HomeMy WebLinkAboutNCS000307_Renewal Application_20131201►&v%++na
A�5WA Permit Coverage I Permit Number
Renewal Application Form NCS000307
NCDENR National Pollutant Discharge Elimination System
NCD
Stormwater Discharge Permit
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information *Reissued Permit will be mailed to the owner address
Owner / Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Perry Logistics Inc
Leon Perry
2760 Raleigh Rd
Henderson, NC 27536
Facility/Permit Contact Information
Facility Name: Perry Logistics, Inc.
Facility Physical Address: Raleigh Rd S
Henderson, NC 27536
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
p13
pENR'0 Sjpitt�'
joes Branch y51AS
QNSW
Tar -Pamlico River Basin
03-03-01
*5a• 4 1 a •30gc.
asa •'raa,-g 9V73 -
b P e rryGa N c, r r, c..A W*.-
16Vd .r.
Q730 Rgleush crc er5o ne-
5a• If9a, o c, a7531
011919•rt9-
b peer y r► c. r r• c c v^
Impaired Waters/TMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? 0 Yes ❑ No ❑ Don't Know
( for information on these waters refer to http://h2o.enr.state.nc.us/su/Impaired Waters TMDL/ )
CERTIFICATION
I certify that 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
,J
Print or type name of person signing above
Date / (. �? 8 -1 —3
VP -rb" de, ,-
Title
Please return this completed renewal application form Stormwater Permitting Program
Individual Permit Renewal
and other required supplemental information to: 1612 Mail Service Center
Raleigh, North Carolina 27699-1612
ScTORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
Facility Name:
Permit Number:
Location Address
County:
North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting
Perry Logistics, Inc.
NCS000307
Raleigh Rd S
Henderson, NC 27536
Vance
DENR•WRiil��� G41
WETLANDS AND $TOR
"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 inforrriation, 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
Levo
lu
Print or type name of person signing above
Date I, t Q 8 - 1 ✓
Pr ee I d eve +`
Title
SPPP Certification 10/13
.... err RDW
F
0)
C
O
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2013
Individual Permit No. NCS000307
Certificate of Coverage No. n/a
This monitoring report summary is due to the DWQ Regional Office no later than 30 days from the date
the facility receives laboratory sampling results from the final sample of the calendar year.
Facility Name: Perry Logistics, Inc
County: Vance
Phone Number: 2( 52 ) 492-3046 Total no. of SDOs monitored
Outfall No.
'is this Qutfall-c rrently in Tier 2 (monitored monthly)? Yes No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Outfa11001
Total
Rainfall
(inches)
TSS
(mg/L)
pH,
(s.u.)
BOD
(mg1L)
COD
(mg/L)
Phos h
P
(mg/L)
Nitrogen
g
(mg/L)
Arsenic
(mg/L)
Co
Copper
(mg/L)
Chromium
(mg/L)
Benchmark
N/A
100
.
9.0
120
2
30
0.360
0.007
1
Date
Sample
Collected,
mo/dd/ r
08.06•07
,a3
.31. (V
7
a
-3 s
. iiso
/./
.0l29f
.01 */
. V13
o -a - 10
.30
S. 0
"7
1+
50.5
.0 5
1.0 1
6Q L-
Be L.
F�
2 • I q• to
•a 4
5.0
to L.
ao. 3
&sL c.
--3-7
6 Q L.�
$ Q L'
P, ca. �..
S-1-0-11
1.9
13.0
-7
of . o
$ St. (0
.010
.0 7
✓10
-0/ s k
.01 8
I
.44
jo
QQ0
.ol('6O
SWU-250NCG19-092i9
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2013
Individual Permit No. NCS000307
Certificate of Coverage No. n/a
This monitoring report summary is due to the DWQ Regional Office no later than 30 days from the date
the facility receives laboratory sampling results from the final sample of the calendar year.
Facility Name: Perry Logistics, Inc
County: Vance
Phone Number: ( 252) 492-3046 Total no: of SDOs monitored 2
Outfall No. _99001
Is this outfall currently in Tier 2 (monitored monthly)? Yes [] No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
1
Outfall.�
Total
Rainfall
(inches)
TSS
(mg/L)
pH,
(s.u.)
BOD
(mg/L)
COD
(mg/L)
Phos h
p
(mg/L)
Nitrogen
9
(mg/L)
Arsenic
(mg/L)
Co
Copper
(mg/L)
Chromium
(mg/L)
Benchmark
N/A
100
6.00
9.
120
2
30
0.360
0.007
1
Date
Sample
Collected,
moldd/ r
8-(0- 0
8• S
-7
3 .'t
/ So
1.0
, 014
.03ps
•a •10
,3o
4.5•
7
-f•
43•0
.051
I•01
L
0a.c.
ga1.-
•11-to
.R4
E.2
r .0
g6tL-
.52
apt-
q0.-
g,0L�
• I -1 Z
. 4LL
410.0
a s
c .o'f
4.i '
<. 0a,ao
.01a3
. of i7
SWU-250NCG19-092309
Outfall No. M
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Yes[1' No[:]
Yes No ❑
Outfall IV
Total
Rainfall
(inches)
TSS
(mg/L)
pH,
(s.u. )
BOD
m
( g/L )
COD
(mg/L)
Phosph
(mg/L)
Nitrogen
(mg/L)
Arsenic
(mg/L)
Copper
(mg/L)
Chromium
(mg/L)
Benchmark
N/A
100
.
9.0
120
2
30
0.360
0.007
1
Date
Sample
Collected,
mo/dd/ r
a-a;2• 10
.30
s,?
(1• S
. 013
ar
QL
AQ L-
• i9- to
. a
FI
,-.
3 . 10-11
�•1 - 1
1. a
5. 0
o.o
'7
d. o
to s
. 05'
• 3'7
A o
. 0133
ID
a 7
S'
4.010.0
•Olaa
.ol (oG
8• C> -12
.40
n
#10
1 AP
.013
.0 03
2'QG-IL
1.49'
Q. 9
9.
R(o
.o4-
4 �'
4.oIc
.032
. 01a
1,-13
•6o
7.o
-7
;1.
8
4 .o
o.
of o
. of
,o ff
-a -1 *3
g,g 1
7
oZ
,IZ
4ot,0
e.010
.o/o
SWU-250NCG19-092309
Perry Logistics
Qualitative Monitoring Summary
—
NPDES Individual Permit # NCS000307
Date
Outfall
Rainfall
Color
Odor
Clarity
Suspended Solids
Floating Solids
Foam
Oil Sheen
Deposits
Erosion
8/22/13
1
0.04
clear
none
1
1
1
no
no
no
none
_8/22/13
2
0.04
clear
none
1
1
i
no
no
no
none
8/22/13
_ 3
0.04
clear
none
1
1
1
no
no
no
none
2/26/13
1
0.6
clear
none
1
1
1
no
no
no
none
2/26/13
2—.—
0.6
clear
none
_ 1
_
i
1
no
no
_
no
none
2/26/13
3
0.6
clear
none
i
_
1
_
i
no
no
no
none
8/7/12
— _ _1
0.4
clear_
none
i
1
1
no
no
no
none
8/7/12
2
0.4
clear
none
i
i
no u
no
_
no
none
8/7/12
3
0.4
clear
none
i
_i
1
_
1
no
no
no
none
2/19/12
1
— 0.44
clear
none
1
1
1
no
no
no
none
2/19/12
_ 2
0.44
clear
none
1
_
i
1
no
no —
no
_
none
2/19/12
3
0.44
clear
none
1
1
1
no
no
no
none
12/21/11
i
0.5
clear
none
1
1
1
no
no
no
none
12/21/11
3
0.5
clear
none
i
i
_
1
no
_
no
no
none
3/30/11
1
0.28
clear
none
1
1
1
no
no
no
none
3/10/11
3
0.28
clear
none
1
1
1
no
no
no
none
8/19/30
_ 1
0.24
clear
none
1
1
1
no
no
no
none
8/19/10
2
0.24
clear
none
1
1
1
no
no
no
none
8/19/10
3
0.24
clear
none
1
1
1
no
no —
no
none
2/22/10
1
0.3
clear
none
1
1
1
no
no
no
none
2/22/10
2
0.3
clear
none _
i
1
1
no
no
no
none
2/22/10
3
— 0.3
clear
none
1
1
1
no
no
no
none
8/6/09
1
0.8
clear
none
1
1
1
no
no
no
none
8/6/09
2
0.8
clear
none
i
1
1
no
no
no
none
_
Clarity: 1 is clear and 5 is very cloudy
Floating Solids: i is no solid and 5 is the surface covered with floating solids
Suspended Solids: 1 is no solids and 5 is extremely muddy
_
11/28/13
Perry Logistics
Permit Number NCS000307
Summary of the Best Management Practices
I. Outfall #1: Planted grass and keep thick and high where pool would flow into ditch
This keeps stormwater from flowing into ditch
2. Outfall #2: Let natural grass grow along creek back to storage yard.
Fill and keep filled any wash areas
3. Keep checklist for chemical tanker unloading and follow it
4. Diesel fuel tank (500 gallons capacity) placed within CCA tank farm
5. Yard picked up daily. Trash is placed in dumpster. The dumpster
top is kept closed when not being dumped.
6. Outfall #1: Pool is kept clean of trash and pieces of lumber.
7. Good housekeeping checklist is completed each Monday.
8. Outfall #1. Pool's settled dirt when the pool is dry is
shoveled out.
9. Weekly checklist of equipment for any spills.
10. Shop never has more than minimum amount of oil
and hydraulic oil to service lifts.
11. Storage tanks are checked with checklist weekly
for any corrosion, leaks, and spills.
Perry Logistics
Permit Number NCS000307
There has not been any significant changes in industrial activities
at Perry Logistics during the permit time.