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Home My WebLink AboutNCS000514_CURRENT PERMIT_20131217STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. ►v CS �odS1`k DOC TYPE ❑ FINAL PERMIT ❑ MONITORING REPORTS ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ 2� 13 12l YYYYMMDD Gm� dnw 31aoIJ4 12/17/2013 Stormwater Permitting Program Individual Permit Renewal NC Department of Environmental and Natural Resources 1612 Mail Service Center Raleigh, North Carolina, 27699-1617 Re: Stormwater Permit Renewal Application Form, Buckeye Mt. Holly Facility, Permit No. NCS000514 The Buckeye Mt. Holly Facility is requesting renewal of it's Stormwater Discharge Permit (NCS000514). Please find attached two copies of completed renewal application form and required supplemental information. Following supplemental Information is provided: ➢ A current Site Map from Stormwater Pollution Prevention Plan; ➢ A summary table of Analytical Monitoring results; ➢ A summary of Visual Monitoring results; ➢ A summary of Best Management Practices; ➢ A short narrative describing any significant changes in the industrial activities at the facility; and ➢ Certification of the development and implementation of a Stormwater Pollution Prevention Or, The final year second period analytical monitoring of the existing permit term will be completed between February 1 and July 312014 and submitted at that time. Please note that the facility does not to operate an on -site vehicle maintenance facility and therefore monitoring required under Part II Section D of the Permit was not completed. Sincerely, Travis Bernard Enivromental, Health, and Safety Manager Permit Coverage Permit Number M Renewal Application Form NCS000514 NCDENR National Pollutant Discharge Elimination System 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 Owner/ Organization Name: ' Reissued PeratimVill be mailed to the owner address Buckey ount Holly LLC Owner Contact: 6erna/'d Mailing Address: 100 Buckeye Or (J Mount Holly, NC 2B120 Phone Number: Fax Number: _ E-mail address: Facili Contact Information /Permit Facility Name: Buc a Mount Holly, LLC Facility Physical Address: 1 Buckeye Or {� �� Mount Holly, NC 28120 �J Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Discharge Information Receiving Stream South Stanley Creek Stream Class: WS-Iv Basin: Catawba River Basin Sub -Basin: 03-08-33 Number of Outfalls Impaired Waters/TMDL Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? &yes ❑ No ❑ Don't Know ( for information on these waters refer to http://h2o.enr.state.nc.us/su/Impaired Waters_TMDL/ ) CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, comp) to and accurate. Signature Date i�i✓k��Ss/YIIyp— �a Print or type name of person signing above Title wr Stormwater Permitting Program L CCU 7 iJ L Please return this rompleted renewa! application form Individual Permit Renewal llli and other required supplemental infoi-mation to: 1612 Mail Servi, c Center Raleigh, North�',,rolina 27699-iG L D`L 1)013 SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit the site Stormwater Pollution Prevention Plan) Initials 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. 2. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. H 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. _ 5. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. ff-5-V. Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility (Sign and return attached form). If the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e, do not withhold renewal submittal waiting on lab results) December 2013 Table 1 Summary of Analytical Monitoring Buckeye Mount Holly, LLC Stormwater Permit No. NCS000514 Year 1 Year 2 Year 3 Year d Year 5' Perfect PerIoE2 PedwI Prmod2 Period Perfect PeNodt Period Period Sam le Date 9117al)09' 1M612010' 1211612010 ]W2011 9R1(2011 4126/2012 11115@012 VIpN13 10FQ013 Paramatan Benchmark Limits' Outtall 1-A OuHall 1-B Outtall 1-C OuHall 2 OUHaII 1-A Outtall 143 OuttaIt 1-C Oufrall 2 Outtall 1 Outtall 2 Ou@all 1 Outlet 2 OuHall 1 Outtall 2 Oulfall 1 Oufrall 2 Outiall 1 Ouffan 2 Outfall 1 OuHall 2 Oulfall 1 OuHall 2 100 12 56 3.1 28 5.1 6.2 ].4 19 2 42 it 93 20 89 3d 140 110 18 1.9 15 6d 36 120 28 18 14 74 12 12 24 68 < 10 47 13 230 15 fib 210 100 12 30 < 10 22 26 42 9(mches) 6to9 6.54 6.95 T.12 ].56 6.8 6.1] 6,39 ].1 6.]] 6.96 6.]9 6.93 ]48 ].56 ].04 ].52 5.]2 5.au ].31 7.57 6.95 6.63 ll�0.1 0.12 0.11 0.33 0.8 1 0.11 0,45 0.9 1A 1)The drainage area for Outiall 1 has three stornMater conveyance lines that discharge into the sedimentation basin for Ouffel 1. However, due to significant vegetation and pervious surface area, there was 2) Benchmark values for analytical monitoring as specified in NCS000514. Part II, Section B. 3) Shealy Environmental Services. Inc. was used for sample analysis hem 2009 to 2013. 4) Response to exceedancee of benchmark values and Ter I conections are provided in respective semi-annual reports submitted t0 NCDENR. 5) Year 5 Period 2 will be sampled between 02M 1/2014 and 07n 1 R014 yU F C p vCYV3 N 7 V C� t_J ra a9 C.\Usemktmb2223Wpp0ata\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\81M EILWdachment 2 and 3 Summary Tables * Golder Associates December 2013 Table 1 Summary of Analytical Monitoring Buckeye Mount Holly, LLC Stormwabr Permit No. NCS000514 Year Year Year Year Year Sa Perim 1 Period 2 Period 1 Perim 2 Perim 1 Perim 2 Period 1 Perim 2 Period 1 Sam le Date 911T2009' 7116Q010' 12H62010 11442011 921l2011 td62012 111152012 414R013 1022013 Parameter Benchmark Limib' Outlall 1-A OuHall 143 OuHall 14: OeHall 2 OuHall 1-A Oulfall 149 Outfall 1-C Outall 2 Outlall 1 Outlall 2 OuHall 1 OuHall 2 Outfall 1 Outfall 2 OUMaII 1 OUHaII 22 ll Outfall Outfall 1 Outlall 2 TSS m 100 12 5.63.1 2B 5.1 6.2 L4 19 2 42 11 93 20 89 34 14015 SM 6.4 36 COD m L 120 28 18 14 34 12 12 24 68 < 10 y 13 230 15 fi4 210 10022 26 426to9 6.54 6.95 T.12 T.56 6.8 6.1T 6.39 T.1 6.TT 6.96 6.➢9 6.93 y.48 T.56 04].52T.5y 6.98 6.63 Total Rainfall Inches >0.1 0.12 0.11 0.33 0.8 1 0.11 045 0.9 1.1 1)The drainage area for Outtall 1 has three stormwaler conveyance lines that discharge into the sedimentation basin for Outfall 1. Hoi due to significant vegetefion and pervious surface area, there was 2) Benchmark valves for analytical monitoring as Specified in NCS000514, Part II, Section B. 3) Shealy Environmental Services. Inc. was used for sample analysis from 2009 to 2013. 4) Response to exceedances of benchmark values and Ter I corrections are provided in respecti semi-annual reports submitted to Ni 5) Year 5 Perim 2 wll be sampled between 02M12014 and 01l312014 C:Wsems tmb2223t ppData\Local\Microsoft\Windows\Temporary Internet FileslContent,Outlookt8lM EILWttachment 2 and 3 Summary Tables ' t Golder Associates December 2013 Table 2 Summary of Visual Monitoring Results Buckeye Mount Holly, LLC Stormwater Permit No. NCS000514 Year Year Year Year Year Sr Period 1 Period 2 Period 1 Period 2 Period 1 Period 2 Period 1 Period 2 Period 1 Sample Date 911712009' 1116/2010' 121161 10 71412011 912112011 91412012 11/15/2012 4/4/2013 10/II2013 all Outfall Ou all Oiluffall Outfall Outfall Outlet Ouffall Outfall Cull Curtail Outiall Outfall Cull Outfall Ourfallutfall Ou a I Ou all Ou all Ou all Oulfall Parameters 1-A 1-B 1C 2 1-A 1-8 1-C 2 1 2 1 2 1 2 1 I 2 1 2 1 2 1 2 Light Light Light Light Light Medium Light Brown/ Color Ober Clear Gear Clear Gear Clear Gear Gear None Amber Yellow Brown Clear Gray Clear Gray Brovm Gear Gear Brown Gear Opaque Slight light to eaves sulfur sulfur grass Odor Nona None None None None Nona None None odor None odor None None None None None None None None None None trimmings Slightly Slightly Slightly Some Slightly Slighl Slightly Some Slightly Slightly Clarity Dear Clear Clear turbid Clear Clear Clear Clear turbid turbid Clear turbid turbid turbid Gear turbid turbid Gear Clear turbid Gear turbid Some Some Floating vegelatio vegetation Solids None None None ndebris None None None debris None None None None None None None None None Nona None None None None Suspended Some Few Few Some Few Some Some Few Solids None None None None solids None None None None solids solids Solids None solids None Solids Solids None None so None Few solids Foam None None None None None None None None None None None None None None None None None None None None None None Oil Sheen None None None None None None None None None None None None None None None None None None None None I None None rosion or Deposition None None None None None None None None None None None None None None None None None None None None None None 1) The drainage area for Oudall 1 has three stormwater conveyance lines that discharge into the sedimentation basin for Oudall 1. However, due to significant vegetation and pervious surface area, there was 2) Year 5 Period 2 will be visually inspected between 02J01/2014 and 07/31/2014 ICJ r m 9 O J C1Users\Imb2223\AppData\Local\Microsoft\Windows\Temporary Internet Files\Gontent.Outlook\61MTVEILWttachment 2 and 3 Summary Tables Golder Associates December 2013 Table 2 Summary of Visual Monitoring Results Buckeye Mount Holly, LLC Stormwater Permit No. NCS000514 Years Year Year Year Year 52 Period 1 Period 2 Period 1 Period 2 Period 1 Period 2 Period 1 Period 2 Period 1 Sample Date 911712009' 711612010' 1211612010 714/2011 9121/2011 511412012 11/15/2012 414/2013 10/212013 Outfall Ourfall Outlet Ounfail Outfall Outfall Outfall Ourfall a u all all Outlet utfall Ou all Ou all Gull Outfall O all OuMall Ou all Ou all Ou all Parameters 1-A 1-B 1-C 2 1-A 1-8 1C 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 Light Light Light Light Light Medium Light Brown/ Color Clear Clear Clear Clear Clear Clear Clear Clear None Amber Yellow Brown Gear Gray Gear GrayBrown Gear Gear &own Clear Opaque light light toleaves/ sulfur sulfur grass Odor None None None None None None None Nona odor None odor None None None None None None None None None None in Slightly Slightly Slightly Some Slightly Slightly Slightly Some Slightly Slightly Clad Clear Clear Gear turbid Clear Gear Clear Clear turbid tumid Clear turbid turbid tumid Clear turbid turbid Clear Clear tumid Clear turbid Some Some Floating vegeutio vegetation Solids None I None I None sods None None I None I debris I None I None I None I None None None None I None None None None None None None Suspended -2 Some Few Few Some Few Some Some Few Solids None None None None solids None None None None solitls solids Solitls None solitls None Solids Solids None None solids None Few solids Foam None None None Nona None None None None None Nano None None None None None None None None None None None None 0it Sheen None None None None None None None None None None None None None None None None Nona None None None None None Erosion or Deposition None None None None None None None None None None None None None None None None Nane Nane None None None None 1) The drainage area for Oudall 1 has three slormwater conveyance lines that discharge into the sedimentation basin for Oudall 1. However, due to significant vegetation and pervious surface area, there was 2) Year 5 Period 2 will be visually inspected between OZ01/2014 and 07/31/2014 u CvRM Elm C:\Usemktmb2223WppData\Local\Microsoft\Windav \Temporary Internet Files\Content,Outloak\BIMNEILWttachment 2 and 3 Summary Tables B44 - Golder Associates D"EC (013 Best Management Practices (BMP) The maintenance of a clean and orderly facility maximizes operational efficiency and minimizes employee safety hazards in addition to reducing pollutants that may inadvertently discharge to stormwater conveyance systems. Housekeeping practices such as sweeping loading and unloading areas; keeping drains, and trenches clear of debris; and the proper disposal of garbage are utilized to reduce the potential for introducing suspended solids to stormwater runoff. Facility employees are required to diligently maintain a clean and orderly work environment. The following housekeeping Best Management Practices (BMP) and preventative maintenance activities are implemented by employees throughout the facility: ■ Efforts are made to maintain the production building and grounds in a clean and orderly manner. The grounds are kept free of garbage and debris. Production areas are kept clean and neat in order to prevent accidents; ■ Areas of the plant that generate/store chemicals and pollutants with the potential to impact stormwater discharges are given particular attention; ■ Equipment located on plant grounds and the roof is inspected on a monthly basis and maintained as necessary to ensure that there are no observable leaks and that the equipment is functioning properly; ■ Sanitary waste and other waste materials are routinely collected for proper disposal; ■ Roadways and parking areas are kept free of material and waste material; ■ The interior of the facility, loading and unloading areas and the non -hazardous solids area is routinely swept/cleaned. To prevent from tracking materials to the outside, the collected debris will be properly disposed; ■ Miscellaneous debris/trash from the parking lots, driveways, domestic waste container/compactor, and the landscaped areas will be collected to prevent these materials from being transported to the stormwater ditch during a storm event; ■ Loose materials that could impact stormwater are stored inside or within a storm resistant shelter; ■ Materials that require special handling, storage, use, and disposal considerations are clearly marked and dated; ■ Spills, liquids and solids, are cleaned up immediately and thoroughly to minimize residues of spilled materials; ■ Dumpsters are emptied regularly; ■ Lids on drums are tightened before transferring to loading dock; ■ Drums and totes are not placed in areas that have the potential to be exposed to precipitation; and ■ Air handling unit humidifiers are a safety device, and a water residual is important to ensure maximum humidification. @pnwpm D c C Z013 Management Practices (BMP) The maintenance of a clean and orderly facility maximizes operational efficiency and minimizes employee safety hazards in addition to reducing pollutants that may inadvertently discharge to stormwater conveyance systems. Housekeeping practices such as sweeping loading and unloading areas; keeping drains, and trenches clear of debris; and the proper disposal of garbage are utilized to reduce the potential for introducing suspended solids to stormwater runoff. Facility employees are required to diligently maintain a clean and orderly work environment. The following housekeeping Best Management Practices (BMP) and preventative maintenance activities are implemented by employees throughout the facility: ■ Efforts are made to maintain the production building and grounds in a clean and orderly manner. The grounds are kept free of garbage and debris. Production areas are kept clean and neat in order to prevent accidents; ■ Areas of the plant that generate/store chemicals and pollutants with the potential to impact stormwater discharges are given particular attention; ■ Equipment located on plant grounds and the roof is inspected on a monthly basis and maintained as necessary to ensure that there are no observable leaks and that the equipment is functioning properly; ■ Sanitary waste and other waste materials are routinely collected for proper disposal; ■ Roadways and parking areas are kept free of material and waste material; ■ The interior of the facility, loading and unloading areas and the non -hazardous solids area is routinely swept/cleaned. To prevent from tracking materials to the outside, the collected debris will be properly disposed; ■ Miscellaneous debris/trash from the parking lots, driveways, domestic waste container/compactor, and the landscaped areas will be collected to prevent these materials from being transported to the stormwater ditch during a storm event; ■ Loose materials that could impact stormwater are stored inside or within a storm resistant shelter; ■ Materials that require special handling, storage, use, and disposal considerations are clearly marked and dated; ■ Spills, liquids and solids, are cleaned up immediately and thoroughly to minimize residues of spilled materials; ■ Dumpsters are emptied regularly; ■ Lids on drums are tightened before transferring to loading dock; ■ Drums and totes are not placed in areas that have the potential to be exposed to precipitation; and ■ Air handling unit humidifiers are a safety device, and a water residual is important to ensure maximum humidification. Significant Changes in Industrial Activities No significant changes have occurred at the facility since 2009. The following changes have made at the facility: ■ Removed trees, dredged, and re -graded stormwater basin to original design grade (September 2012); and ■ Constructed secondary containment structure for wastewater Equalization tank (July 2013). IMVOU V 0 Dc 2013 Significant Changes in Industrial Activities No significant changes have occurred at the facility since 2009. The following changes have made at the facility: ■ Removed trees, dredged, and re -graded stormwater basin to original design grade (September 2012); and ■ Constructed secondary containment structure for wastewater Equalization tank (July 2013). Jr.r, tl L013 STORIMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources -Stormwater Permitting Facility Name: Buckeye Mount Holly, LLC Permit Number: NCS000514 Location Address: 100 Buckeye Dr Mount Holly, NC 28120 County: Gaston "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 "1 certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "i am aware that:there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature �<")2_`ri (/� Date 12h ;;, `/ 3 i I� Print or type name of person signing above Title SPPP Certification 10/13 STORMWATER POLLUTION PREVENTION FLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting Facility Name: Buckeye Mount I]oily, LLC Permit Number: NCSOOOS14 Location Address: 100 Buckeye Dr Mount Holly, NC 28120 County: Gaston "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and Implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true,�accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature r �L `d-I� IL-- in Print or type name of person signing above � L n 0 E 2013 Date ZA471Li. VP- mom. Title SPPP Certification 10/13