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HomeMy WebLinkAboutNC0080586_Permit (Issuance)_20140122NPDES DOCUMENT SCANNING COVER SHEET NPDES Permit: NC0080586 Carolina Stalite Document Type: Permit Issuance "\ Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Renewal Application Speculative Limits Instream Assessment (67b) Environmental Assessment (EA) Permit History Document Date: January 22, 2014 Thigs document is printed on reuse paper - ignore any content on the reiirerise side ATA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources • Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary January 22, 2014 Mr. Charles Newsome Carolina Stalite Company P. O. Box 1037 Salisbury, NC 28145 Subject: Issuance of NPDES Permit NC0080586 Carolina Stalite Company WWTP Rowan County Dear Mr. Newsome: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge 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 U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). This final permit contains the following change to its terms from those found in the draft permit sent to you on November 20, 2013. • The deadline for the facility to begin reporting discharge monitoring report data using the Division's eDMR internet application has been extended from 90 to 270 days following the effective date of the permit. In the case of the subject facility, eDMR reporting is required to begin no later than December 1, 2014. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-6300 1FAX: 919-807-6492 Internet www.ncwaterquallty.org An Equal Opportunity \Affirmative Action Employer Mr. Charles Newsome NC0080586 Permit Renewal2014 p. 2 If you have any questions concerning this permit, please contact Bob Sledge at telephone number (919) 807-6398, or via e-mail at bob.sledge@ncdenr.gov. S'ncerely, 32�Z omas A. Reeder cc: Central Files Mooresville Regional Office/Water Quality NPDES File ec: Tim Agner Permit NC0080586 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Carolina Stalite Company is hereby authorized to discharge wastewater from a facility located at Carolina Stalite Company — Gold Hill Plant 16815 Old Beatty Ford Road South of Gold Hill Rowan County to receiving waters designated as an unnamed tributary to Long Creek in the Yadkin —Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective March 1, 2014. This permit and authorization to discharge shall expire at midnight on February 28, 2019. Signed this day January 22, 2014. Tho as A. Reeder, Director D'vision of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 Permit N00080586 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein, Carolina Stalite Company is hereby authorized to: 1. Continue to operate an existing wastewater treatment system consisting of the following treatment units: • Three stormwater catchbasins • Four settling basins with solids storage The facility is located at the Carolina Stalite Company, at 16815 Old Beatty Ford Road, south of Gold Hill in Rowan County. 2. Discharge treated wastewater from said treatment works at the location specified on the attached map through outfall 001 into an unnamed tributary to Long Creek which is classified C waters in the Yadkin -Pee Dee River Basin. Page 2 of 6 Permit NC0080586 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date to the permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from outfall(s) 001. Such discharges shall be limited and monitored], by the Permittee as specified below: ' EFFLUENT CHARACTERISTICS : Parameter Code LIMITS MONITORINGREQUIREMENTS Monthly Average Daily, Maximum -„ Measurement Frequency, -: .S;ample,-Type;, ..,__ .._ .- ` Sam* ''L°�ocation? Flow 50050 2/Month Instantaneous E Temperature, (°C)3 00010 2/Month Grab E Settleable Solids 00545 0.1 ml/L 0.2 ml/L 2/Month Grab E Turbidity4 00070 2/Month Grab U, D pH 00400 >_ 6.0 and 9.0 standard units 2/Month Grab E Footnotes: 1. No later than December 1, 2014 (270 days from the effective date of this permit), begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Condition A. (3.). 2. Sample Location: E — Effluent, U Upstream, D —Downstream 3. The temperature of the effluent shall not cause an increase in the temperature of the receiving stream of more than 2.8 °C and in no case cause the ambient water temperature to exceed 32°C. 4. The effluent shall not cause the turbidity of the receiving stream to exceed 50 NTU. If natural background conditions in the receiving stream (upstream) are greater than 50 NTUs then the effluent shall not cause an increase in the turbidity of the receiving stream. There shall be no discharge of floating solids or foam visible in other than trace amounts. A. (2.) PERMIT REOPENER — ADDITIONAL OUTFALLS In the event that construction of a pipe that will allow the base stream flow of the unnamed tributary to Long Creek to bypass and not comingle with Carolina Stalite Company's treatment basins is not completed by the effective date of this permit, this permit may be reopened to require additional monitoring of wastewater entering the existing watercourse. Carolina Stalite Company shall continue to provide the Mooresville Regional Office with regular reports regarding the status of the construction project until the time of its completion. Page 3 of 6 Permit NC0080586 A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)1 Beginning no later than 270 days from the effective date of this permit, the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR / DWR / Information Processing Unit ATTENTION: Central Files / eDMR • 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division. Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr Page 4 of 6 Permit NC0080586 A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS, continued Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. 2. Signatory Requirements (Supplements Section B. (11.) (b) and supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I cert j, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 3. Records Retention [Supplements Section D. (6.)1 The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 5 of 6 Permit NC0080586 ,l1',, .. i ss, •--^``\\ :�� \ l,� ^1"�`/i 11itild}j,, , • �' f ' � \\\��'"--! \� ��, i( �.' i, 5 �_ .--, , . !.\ / �:. `J '' // �50 _'``L767 • \`. .` ••• \� l� r ; i �' „ bb V ola`•H9ui I 1\l i ,n of �r lc 3F' r4 ,r�r-�'(I .-. i •• "� i `��'•\ , S- P.(!5bo, ;'( r\� S.= : i �. `\�� �n� �� PLC.=� - %ie :jig Tht 1, ....\ - ,' 1)•!r RP �. \mil% 1 N. - : J I `J ``\l,/1. / ,., `'1``.x„_-�-= 3� i I i .eo- I fad ;1 . 20 I. '... _J\\' '• `. -..ic; ! / I 1 VV 1 \� � ( •��\ l �) 1 --700 ��e'! < •- j- .\DISC ha Poi ; C' i \� ! JA ,�1 'iy s�G'$•�1, 'tl( • ` ;'/ -,".,:_`i ,`;i-' ) i --?(\ 1 ., ' r •'^ % ( 1 t , •y—`:/ " 1 •"' 27,`!" _\ \ - } �o •�G 1 �4 / .\ ` \I'•. -` l\1•- \�' O�i ' ` \\\ \ V t: - - t\ L; :'^:'-_\ � l t"\i/r� .. r \-`. 6 1 ll e _• • ,t ii��Cert,• _` } 7� O * S ,',i l .� - i / f�` % T�- H \ �f l - ?) o . ass '! 2 4 t �_ i / ,Y ,l �__ ��. 26 rim `'oJ B� \J \t''' .i. " - ' f .4 ,,, .. ' 4' y\___ „. • cf , , _,...,_ , _..„ .61 ./ j__-/- \f- , ,1 I a / i . T ,1 cA # , \ ) (--) --) ,u))__) \ c. „A • ..‘ e . .... ,.„ . (7-----'--)--) .,...,t,._ 1 ' 45) )`. . lA I id? //r',1/l o.. 1 YJ Wt .. �ry 1 ( 1 • ) l - 21 61 �.0 ill ), „ / - C.f- / , Carolina Stalite Company Gold Hill Plant Latitude: 35 30'10" Sub -Basin: 03-07-13 I Facility 4- fi, Location ,; N.Q'. . le- ' 4 % Longitude: 80 19'42" Quad #: E 17 SE • Receiving Stream: Unnamed Tributary to Long Creek NPDES Permit NC0080586 Stream Class: cRowan North County Page 6 of 6 Salisbury Post Ad Authorization Salesperson: Shari Moore Customer Name NCDENR/DWQ Account Number 273870 WREN THEDFORD NCDENR - Division of Water Resource 1617 Mail Service Center Raleigh NC 27699 Contact Phone Email wren.thedford@ncdenr,gov Agency Payments: Date Method Card Type No.1074902 Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mall Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or Information requests to DWR al the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review Information on file. Additional informa- tion on NPDES permits and this notice may be found on our website: http://por- tal.ncdenr.orglweb/wq/swp/ps/npdes/calendar, or by calling (919) 807-6390. Carolina Stallte Company requested renewal of permit NC0080586 for its Gold Hill Plant WWTP in Rowan County; this permitted discharge is treated waste- water to an unnamed tributary to Long Creek In the Yadkin Pee Dee River Basin. Name on Gard Printed at 11/22/13 02:39 PM by Moore Ad# 1074902 Status: Sort OK Account 273870 Start 11/24/2013 Stop 11/24/2013 Number of Insertions 2 Lines Class Rate 63.0 20510 Legal Notices 4019 Cost $77.68 Entered by SMOORE on 11/22/13 Last changed SMOORE Last 4 Digits Expire Date Check Number Amount Paid Publication Start Stop Salisbury Post 11/24/13 11/24/13 Salisbury Post Web 11/24/13 11/24/13 Inserts 1 1 11/24/13 Sun SP 11/24/13 SunSPW AUTHORIZATION Under this agreement rates are subject to change with 30 days notice. In the event of a cancellation before schedule completion, 1 understand that the rate charged will be based upon the rate for the number of insertions used. To our customers: Please check your advertisement the first day N appears in the newspaper and/or online. After the first insertion, the Salisbury Post will not be responsible for further errors. Advertisers should call the Classified Department at 704-797-4220 as soon as seeing an error. Adjustments to charges are made according to any value lost from the incorrect ad. Name (print or type) Name (signature) Salisbury Post • (704) 633-8950 • www.salisburypost.com FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc) that can be administratively renewed with minor changes, but can include facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Basic Information for Expedited Permit Renewals Permit Writer/Date Bob Sledge 11/19/2013 Permit Number NC0080586 Facility Name Carolina Stalite Company Basin Name/Sub-basin number Yadkin Pee Dee 03-07-13 Receiving Stream Ut to Long Creek Stream Classification in Permit C Does permit need Daily Max NH3 limits? No Does permit need TRC Limits/language? No Does permit have toxicity testing? No Does permit have Special Conditions? Yes Does permit have instream monitoring? No Is the stream impaired (on 303(d) list)? No Any obvious compliance concerns? No Any permit mods since last permit? No Current expiration date 2/28/2014 New expiration date 2/28/2019 Comments received on Draft Permit? Yes No If Yes, discuss response with Supervisor Two significant changes to this permit. 1. Addition of eDMR condition 2. Prior to issuance of the previous permit renewal, it was determined that the receiving stream actually ran through the facility's treatment system (a series of settling basins and connecting channels) before reentering the natural stream channel downstream of the last basin. The facility was required to either find a way to relocate the stream flow or be willing to monitor at multiple points where wastewater and stormwater entered the treatment system. The entire permit cycle was allowed for the company to evaluate the situation and implement an approvable remedy. The.company has chosen to install a 12 inch pipe to carry the stream's base flow around the treatment system, rejoining the natural stream channel downstream of the last treatment unit. While construction is expected to be complete by the time the permit is issued, it is not at the present time. Because the site changes are not complete, existing condition A. (2.) has been replaced with a permit reopener condition, stating that additional monitoring may be required if stream flow is not routed around the treatment system. It is doubtful that the condition would ever be acted upon, and it would be removed if construction is finished before final permit issuance. It simply seems necessary under the circumstances. To: NPDES Unit Attention: Bob Sledge Date: November 5, 2013 SOC Priority Project: No NPDES STAFF REPORT AND RECOMMENDATION County: Rowan Permit No. NC0080586 PART I - GENERAL INFORMATION 1. Facility and address: Carolina Stalite Company Gold Hill Plant P.O. Box 1037 Salisbury, NC 28145 NOV 1 2 2013 9 1 DENR-WATER QUALITY POINT SOURCE BRANCH Physical Address 16815 Old Beatty Ford Road Gold Hill, NC 28071 2. Date of investigation: October 23, 2013 3. Report prepared by: Wes Bell, Environmental Specialist 4. Persons contacted and telephone number: Joseph Konzelmann, ORC, (704) 279-2166 5. Directions to site: From the intersection of US Hwy. 52 and Old Beatty Ford Road, travel west on Old Beatty Ford Road for approximately 0.7 mile. The Carolina Stalite Company is located on the left. 6. Discharge point(s), list for all discharge points (Outfall 001): Latitude: 35° 30' 10" Longitude: 80° 19' 42" See USGS Map included with the renewal application for specific locations of all outfalls. U.S.G.S. Quad No.: E 17 SE 7. Receiving stream or affected surface waters: UT to Long Creek. a. b. c. Classification: C River Basin and Subbasin No.: Yadkin 03-07-13 Describe receiving stream features and pertinent downstream uses: The discharge enters the receiving stream below a series of earthen impoundments that are constructed in - stream. General Class C uses downstream. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater and description of wastewater source(s) of each outfall: Outfall 001 — discharge from multiple stormwater catch basins (3 — total) and settling basins (4 — total) with solids storage. c. Possible toxic impacts to surface waters: None that we are aware. 2. Residuals handling and utilization/disposal scheme: The debris removed from the settling basins is reused into the product. PART III OTHER PERTINENT INFORMATION 1. Special monitoring or limitations (including toxicity) requests: None requested. PART IV - EVALUATION AND RECOMMENDATIONS Carolina Stalite (Stalite) was required to address the instream treatment system during the term of the current permit. Kimley-Horn and Associates, Inc. was contracted to perform a feasibility study that included three design alternatives. Stalite choose alternative #3 that included the installation of a 12" High Density Polyethylene (HDPE) pipe into the exisiting piping system that separated the base stream flow from the wastewater flows and routed the stream flow away from the earthen settling basins back into the established stream channel (downstream of last earthen basin). Any flows in excess of the base flow (such as stormwater runoff) would be collected and treated through the existing wastewater treatment facilities. Stalite has ordered the pipe and currently expects the construction activites to be completed by the issuance of the next permit. The Company has also complied with the annual submittal of progress reports as specified in the current permit. The facility appeared to be properly operated and well maintained during the site visit. No effluent limit violations were reported during the review of the previous twelve (12) month period (August 2012 — July 2013). It is recommended that the permit be renewed as requested. Signature of report preparer ate 7/ Water Quality Regional Supervisor sr`3 Date LI] LITE ROTARY KILN EXPANDED LIGHTWEIGHT AGGREGATE August 22, 2013 Mr. Charles H. Weaver NC DENR / DWQ / NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: NPDES Permit NC0080586 Renewal Carolina Stalite Company Gold Hill Plant Rowan County Dear Mr. Weaver: Carolina Stalite Company (Stalite) is formally requesting renewal of our NPDES Permit NC0080586 for our facility in Gold Hill, North Carolina. The facility has remained unchanged during the past permit cycle. The average daily discharge for the past 12 months was 0.0754 MGD and this number is directly influenced by rain events. The Manager of Engineering Service, Tim Agner has signatory authority to sign the Sludge Management Plan and DMR forms. Please find enclosed the required permit renewal package and copies for your office to process our application. Should you have any question, or require any additional information please do not hesitate to contact Tim Agner at (704) 906-6037. Sincerely, Charles Newsome General Manager Carolina Stalite Company Enclosures DENR-WATER QUALITY POINT SnURCCE BRANCH PO Box 1037 • Salisbury, NC 28145 • Toll Free: 800-898-3772 • Phone: 704-637-1515 • Fax: 704-642-1572 www.stalite.com CAROLINA STALITE COMPANY ROTARY KILN EXPANDED LIGHTWEIGHT AGGREGATE August 29, 2013 Mr. Charles H. Weaver NC DENR / DWQ / NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Addendum to the Cover Letter NPDES Permit NC0080586 Renewal Carolina Stalite Company Gold Hill Plant Rowan County Dear Mr. Weaver: Per permit condition A. (2.) "Modification of Existing Treatment Works & Progress Reports" Carolina Stalite Company (Stalite) has submitted annual progress reports to the Mooresville Regional Office. Through the progress reports and a few meeting with the Division of Water Quality (DWQ) Stalite is implementing the design alternative agreed to by both parties. Stalite is routing the base flow from the offsite drainage through the collection and treatment system using flexible 12" High Density Polyethylene (HDPE) pipe. The pipe is being placed within the existing stormwater collection system. Because the by-pass pipe is designed to carry only base flow of the stream, larger flows due to storm events would enter Stalite's process water and treatment ponds. No changes are being made to the facilities treatment process, that would require changes to the NPDES Permit. Sincerely, Tim N. Agner Manager of Engineering Services Carolina Stalite Company PO Box 1037 • Salisbury, NC 28145 • Toll Free: 800-898-3772 - Phone: 704-637-1515 • Fax: 704-642-1572 www.stalite.com NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Mail the complete application to: N. C. DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number 1. Contact Information: Owner Name INCOO8O586 Please print or type. Facility Name Carolina Stalite Company Mailing Address PO Box 1037 City Salisbury State / Zip Code North Carolina 28145 Telephone Number 704 279-2166 Fax Number 704 279-7317 e-mail Address tagner@stalite.com 2. Location of facility producing discharge: Check here if same as above 0 Street Address or State Road 16815 Old Beatty Ford Road City Gold Hill State / Zip Code North Carolina 28071 County Rowan 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Mailing Address City State / Zip Code Telephone Number Fax Number 4. Ownership Status: Federal 0 Carolina Stalite Company PO Box 186 Gold Hill North Carolina 28071 704 279-2166 704 279-7317 State 0 Private ® Public 0 Page 1 of 5 C-MI 10108 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 5. Standard Industrial Classification (SIC) code(s): 3281 6. Number of employees: 100 7. Describe the treatment system List all installed waste treatment components with capacities, describe the processes that generate wastewaters. If the space provided is not sufficient attach a separate sheet of paper with the system description. Carolina Stalite Company (Stalite) operates a lightweight aggregate facility in Gold Hill North Carolina. Stalite uses a series of setting ponds to allow sedimentation to occur. These ponds receive all of the storm water. The average discharge over the past 12 months was 0.0754 MGD. Stalite's storm water flows through our settling ponds and out a single discharge. Water is taken from the ponds to provide the necessary water to operate the facility. Stalite's plant uses approximately 600,000 GPD. This water is recirculated to the settling ponds for reuse 8. Is facility covered under federal effluent limitation guidelines? No ® Yes 0 If yes, specify the category? 9. Principal product(s) produced: Lightweight Aggregate Principal raw material(s) consumed: Crushed Slate Briefly describe the manufacturing process(es): Carolina Stalite Company (Stalite) produces lightweight aggregate at the facility in Gold Hill, North Carolina. Stalite receives the raw argillite slate from the quarry adjacent to the plant. The raw material is conveyed to seven rotary kilns were the material is expanded. The expanded material is cooled and then crushed and screened to a desired size, and shipped world wide. Page 2 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 10. Amount of principal product produced or raw material consumed (List specific amounts consumed and/or units of production over the last three years Product Produced or Raw Material Consumed (AVERAGE) Product Produced or Raw Material Consumed (PEAK) per Day 2699 tons 4152 tons per Month 80,970 tons 124560 tons per Year 825,894 tons 1,494,720 tons 11. Frequency of discharge: Continuous ® Intermittent ❑ If intermittent: Days per week discharge occurs: Duration: 12. Types of wastewater discharged to surface waters only Discharge Flow (GALLONS PER DAY) Sanitary - monthly average Utility water, etc. - monthly average Process water - monthly average 432,000 gallons per month 14,400 gallons per day Stormwater - monthly average 563,910 gallons per month 18,797 gallons per day Other - monthly average Explain: Monthly Average total discharge (all types) 995,910 gallons per month 33,197 gallons per day 13. Number of separate discharge points: 1 Outfall Identification number(s) 001_ 14. Name of receiving streams) (Provide a map showing the exact location of each outfall, including latitude and longitudes Unnamed tributary to Long Creek in Yadkin Pee -Dee basin Page 3 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 15. Effluent Data [for new or proposed discharges] Provide data for the parameters listed. Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. 11VTE: Permittees requesting renewal should complete the table ONLY for the parameters 3 years of effluent data. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) Chemical Oxygen Demand (COD) Total Organic Carbon Total Suspended Solids <0.1 <0.1 ML/L Ammonia as N Temperature (Summer) 34.1 30.3 Degree C Temperature (Winter) 5.0 9.3 Degree C pH 8.9 8.3 Fecal Coliform (If sanitary waste is present) Total Residual Chlorine (if chlorine is used) 16. List all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none if not applicable): Tyre Permit Number Type Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES NC0080586 Dredge or fill (Section 404 or CWA) PSD (CAA) 3059T45 Other Non -attainment program (CAA) 3059T45 Mining 80-19 Permit Number 3059T45 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) Oil and Grease Carolina Stalite operates and loads material onto rolling equipment that Allows oil and grease to come in contact with the ground which may impact storm water. Oil and grease was highlighted to account for nthis possibility. 18. Is this facility located on Indian country? (check one) Yes ❑ No Page 4 of 5 C-Ml 10108 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 19. Applicant 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, complete, and accurate. Charles Newsome Gernal Manager Printed name of Person Signing Title Stiaa �,4 laqt3 Signa of Applicant Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fme not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 5 of 4 C-MI 03/05 Carolina Stalite Company Rowan County NPDES Permit No. NC0080586 Supplemental Permit Information Sludge Management Plan Carolina Stalite does not produce sludge, but sedimentation occurs that is addressed as needed. Three concrete catch basins atre cleaned daily and this material is blended back into our product to recycle it. As the settling ponds require they are dipped out and all of the material that is removed from the ponds is allowed to dry and then blended with material for reuse. Tim N. Agner Manager of Engineering Services Printed name of Person Signing Title ''....""...-7:-../e.-. id, fil.-"' Signature o plicant Date