes ❑ No Q NIA Permit? Please specify: 10419R00 f, Please list any other environmental program permits (federal, state, etc.) not specified earlier in this application (such as Hazardous Waste Permils, etc.): Permit: DWR# 15-0417 Program: NCDEQ 401 Permit Permit: SAW-2015-00325 Program: ACOE 404 Permit Permit: _ Program: Permit: Program: Permit: Program Permit: Program: Permit: Program: Page 5 of 7 SWU,NCGNE Lflsi revsec Ma12016 A .I NCGNE0000 No Exposure Certification 17) Certification: I certify under penalty of law that f have read and understand the eligibility requirements for claiming a condition of "no exposure- and ootaining an exclusion from NPDES stormwater permitting. certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial'activities or materials from the industrial facility or site identified to this document (except as allowed under 40 CFR t22.2E(g)(2)). I understand that I am obligated to maintain no exposure conditions and complete a Self -Recertification form at least once each year, and if requested, provide this certification to the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where applicable). 1 understand that I must allow the North Carolina Division of Energy, Mineral, and Land Resources, or MS4 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no exposure and to make such inspection reports publicly available upon request. I understand I must keep a copy of annual re -certifications on file at the €acilily. In the event that the site no longer qualities for a No Exposure Exclusion, I understand that i must obtain coverage under an NPDES permit prior to any point source discharge of stormwater from she facility. Additionally, I certily 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 gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the -" information, -the information submitted Is to the best of my knowledge and belief true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. I 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: Mr. Chadwick Ginn --_ Tltie� VP (Signature of Applicant) IC'3r y,ca+,•^r!+ Please note: This application for the No Exposure Exclusion is subject to approval by the NCDEO Regional Office prior to Issuance. The Regional Office may Inspect your facility for compliance with no exposure conditions prior to that approval. The Regional Office may also inspect your facility at any time in the future for compliance with the No Exposure Exclusion. North Carolina General Statute 143-215.6 B(i) provides that: Any person who knowingly makes any false statemem. representation. or certification in any application. record. report. plan. or other document filed or required to be maintained under this A-6de or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rWemakina proceeding or contested case under this Anicte: or wno falsilies. tampers with, or knowingly renders inaccurate any recording or monitoring device or meinod requued to be operated or maintaineu under this Ailicle or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may imitia a fine not to exceed ten thousand dollars (S10.000). There is currently no fee for a No Exposure Exclusion. I (sage B of 7 SWrt-Nr:RNF I act ravicnri Qr7A17MR � Je�P4 f SAND FILTER " J WQV ADJUST: 463 OF SAND FILTER "A" '%, J, VJQV ADJUST: 1,007 OF DRAINAGE AREA FOP, SAND FILTER' DRAINAGE AREA FOR \ _ 100%AREA: PE VI SAND FILTER "A" 100 /o IMPERVIOUS AREA: 0.37 AC / 100% IMPERVIOUS OFFICE BUILDING &I 1 /; SEX. JURISDICTIONAL \` PARKING"" ARKING WETLAND DRAINAUL AREA FOR STORMWATER WETLAND AREA: 4,00 AC \ 100% IMPERVIOUS \� EX. JURISDIG IONAL VVETLAN STORMWATER WETLAND: WOV VOLUME: 14.520 CF ^: DRAWN BY: AGD DATE: 5/15 DWG. NO.: STORMWATER MAPS.DW 1 " = 200' C hhaimbcars Enginieering, PA 129 Ptoeh Fust St., A6emarle, NC 260C1 70J-9&5��127 tGELS Fain L tense No C-166D ECO ENERGY - SELMA, NC STORMWATER MAP - POST CONSTRUCTION APPENDIX D a I ` f; �'--...�.. =•-=-ter �,,: � • !� f IN .f',�• �`� ^==6..,� .,, �" .ram - fJ 1 '� :�' •i �• "mil Pit. SITE- -f v '� •�� .r�� ��1'��•�� �� �„-. may..,. �`� " 'i, N. C G •5.•� r:dNo-�i � \ • �' w'a.. ',. � `gib `� •.. ';.'- ... '�,! e • �r �'" � .� "'s.�a ''�.:` . A .,,.` � µMy . .... t '' ten• 4�- '\_^ir r� t: $ �'1, �, tw.:l ,r r i •j3i^h �!•' 1 <:rTt•y yy'��'y� 'b � " d's.,,x .r +�n.} 't- L i Copyright:6 2013 Na,ional Geographic Society, i-cubed SOURCE: 1. USGS TOPOGRAPHIC MAP, ACCESSED VIA wN.arcgisonline.com 0 2,000 4,000 SCALE; 1" = 2000' NC DWO 401 WQ & Staffer Permit Application Eco-Energy Intermodal Facility PROJECT LOCATION MAP 1501 West Oak Street, Selma, North Carolina GE1 Chambers Engineering, PA Albermarle, North Carolina I Project 1412320 June 2015 Fig. 1 J:1ProjecWGl ambers Engine ering11501 Wesf Oak St Selma I' ClWetlandtPermitApplica:ion%Site Location.mxo Alorlds ectrum ?: }stbpnmemal Service, Inc. Report To: Victor Brown Amspec 4117 VSnntaomery St. Savannah GA, 31.105 Project Name : L'L•DS Selma Location : Franklin, TN Lab ID: S19D001-02 Client Sample 41): F-[:DS SBLbIA 1lairit: Water Page 2 of 3 Work Order Number: S49D001 Report Print Date: 47&2010 Chain of Custody Number: 043052 Laboratori Analysis Report Collection Date: 03028119 13:00 Rcceiyed Date: 040/19 09:33 Collected By: VictorProun hale Darr I'e rAmrlrr i D,i�na„ �]ethnrl Fat r a c Ird Anal, led ,final, st ke'uh Viol, F.' SII)I, PQI. C'hrmical 0,,Xcn Demand 39.5 In"L I I 1 12.0 1 3h0 Hach 8001 1 06112 I I:RI 1 Ildrf12 16'21j 1 till. I lorid,t-Srcomin En%innunenlal S{xelmrn t.abaratnnes Vetnblelc Ldheraicn Dig Lakc I.aharalur} Lakeland Labnrunrics se" ices, Inc. IRO hirpon Paik Dii%c 528 (iaich Rd_ h I U Parral Asa N. MO Harden Dlsd. Sic IM blbl) W S1cNah Ruad, Guden Cily. GA 31.101 run tilend, 171, 33811 1A—huhrc, FL 3 1972 Lal.cllnd, FI. 338U3 Fort Lauderdale. 11L 33301) W w8.nensirn.rnm lorida gCtrom _}�,.� Etts�nnmemal Services, Inc_ Report To: Victor Brown Amspec 4117 Momaornery St. Savannah GA- 31405 Project Nemc : BEDS Selma Location : Franklill, rFN Lab ID: S19D001-W Client Sample 1D; 1?EDS SELMA Nlatric: Water Page I of3 Work Order Nnmber: S19DOOi Report Print Date: 478/2019 Chain of Custody Number: 043052 Lahoratury Analysis Report Collection Dale: 03f28111) 13:00 Received Date: 0.1101' 19 09:33 Collected 13p: Victor Br(jµn Mor Date. ParnmCrrr Uui1if" \lrthnd t.or rhvd - An*Ivfed Result lin its r.aor mDI. PI)I. Anu Frst Chcmical0vrsenDcm;md 48.7 1 mllL I L 12.0 360 finch5000 04-02 11,01 1 04,02 1629 1 MT- Flurid.1-Specrtum tins irunmmial .Spectrum L. huratorics Pembroke I abOrelory Big IaAe Lahnmwry I.aACland I.;tburaturics Services. Inc. I30.%irpoa Par:: Drive 528 Qunch Rd_ 610 Perrot A%c. N. 19h) I iaNrn Bled. Ste 101 1460 W. McNah Road. Garden Cii} OA Al 101 rurt ` l-J, FL 33811 Okeechobee. l'1.341172 I.Acljvd. I 33803 fort Laudadale, FI.33309 ww µ.den iro.cnm betrum ;fnvlroiimental Services, Inc. Report To Victor Brown Amspec 4117 Montgomery St. Savannah GA, 31405 Page 2 of 2 Work Order Number - Report Print Date: Chain of Custody Number: S19D110 4/22/2019 043131 Project [Name : EEDS Selma Location : Franklin, TN Notes and Definitions U Indicated that the compound was analyzed for but not detected. This shall be used to indicate that the specific component was not detected. The value associated with the qualifier shall be the laboratory method detection limit. QC = Data Qualifier Code as defined by DEP 62-1 % MDL = Method Detection Limit: The minimum concentration that can be measured and reported with 99 percent confidence that the concentration is greater than zero, but the exact concentration cannot be reliably quantifted. PQL= practical Quantitai ion Lint it: cite minimum concentration oFan anaiyte (substance) [hat can be measured with a high degree of confidence that the analyte is present at or above that concentration. Unless otherwise indicated, soil results are reported on actual (wet) weight basis. These test results meet ail NELAP requirements and relate only to this sample. Analyses not NELAP certified are designated with it "—" Final report reviewed by: a4ua'-� !" ' 4/22/2019 11:23:49AM Christine M. Riddle Florida -Spectrum Environmentai Services,inc. NELAP Certification# E87671 Georgia FPD 9833 Tel: 912-238-5050 Fax: 912-234-4815 E-mail: cAddlelUenviro.corn Report issue date Florida -Spectrum Environmental spectrum Laboratorie3 Pernbroke I ghoratory Big Lake Laboratory Lakeland Laboratories Services, Inc:. 180 Airport Park Drive 528 Gooch Rd. 610 Parrot Ave. N. 1910 Harden Blvd, Ste 101 1460 W. McNab Road, Garden City, GA 31401 Fort Mead, FL 33841 Okeechobee, Fl, 34972 Lakeland, FL 33803 Fort Lauderdale, FL33309 www.flenviro.corn WIN pcctrum ijvlroilmentat Services, Inc. Report To: Victor Brown Amspec 4117 Montaomery St. Savannah GA,31405 Project Name : EEDS Selma Location : Franklin, tN Lab ID: S191)110-01 Client Sample ID: EEDS SELMA Matrix: Water Pagel of 2 Work Order Number: Report Print Date: Chain of Custody Number: Laboratory Analysis Report �i S19D110 4/22/2019 043131 Collection Date: 04/11/19 18:00 Received Date: 04/12/19 10:00 Collected By: Victor Brown Date Date — 'ual,fier ailulinn Parameter Result 'o",, Units t.a w N!1)L PQ1, llet}rod Extracted Analyzed Analyst OilAGrease{HEM) 5.30 mgJL 1 1,60 5.00 EPA 04l15 1739 1 04118 13:13 1 CR Florida -Spectrum Environmental Spectrum Laboratories Pembroke Laboralery l3ip Lake Laboratory Services, Inc. 180 Airport Park Drive 528 Gooch Rd, 610 Parrot Ave, N. 1460 W. McNab Road, Garden City, GA 31401 Fort Mead, FL 33841 Okeechobee, FL 34972 Fort Lauderdale, FL 33309 Lakeland Laboratories 1910 Harden Blvd, Ste 101 Lakeland, FL 33903 www.fleiiviro.com WIN ectrum nmentcl Sarrkes, Inc. Report TO: Page 3 of 3 VictorRroan Work orderNrtruiber: SlQDG91 Amspec Report Print Dale: 4 8,2019 a 117 Nlontt:omery St. Chain of Custodv Number: 043052 Savannah GA, 3140i Project fame : FE[3S Selma Location : rranklin, IN Nolen and Dei'tnilions U Indicated that the tempaund wws analyzed For but nut detected. '[his shall be used to indicate that the specilic component ssas not deteClCd. 'I he value a5SOClated s, hh the qualifier ahAl he the lahoraton; method delcetiun limit. Ol' 3 Data (,luadifaer Cndc as defined b} DLP 62-1641_ MU - Melhod Detection I.irnir The minimum canccntrntirm that c:rn he measured and « pened ti i& Q' percent conlidcncc mat the cuncenlraliun is gr,�atcr alan reru, but the csact antccnna[iun cannot be reliably 4uanr&0cd. PQL - Practical Ouanlitalion I.imh: the mimmum eoncenuatiun ol'an :ma!}tc (,uWancc) that can be measured µith a high degree of hinhdCrhe that tire 411:111tc iz present at ar A31 c that cuncenlralion. linlcss uthem ise indicated. soil resa![s are reporrcd on actual (u Ce} &cikhl bnsij. hose tut results meat all N'81-.IP requircmenh, and relate only to this iamplc. Analyses not N'Pl,AII cenilied arc ddignated ssiih a "-"- Final report revie%ked by: a/,v. 4/812019 12:29;13PM Christine M. Riddle Report issue date Florida -Spectrum Em iromu mal Services,lrc. %Tf.AP Certiiicalion-q Fi87671 Gcorcia O'D #833 1'el: 912-23 8-5050 1-as: 912-234-4.415 E-mail: c.riddlcal ctniru.cow I�tmida-Spectrum F.nyirenmentyt Spectrnrr Luheruunr. Pemhmlr Laboratoc} hlig Lake lahe'amr I.Acl:md I.Aoratorics .Services. Inc. I%1 Airport Part. Dn,e 328 Gooch Rd. 1,10 Patrol Ave N. 14I0 [Ludes Hhd. Ste IUI 1*0 W. \lcNa6 Road. Gardat Cm, CrA 3i401 Fort dead, FL 33S41 Ulecchoheo, I t.3w72 t,Acland, Fi.33soS For Lnudcrda!e, I I. 33307 µw%.Flensiru.com • a iorlde ectrum "-1Rts'�renmenrol Services, Inc. Report To: Page I of 3 Victor Brown Work Order Number: S19D001 Amspec Report Print Date: 4IS2019 41 17 Montenmcrn St. Chain of Custody \umher: 043052 Savannah GA. 31405 Project Name : EMS Sclma Location : Frank Iin, T.N Lan Ill: Si9D001-01 Client Sample 11): EEDS SELMA Matriv: Hater Lahorator} AnahSis Report Collection hate: 0328119 13:00 Reccired late: 0.L01/l9 09:33 Collected By! Victor Brown D• Da tr t)a I Pa r4+meter t1�•i�nrr na„"O" \Ir Ih,IJ Fa Ira rtrd An.1cml ,inch+t Result _ cMfz 1',.;15 r•rr„� AIM. Pljt. Chcmlcal Utsgen Nniand 48,7 I -IL i 12.13 1 360 11u6 gift W-02 11 01 0.1f02 16:20 �IFi F1ortda.Spectrum F: ns ironmcniai Spectrum I-4&1runrics I'cmhrui;c I. ahwalnry 11,g Lake Luhnr91on I.d.eland I.ahmahlric5 Seiviecs, Inc. 180 Airport Par:; Dcr+e 528 GNr h lid, 610 I'avcn Asa, N. 1910 f larden tnvd, Sic 1 J I 1160 V". Slcl ah Road, Carden Clh, CIA 11_p61 I"art Stcad, FL 338.11 Okccchuhec. F1.34o;2 I.Acland. 1'1.33sol 1'0r1 Laududale. FI.33JO w� ".nem im.cunr bride ®utrum . � ;` mertlul SatNcef, Ine. Report To: Victor Brown Amspec 4l 17 N1nntRnmery St. Savannah GA. 31405 Project Name : EEDS Selma Location : Franklin, TN Lab ID: S19DOO1-02 Client Sample ID: FCDS SCUMA Matrix: Water Page 2 of 3 Work Order Number: St9D1101 Report Print hate: 4!812O19 Chain of Custody Number: 0,13052 Laboratory Analysis Report Collection Date. 03128(19 13:00 Received Date. O4,01/19 09:33 Collected IIy: Victor Brown mu Datc Dan pu.nnrr nm„a, Parameter Resuft Units r.ero. Nim. PQI_ Methud Ettracled .ka2lyud Artalrel Chemical l ,gen Demand 3't.5 rngJl_ 1 12 31, A 1 Hach %+IOC O-602 11 01 01,02 16 S1f: Florida -Spectrum linv imnmenial Scnius, lac. labO A'..MS Nah Rnad. Fun i.auder-hIC. FL 33309 SNctmm I,ahommric% I'embruke I.ahurutory Big I.ake Laboraw� I.Aeland Lahuremrics ISO Airpon park IJri%c 513 Gaxh Rd. 61 U Parral Acc S'lQ I O 1lnrden Dhd, Slr 101 Garden C:itp, GA 31 101 rw ,ttcnd. rt. 33w Okeechobee- FL 31072 Lakaland. FI.33903 W%N',tlertlIro.eam h , ,� r I, �� � �•t � ��j�� ri'g nmearol i5• , 1,` r k�,'�k t 1 I servl!e� 11ePort .rn: Vricrnr OrnH'n .Anlspev 4117hlnur.Sk ;onirrti• Snv, Sl. �nrtah C,1. 31,10.i Pr. 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S tiUc, d1it� I'll, °r'e l.abnr.nnrt rnt.11,f7rlrk'h ✓ld cad• Ft 33841 NN µ'�eR1ir� curt! lhrl t.a ff l,ahrrr,rt,ny. ��erchrr�.t, c T_tkrl.t Iy7Z f')1Ulilard,rLahoraWrir� L,Ih, `f liv,t. Srr llt `l'nd. 1'1..i3.YU3 i i y.�....... Go�,.,t-Sfe earth feet No metersi too Golet' �,,)Sle earth 171ekee5I zoo 900 Environmental Quality Division of Energy, Nlineral and [..and Resources Land Quality Section National Pollutant Discharge Elimination System NO EXPOSURE CERTIFICATION tin• i✓xclutiiun I i iR AOHNCY U1,1? � PNL Y Djie Rrco%ed 1'r.0 ?,�mlh Il.n 1�rrSi Gtalc ul {'u�rPa •r NS \CG\ E.0000 RECEIVED National Pollutant Discharge Elimination System application for exclusion f599 JSQ%� ter Permlt based __ \I^ Cv[fACI Inc. Submission of this No Exposure Certification constitutes notification'thaillydiiu ffatilityldoe�gi t require a O permit for stormwater discharges associated with industrial activity in the State of North Carolina because it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to prevent exposure to rain, snow, snowmelt, and/or runoff. For permitted facilities in North Carolina, DEMLR must approve your application for No Exposure Certification before this exclusion is effective. Until you are issued a No Exposure Certification and your NPDES permit is rescinded, your facility must continue to abide by the terms and conditions of the current permit. 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. Material handling activities include the storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product or waste product. A storm resistant shelter is not required for the following industrial materials and activities: drums, barrels, tanks, and similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained vehicles used in material handling; and final products, other than products that would be mobilized in stormwater discharges (e.g., rock salt). A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. in addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you certify that a condition of no exposure exists at this facility or site and are obligated to comply with the terms and conditions of 40 CFR 122.26(g). if approved, your conditional No Exposure Exclusion has no expiration date BUT MUST 8E self re -certified at least annually. Please look for information about re -certification under the No Exposure section on this page: httr)sa/deo, nc,aov/about/divisions/energy-minerall-land-resources/energy-minerai-land-permits/stormwater- permits/nWes-industrial-sw For questions, please contact the DEMtR Regional Office for your area. (See page 6) ([Tease print or type) 1) Mailing address of owner/operator (address to which all certification correspondence will be mailed): Name Chadwick Conn Contact Eco-Ever y, LLC Street Address 6100 Tower Circle, Suite 500 City ran Tto State TN ZIP Code 37067 Telephone No. 615 786-0401 Fax: 615 778-2897 Wage 1 of 7 curs!-N%rNr- I pcl rn.4i .H 017R19n1r NCGNEO000 No Exposure Certification 2) Location of facility producing discharge: Facility Name Eco-Energy Selma, LLC Facility Contact David Rodriguez Street Address 3812 Buffalo Road City a ma State ZIP Code 27576 County Johnston _ Telephone No. 919 975-4072 Fax: n/a n/a 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). "1-do, Take Exit 309 ra Mergp onto us 7CE tOwaio$ smdhltek;, aoraeno<o. JV%t er5t Garner, tontinue onto US 70W, Take eat 333 onto Buffalo Toad (NC-1003), Turn right onto BuMato Roan. Facis,ty is iotatod on the ngrn, at 3812 L3urinlo Aoea, (A copy of a map with the facility clearly located on it should be included with the certification application.) 4) Is the facility located on Native American Lands?© Yes M No 5) Is this a Federal facility? © Yes 14 No 6) Latitude N35°32' 52.65" Longitude W78°18' t3.a8" (deg., min., seconds) 7) This NPDES No Exposure Exclusion application applies to which of the following: New or Proposed Facility © Existing Date operation is to begin Date operation began January 2017 ❑ Renewal of existing No Exposure Certification Certification No.: NCGNE 8) Was this facility or site ever covered under an NPDES Stormwater Permit? 0 Yes 0 No If yes. what is the NPDES Permit Number? 9) Standard Industrial Classification: Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 5 1 7 1 10) Provide a brief description of the types of industrial activities and products produced at this facility: The primary business associated with the Eco-Energy_Selma facility is the transfer of ethanol from rail car to the Marathon Terminal located west of the facilityvia a pipeline 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? �iNo © Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: Page 2 of 7 cwt I_Nrr,NF t act rCtacnrl MgA»n,F NCGNE0000 No Exposure Certification Exposure Checklists (12. - 14.) 12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not eligible for the no exposure exclusion. a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes @J No ❑ NIA residuals from using, storing or cleaning industrial machinery or equipment remain and are exposed to stormwater b. Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑ Yes 0 No o NIA c. Materials or products from past industrial activity ❑ Yes 19 No ❑ NIA d. Material handling equipment (except adequately maintained vehicles) ❑ Yes 'K No ❑ NIA e. Materials or products during ioadinglunloading or transporting activities ❑ Yes V No ❑ NIA I. Materials or products stored outdoors (except final products intended for outside ❑ Yes t No ❑ NIA use [e.g., new cars] where exposure to stormwater does not result in the discharge of pollutants) g. Materials contained in open, deteriorated or leaking storage drums. barrels. 17 Yes '0 No ❑ NIA tanks, and similar containers h. Materials or products handled/stored on roads or railways owned or maintained ❑ Yes ® No ❑ NIA by the discharger i. Waste material (except waste in covered, non leaking containers [e.g., ❑ Yes IP No 0 NIA dumpsters]) j. Application or disposal of process wastewater (unless otherwise permitted) 0 Yes 0 No 13 NIA k. Particulate matter or visible deposits of residuals from roof stacks and/or vents ❑ Yes ;dNo ❑ NIA not otherwise regulated (i.e,, under an air quality control permit) and evident in the stormwater outflow I. Empty containers that previously contained materials that are not properly stored ❑ Yes 8f No ❑ NIA (i.e., not closed and stored upside down to prevent precipitation accumulation) m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes eNo Cl NIA stored outside, has the facility had any releases in the past three (3) years? 13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not eligible for the no exposure exclusion. a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or ❑ Yes ❑ No fit NIA deterioration, or evidence of leaks? b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No JNIA cracks, holes, or evidence of leaks, and are drain valves maintained locked shut? 14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the no exposure exclusion. Page 3 of 7 qw! t-Nr.r.NF ! act rokAcPri 0r9A19r}1A NCGNE0000 No Exposure Certification a. Is secondary containment provided for single above ground storage containers ❑ Yes 0 No ti NIA (including drums, barrels, etc.) with a capacity of more than 660-gallons? b. is secondary containment provided for above ground storage containers stored [3 Yes ❑ No NIA in close proximity to each other with a combined capacity of more than 1.320- gallons? c. Is secondary containment provided for Title III Section 313 Superfund ❑ Yes O No NIA Amendments and Reauthorization Act (SARA) water priority chemicals'? d. is secondary containment provided for hazardous substances" designated in ❑ Yes © No NIA 40 CFR §116? e. Are release valves on all secondary containment structures locked? []Yes ❑ No p�N/A 15) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment. Storage, or Disposal facility? b. is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? If you answered yes to questions b. or c., please provide the following information: waste: vendor: Type(s) of How is material stored: Where is material stored: How many disposal shipments per year. Name of transport I disposal Vendor address: Footnotes to Questions 14) c. & d. ❑ Yes Id No ❑ NIA 0 Yes IS(No O NIA 0 Yes Bk No ❑ NIA 'Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require secondary containment. However, some exceptions may be made for de minimis amounts of certain substances, and/or other qualifiers, as described in the exemptions from reporting requirements of Title Ill SARA 313 in 40 CFR §372.38. "Note that amounts below the 660-gallon (single) and 1.320-gallon (combined) bulk storage minimums require secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities of the hazardous substances listed in 40 CFR §117.3. 16) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the no exposure exclusion. A more in-depth evaluation of the site circumstances may be required. Page 4 of 7 CWI LtUr:C:NF 1 eat rnviaarl 019gl7n7F NCGNE0000 No Exposure Certification a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? 0 Yes )d No 0 NIA b. Does your facility have coal piles on site? p Yes 1"o 0 NIA c. Does your facility store other fuel sources outside in piles, such as wood chips, 0 Yes No 0 NIA sawdust, etc.? d. Does your facility have air emissions associated with its industrial activity (e,g., gYes ❑ No n NIA degreasing operations, plating, painting and metal finishing)? If so, describe the industrial activity: offloading header purge is only installers emission unit for the facility e. It you answered yes to d., are those emissions permitted by an Air Quality ,Yes 0 No 0 NIA Permit? Please specify: 10419R00 f. Please list any other environmental program permits (federal, state, etc.) not specified earlier in this application (such as Hazardous Waste Permits, etc.): Permit: DWR# 15-0417 Program: NCDEQ 401 Permit Permit. SAW-2015-00325 Program: ACOE 404 Permit Permit: Program: Permit: Program: Permit: Program: Permit: Program: Permit: Program: Page 5 of 7 sWU-NCGNE Last reviseo 9;2&2016 NCGNEOOOO No Exposure Certification 17) Certification: I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no exposure" and obtaining an exclusion from NPDES stormwater permitting. 1 certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities or materials from the industrial facility or site identifled in this document (except as allowed under 40 CFR 122.26(9)(2)). I understand that I am obligated to maintain no exposure conditions and complete a Self -Recertification form at least once fir, and it requested, provide this cerUlication to the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where applicable). I understand that I must allow the North Carolina Division of Energy, Mineral, and Land Resources, or M84 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no exposure and to make such inspection reports publicly available upon request. I understand I must keep a copy of annual re -certifications on file at the facility. In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, 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 gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted Is to the best of my knowledge and belief true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. I 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: Mr, Chadwick Cann Title: VP (Signature of Applicant) (D4re Signed) Please note: This application for the No Exposure Exclusion is subject to approval by the NCDEQ Regional Office prior to issuance. The Regional Office may Inspect your facility for compliance with no exposure conditions prior to that approval. The Regional Office may also inspect your fatly at any time in the future for compliance with the No Exposure Exclusion. North Carolina General Statute 143-215.6 B(i) provides that: Any person who kmwingly 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 maintairiw under this Article or rules of the JEnvirormental Management} Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may indtlde a fine not to exceed ten thousand dollars (510.000), There is currently no fee for a No Exposure Exclusion. Page 6 of 7 gwt+.Nr:rNF t act ro%Acae QJ7A1W)1A i1twO0E� .x I� SOURCE: 1. USGS TOPOGRAPHIC MAP, ACCESSED VIA www.arogisonline.com 0 oP 91 i3 13'Naiional C�eograph`c Society,-c�be i 2,000 4,000 SCALE: 1" = 2000' NC DWQ 401 WQ & Buffer Permit Application Eco-Energy Intermodal Facility PROJECT LOCATION MAP 1501 West Oak Street, Selma, North Carolina E I Chambers Engineering, PA Albermarle, North Carolina Project 1412320 1 June 2015 Fig. 1 J:IProiects4Chambers Engineering11501 West Oak St Selma NC1WetlandlPermitApplicationtiSite Location.mxd SAND FILTER "A" _ l��r:�/ / WQV ADJUST: 1,007 CF / DRAINAGE AREA FOR SAND FILTER "A" / `\ 0* AREA: 0.37 AC 1 \ 100% IMPERVIOUS / OFFICE BUILDING & • / PARKING, \` i� tt / /r•�.®/.ai. _ \`gin \ \ � >, DRAWN BY: AGD IDATE: 6115 DWG. NO.: STORMWATER MAPS.DW 1" = 200' SAND FILTER "B" \ \ \ \ WQV ADJUST: 463 CF DRAINAGE AREA FOR " SAND FILTER "A" \ \ / 1 AREA- 0 17 AC 100% IMPERVIOUS 1 ' \ �\ EX JLAND)CTIpNAL= ,WE `� yy DRAINAGE AREA FOR I / 5TORMWA I ER WETLAND AREA: 4.00 AC 100% IMPERVIOUS n _ `EX. 'j R,�04n.7 VVEIPUAN \\rig, STORMWATER WETLAND: WOV VOLUME: 14,520 CF <. / / t i Ohambers Engineering, PA 129 North First St., Albemarle, NC 28001 704.984-6427 NCBELS Firm License No C-1660 ECO ENERGY - SELMA, NC STORMWATER MAP - POST CONSTRUCTION APPENDIX D Michelle M. Brown Environmental Consultant igio Halifax Court High Point, NC 27265 g161834-6532 29 August 2018 Laura Alexander DEMLR — Stormwater Program Department of Environmental Quality 1612 Mail Service Center Raleigh, NC 27699-1612 RE: Eco-Energy Selma No Exposure Certification Dear Ms. Alexander: RECEIVED SEP 13 2010 S70RIV1�'da €RF} '€V1ITTING Please accept the enclosed No Exposure Certification for Exclusion, submitted on behalf of my client, Eco Energy Distribution Selma, LLC (Eco Energy Selma). The Eco-Energy Selma facility is located at 3812 Buffalo Road, in Selma, North Carolina. The primary business associated with the Eco-Energy Selma facility is the transfer of ethanol from rail cars to the Marathon Terminal located west of the facility. All transfer operations will be safely conducted as per applicable Pollution Prevention Regulations and the Operations Manual. The facility follows a Spill Prevention, Control, and Countermeasures (SPCC) Plan and maintains a Facility Response Plan, per 40 CPR 112. Eco-Energy Selma was constructed in 2016 and began operations in January 2017. The Eco- Energy Selma facility does not have aboveground storage tanks onsite. There is no storage of hazardous materials at the facility and no maintenance activities take place onsite. Unit trains arrive at the facility approximately once each week and include up to 96 rail cars, each loaded with 30,000 gallons of denatured ethanol. The ethanol is off-loaded to a pipe that flows directly to the Marathon Terminal located adjacent to the facility, and offloading is generally completed within 24 hours of the rail cars arrival at the facility. The railcars are each connected to individual hoses during the offloading process; the cars are not tethered together, thus isolating each rail car as an individual container. Each rail car is inspected prior to connecting the off-loading hoses. The facility applied for and received a permit from the DAQ for emissions from three aboveground storage tanks, a truck loading rack, and rail yard offloading header purge. The only air emissions at the facility currently occur from the header purge during rail car offloading. The ASTs and truck loading rack are not scheduled for construction at the facility at this time. The facility applied for and received Section 401 /404 Permits from NC DEQ and the ACOE. The construction included a sand filter system and an onsite wetland/bioretention basin to serve as BMP's for the site as a whole in maintaining onsite stormwater. The BMP's for this site do Ms. Laura Alexander 29 August 2018 Eco-Energy Selma No Exposure Certification Page 2 of 2 not receive any additional offsite flow. The wetland/bioretention basin is located south of the rail yard. The sand filter system is located north of the entrance driveway. Please see the attached diagram that shows the facility layout, including the location of the rail spur, the drainage system, and the constructed wetland/bioretention basin. Secondary Containment Secondary containment was constructed at the facility in the rail car off-loading area, and consists of a constructed drainage system that flows to drainage ditches via a gravel bed of stone to the under drain, which is composed of perforated PVC pipes. The under drain is sloped to the center of the rail spur from the north and south ends of the spur; thereby transferring any accumulated liquid to the drainage ditches on each side of the rail spur, For all practical purposes, the under drain system and drainage ditches would hold approximately 1,497,620 gallons, representing 49 — 30,000 gallon tanker cars. A gate valve was installed to restrict the flow out of the rail car drainage system to the constructed wetlandlbioretention basin. The valve is to be closed before train off-loading begins, and is open otherwise. Any discharge of ethanol would thus be contained within the drainage ditches along the rail spur. Rainfall that collects within this area while a train is in station is contained and may be released to the drainage inlet by manually opening the closed and locked valve after inspecting the accumulated water and determining that releasing it will not result in a release of petroleum products. The facility maintains an inspection log that documents the opening and closing of the gate valve. If you have any questions, or require additional information, please feel free to contact me by phone at (916) 834-6532, or by email at MiehelleMBrown aol.com. Thank you, Michelle M. Brown Environmental Consultant Enclosures: No Exposure Certification Application Facility Site Map Facility Stormwater Post Construction Map CC: Chad Conn, Eco-Energy David Rodriguez, Eco-Energy Selma Stephen Chambers, P.E., Chambers Engineering, PA