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HomeMy WebLinkAboutNCS000379_HISTORICAL WITH APPLICATION_20161107__ STORMWATEF-DIVISION-CODING-SHEET-T� PERMIT NO. DOC TYPE ❑ FINAL PERMIT ❑ MONITORING INFO, APPLICATION ❑ COMPLIANCE '❑ OTHER DOC DATE ❑ YYYYMMDD r4 u = c3 Fg PLATE MILL 1505 River Road Cofieid, NC 27922 Fax: 252-356-3750 November 7, 2016 NCDEQ Energy, Mineral and Land Resources Bradley Bennett, Stormwater Program Manager 1612 Mail Service Center Raleigh, NC 27699-1612 Reference. NPDES Storm Water Permit #: NCS000379 Dear Mr. Bennett, Nucor Steel Hertford County was issued a new NPDES permit on August 1, 2016 and would like to start following the new permit monitoring schedule_ This letter is notification of that and what we have done to meet the permit requirements. We have been conducting monthly sampling of our storm water for the past five years due to intermittent exceedances of pH in two of our ponds. In response to this we followed the tier response program listed in our permit to determine the best route to take in order to mitigate this issue. We chose to try two different treatment systems to determine the better option, an acid feed system and a CO2 feed system. The acid feed system feeds acid into the water as it flows through the outfall. With a large rainfall creating a large amount of flow, the acid feed system cannot keep up and thus the water does not get treated with the acid. This system also requires the transport of acid across our plant site. The CO2 treatment system injects CO2 into the water as it flows through the outfall. Since installation of this system, we have had no issue with pH. We are in the process of installing the same CO2 treatment system at the other outfall. We have submitted a Discharge Monitoring Report for September 2016 and we will consider our October 2016 sampling event the first sampling event under the new permit monitoring schedule and will continue to follow this schedule unless we are required to start following Tier Two or Three monitoring. If you should have any questions, please contact me at (252) 356-3928. Sincerely, RECEIVED P'ki� NOV 17 2016 Eli th Pierce DENR-LAND QUALITY Environmental Engineer STO'RPvIV4'ATE,�+,ifT'!!Nr NCS000379 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES PERMIT NATIONAL POLLUTANT DISCHARGE ELIMINATIONS STEM In compliance with the provisions of North Cat lawful standards and regulations promulgated Environmental Management Commission, and amended, is hereby authorized to ai Statute 143-215.1, other I by,the North Carolina Water Pollution Control Act, as from a facility located at steel - Hertford County V1505 River Rd Cofield, NC Hertford County to receiving waters designated as Chowan River, a class B;NSW water and an unnamed tributary to Brooks Creek, a Class QNSW water in the Chowan River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, II1, and IV hereof. Nate: Draft Permit Dates are Approximate This permit shall become effective [August 1, 2016]. This permit and the authorization to discharge shall expire at midnight on [July 31, 2021]. Signed this day [June 27, 2016]. for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission Permit No. NCS000379 PART I Section A: Section B: Section C: PART I1 Section A: Section B: Section C: Section D: Section E: TABLE OF CONTENTS INTRODUCTION Individual Permit Coverage Permitted Activities Location Map MONITORING, CONTROLS, AND LIMIT DISCHARGES i 17 3-FOR PERMITTED Stormwater Pollution Prevention Plan v Analytical Monitoring Requiirrem n s 7/ Qualitative MonitoringM, Requirements Requiir_ emmeents On -Site Vehicl intenan ce Monitoring Requirements Special Conditions PART III STANDARD CONDI-TIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS Section A: Compliance and Liability 1. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability b. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports 11. Onshore or Offshore Construction 12. Duty to Reapply i Permit No. NCS000379 Section B: General Conditions 1. Permit Expiration 2. Transfers 3. Signatory Requirements 4. Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions 6. Annual Administering and Compliance Monitoring Fee Requirements Section C: Operation and Maintenance of PollAbrk Eontrols 1. Proper Operation and Main�tenanc 2. Need to Halt or Reduce Not a,Defense 3. Bypassing of Stormwater Conttrrol,Facilities Section D: Monitoring and Records 1. Representative,Samplling 2. Recording Results 3. Flow Measurements res 4. TestfProced 5. Representative Outfall 6. Records'Retention 7. Inspection and Entry Section E: Reporting Requirements 1. Discharge Monitoring Reports 2. Submitting Reports 3. Availability of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Spills 8. Bypass 9. Twenty-four Hour Reporting 10. Other Noncompliance 11. Other Information PART IV DEFINITIONS ii Permit No. NCS000379 PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and monitored as specified in this permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g), the Facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Any owner or o0erator wishing to obtain a No Exposure Exclusion must submit a No Exposure Certification Notice of Intent (NOI) Form to the Division; must receive approval by the Divisioust�maintain`7 n mno exposure conditions unless authorized to discharge under a valid NPDES,stormwater permit; and must recertify the No Exposure Exclusion annually. SECTION B: PERMITTED ACTIVITIES Until this permit expires or is modified'br revoked, the permittee is authorized to discharge stormwater to the surface waters of North,Carolina or separate storm sewer system that has been adequately treated a dmnaged,in accordance with the terms and conditions of this permit. All stormwater discharges shall be in accordance with the conditions of this permit I i )I Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. The stormwater discharges allowed by this permit shall not cause or contribute to violations of Water Quality Standards. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. Part I Page 1 of 2 2 n U) C w %4 um W. 0 Ir '�Z II,,.•t`1r II 4— .`�.h � +s �1 #' }�� s t'I�S FI_(,.'� i#lit'. 3 --.fj IF Ix f V, Permit No. NCs000379 PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The permittee shall develop and implement a Stormwater Pollution Prevention Plan (SPPP). The SPPP shall be maintained on site unless exempted from this requirement by the Division. The SPPP is public information in accordance with Part II1, Standard Conditions, Section E, paragraph 3 of this permit. The SPPP shall include, at a minimum, the following items: 1 1. Site Overview. The Site Overview shall provide a and the potential pollutant sources that may be�ex contamination of stormwater discharges. The Site (a) A general location map (USGS quadra map), showing the facility's location in waters; the name of the receiving wate of the physical facility ntribute to hall contain the following: \onappropriately drafted equivalent too transportation routes'and surface idthe stormwater outfalls discharge, or if the discharge is to a^mudicipal separate storm sewer system, the name of the municipality and thelultimate-receiving waters; and accurate latitude and longitude of the points.of-stormwater discharge associated with industrial activity. The general location,map IN alternatively the site map) shall identify whether any receiving waters are impaired (on the state's 303(d) list of impaired waters) or if the site is`located in�a watershed for which a TMDL has been established, and what the parameters of concern are. (b) A narrative descriptiofi of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. A narrative description of the potential pollutants that could be expected to be present in the stormwater discharge from each outfall. (c) A site map drawn at a scale sufficient to clearly depict: the site property boundary; the stormwater discharge outfalls; all on -site and adjacent surface waters and wetlands; industrial activity areas (including storage of materials, disposal areas, process areas, loading and unloading areas, and haul roads); site topography and finished grade; all drainage features and structures; drainage area boundaries and total contributing area for each outfall; direction of flow in each drainage area; industrial activities occurring in each drainage area; buildings; stormwater Best Management Practices (BMPs); and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious, and the site map must include a graphic scale indication and north arrow. (d) A list of significant spills or leaks of pollutants during the previous three (3) years and any corrective actions taken to mitigate spill impacts. Part II Page 1 of 15 Permit No. NCS000379 (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the - requirements found in Part III, Standard Conditions, Section B, Paragraph 3. 2. Stormwater Management Strategy. The Stormwater Management Strategy shall contain a narrative description of the materials management practices employed which control or minimize the stormwater exposure of significant materials, including structural and nonstructural measures. The Stormwater Management Strategy, at a minimum, shall incorporate the following: (a) Feasibility Study. A review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to rainfall and run on• ow�WheTever practical, the permittee shall prevent exposure of all storage areas material handling operations, and manufacturing or fueling operations. In�areas where elimination of exposure is not practical, this review shall documentrthe feasibility of diverting the stormwater run-on away from areas of potential contamination. Secondary Containment Re uiremeiits a)fd Records. Secondary containment is required for: bulk storage.of liquidmaterials: storage in any amount of Section 313 of Title III of the SuperndAm`end fuments and Reauthorization Act (SARA) water priority chemicals: and starage,,in any amount of hazardous substances, in order to prevent leaks and spills (from contaminating stormwater runoff. A table or summary of all such tanks andatored materials and their associated secondary containment11 areas shall be maintained.Af"the secondary containment devices are connected to stormwater conveyance,systems, the connection shall be controlled by manually . activated valves or other similar devices (which shall be secured closed with a locking mechanism). Any stormwater that accumulates in the containment area shall be at a minimum visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated by any material. Records documenting the individual making the observation, the description of the accumulated stormwater, and the date and time of the release shall be kept for a period of five (5) years. For facilities subject to a federal oil Spill Prevention, Control, and Countermeasure Plan (SPCC), any portion of the SPCC Plan fully compliant with the requirements of this permit may be used to demonstrate compliance with this permit. The Division may allow exceptions -to secondary containment requirements for mobile refuelers, as with the exemption provided by amendments to federal SPCC regulations, as long as appropriate spill containment and/or diversionary structures or equipment is used to prevent discharge to surface waters. Exceptions do not apply to refuelers or other mobile tankage used primarily as bulk liquid material storage in a fixed location in place of stationary containers. (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMPs) shall be provided. The installation and implementation of BMPs Part 11 Page 2 of 15 Permit No. NCS000379 shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants to stormwater discharges and on data collected through monitoring of stormwater discharges. The BMP Summary shall include a written record of the specific rationale for installation and implementation of the selected site BMPs. The BMP Summary shall be reviewed and updated annually. 3. Spill Prevention and Response Procedures. The Spill Prevention and Response Procedures (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel responsible for implementing the SPRP shall be identified in a written list incorporated into the SPRP and signed and dated by each individual acknowledging their responsibilities for the plan. A responsible person shall be on -site at all times during facility operations that have increased potential to contaminate stormwater runoffgrdugh spills or exposure of materials associated with the facility operations.^The SPRP must be site stormwater specific. Therefore, an oil Spill Prevention Control an&Countermeasure plan (SPCC) may be a component of the SPRP, but may not be-suffficient_to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP,s-- 4. Preventative Maintenance and Good,Housekeeping Program. A preventative maintenance and good housekeeping progra�m,shall be developed and implemented. The program shall address all.stormwate'r control systems (if applicable), stormwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity areas (including material storage areas, material handling areas, disposal areas, process areas, loading and%unloading areas, and haul roads), all drainage features and structures, and existing,structural�BMPs. The program shall establish schedules of inspections, maintenance`and,h/ousekeeping activities of stormwater control systems, as well as facility equipment; facility areas, and facility systems that present a potential. for stormwater exposure or stormwater pollution where not already addressed under another element of the SPPP. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. Timely compliance with the established schedules for inspections, maintenance, and housekeeping shall be recorded and maintained in the SPPP. 5. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-annual schedule, once during the first half of the year (January to June), and once during the second half (July to December), with at least 60 days separating inspection dates (unless performed more frequently than semi-annually). These facility inspections are different from, and in addition to, the stormwater discharge characteristic monitoring at the outfalls required in Part II B, C, and D of this permit. 6. Employee Training. Training programs shall be developed and training provided at a minimum on an annual basis for facility personnel with responsibilities for: spill response and cleanup, preventative maintenance activities, and for any of the facility's operations that have the potential to contaminate stormwater runoff. The facility Part 11 Page 3 of 15 Permit No. NCS000379 personnel responsible for implementing the training shall be identified, and their annual training shall be documented by the signature of each employee trained. 7. Responsible Party. The SPPP shall identify a specific position or positions responsible for the overall coordination, development, implementation, and revision of the SPPP. Responsibilities for all components of the SPPP shall be documented and position assignments provided. B. SPPP Amendment and Annual Update. The permittee shall amend the SPPP whenever there is a change in design, construction, operation, site drainage, maintenance, or configuration of the physical features which may have a significant effect on the potential for the discharge of pollutants to surface waters. All aspects of the SPPP shall be reviewed and updated on an annu♦al,basis. The annual update shall include: (a) an updated list ofsignificantspills orfleaZ-1�nZ s for the previous three (3) years, or the notation that no spills,\occurred (element of the Site Overview); (b) a written re -certification that the'siormwater outfalls have been evaluated for ri rr♦ / the presence of non-stormwat r discharges (element of the Site Overview); (c) a documented re-evaluation of the effectiveness of the on -site stormwater BMPs (BMP Summary eleme t(-ofthe Stormwater Management Strategy). (d) a review and comparison ofsample analytical data to benchmark values (if applicable) over the-past.yearincluding a discussion about Tiered Response status. The permittee shall use the Division's Annual Summary Data Monitoring Report (DMR) form, available from the Stormwater Permitting Program's w,eb�site.(See'Monitoring Farms' here: mineral-land-permits/stormwater-permits/npdes-industrial-sw). The Director may notify the permittee when the SPPP does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the SPPP to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part II1, Standard Conditions, Section B, Paragraph 3) to the Director that the changes have been made. 9. SPPP Implementation. The permittee shall implement the Stormwater Pollution Prevention Plan and all appropriate BMPs consistent with the provisions of this permit, in order to control contaminants entering surface waters via stormwater. Implementation of the SPPP shall include documentation of all monitoring, measurements, inspections, maintenance activities, and training provided to employees, including the log of the sampling data and of actions taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities. Such documentation shall be kept on -site for a period of five (S) years and made available to the Director or the Director's authorized representative immediately upon request. Part 11 Page 4 of 1S Permit No. NCS000379 SECTION B: ANALYTICAL MONITORING REQUIREMENTS Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All analytical monitoring shall be performed during a measureable storm event at each stormwater discharge outfall (SDO). Only SDOs discharging stormwater associated with industrial activity must be sampled (See Definitions). A measurable storm event is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the peermittee obtains approval from the local DEMLR Regional Engineer. See Definitions. Table 1. Analytical Monitoring Requirement Discharge Characteristics Units Measurement Frequencyl Sample Type2 Sample Location3 Chemical Oxygen Demand COD m L ` semi-annual a,. Grab SDO Total Suspended Solids TSS /! mL� semi-annual Grab SDO Nitrate -Nitrite rn semi-annual Grab SDO Total Phosphorous semi-annual Grab SDO Non -Polar Oil & Grease -y [EPA Method 1664 (SGT-HEM)] 7 mg/L semi-annual Grab SDO Antimony m semi-annual Grab SDO Copper m semi-annual Grab SDO Lead, Total Recoverable m L semi-annual Grab SDO Magnesium m semi-annual Grab SDO Mercury m semi-annual Grab SDO Silver, total recoverable m semi-annual Grab SDO Zinc, total recoverable m semi-annual Grab SDO H standard semi-annual Grab SDO Total Rainfa]l¢ inches semi-annual Rain Gauge - Footnotes: 1 Measurement Frequency: Twice per year (unless other provisions of this permit prompt monthly sampling) during a measureable storm event, until either another permit is issued for this facility or until this permit is revoked or rescinded. If the facility is monitoring monthly because of Tier Two or Three response actions under the previous permit, the facility shall continue a monthly monitoring and reporting schedule in Tier Two or Tier Three status until relieved by the provisions of this permit or the Division. Part II Page 9 of 15 Permit No. NCS000379 2 Grab samples shall be collected within the first 30 minutes of discharge. When physical separation between outfalls prevents collecting all samples within the first 30 minutes, sampling shall begin within the first 30 minutes, and shall continue until completed. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO)unless representative outfall status (ROS) has been granted. A copy of the Division's letter granting ROS shall be kept on site. 4 - For each sampled measureable storm event, the total precipitation must be recorded. An on -site rain gauge is required. Where isolated sites are unmanned for extended periods of time, a local rain gauge reading may be substituted for an on -site reading. The permittee shall complete the analytical samplings in accordance with the schedule specified below in Table 2, unless adverse weather conditions prevent sample collection (see Adverse Weather in Definitions). Sampling is not required'outside of the facility's normal operating hours. A minimum of 60 days must separate Period 1 and Period 2 sample dates, unless monthly monitoring has been'instituted,under a "Tier Two" Fi (� \..,;.. / response. Inability to sample because of adverse weather conditions must be documented in the SPPP and recorded on the DMR The permitree must report the results from each sample taken within the monitoring period (see -Part III, Section E). However, for purposes of benchmark comparison and Tiered response actions„the permittee shall use the analytical results from the first sample with valid ,results within the monitoring period. Table 2. Monitoring Schedule/(( (/ Monitoring periodl,z Sample Number Start End Year 1- Period 1 / 1,' ` U August 1, 2016 December 31, 2016 Year 1- Period 2 // 2 )n/ January 1, 2017 June 30, 2017 Year 2 - Period 1 3% July 1, 2017 December 31, 2017 Year 2 - Period 2 ��4 January 1, 2018 June 30, 2018 Year 3 - Period 1 5 July 1, 2018 December 31, 2018 Year 3 - Period 2 6 January 1, 2019 June 30, 2019 Year 4 - Period 1 7 July 1, 2019 December 31, 2019 Year 4 - Period 2 8 January 1, 2020 June 30, 2020 Year 5 - Period 1 9 July 1, 2020 December 31, 2020 Year 5 - Period 2 10 January 1, 2021 July 31, 2021 Footnotes: 1 Maintain semi-annual monitoring until either another permit is issued for this facility or until this permit is revoked or rescinded. The permittee must submit an application for renewal of coverage before the submittal deadline (180 days before expiration) to be considered for renewed coverage under the permit. The permittee must continue analytical monitoring throughout the permit renewal process, even if a renewal permit is not issued until after expiration of this permit. 2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" or "No Discharge" within 30 days of the end of the sampling period. Failure to monitor semi-annually per permit terms may result in the Division requiring monthly monitoring for all parameters for a specified time period. "No discharge" from an outfall during a monitoring period does not constitute failure to monitor, as long as it is properly recorded and reported. Part 11 Page 6 of 15 Permit No. NCS000379 The permittee shall compare monitoring results to the benchmark values in Table 3. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the descriptions of Tier One, Tier Two, and Tier Three response actions below. In the event that the Division releases the permittee from continued monthly monitoring and reporting under Tier Two or Tier Three, the Division's release letter may remain in effect through subsequent reissuance of this permit, unless the release letter provides for other conditions or duration. Table 3. Benchmark Values for Analytical Monitoring Discharge Characteristics Units Benchmark Chemical Oxygen Demand (COD) mgjL\\ 120 Total Suspended Solids (TSS) mg/L1,\ 100 Nitrate -Nitrite 10 Total Phosphorous mgt, 2 Non -Polar Oil & Grease [EPA Method 1664 (SGT-HEM)l \\ U mg/L 15 .Antimony , mg/L 0.09 Copper v mg/L 0.010 Lead, total recoverable mg/L 0.075 Magnesium mg/L 32 Mercury mg/L 0.000012 Silver, total recoverable mg/L 0.0003 Zinc, total recoverable mg/L, 0.126 PH standard 6-9 The benchmark values in Table 3 are not permit limits but should be used as guidelines for implementation of the permittee's SPPP. An exceedance of a stormwater benchmark value is not a permit violation; however, failure to respond to the exceedance as outlined in this permit is a violation of permit conditions. Part H Page 7 of 15 Permit No. NCS000379 Tier One If. The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall; Then: The permittee shall: 1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exceedance. 3. Identify potential, and select the specific feasible: source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern, and/or to bring concentrations within the benchmark range. 4. implement the selected feasible actions within two months of the inspection. S. Record each instance of a Tier One response in the SPPP. include the date and value of the benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented. 6. Note: Benchmark exceedances for a different parame.ter s Laratel trigger a tiered response. Tier Two If: The first valid sampling results from two consecutive mo' n toring periods (omitting periods with no discharge) are above the benchmark values, or outside o thee etchmark range, for any specific parameter at a specific discharge outfall; Then: The permittee shall: 1. Repeat all the required actions outlined above in Tie • One. 2. Immediately institute monthlyAmonitonng and reporting for all parameters. The permittee shall conduct monthly monitoring at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. Monthly (a�nals�ytical nd•qualitative) monitoring shall continue until three consecutive sample results arelbe ow tfie b nchmark values or within benchmark range. 3. If no discharge occurs duringrhe sampling period, the permittee is required to submit a monthly monitoring report indicating No Flo -' to comply with reporting requirements. 4. Alternatively, in lieu of steps 2 andff, the permittee may, after two consecutive exceedances, exercise the option of contacting the DEM Regional Engineer as provided below in Tier Three. The Regional Engineer may direct the response actions on the part of the permittee as provided in Tier Three, including reduced or additional sampling parameters or frequency. S. Maintain a record of the Tier Two response in the SPPP. 6. Continue Tier Two response obligations throughout the permit renewal process. Tier Three If. The valid sampling results required for the permit monitoring periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall on four occasions, the permittee shall notify the DEMLR Regional Engineer in writing within 30 days of receipt of the fourth analytical results; Then: The Division may but is not limited to: • require that the permittee revise, increase, or decrease the monitoring and reporting frequency for some or all of the parameters herein; • require sampling of additional or substitute parameters; • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwater control measures; • require the permittee to perform upstream and downstream monitoring to characterize impacts on receiving waters; or • require the permittee implement site modifications to qualify for a No Exposure Exclusion; • require the permittee to continue Tier Three obligations through the permit renewal process. Part 11 Page 8 of 15 Permit No. NCS000379 This site discharges to impaired waters experiencing problems with a fish advisory for mercury. A Total Maximum Daily Load (TMDL) was approved for this segment of the Chowan River and Brooks Creek You should continue to monitor for this pollutant of concern in the future and submit results to the Division. The Division will consider the monitoring results in determining whether additional BMPs are needed to control the pollutant of concern to the maximum extent practicable. If additional BMPs are needed to achieve the required level of control, the permittee will be required to (1) develop a strategy for implementing appropriate BMPs, and (2) submit a timetable for incorporation of those BMPs into the Stormwater Pollution Prevention Plan. SECTION C: QUALITATIVE MONITORING REQUI The purpose of qualitative monitoring is to evaluate the-effecfiveness of the Stormwater Pollution Prevention Plan (SPPP) and identify new potential sources of stormwater pollution. Qualitative monitoring of stormwater outfaIN,must be performed during a measurable storm event. I-- "1 Qualitative monitoring requires a visual inspection bf dach stormwater outfall regardless of representative outfall status. Qualitative �monito ng shall be performed semi-annually as specified in Table 4, and during required analytical monitoring events (unless the permittee is required to perform further qualitative monitoring per the Qualitative Monitoring Response, below). Inability to inoni or Uecause of adverse weather conditions must be documented in the SPPP andf6corded on the Qualitative Monitoring Report form (see Adverse Weather in Definitions). Only SDOs discharging stormwater associated with industrial activity must be monitored (See Definitions). In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall document the suspected cause of the condition and any actions taken in response to the discovery. This documentation will be maintained with the SPPP. Part I[ Page 9 of 15 Permit No. NCS000379 Table 4. Qualitative Monitoring Re uirements Discharge Characteristics Frequency1 Monitoring Locationz Color semi-annual SDO Odor semi-annual SDO Clarity semi-annual SDO Floating Solids semi-annual SDO Suspended Solids semi-annual SDO Foam semi-annual SDO Oil Sheen semi-annual, SDO Erosion or deposition at the outfall semi-annual SDO Other obvious indicators of stormwater pollution snnual SDO Footnotes: 1 Monitoring Frequency: Twice per year during a mea reaablesstorm event unless other provisions of this 01 permit prompt monthly monitoring. See Table 2,if r sA,,�hedu�leyof monitoring periods through the end of this permitting cycle. The permittee must continue qualitative monitoring throughout the permit renewal process until a new permit is issued. 2 Monitoring Location: QualitativeAmnonitori 4srhihall be�performed at each stormwater discharge outfall (SDO) regardless of representative�outfall status. A minimum of 60 days must separate monitoring dates, unless additional sampling has been instituted as part of other analytical monitoring requirements in this permit. If the permittee's qualitative'iinonitoring indicates that existing stormwater BMPs are ineffective, or that significant stormwater contamination is present, the permittee shall investigate potential causes, evaluate the feasibility of corrective actions, and implement. those corrective actions within 60 days, per the Qualitative Monitoring Response, below. A written record of the permittee's investigation, evaluation, and response actions shall be kept in the Stormwater Pollution Prevention Plan. Qualitative Monitorin -Res onsi .. Qualitative monitoring is for the purposes of evaluating SPPP effectiveness, identifying new potential sources of stormwater pollution, and prompting the permittee's response to pollution. If the permittee repeatedly fails to respond effectively to correct problems identified by qualitative monitoring, or if the discharge causes or contributes to a water quality standard violation, the Division may but is not limited to: • require that the permittee revise, increase, or decrease the monitoring frequency for some or all parameters (analytical or qualitative) • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwater control measures; • require the permittee to perform upstream and downstream monitoring to characterize impacts on receiving waters; or • require the permittee implement site modifications to qualify for a No Exposure Exclusion. Part 11 Page 10 of 15 Permit No. NCS000379 SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS Facilities that have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new motor oil per month when averaged over the calendar year shall perform analytical monitoring as specified below in Table S. All analytical monitoring shall be performed during a measureable storm event at all stormwater discharge outfalls (SDOs) that discharge stormwater runof from vehicle maintenance areas, and in accordance with the schedule presented in Table 2 (Section B). Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance Discharge Characteristics Units Measurement Sample Sample Fre uen " 1 Type2 Lo'cation3 Non -Polar Oil & Grease by.,.a. mg/L semi-annual % Grab SDO EPA Method1664 SGT-HEM Total Suspended Solids m L 2s"emi-annual Grab SDO Total Rainfa114 inches \semi -a nual Rain gauge New Motor Oil Usagegallons/month "�s'em -annual Estimate - Footnotes- 1 Measurement Frequency: Twice.per:yeandurmg a measureable storm event (unless other provisions of the permit prompt monthly samplirig)``until-eittieianother permit is issued for this facility or until this permit is revoked or rescinded. See Table>2 for schedule of monitoring periods through the end of this permitting cycle. If the facility is monito'nng monthly because of Tier Two or Three response actions under the previous permit, the'facility shafl"continue a monthly monitoring and reporting schedule in Tier Two or Tier Three statu'`s until relieved by the provisions of this permit or the Division. 2 Grab samples shall be collected within the first 30 minutes of discharge. When physical separation between outfalls prevents collecting all samples within the first 30 minutes, sampling shall be begun within the first 30 minutes, and shall continue until completed. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges stormwater runoff from area(s) where vehicle maintenance activities occur, unless representative outfall status (ROS) has been granted. A copy of the letter granting ROS shall be kept on site. 4 For each sampled measureable storm event the total precipitation must be recorded. An on -site rain gauge is required. Where isolated sites are unmanned for extended periods of time, a local rain guage may be substituted for an on -site reading. Failure to monitor semi-annually per permit terms may result in the Division requiring monthly monitoring for all parameters for a specified time period, as provided in Part lI Section B. Monitoring results shall be compared to the benchmark values in Table 6. The benchmark values in Table G are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs), as provided in Part II Section B. Part II Page 11 of 15 Permit No. NCS000379 Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring Discharge Characteristics Units Benchmark Non -Polar Oil & Grease by EPA Methodl664 (SGT-HEM) mg/L 15 Total Suspended Solids mg/L 100 SECTION E: SPECIAL CONDITIONS A (1.) ELECTRONIC REPORTING OF MONITORING REPORTS [G.S.143-215.1(b)j Federal regulations require electronic submittal of all.disdiarge monitoring reports (DMRs) and program reports and specify that, if state doese` of establish a system to receive such submittals, then permittees must subinit:monitor4ii data and reports electronically to the Environmental Protection Ageri- he final NPDES Electronic Reporting Rule was adopted and became effectiveDec tuber 21, 2015. NOTE: This special condition supp Part III of this permit (Standard Co. • Section B. (3.) Signa • Section D. (6.) Recoi • Section E. (1.) Diseh • Section E. (2.) SAIi` 1. ReDortine ReauiremeniK !des the following sections within Permits): ring Reports Lu Effective December 21, 2016, the permittee shall report 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 DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Part II Page 12 of 15 Permit No. NCS000379 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 or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission method, the first DMR is due no later than 30 days from the date the facility receives the sampling results from the laboratory. Z. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests -for temporary electronic reporting waivers 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 submitting monitoring data and reports. Th de uratibn-of a temporary waiver shall not exceed S years and shall thereupon expire`At such;time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that,the approved reporting waiver request is effective. Information on eDMR and�the a )1" ication for a temporary electronic reporting waiver ,PP P rY P g are found on the following web page: httl2:.I.ldeq.nc.gov/about/divisions/water-resources/edmr 3. SigatQxy- Rgquirements [Supplements SectiQn R.(3.) (h) and Supersedes Section B. (3.) fdll All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part III, Section B. (3.)(a) or by a duly authorized representative of that person as described in Part II1, Section B. (1)(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:./.Ideg.nc.gov/about/divisions/water-resources/edm Part I1 Page 13 of 15 Permit No. NCS000379 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: 7 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 properlygather 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 " 4. Records Retention (Supplements Section I/ /.17 The permittee shall retain records of all Discharge Monito ing: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]. \% Part II Page 14 of lS Permit No. NCS000379 PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY 1. Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part If, Section A, Paragraph 2 (b) of this permit, shall be accomplished within 12 months of the effective date of the initial permit issuance. New Facilities applying for coverage for the first time:`he°5\ormwater Pollution Prevention Plan shall be developed and implemented prior to the beginning -of discharges from the operation of the industrial activity and be updated thereafter on an annual,basis�Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of stormwater discharges from the operation of the industrial'activity. Existing facilities previously permitted and'applying.fof renewal: All requirements, conditions, limitations, and controls contained in this permitI except'new SPPP elements in this permit renewal) shall become effective immediately upon`issuance ofth►s permit. New elements of the Stormwater Pollution Prevention Plan for this permit renewal- all be developed and implemented within 6 is permit a d•updated thereafter on an annual basis. Secondary months of the effective date�f [h containment, as specified in Part I1,,,Paragraph 2(b) of this permit shall be accomplished prior to the beginning of stormwater discharges from�thfe operation of the industrial activity. 2. Duty to Comply q J� The permittee must comply w th all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act(CWA) and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal application [40 CFR 122.41]. a. The permittee shall comply with standards or prohibitions established under section 307(a) of the CWA for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement [40 CFR 122.41]. b. The CWA provides that any person who violates sections] 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $37,500 per day for each violation [33 USC 1319(d) and 40 CFR 122.41(a)(2)]. c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)]. Part III Page 1 of 9 Permit No. NCS000379 d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)]. e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 3 09 (c) (3) (B) (iii),qf the CWA, shall, upon conviction of violating the imminent danger provision, be subject to afne of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequentxonvictn�f 40 CFR 122.41(a)(2)]. f. Under state law, a civil penalty of not more than 1 5 0 per 'ol/ n may be assessed against any person who violates or fails to act in accordance vMth the terms, conditions, or requirements of a permit [North Carolina General Statutes § 243-215.661%A]. g. Any person may be assessed an admini ti.tii.. penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Aet, oany permit condition or limitation implementing any of such sections in a perms sued under section 402 of this Act Administrative penalties for Class I .violations are not to exceed $16,000 per violation, with the maximum amount of any,Ciass I penaltyyassessed not to exceed $37,500. Penalties for Class II violations are not to exceed'-$16 000 per day for each day during which the violation continues, with the maximum amount of nlyC)ass II penalty not to exceed $177,500 [33 USC 1319(g)(2) and 40 CFR 122.41(41(3)]. 1) 3. Dutyto Mitizat& The permittee shall take all'reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41(d)]. 4. Civil and Criminal Liability Except as provided in Part 1I1, Section C of this permit regarding bypassing of stormwater control facilities, nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6, or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Oil and HazardD-us-Substance-Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 6. P=elU Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of federal, state or local laws or regulations [40 CFR 122.41(g)]. Part III Page 2 of 9 Permit No. NCS000379 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 15013-231. 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit [40 CFR 122.41(h)]. enalties fo The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per 1oiation, or by imprisonment for not more than two years per violation, or by both. If a coninction of a,person,is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment 4Qt more thaa•4 years, or both [40 CFR 122.411. 10. Penalties for Ea1sifijCatiQn The Clean Water Act provides that any p representation, or certification in any re maintained under this permit, including noncompliance shall, upon conviction,.b' or by imprisonment for nbwinkly makes any false statement, document submitted or required to be r. eports or reports of compliance or y a fine of not more than $10,000 per violation, violation, or by both [40 CFR 122.41]. 11. \ \/ This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities o(to, e undertaking of any work in any navigable waters. 12. Duty to Reannly If the permittee wishes caZn activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit [40 CFR 122.41(b)]. SECTION B: GENERAL CONDITIONS Permit Expirat34D The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date, unless permission for a later date has been granted by the Director. (The Director shall not grant permission for applications to be submitted later than the expiration date of the existing permit) [40 CFR 122.21(d)]. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS §143-215.36 and 33 USC 1251 et. seq. Part III Page 3 of 9 Permit No. NCS000379 2. Transfers This permit is not transferable to any person without prior written notice to and approval from the Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate such other requirements as may be necessary under the CWA [40 CFR 122.41(1)(3),122.61] or state statute. The Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. Sign,_ atory Requirements All applications, reports, or information submitted to the Permitting Issuing Authority shall be signed and certified [40 CFR 122.41(k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. F r5the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business• ct1 n, or a`ny other person who performs similar policy or decision makingfunctions forth oc poration, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisionsywhkh':govern the operation of the regulated facility including having the explicit or implicit duty; of making major capital investment recommendations, and initiating and,directinggoth& comprehensive measures to assure long term environmental compliance with nvironmental laws and regulations; the manager can ensure that the necessary systteinsrare established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned;o t delegated to the manager in accordance with corporate procedures. � ;. . (2) For a partnership or so_le�roprletbrship: by a general partner or the proprietor, respectively; or �?ral, (3) For a municipality", state, We or other public agency: by either a principal executive officer or rankingNelected�official [40 CFR 122.22). 4 . ' �_�1 b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if- (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the -regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3). The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22]. c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22]. Part III Page 4 of 9 Permit No. NCS000379 d. Certification. Any person signing a document under paragraphs a. or b..of this section, or submitting an electronic report (e.g., eDMR), shall make the following certification [40 CFR 122.221. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penaltyof 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 forgathering 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 penaltiesfor submitting false information, including the possibility of fines and imprisonment for knowing violations." . 4. Permit Modification. Revocation and Reissuance. or Termination The issuance of this permit does not prohibit the Permit Issuing Authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal' "Riegulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 21-1.0100; and North Carolina General Statute 143-215.1 et al. 5. Permit Actions The permit may be modified, revoked and reissued, or termmated for cause. The notification of planned changes or anticipated noncompliance.does not stayany permit condition [40 CFR 122.41{f]]. zitor�inL7 .G. Annual Administering and Compliance,Fee Requirements The permittee must pay the administering and,�caiiipliance monitoring fee within 30 (thirty) days after being billed by the Didision\Failure,to pay the fee in timely manner in accordance with 15A NCAC ZH .0105(b)(2) may cause the .D vise 'to initiate action to revoke the permit SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this permit [40 CFR 122.41(e)]. 2. Need to Halt or Reduce Not ii Deferlse It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41(c)]. 3. Bypassing of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater, or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and Part III Page 5 of 9 Permit No. NCS000379 c. The permittee submitted notices as required under, Part Ill, Section E of this permit If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Analytical sampling shall be performed during a measureable storm event Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. Monitoring points as specified in this permit shall not be changed without notification to and approval of the Permit Issuing Authority [40 FR 122.410)1. 2. Recording Results %� For each measurement or sample taken pursuant to'the 7reuirez1Ze!n!t�/;bthis permit, the permittee shall record the following information [40 CFR 12241]: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling onmeasurements; c. The date(s) analyses were performed; d. The individuals) who performed the analyses; e. The analytical techniques -or methods used and f. The results of such analyse 4i Flow Measurements rt > Where required, approprilow measurement devices and methods consistent with accepted scientific practices shalPbe selecteeand used to ensure the accuracy and reliability of measurements of the volume of monitored'dischaTEes. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. Part III Page 6 of 9 Permit No. NCS000379 6. Records Retention Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The permittee shall retain records of all monitoring information, including o all calibration and maintenance records, o all original strip chart recordings for continuous monitoring instrumentation, o copies of all reports required by this permit, including Discharge Monitoring Reports (DMRs), o copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. 7. Inspection and Entry The permittee shall allow the Director, or an autho contractor acting as a representative of the Directc through a municipal separate storm sewer system, operator or the separate storm sewer system recei credentials and other documents as may be requir+ a. Enter upon the permittee's premises or where records must be kept under, b. Have access to and copy, at reasonabl of this permit; c. Inspect at reasonable times any, facilil equipment), practices, or operations 1 d. Sample or monitor at reasonable timf otherwise authorized,by the Clean Ws CFR 122.41(i)]. SECTION E: REPORTING REQUIREMENTS l(including an authorized a facility which discharges esentative of a municipal upon the presentation of gulated facility or activity is located or conducted, ions of this permit; iy records that must be kept under the conditions s;.equipment (including monitoring and control tilated or required under this permit, and for the purposes of assuring permit compliance or as !r Act, any substances or parameters at any location [40 Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report (DMR) forms provided by the Director or submitted electronically to the appropriate authority using an approved electronic DMR reporting system (e.g., eDMR). DMR forms are available on the Division's website (htW: I Ideg.nc.gov/about/divisiorts /a -rnin eral land- resources /engrgv-mineral-land-permits/stormwater-permits/nodes-industrial-sw). Regardless of the submission method (paper or electronic), submittals shall be delivered to the Division or appropriate authority no later than 30 days from the date the facility receives the sampling results from the laboratory. When no discharge has occurred from the facility during the report period, the permittee is required to submit a discharge monitoring report, within 30 days of the end of the specified sampling period, giving all required information and indicating "NO FLOW" as per NCAC T1SA 02B .0506. If the permittee monitors any pollutant more frequently than required by this permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate instrument governing the discharge, the results of such monitoring shall be included in the data submitted on the DMR. Part ill Page 7 of 9 Permit No. NCS000379 The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report form provided by the Division and shall retain the completed forms on site. Qualitative monitoring results should not be submitted to the Division, except upon the Division's specific requirement to do so. Qualitative Monitoring Report forms are available at the website above. 2. emitting Reports Two signed copies of Discharge Monitoring Reports (DM Rs) shall be submitted to: Central Files Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3. Availability of Reports n v( Except for data determined to be confidential under,I€OS 171.3,�'-_,215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accord ice wi ;the erms of this permit shall be available for public inspection at the offices of the Division. As required by the Act, analytical data shall not be considered confidential. Knowingly makinganyfalse statement on any such report may result in the imposition of criminal penalties as praVh NCDS 143-215.6B or in Section 309 of the Federal Act 4. Non-Stormwater Discharges If the storm event monitored in accordance with_this permit coincides with a non-stormwater discharge, the permittee shall se arateiy�monitor all parameters as required under all other applicable discharge permits and provtde�this information with the stormwater discharge monitoring report 5. Planned Changes )JV The permittee shall give.;nptice to the Director as soon as possible of any planned changes at the permitted facility whicl%uldtigmificantly alter the nature or quantity of pollutants discharged [40 CFR 122.41(1)]. This notification requirement includes pollutants which are not specifically listed in the permit or subject to notification requirements under 40 CFR Part 122.42 (a). 6. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes at the permitted facility which may result in noncompliance with the permit [40 CFR 122.41(1)(2)]. 7. S U The permittee shall report to the local DEMLR Regional Office, within 24 hours, all significant spills as defined in Part IV of this permit Additionally, the permittee shall report spills including: any oil spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 galIons that cannot be cleaned up within 24 hours. 8. ftass Notice [40 CFR 122.41(m)(3)]: a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. b. unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. Part III Page 8 of 9 Permit No. NCS000379 9. Twen -four Hour Reporting ` a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41(1)(6)]. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. /) c. Occurrences outside normal business hours m Response personnel at (800) 662-7956, (800) 10. Other Noncompliance The permittee shall report all instances of i the time monitoring reports are submitted 11. Other Information Where the Permittee beo application, or submitted Director, it shall promp e Division's Emergency 3300. under 24 hour reporting at it failed.t6 submit any relevant facts in a permit atio in a permit application or in any report to the tsor information [40 CFR 122.41(1)(8)]. Part III Page 9 of 9 NCS000379 PART IV DEFINITIONS 1. Aqc See Clean Water Act. Adverse Weather Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical. When adverse weather conditions prevent the collection of samples during the sample period, the permittee must take a substitute sample or perform a visual assessment during the next qualifying storm event. Documentation of an adverse event (with date, time and written narrative) and the rationale must be included with your SPPP records. Adverse weather does not exempt the permittee from having to file a monitoring report in accordance with,the-sampling schedule. Adverse events and failures to monitor must also be explained and reported�oe the relevant DMR. 3. Allowable NQn-Stormwater Discharges v This permit regulates stormwater discharges. However, non-stormwater discharges which shall be allowed in the stormwater conveyance system include: a. All other discharges that are authorized by anon-stormwater NPDES permit. b. Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drains, flows,fromi riparian habitats and wetlands. c. Discharges resulting from fire -fighting Jr -fire' -fighting training, or emergency shower or eye wash as a result of use ih•the event of an emergency. Ca Measures or practices used to reduce'the amount of pollution entering surface waters. BMPs may take the form of a process, activity,/or physical structure. More information on BMPs can be found at: S. Bypass A bypass is the known diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established operating mode for the facility. 6. Bulk Storagg of Liquid Products Liquid raw materials, intermediate products, manufactured products, waste materials, or by- products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. 7. Certificate of Coveragg The Certificate of Coverage (COC) is the cover sheet which accompanies a General Permit upon issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under any General Permit and is signed by the Director. 8. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. 9. Division or DEMLR The Division of Energy, Mineral, and Land Resources, Department of Environmental Quality. 10, Director Part IV Page 1 of 4 Permit No. NCS000379 The Director of the Division of Energy, Mineral, and Land Resources, the permit issuing authority. 11. EM The North Carolina Environmental Management Commission. 12. Grab a e An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively or qualitatively) must be taken within the first 30 minutes of discharge. 13. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act 14. Landfill A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well hazardous waste long-term storage facility or a surface storage facility. 15. Measureable Storm Event A storm event that results in an actual discharge measurable storm event must have been at least 16. apply if the permittee is able to document that a events during the sampling period, and obtains a copies of this information and a written request Office. After authorization by the DEMLR Regio r p site in the ermittee's SPPP. f l A stormwater collection town. permitt'ed'site outfail. The previous prior. The 72-hour storm interval may not iterrval is representative for local storm rom the local DEMLR Regional Office. Two 11 be sent to the local DEMLR Regional a written approval letter must be kept on rporated area of local self-government such as a city or 17. No Exposure 1 \ // A condition of no exposure means that all industrial materials and activities are protected by a storm resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff. 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 [40 CFR 122.26 (b)(14)]. DEMLR may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a facility complies with the terms and conditions described in 40 CFR §122.26(g). 16. Notice of Intent The state application form which, when submitted to the Division, officially indicates the facility's notice of intent to seek coverage under a General Permit 19. Permit Issuing Authority The Director of the Division of Energy, Mineral, and Land Resources (see "Director" above). 20. Permittee The owner or operator issued this permit 21. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. Part IV Page 2 of 4 Pages Permit No. NCS000379 22. Representative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the Division may grant representative outfall status. Representative outfall status allows the permittee to perform analytical monitoring at a reduced number of outfalls. 23. SgcQndary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to contain the 25-year, 24-hour storm event 24. Section 313 Water Priority Che i1 cal A chemical or chemical category which: b. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right - to -Know Act of 1986; c. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting requirements; and d. Meets at least one of the following criteria: i. Is listed in appendix D of 40 CFR part 122 on Table lRorganic priority pollutants), Table ❑I (certain metals, cyanides, and phenols) r Ta\ IV (Certain toxic pollutants and hazardous substances); `,^\ ii. Is listed as a hazardous substance pursuant to sctbn 311(b)(2)(A) of the CWA at 40 CFR 116.4; or iii. Is a pollutant for which EPA has publ sihed,acute or chronic water quality criteria. 25. Severe PropeM Damage Substantial physical damage o property, damage to the control facilities which causes them to become inoperable, or substantiaI and'permanent loss of natural resources which can reasonably be expected to occur in the absence.of a bypass Severe property damage does not mean economic loss caused by delays in production. 26. Significai3t Materials r� // Includes, but is not limited fo:-raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials -such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 27. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.3and 40 CFR 117.3) or section 102 of CERCLA (Ref: 40 CFR 302.4). 28. Stormwater Discharge Outfall (SDO), The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina. 29. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt- 30. StorInMte[ Associated with Industrial Activity Part IV Page 3 of 4 Pages Permit No. NCS000379 The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. 31. Stormwate ollution Prevgnlion Plan A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site. 32. Total Maximum Oally Load (TM12Q TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a specific water body and pollutant. A list of approved TMDLs for the state of North Carolina can be found athttg://deq r-.gov/about/divisions/water-resources/planning/modeling- assessment/tmdls. 33. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(I) pf the Clean Water�Act. 34. Vehicle Maintenance Activity Vehicle rehabilitation, mechanical repairs, or airport deicing operations. 35. Visible Sedimentation Solid particulate matter, b air, gravity, or ice from its vehicle cleaning operations, anic(that has been or is being transported by water, cadbe seen with the unaided eye. 36. Z5-year. 24 hour Storm Events \ \/ The maximum 24-hour TO pitation �event expected to be equaled or exceeded, on the average, once in 25 years. )! / Part IV Page 4 of 4 Pages r4ucoR PLATE MILL February 12, 2016 Al Hodge NC Division of Water Resources 943 Washington Square Mall Washington, NC 27889 Re: NPDES Tier Three Response Mr. Hodge, RECEIVEDJNCDENR/DWR FEB 18 2016 Water Quality Region! Operations Section Washington Regional Office As required by our NPDES Stormwater permit, Nucor is submitting this notification that our Stormwater Pond Al has exceeded the benchmark value established for pH, for four sampling events. We have conducted site inspections to determine if there are any contributing factors. Upon inspection there have been no instances found that would cause an increase in pH in our stormwater. With natural pH high in this area we strive to ensure our housekeeping of outside areas is exceptional to minimize impacting our stormwater. We have installed an acid feed system and a CO2 feed system on two separate stormwater outfalls to help control pH. These systems are currently being evaluated on their effectiveness to determine which system will be added, if needed, to other outfalls. We have already implemented the Tier One and Tier Two responses, required by the permit and we have conducted monthly monitoring for all parameters at every outfall since April of 2012 and will continue to do this until agreed otherwise. If you have any questions, please call me at 252-356-3707. Very truly yours, Terry Hairston Environmental Manager CC: Bill Moore PO BOX 279 WINTON, NORTH CAROLINA 27986 PHONE 252 356 3700 FAX 252 356 3750 WWW.NUCOR_COM ,b,"ll MAoYc 4)A- A?0 Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY Mr. Robert McCracken Nucor Steel P.O. Box 279 Winton, NC 27986 Dear Mr. McCracken: PAT MCCRORY Govamor DONALD R. VAN DER VAART Secretary TRACY DAVIS Director April 8, 2016 RLECE-WED APR 13 2016 ►� r Subject: Draft NPDES Stormwater Permit Permit No. NCS000379 Nucor Steel Hertford County Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft carefully to ensure thorough understanding of the conditions and requirements it contains. The draft permit contains the following significant changes from the facility's current permit: 1. You are required to collect analytical and qualitative monitoring samples during "measurable storm events" as defined in Part IL Section B. This term is different from the "representative storm event" in earlier permits. 2. Requirements for the Stormwater Pollution Plan (SPPP) have been updated in Part H, Section A. 3. Changes have been made to six monitoring parameters, including a change to five benchmarks. Stormwater benchmarks are not permit limits, but rather guidelines for implementing the Stonnwater Pollution Prevention Plan (SPPP). A benchmark exceedance is not a permit violation; however, the permittee must respond to exceedances as directed in the Tiers. • The OR & Grease parameter is changed to Non -polar Oil & Grease [EPA Method 1664 (SGT-HEM)]; the benchmark for Non -polar Oil & Grease is 15 mg/L. • The benchmark for Copper is changed from 0.007 mg/L to 0.010 mg/L. • The benchmark for Lead is changed from 0.003 mg/L to 0.075 mg/L. Stm of North Carolina I &woomeaW QlU tY I E=V, Mineral and Land Reamrm 1612 Mail Seavios Ceaatr 1512 North SaUsbmy S&W I Raleigh. NC 27699-1612 919 707 9200 T • The benchmark for Silver is changed from 0.001 mg/L to 0.0003 mg/L. • The benchmark for Zinc is changed from 0.067 mg/L to 0.126 mg/L • Vehicle maintenance monitoring parameters have been revised as follows: o Non -Polar Gil & Grease [EPA Method 1664 (SGT-HEM)] replaces Oil & Grease/ T'PH. This requirement appears in all individual stormwater permits; however, it only applies to facilities that perform onsite vehicle maintenance activities. If the facility begins vehicle maintenance during the permit cycle, the requirements shall apply- o pH monitoring is no longer required for discharges only associated with vehicle maintenance activities. 4. A new section on Special Conditions has been added in Part II, Section E to comply with federal regulations requiring electronic submittal of discharge monitoring reports. This section of the permit will become effective December 21, 2016. Please review the draft permit and submit any comments to me no later than 30 days following your receipt of the draft. Comments may be emailed to me at iulie.ventaloro(@cdenr.goy or mailed to my attention at NCDEQ, Land Quality Section, 1612 Mail Service Center, Raleigh, NC 27699-1612. If you have any questions, please email me or call me at (919) 807-6370. Sincerely, Julie Ventaloro Stormwater Permitting Program Attachment: Draft Permit NCS000379 cc: , Bill Moore, DEMLR Washington Regional Office Stormwater Permitting Program Files ecc: Terry Hairston, Nucor Steel, terry.hairston@nucor.com 5ti20f\o:&CW0Trm = �e�� C a:t:i-e g4.�fr�; .:_�±�•sr�za lbt2�ia75eniaeQ�r *'::�;-ts5a;is�az}•_�t:es: PAT MCCRORY Governor DONALD R. VAN DER VAART Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Owner/Company: Facility Name: NPDES Permit Number: Expiration Date: Facility Location: Type of Activity: SIC Code or Description: Receiving Stream(s): River Basin: Stream Classification: Proposed Permit Requirements: Regional Office:. Washington Nucor Steel Nucor Steel - Hertford NCS000379 July 31, 2014 1505 River Rd, Cofield, NC Blast furnaces and steel mills 3312 Chowan River and UT to Brooks Creek Chowan River Basin, Sub -basin 03-01-.01 B;NSW and C;NSW See attached draft permit Response Requested by (Date): May 8, 2016 Central Office Staff Contact: Julie Ventaloro (919) 807-6370 Secrelary TRACY DAVIS Director Central Office Review Summary: 1. Special Issues: o Added anew section on Special Conditions in Part II, Section E to comply with federal regulations requiring electronic submittal of discharge monitoring reports. o Benchmark for silver has been lowered significantly. Benchmarks for lead, copper and zinc have been increased. Make sure permittee made aware of these changes. 2. Changes at the facility since previous permit: o Added CO2 system to 131 pond and a sulfuric acid feed system to the Al pond to address pH issues. CO2 is now their preferred method and they are looking at State of North Carolina I Envirmmental Qudity I Energy, Mineral and land Resources 1612 Mad Service Center 1512 North Salisbury Street I Raleigh, NC 27699-I612 919 707 9200 T how they could change to a CO2 system at the Al pond. This is complicated by the rural location, lack of power, and configuration of the actual outfall. o Added one new Normalizing Line and a DRI conveyor system with silos and day bins. Also added additional railroad tracks and expansion of a couple buildings. All of these had stormwater construction permits and the original ponds were designed for 100% impervious surfaces. o No changes to the locations of the ponds/outfalls. 3. Receiving Waters: Chowan River and Brooks Creek impaired for mercury; TMDL approved 2012 4. Threatened and Endangered Species: o Within 2 miles of the facility, the following aquatic species have been identified by Natural Heritage Program database as threatened or endangered: - Atlantic Sturgeon (Acipenser oxyrinchus) - federal endangered - Eastern Pondmussel (Ligumia nasuta) - state threatened - Tidewater Mucket (Leptodea ochracea) - state threatened - Eastern Lampmussel (Lampsilis radiata) - state threatened - Triangle Floater (Alasmidonta undulata) - state threatened 5. Analytical and jorguualitative monitoring during this past permit g;ycle: See data provided in renewal application. Multiple exceedances of pH, copper, lead, zinc at several outfalls. One exceedance of mercury. More recent data can be viewed in Laserfiche at: hqp://Donal.ncdenr.org/uoup/lr/stormwater-dmrs {search by permit number). G. Rationale for monitoring parameters: o The Oil & Grease parameter for Vehicle Maintenance is changed to Non -Polar Oil & Grease for consistency with other permits. o Benchmarks for Copper, Lead, Silver, and Zinc were changed to reflect updated science. o pH monitoring is no longer required for discharges only associated with vehicle maintenance activities. 7. Permit. Facility, and Owner Contacts updates: ® Confirmed contact information with permittee and updated BIMS if necessary. ® Obtained e-mail addresses for each contact and updated BIMS. 8. Annual Fees: ® Confirmed in BIMS that permittee does not owe fees. Stm of Nw& C&roI= f En% m ==W QmMyl Ew ..Xtmg ardL=d Rao=n 1612.E Sake Cam # 512 Nx&Ssfi*wy Street I Rmbk6,, :VC 276WIM 919707 9M T t Recommendations: Based on the documents reviewed, the application information submitted on December 30, 2013 is sufficient to issue an Individual NPDES Stormwater Permit. Central Office recommends reissuance of this permit with the same monitoring as the previous cycle except for standard revisions to VMA monitoring for consistency with other permits. The proposed draft permit reflects the most recent individual stormwater permit template and boiler plate language, incorporating revisions that are similar to the industrial general permits issued during 2012-13. Prepared by (Signature) Date ql g Stormwater Permitting Supervisor Date Wei kv fof Bradley Bennett Concurrence by Regional Office RO DEMLR Supervisor Regional Office Staff Comments (attach additional pages as necessary) SU* of Nor&Gso1= I Ea%vv==WQ=WJEumU,1%a9jndLandReaves 1612 UW Samice Ontu 1512Nw&S9bbWStmet I Rakigb,-W276W16i2 919707 9200 T Date Date Ventaloro, Julie From: Hairston, Terry (NSHC) <Terry.Hairston@nucor.com> Sent: Thursday, April 07, 2016 2:40 PM To: Ventaloro, Julie Cc: Pierce, Elizabeth (NSHC) Subject: Nucor Steel - Storm Water Outfalls Follow Up Flag: Follow up Flag Status: Flagged Julie, Turns out that Elizabeth had our Storm Water outfall locations already incorporated into our SWPPP, so here are the locations for each: Outfall Location Outfall Number Longitude Latitude Receiving Water Degrees Minutes Seconds Degrees Minutes Seconds 131 36 21 28 76 48 24 Wetland Al 36 21 13 76 48 3 Wetland A3 36 1 21 1 11 76 1 48 3 Wetland C1 36 1 20 1 28 76 1 49 15 Wetland Also, while we were talking I mentioned that we were trying different pH controls on our ponds and to specify, we have added a CO2 system to our B1 Pond and a sulfuric acid feed system to the Al Pond. The CO2 is now our preferred method and we are looking at how we might be able to change to a CO2 system at the Al Pond. This is complicated by the rual location, lack of power and the configuration of the actual outfall. During our call, you also asked about any other changes at the facility and I mentioned some construction since the appplication was submitted in 2013. Specifically, around the time that we submitted the application, we added one new Normalizing Line and a DRI conveyor system with silos and day bins. Since then we have added additional railroad tracks and an expansion of a couple of buildings. All of these have had stormwater construction permits associated with them and the original ponds were designed for 100% unpermeable surfaces and the ponds and outfalls are all still in the same locations. If you have any questions, you know'how to reach me and if I am not availible, don't hesitate to contact Elizabeth at 252- 356-3928. Terry Terry H. Hairston Environmental Manager j\Nucor Steel Hertford County Box 279 ton, NC 27986-0279 -356-3707 w.nucor.com �` r�ucoR PLATE MILL April 3, 2012 Al Hodge Surface Water Protection Supervisor NC DENR 943 Washington Square Mall Washington, NC 27889 Re: Nucor Steel Hertford County NPDES Storm Water Permit Permit NCS000379 Dear Mr. Hodge, RECEIVED APR - 4 2012 DWQ-WARO Nucor Steel Hertford County recently discovered that DWQ had issued a new NPDES Storm Water Permit to our facility, effective August 1, 2009. Previously we had been operating under a letter issued by the Washington Regional Office in 2006 granting an extension of our prior permit, issued in 2001. The reason for this oversight was that we did not realize that the permit had been issued and did not receive a copy of it. Following our last on -site inspection in February 2010, we followed up on a punch list of items to work on from the inspection. These items were completed during the spring of 2010. In September of that year we were asked for an SMP and Annual Storm Water Report but mistakenly believed that this information was being collected under the 2006 letter authorization since we had yet to receive a copy of the new permit. Since learning of the new permit about a week ago, we have reviewed it and would like to report the following deviations from the permit and ask that you work with Nucor while we correct them: a. Missed monitoring for 3 Monitoring Periods — The new permit requires semi-annual 'monitoring while the prior permit required annual monitoring. Consequently, Nucor sampled once each year from 2009-2011. Under the new permit we will be sampling twice per year during the time period specified. b. Since the new permit went into effect, we have missed the benchmark target for Cu twice at Al Pond, once each for A3 and 131 Ponds. All other sampled parameters were below the benchmarks or the detection limits used at the time of the sampling. We are currently working on the Tier One and Tier Two responses required for missing these benchmarks. Pr-�4% 279 1'TH CEF,0L1NA 2 9i'.0 PHONE =52 3SC 3'i?i) .a+.7. 2u2 35b 3.:0 Pond Identification Benchmark Measured Date of Status Sample Pond Al 0.007 mgll 0.012 1/18/10 Preparing 0.016 5/25111 Tier Two Response Pond Bl 0.007 mgll 0.010 5/25/10 Preparing Tier One Res onse Pond A3 0.007 mgll 0.013 1/18/10 Preparing Tier One Res onse c. Some of our detection limits were above the benchmarks set in the new permit. We have contacted our lab and adjusted the detection limits to meet the benchmarks in the new permit. Coolers are on the way, so that we can start monthly sampling as part of our Tier Two Response on Pond Al. (Below is a table summarizing the changes to our detection limits.) Current D.L. (mg/L) Required D.L. (mg/L Cu 0.01 0.007 Pb 0.005 0.003 Hg 0.0002 0.000012 Ag 0.005 0.001 Nucor takes environmental compliance very seriously and has taken steps to ensure that all other conditions of the new permit have been met or exceeded in the past. As of now, we believe that we are in compliance with our new NPDES Storm Water Permit. If you have any questions about this matter, please call me at 252-356-3707. Very truly yours, Terry H ston Environmental Manager P? Ptl•T. 279 W TO N GR'iii %,-_���_NIA 2796G PHr)NE 252 .. 310 £A 2-2 :156 Wy,[•!.. UCI)F..CGtd NU=C3g PLATE MILL July 2, 2012 Al Hodge NC Division of Water Resources 943 Washington Square Mall Washington, NC 27889 Re: NPDES Tier Three Response Mr. Hodge, RECEIVED JUL - 6 2012 DWQ-WARO As required by our NPDES Stormwater permit and as discussed during Bill Moore's recent visit, Nucor is submitting this notification that our Stormwater Pond Al has exceeded the benchmark value established for copper (Cu) of 7mg11, for four sampling events. With our June sampling event, we will have our fourth pH at or in excess of 9 for ponds Al and A3 and continue to see lower but close values in pond B1. We have already implemented the Tier One and Tier Two responses, required by the permit and we have conducted monthly monitoring for all parameters at every outfall since April of this year and will continue to do this until agreed otherwise. In addition, we have coordinated with the lab to have extra sampling equipment on -site for our July sampling event, so that we can collect samples from the inlet of each pond. We intend to use this additional information to better understand the potential sources of the Cu and high pH. We have also scheduled a visit for next week, to a facility that uses CO2 to treat high pH in their Stormwater outfalls. Once we learn more about this, we will be back in touch with you and Mr. Moore, about the possibility of adding one of these systems here. Apparently while the CO2 system is more expensive than an acid feed system, there is less chance of missing on the low end of the pH scale. Very truly yours, Terry Hairston Environmental Manager CC: Bill Moore ii N.... H l'. F 17 10 Our1\\rature;,w 1.Environmental Management System: We Do It Right - It's Our Nature Storm Water Pollution Prevention Plan Nucor Steel — Hertford County /YCS oao 3 7 ? UNCONTROLLED DOCUMENT IF PRINTED tt's Our 1Mature`41W Environmental Management System: We Do It Right - its Our Natu"re Executive Summary The Nucor Steel Storm Water Pollution Prevention Plan (SWP3) is prepared according to requirements of the NPDES permit issued to Nucor Hertford as requested by NCDENR. The plan provides site specific information, identifies past spills and/or leaks, identifies areas that have the potential to release pollutants during rainfall events, and establishes a program to change practices and operations to prevent and/or minimize the potential threat of environmental damage. This program identifies a storm water team, establishes responsibilities, plans activities to review, discuss, and address identified concerns, and outlines training for associates. This plan is scheduled to be reviewed each year and necessary updates will be made as needed following the review. UNCONTROLLED DOCUMENT IF PRINTED alks- 10 OurNature`.4 Environmental Management System: We Do It Right - it's Our Nature Pollution Prevention Team Site Plan General Location Map Narrative Description Basin Descriptions Site Map List of Significant Spills or Leaks of Pollutants Non -Storm Water Discharges Storm Water Management Plan Study of operation and Storage Practices Schedule for Secondary Containment Best Management Practices Implement Best Management Practices Inspection Schedules Spill Prevention and Response Plan Preventive Maintenance Good Housekeeping Training Appendices Table of Contents UNCONTROLLED DOCUMENT IF PRINTED It's Our i aturey,r Environmental Management System: We Do It Right - It's Our Nature Pollution Prevention Team Team Leaders Team Members Envtrorsmeiital Manager'Si€pen►�sors Environmental Engineer Contractor Foreman E:nu�rc�nmeri�al"Superv�sor=F- _� �� � -� Site Plan The site plan shall provide a description of the physical facility and the potential of pollutant sources that may contaminate storm water runoff and discharges. The site plan contains the following information: 1. General Location Map 2. Narrative Description 3. Site Map 4. List of Significant Spills/Leaks of Potential Pollutants 5. Certification General Location Map Two general location maps are included. The first map is a USGS quadrangle map and the second is a drafted equivalent map of the site and surrounding area. The maps illustrate the facility's location in relation to transportation routes and surface waters of the state, and the name of the receiving water(s) to which storm water discharged through the outfalls on site are located. Nucor Steel is located in Hertford County, North Carolina. This site discharges storm water from four outfalls, which feed into the Chowan River via wetland routes. Each outfall and its location have been listed in the outfail section of this document. This facility acquires scrap steel, melts, casts, and produces a final steel plate that meets the needs of the customer. Narrative Description A narrative description of practices that include storage, loading and unloading, outdoor processes, dust/particulate control, and disposal of wastes is provided within the plan. Storm water is the discharge from any point source, which is used for the collection, conveyance and is directly related to processing, manufacturing, or raw material storage on an industrial site. The list of industrial activities can be found in 40 CFR 122.26 (b)(14). A BMP (Best Management Practice) is required wherever storm water is associated with industrial activities at Nucor, to minimize the potential pollutant loading to surface water. Storm water that is exposed to a material inventory that is deemed insignificant to the operation of the facility is not required to have a BMP. Exposure of storm water to a significant material that does not have a point sources discharge does not require the implementation of a BMP in order to minimize the potential of pollutant loadings. UNCONTROLLED DOCUMENT IF PRINTED lit'_s Our I\rature`y Environmental Management System: We Da It Right -- It's Our Nature Basin Descriptions Basin Al The steel slag processing plant is located in this basin as well as storm water pond Al. Steel slag, steel skulls and mill scale are stored on the ground in an open area adjacent to the processing plant. Steel scrap cutting operations also occur in this basin. The steel slag, steel skulls and mill scale are directly related to manufacturing as is steel scrap cutting operations. Therefore, precipitation in this basin is considered to be storm water associated with industrial activity. Basin A2 Contains plant operational buildings, the main electrical substation, storm water pond A2, alloy and flux handling operations, equipment/bone yard, finished product, wood, sandblast material, process water, water treatment chemicals, water treatment sludge, and petroleum filling. If material is stored outside, then this area would be associated with industrial activity; otherwise storm water from this area does not constitute storm water associated with industrial activity. Basin A3 Steel scrap storage area, including pig iron and painted scrap metal, railroad tracks, creosote railroad ties, and storm water pond A3. The scrap is directly related to manufacturing and the precipitation is considered to be storm water associated with industrial activity. Basin B1 Buildings, roads, baghouse, injection carbon handling/storage, baghouse dust unloading operations, spray chamber material, emergency fire loop pond, refractory operation, and storm water pond Bl are in this area. This basin does not contain materials or conduct activities that are considered to be storm water associated with industrial activity. Basin B2A Contains the main plant areas, buildings, plant trash collection sites, helipad, natural gas valve station, parking lots, warehouse receiving/unloading, slab handling, oxygen manufacturing facility, electrode storage, storm water pond B2, and roads. Industrial activities and materials are exposed to storm water so this activity is considered to be storm water associated with industrial activity. Basin B2B This area contains contractors work areas, railroad tracks, creosote railroad ties, storm water pond Cl, the incoming/outgoing truck staging area and scales for incoming scrap. The scrap steel contained in railcars and on trucks is directly related to manufacturing and is considered to be storm water associated with industrial activity. Basin B3 Steel scrap and finished product may be stored outside the facility in this area. Port equipment maintenance/transport facilities are located in this basin. These areas are directly related to manufacturing and are considered to be storm water associated with industrial activity. Basin Bd Located north of the melt shop. This area contains buildings, roads, electrical secondary substation, and a storage area. No material is exposed to storm water and the area is not considered to be storm water associated with industrial activity. UNCONTROLLED DOCUMENT IF PRINTED It's Our Nature` Environmental Management System: We Do It Right - It's Our Nature Basin B5 The dock facility and access roads are located here. No active manufacturing or storage takes place in this area, however, steel contained in barges is unloaded by cranes and transported by trucks and is directly related to manufacturing. Therefore this area is considered to be storm water associated with industrial activity. Basin C Basin C contains a bypass to Bazemore Road and does not constitute storm water associated with industrial activity. Basin D This basin is comprised of a utility corridor with power lines, water lines, natural gas lines, and railroad tracks used for transporting steel scrap and finished product. No active manufacturing or storage takes place in this area; however, the scrap steel contained in rail cars is directly related to manufacturing and is considered to be storm water associated with industrial activity. Basin E, F, G, H These are undisturbed areas and are not considered to be storm water associated with industrial activity. Outfall Locations Outfall Location Outfall Number Longitude Latitude Receiving Water Degrees Minutes Seconds Degrees Minutes Seconds B1 36 21 28 76 48 24 Wetland Al 36 21 13 76 48 3 Wetland A3 36 21 11 76 48 3 Wetland C1 36 20 28 76 49 15 Wetland Site Map A site map drawn to scale with the distance legend indicating the location of industrial activities (including storage of material, disposal areas, process areas, and loading and unloading areas), drainage structures, drainage areas for each outfa 11, activities occurring in the draining area, building location, impervious surfaces and the percentage of each drainage area that is impervious. The site map is shown in Appendix A. The fuel storage and other petroleum products are listed by location and capacity in Appendix C. UNCONTROLLED DOCUMENT IF PRINTED f's Our ]\jature`Nw Environmental Management System: We Do It Right - it's Our Nature BASIN INFORMATION BASIN BASIN USAGE TOTAL TOTAL TOTAL DRAINAGE BASIN PROPOSED PROPOSED CAPTURE POND AREA IMPERVIOUS IMPERIOUS AREA Al Buildings, Steel Slag 62.61 ac 62.61 ac 100% Al Processing Plant, and Storm Water Pond A2 Plant Area, 87.49 ac 87.49 ac 100% Al, A2 Buildings, and Electrical Substation A3 Rail Road Tracks, 94.20 ac 55.13 ac 58.52% A3 Storm Water Pond and Steel Scrap Storage A4 Rail Road Tracks, 12.59 ac 12.59 ac 100% Al Buildings and Roads 131 Erosion Control and 22.9 ac 22.9 ac 100% B1 Storm Water Ponds, Buildings 62A Plant Area, and 110.38 ac 110.38 ac 100% B2 Buildings B26 Rail Road Tracks, 86.78 ac 39.72 ac 45.77% Cl Storm Water Pond, Incoming Truck Staging Area and Scales B3 Dock Maintenance 29.32 ac 19.42 ac 66.23% B1 Operations, Buildings, Storage Area, Roads 64 Buildings, Storage 4.58 ac 4.59 ac 100% B1 Area, and Roads B5 Dock Facility, Roads 0.99 ac 0.99 ac 100% B1 C Road 31.62 ac 1.69 ac 5.34% D Rail Road Tracks 95.0 ac 5.82 ac 6.13% E Undisturbed 57.31 ac 0 ac 0% F Undisturbed 191.77 ac 0 ac 0% G Undisturbed 44.96 ac <0.01 ac <0.02% Fi - Undisturbed 54.53 ac 0 ac 0% UNCONTROLLED DOCUMENT IF PRINTED It's OurArature` Environmental Management System: We Do It Right - It's Our Nature List of Significant Spills or Leaks of Pollutants During the previous three years, there have been no significant spills or leaks of pollutants and subsequently no corrective actions taken to mitigate spill impacts. Non -Storm Water Discharges Nucor's Permit requires that separate NPDES permits be obtained for most non -storm water discharges. The permit lists ten non -storm water discharges that are allowed without obtaining an NPDES permit. They include air conditioner condensate without added chemicals, uncontaminated ground water, uncontaminated potable water, and discharges resulting from firefighting. The permit also requires that the facility be assessed for the presence of non- storm water discharge to the storm water drainage system. Appendix B contains the non -storm water discharges observed during field assessment. The permit also requires that a "responsible corporate official," such as the plant manager or vice president, certify by signature the results of the field assessment. There were no non -storm water discharges observed during the field assessment. Process water is contained in separate ponds and is treated on -site. Water is no longer sent to the Town of Winton for treatment. See attached certification in Appendix B. UNCONTROLLED DOCUMENT IF PRINTED It's Our I\rature9 ,w ~ Lnvironmentai Management System: We Po It Right - It's Our Nature Storm Water Management Plan The purpose of the storm water management plan is to identify site -specific sources of storm water pollution based on the field assessment and to develop best management practices to decrease and/or eliminate potential pollutant sources. EPA guidance lists the preferred hierarchy of Best Management Practices (BMPs) which is: 1. Source Reduction: which includes preventative maintenance; spill prevention, chemical substitution, housekeeping, and training. 2. Containment/Diversion: This includes segregating activities of concern, covering the activity, berming the activity, and diverting the flow to grassed area. 3. Recycling 4. Storm Water Treatment The storm water management plan should contain a narrative description of the material management practices employed which control or minimize the exposure of significant materials to storm water, including structural and non- structural measures. The storm water management plan, at a minimum, should include the following: +J 1. Study of Operation and Storage Practices 2. Schedule to Provide Secondary Containment 3. Best Management Practices (BMPs) UNCONTROLLED DOCUMENT IF PRINTED It's Our I\rature` Environmental Management System: We Do It Right - lt'5 Our Nature Study of Operation and Storage Practices This section identifies storm water pollution sources observed during the facility's field assessment, as well as meetings and discussions with Nucor personnel and consultants and discusses materials management practices for controlling or minimizing exposure of significant material to storm water. The basin description section of this plan describes various materials that are stored in the weather that are considered storm water associated with an industrial activity. Therefore, a reasonable BMP for these activities is to continue to ensure that the materials are clean when placed into storage and to inspect the storage area at least semiannually to ensure material that may impact surface water is not being placed outside. The storm water management plan for the facility includes 16 individual drainage basins. Ten of these basins are divided into four storm water management systems that utilize wet detention ponds, three individual basins utilized grass swales and vegetative buffers for their storm water management systems and three basins will not require storm water control measures as they will remain unimproved. Drainage basins Al, A2, and A4 form the first storm water system using wet detention pond Al and pond A2. Runoff from these basins will be collected and transported via swales and culverts to ponds Al and A2. Pond A2 is used as a forebay to wet detention pond Al in addition to the forebay areas within wet detention pond Al. The forebay areas within pond Al are located where drainage flows directly from the drainage basins without passing through pond A2. Pond A2 is connected to pond Al by culverts. Nucor has expanded the facility's alloy storage capacity; this additional storage area will be an uncovered area approximately sixty feet by eighty feet, located east of the main substation, which drains to the west. Nucor has constructed a cement pad with concrete walls surrounding the alloys to minimize the potential amount of storm water contacting the alloy piles and constructed a storm water ditch west of the alloy storage area to capture all runoff from the alloys. Drainage basin A3 forms the second storm water system using wet detention pond A3. Runoff from this basin will be collected and transported via swales and culverts to wet detention pond A3. A forebay is included in pond A3. Please note the northern most drainage basin, A3, utilizes grass swales and vegetative buffers for its storm water management. Drainage basins B1, 132A, B3, B4, and B5 form the third storm water system using wet detention pond Bl and pond . B2. Runoff from these basins will be collected and transported via swales and culverts to ponds B1 and B2. Pond B2 is used as a forebay to wet detention pond Bl in addition to the forebay areas within wet detention pond Bl. The forebay areas within pond B1 are located where drainage flows directly from the drainage basins without passing through pond B2. Pond B2 is connected to pond 131 by culverts. Runoff from basin 85 will be pumped to wet detention pond B1. Drainage basin B26 forms the fourth storm water system using wet detention pond Cl. Runoff from these basins will be collected and transported via swales and culverts to detention pond Cl. Forebays are included in pond Cl. Wet detention ponds are used as the primary storm water treatment method for this mill. Wet detention ponds are designed and configured to provide significant removal of pollutants from incoming storm water runoff. Design parameters included were to provide sufficient surface area to allow 90% total suspended solids removal with designed pool depths of 3-6 feet. Note wet detention ponds B1 and Al have a 7-foot permanent pool depth for storage of the 10 and 100-year storm events but were designed for TSS removal using the corresponding factors for a 6-foot permanent pool. The wet detention ponds have an outlet orifice designed to remove the runoff from the 1" rain event from 2-5 days. UNCONTROLLED DOCUMENT IF PRINTED It's Our l\Tature.',r Environmental Management System: We Do It Right - It's Our Nature Loading and unloading operations for the mill occur both indoors/under cover and outside. Transfer operations taking place under roof have adequate containment. Those operations taking place outdoors have secondary containment. The used oil, hydraulic oil, and fuel tanks are either located indoors or in areas with secondary containment. There is a potential for spills of these liquids if a tanker or connecting hose ruptures during a filling event. An attendant can monitor all tank filling activities and be prepared to shut off all pumps and close all valves in the event of a tank or hose rupture. Monitoring of the filling event constitutes a BMP for these sources. Scrap metal is stored outside. Scrap is graded upon arrival and is returned if there is too much wood, fines, oil, or other contaminants present or if radiation is detected. The scrap yard is segregated by type of scrap and all storm water drains to ditches carrying flow to storm water Pond A3 for treatment. Based on the facility inspection, it appears that these materials are being handled in a way that minimized exposure to storm water. The BMP options for these potential sources of storm water contamination include preventative maintenance of transport equipment, good housekeeping, and training. These BMPs include inspection of all scrap metal for contamination prior to outside storage in the scrap yard. Slag pots are loaded under a shelter to minimize exposure to storm water prior to being transferred to the slag processing area (Basin Al). Steel slag and mill scale are stored on the ground in an open area adjacent to the processing plant. Storm water runoff from this area flows to storm water Pond Al. The BMP options for these potential sources of storm water contamination included preventative maintenance of transport equipment, good housekeeping, and training. The baghouse is located in Basin Bl. Nucor utilizes a screw conveyor at the bottom of the baghouse bin to a bucket elevator storage silo that is an integral part of the baghouse. The screw conveyor is covered to minimized exposure to storm water. The baghouse dust is transferred to railcars for transport via flexible hoses. The ground is paved and swept as needed. There is a potential for spills of baghuse dust if a connecting hose ruptures or a rail car overflows during a filling event. An attendant can monitor all rail car filling activities and be prepared to shut down the operations in the event of a flex hose rupture or overfill. Monitoring of the filling equipment constitutes a BMP for these sources. Based on the facility inspection, it appears that these materials are being handled in a way that minimizes exposure to storm water. The BMP options for these potential sources of storm water contamination also included preventative maintenance of equipment, good housekeeping, and training. UNCONTROLLED DOCUMENT IF PRINTED It's Our l\rature` Environmental Management System: We Do It Right - It's Our Nature Schedule for Secondary Containment A schedule for secondary containment is required by Nucor's storm water permit. A schedule for secondary containment is required for bulk storage of liquid materials, storage of any Section 313 water priority chemicals, or storage of hazardous material to prevent leaks and spill from contaminating storm water runoff. If the secondary containment devices are connected directly to storm water conveyance systems, the connection shall be controlled with a manually activated valve or other similar devices (which shall be secured with a locking mechanism) and any storm water that accumulates in the containment area shall be at a minimum, visually observed prior to release of the accumulated storm water. Accumulated storm water shall be released if found to be uncontaminated. Records documenting the individual making the observation, the description of the accumulated storm water and the date and time of the releases shall be kept for a period of 5 years. All outdoor bulk storage containers are double walled for containment and safety purposes. In addition, trenching surround the storage containers to provide additional containment in the event of a spill or leak. Bulk storage containers located within buildings at the mill are either double walled or utilize the building structure to provide containment in the event of a spill or leak and protect water quality. In appendix D of this plan is a list of the Section 313 water priority chemicals. if any additional chemicals are stored outside in the future, secondary containment must be provided. The following water priority chemicals are on site at the Nucor facility: CAS NUMBER COMMON NAME 1330-20-7 Xylene (Paint Thinner) 7440-66-6 Zinc (EAF Dust) Secondary containment is provided for the above chemicals. UNCONTROLLED DOCUMENT IF PRINTED It's Qur NatureF Environmental Management 5y5tem: We Do It Right -- It's Our Nature Best Management Practices BMPs are measures used to prevent or mitigate pollution from any type of activity. BMPs have a very broad definition and may include materials management practices, housekeeping, preventative maintenance, inspections, spill prevention/ response, sediment and erosion control, and management of runoff. Other BMPs include, but are not limited to debris control, vegetative filter strips, infiltration, storm water detention or retention where necessary and sediment catch basins. The need for BMPs will be based on the assessment of the potential of sources contributing significant quantities of pollutants to storm water discharges and data collected through monitoring and auditing. Good Housekeeping: The existing housekeeping practices observed at the Nucor facility are generally very good. In general the facility has a large amount of material stored outside. The material should not have a negative impact upon surface waters. In addition, much of the material is being stored temporarily awaiting processing or shipment. However, the volume of the material stored outside increases the likelihood that an item placed outside in the future may impact surface waters. Therefore, ensuring that any material or scrap metal that is stored outside is free from radiation and is as clean as possible, though not a requirement of the SP3 plan, is a good long term material management strategy. The scrap management plan is located in Appendix E. Minimize the quantity of pallets, equipment, and other materials stored outside to maximum extent possible. Ali drums containing any chemical, oil, fuel, or hazardous waste shall be properly secured and labeled. Trash dumpsters on the site will be routinely pulled before the contents spill out. Free liquid material shall not be placed in these dumpsters. Toxic and hazardous materials shall be stored inside, if safety provisions allow, or in a covered area. The facility should be kept clean by regularly picking up trash and litter. The facility shall use fertilizer, herbicide and pesticides in a judicious manner to prevent overuse of these materials. Paved areas should be swept on a regular basis. Dust control such as water and asphaltic emulsion shall be applied to unpaved travel roads as needed. Pollution prevention concepts shall be regularly publicized to employees. Painting Operations: • Inspect and properly prepare parts for painting. • Contain and properly dispose of or reuse sanding and sandblasting materials where possible. • Prevent paint waste from contacting storm water. • Properly store paint and solvents under cover. • Make sure paint equipment is operating efficiently and does not leak. • Recycle paint, paint thinner, and solvents. UNCONTROLLED DOCUMENT IF PRINTED It's Our 1\7ature' Environmental Management 5ystem: We Do It Right -- It's Our Nature Vehicle and Equipment Washing: • Oily equipment and vehicles are not to be washed or steam cleaned outside without appropriate controls for wash waters. • Use phosphate free biodegradable detergents. • Wash over impervious surfaces. Loading and Unloading Materials: • Loading areas should be swept on a regular basis. • Grade, berm or curb area around loading area to prevent storm water runoff contamination. • Inspect trucks for leaks. • Clean loading areas of accidental spills immediately. Outside Storage of Raw Materials, By -Products or Finished Products: • Store all materials indoors to the extent practicable. • Prevent storm water runoff by enclosing area or building a berm around the area. Preventative Maintenance: Containment berms and aboveground storage tanks should be inspected monthly for leaks, cracks, and other signs of deterioration. Material storage areas should be inspected monthly for corroded and damaged drums, boxes, crates, and bags, or other potential causes of leaks and spills. Items identified should be repaired or contained, and any spillage immediately cleaned up. A preventative inspection and testing program shall be developed for all major equipment use or stored outside (including vehicles) that could lead to storm water runoff contamination. The program shall include: Service checklists and maintenance logs for each piece of equipment. Employee education and instruction materials; and Review of manufacturer -recommended frequency of parts replacement and maintenance activities. Major equipment used or stored outside shall be kept clean by frequently removing accumulated oil and grease that may be exposed to storm water or that may hide equipment trouble spots. Scheduled maintenance of vehicles and major equipment (except cranes, locomotives and stationary equipment), shall be conducted in a covered or bermed area. Storm water management devices (e.g. cleaning oil/water separators, cleaning catch basins, cleaning sumps) shall be inspected regularly and properly maintained. UNCONTROLLED DOCUMENT IF PRINTED Vs Our1\FatureW Environmental Management System: We Do It Right - It's Our Nature Vehicle and Equipment Maintenance: • Prevent spills and drips of solvents and cleaners on the shop floor. • Check for leaking oil and fluids. • Use nontoxic or low toxicity materials and solvents when possible. • Use recycled or recyclable products when possible. • Avoid hosing down work areas unless spilled materials are cleaned up first. • Do not pour liquid waste in floor drains, sinks, or outdoor storm drains. • Drain oil filters before disposal or recycling. Spill Prevention and Response: Facilities should adopt spill control measures that require repair of any damaged container prior to outdoor transport and immediate cleanup of spilled material to the greatest extent possible. Any observed leak or spill should be immediately contained and cleaned up. The cause of the problem should be repaired as soon as possible. Drip pans or similar containers shall be placed under any leaking piece of stationary equipment until the leak is repaired. Dry cleanup methods, using an absorbent material, shall be utilized where appropriate on all significant leaks and spills. An adequate supply of absorbent materials shall be maintained, and used absorbent material shall be swept up and properly disposed of. An adequate amount of dry absorbent should be stored near fuel pumps, tanks, and other areas prone to spills, and used as needed to contain and cleanup spills. Berms and curbing may be constructed to contain areas prone to spills. Proper compatible storage containers should be used for materials stored outside. Any damaged containers should be repaired or the materials in the damaged containers transferred to a new undamaged container. All containers should be clearly labeled. Drums containing liquids, including oil and lubricants, shall be stored indoors, in a bermed area; in overpack containers or spill pallets; or in similar containment devices. Where practicable, a containment system such as a concrete pad or double walled tanks shall be provided around all tanks/containers located outside. Where practicable a containment system such as a concrete pad with berms -shall be provided under the hydraulic systems of equipment located outside. Special care should be taken to prevent and immediately clean up any leaks or spills that occur in recessed loading dock areas that drain to a sump. The sump water should, where practicable, be discharged to the.facility's water treatment plant or sanitary sewer (with permission). Absorbent pads and blankets may be placed in, or around, storm drains to collect sediments and oily substances. UNCONTROLLED DOCUMENT IF PRINTED It'_s Our i�rature` Environmental Management System: We Do It Right - It's Our Nature Liquid Storage in Aboveground Tanks: • Comply with existing spill prevention, cleanup and countermeasures plans (SPCC) and incorporate by reference. • Employ engineering safeguards to prevent accidental releases of pollutants. • Install overflow protection devices on tank systems to warn operator or to automatically shut down transfer pumps when tank reaches full capacity. • Place protective guards around tanks and piping to prevent vehicle or forklift damage. • Clearly tag or label valves to reduce human error. • Visually inspect tank system to identify problem areas. • Provide secondary containment system around both permanent and temporary tanks. Fueling Stations: • An automatic shut-off device should be installed on all gasoline and diesel fuel pumps. • Install spills and overfill prevention equipment on fuel storage tanks and pumps. • Avoid "topping off' vehicle fuel tanks. • Paving fuel areas with concrete, where possible. • Covering fuel areas with roofs, where possible. Grading, berming or curbing fueling area to avoid storm water runoff. • Store sorbent material near fueling areas to absorb spills. Sediment and Erosion Prevention: The topography at the Nucor facility is primarily flat with dense vegetation typical of the North Carolina coastal region. Unpaved yard/operation areas should be periodically re -graded to prevent the formation of ruts and gullies. Gravel and stone aggregate placement at the sites should be coarse, with a minimum amount of fine particles, which would be easily flushed by runoff. A good vegetative cover should be maintained in non -operational unpaved areas. Any observed erosion, scouring or sedimentation should be controlled using appropriate vegetative, stabilization, or structural measures. Vegetative filter strips may be installed to provide a buffer area around the facility operation areas. Grassed swales may be used to stabilize eroded ditches or channels. UNCONTROLLED DOCUMENT IF PRINTED It's 0ur1\Tature`.r Environmental Management System: We Do It Right - It's Our Nature Scrap, Slag, and Mill Scale Storage and Processing Areas: Prevent storm water runoff by: Storing scrap and slag on more elevated portions of the facility; or Constructing curbs, berms, or storm water conveyance ditches around the elevated or higher portion of the scrap yard or slag storage area. Construct slag aggregate piles to maintain a steep slope so as to minimize the area exposed to rainfall. Control storm water runoff from slag or scrap areas can be minimized through installing sedimentation and erosion controls such as fabric fences, straw barriers, or sediment filter bags. Install grass or other vegetation buffer strips to promote filtration and remove solids. Baghouse Maintenance and Dust Handling During loading of baghouse dust to rail car the rail car loader shall sweep up any spilled dust in the silo area. The swept up dust shall be placed in the satellite drums located at the silo. Wear proper Personnel Protective Equipment (PPE) and follow Lock Out/Tag Out Procedures. Labels and covers shall be kept on the satellite drums at all times. When performing work on the screw conveyors, the dust shall be run out of the conveyors and conveyed to the silo. Any remaining dust shall be vacuumed or swept and placed in the labeled satellite drums. During cleaning or scraping of the fan wheels the scraped dust and materials shall be kept inside the fans to be conveyed to the baghouse, with exception of the main air fans. When changing filter bags in the baghouse, place filters inside a plastic bag and seal the bag. When performing maintenance in a baghouse compartment, any dust found on the floor shall be swept down a filter bag hole in a cell plate (after removal of a filter of course). UNCONTROLLED DOCUMENT IF PRINTED It's Our Arature`. l Environmental Management System: We Do It Right - Its Our Nature Dock Area The following shall be conducted as needed: • Loading areas should be swept on a regular basis • Inspect equipment for leaks • Clean loading areas of accidental spills immediately • Any observed leak or spill should be immediately contained and cleaned up. The cause of the problem should be repaired as soon as possible. Drip pans or similar containers shall be placed under any leaking piece of stationary equipment until the leak is repaired. • Dry cleanup methods, using absorbent material shall be utilized where appropriate on all significant leaks and spills. An adequate supply of absorbent materials shall be maintained and used absorbent material shall be swept up and properly disposed. • Oily equipment and vehicles are not to be washed or steam cleaned on the dock area. • No discharge of liquid material from either barges or tug is allowed at or around the dock facility at Nucor Hertford. Proper removal of this material is the responsibility of the transport company • No maintenance of barges or tug is to be performed, unless an emergency, at the dock facility at Nucor Hertford. Maintenance of barges and tug is the responsibility of the transport company and should be scheduled at deep -water ports. UNCONTROLLED DOCUMENT IF PRINTED it's Our ]Vature4 ' Environmental Management 5ystem: We Do It Right - It's Our Nature Implement Best Management Practices Use BMPs as a guide for housekeeping, maintenance, and operation to prevent storm water pollution. Employees shall be given annual awareness training. New employees shall receive storm water pollution prevention training as part of their orientation program. The storm water pollution prevention team shall periodically meet and review the SWPPP. The storm water pollution prevention team will submit all recommendations to the Team Leader for evaluation. The storm water pollution prevention team recommends that at least 1-2 associates be employed full time at the facility for cleanup. The storm water pollution prevention team recommends proper training and inspection to ensure compliance with guidelines for storm water. Management of Runoff Management of runoff involves storm water treatment measures. Source reduction and containment/diversion BMPs are preferred to storm water treatment. Even though most of the storm water issues at Nucor are well suited to source reduction and containment/diversion BMPs, storm water treatment is provided as an additional source of control to ensure protection of water quality. Nucor's storm water system exceeds all State requirements. The storm water system utilizes grassed swales and 4 wet detention ponds. The dense growth of vegetation is used to absorb pollutants and filter sediment. Pond surface areas exceed requirements by 41-110`Yo and have the capacity to detain runoff from a 100-year storm event. In addition, forebays are used and in many cases are larger than required. UNCONTROLLED DOCUMENT IF PRINTED It's Our Aiature& Environmental Management System: We Do It Right T It's Our Nature Inspection Schedules Inspection schedules of storm water conveyances, controls and measures are to be taken to limit or prevent erosion associated with the storm water systems. A designee will perform a monthly inspection of the following areas: Area Location Location Description A MELTHSOP A MELTSHOP BULK ALLOY SYSTEM B CASTER PERIMETER C ROLL MILL SLAB YARD C ROLL MILL PERIMETER D FINISHING PERIMETER E WATER SYSTEMS PERIMETER E 2 TRANSFER PIT E 3 SCALE PIT E 6 BUILDING E 8 LAMINAR PIT F SHIPPING PERIMETER G SITE PROCESS POND/PUMPSTATION G 2 RAIL SCALES G 3 TRUCK SCALES G 4 GUARD HOUSE G 5 MAIN WW PUMP STATION G 6 DW #142 G 7 GW #148 G 8 SURROUNDING RAIL LINES G 9 SCRAP STEEL STORAGE G 10 MAIN SUB G 11 DRUM CONTAINMENT AREAS G 12 BULK FUEL STORAGE AREAS G 13 BULK OIL STORAGE AREAS G 14 BULK CHEMICAL STORAGE AREAS G 15 TRAILER PARKING/YARD PERIMETER G 16 COOLING TOWER AREA G 17 MAINTENANCE AREAS G 18 SUPPLY DOCK G 19 VEHICLE PARKING AREA G 20 SITE PERIMETER AND GROUNDS UNCONTROLLED DOCUMENT IF PRINTED 0url\Tature;,,,qp Environmental Management 5y5tem: We Do It Right - It 5 Our Nature G 21 DUMPTERS AREAS G 22 CONTRACTORS AREAS H 1 OFFICES/ADMIN AREAS I BAGHOUSE PERIMETER 1 2 DOCK 1 3 DOCK SCALES 1 4 KINDER MORGAN 1 5 HARSCO UNCONTROLLED DOCUMENT IF PRINTED It's Our I\Fature-Ap Environmental Management System: We Da It Right - It 5 Our Natu're Spill Prevention and Response Plan The Permit requires that this plan incorporate a risk assessment of potential spill sources to surface waters based on the materials inventory of the facility. The permit also requires that a responsible person shall be on site at all times during facility operation that have the potential to contaminate storm water. The most significant potential spill source to surface waters at Nucor is from the bulk storage tanks and material handling operations. In the event that a spill of sufficient quantity occurs outside or that reaches the outdoors, the spill would be channeled to the storm water system described earlier. There is sufficient capacity and residence time to contain any spill prior to it reaching surface waters. Operating procedures are in place so that, if necessary, any spill could be contained in the forebays to the storm water ponds. Spill Prevention Control and Countermeasures Program In order to prevent accidental spillage of cleaning components, additives, maintenance and water treatment chemicals, the following steps will be taken. 1. All chemicals will be stored in the appropriate storage area until needed. 2. Chemicals will not be moved from the storage area until needed. They will then be placed within the contained area at the proper location. 3. All associates will be familiar with spill control and countermeasures. IN CASE OF EMERGENCY CALL: Terry Hairston Elizabeth Pierce Bill Vaughan Work:252-356-3707 Work:252-356-3928 Work:252-356-3817 Cell:252-209-9483 Cel1:252-287-6622 Cel1:252-642-5190 A separate document exists for the Spill Prevention Control and Countermeasures Program. UNCONTROLLED DOCUMENT IF PRINTED 10 Ourl\rature;Y Environmental Management System: We Do it Right - lV5 Our Nature Preventive Maintenance The permit requires the development of a Preventative Maintenance Program to document schedules of inspections and maintenance activities of storm water control systems, plant equipment, and systems. Preventative maintenance should be performed at all areas where good housekeeping practices can minimize exposure to storm water. The Preventative Maintenance Program is built around the premise that areas with a potential for significant exposure to storm water should be inspected on a semi-annual basis. The inspection and maintenance activities are explained in more detail below. The storm water drainage system should be inspected semi-annually for the following: 1. The drainage pathways should be inspected for the presence of dry weather flow. If dry weather flow is observed, the flow should be traced to determine the source. 2. Basins should be inspected for objects that may block flow and for signs of non -storm water discharges such as oil stains. 3. The building perimeter should be inspected for additional pipe penetrations. 4. The drainage system should be inspected for signs of soil erosion. 5. Inspect all outdoor handling, storage, and other operations to ensure that the material exposed to storm water is clean and does not have significant materials/chemicals on the surface, which may contaminate the storm water. Appendix G contains an inspection and maintenance form that can be used to document the results of the semi-annual inspections. The form should be placed into the SP3 files and be readily available. Good Housekeeping Nucor conducts monthly housekeeping and safety inspection of the entire facility. This is done to help insure the facility is kept clean, safe and environmentally sound. These inspections are documented and kept on the computer for use. These inspections are conducted by a manager and supervisor each month. UNCONTROLLED DOCUMENT IF PRINTED k'_s Our Nature' Environmental Management System: We Do It Right - It's Our Nature Training The Permit requires the development and implementation of training schedules at a minimum of an annual basis for all personnel involved in any of the mill's operations that have the potential to contaminate storm water runoff. The Pollution Prevention Team is responsible for identifying the personnel to be trained and implementing the training program. Training Program Topics Good Housekeeping 1. Review and demonstrate basic cleanup (sweeping and vacuuming) procedures. 2. Clearly indicate proper disposal locations. 3. Post signs in material handling areas reminding staff of good housekeeping procedures. 4. Be sure employees know where routine clean-up equipment is located. Spill Prevention and Response 1. Clearly identify potential spill areas and drainage routes. 2. Familiarize employees with past spill events -why they happened and the environmental impact. 3. Post warning signs in spill areas with emergency contacts and telephone numbers. 4. Drill on spill clean-up procedures. 5. Post the locations of spill clean-up equipment and the person responsible for operating the equipment. Materials Handling and Storage 1. Be sure employees are aware which materials are hazardous and where these materials are stored. 2. Point out container labels. 3. Tell employees to use the oldest materials first. 4. Explain recycle practices. 5. Demonstrate now valves are tightly closed and how drums should be sealed. UNCONTROLLED DOCUMENT IF PRINTED 'It's Our ATaturc:4y Environmental Management Sy5fem: We Do It Right -- It's Our Nature Appendix A Site Plans Appendix B Certification Appendix C Fuel Storage and Petroleum Products Appendix D Section 313 Chemical List Appendix E Scrap Management • DENR Communication • Scrap Training Plan • Scrap Management Plan • Scrap Receiving + Raw Material Receiving Rail • Scrap Specification Appendix F inspection Forms • Dock Pump Maintenance Requirements • Dock Inspection Form • Pond Maintenance Requirements • Monthly Visual Inspection Form Material Receiving/Storage Inspection + SPCC Inspection Form • See also, Monthly Safety Inspections (Housekeeping) saved as part of Nucor -Hertford County safety records on secure shared drive Appendix.G NPDES Permit UNCONTROLLED DOCUMENT IF PRINTED It's OurAraturc`,W Environmental Management System: We Do it Right - It's Our Nature Appendix A Site Plans (USGS Maps) UNCONTROLLED DOCUMENT IF PRINTED Tr'_s Our i\raturE'-, Environmental Management System: We Do It Right - It 5 Our Nature 5 SCe[.F: 1:75D,OOD 0 5 NOKrH MAP REFERENCE: PORTION OF U.54.5. 5=5 V50. CENTION 3 PRE -FAKED BY TH C U.5. ARMY TOPOGRAPHIC GWIVIAND CTYA NOKFOLK,, VIMNIA; NORTH CAF.OUNA 1953 11 10 15 STATUTE, MILES KILOMETERS NUCOR STEEL 'PUNTS, NORTH CAROLINA FIGURE 2-1 LOCATION OF NUCOR-STEEL'S HERTFORD COUNTY STEEL MILL ATE WUST 14 1445 : �4 1937 OSL-14a DAMES & MOORE neR arc _ a car Rao. a,*c iva UNCONTROLLED DOCUMENT IF PRINTED It's Our Nature cam. Environmental Management System: We Do It Right - It's Our Natufe* C4 Z rR gag J3 2 P1� C. PN61 0 UNUUN I KULLI=U UL)UUMtN 1 It MIN I LU TO Our Arature.' Environmental Management 5ystem: We Do It Right - It's Our Nature Appendix B Certification UNCONTROLLED DOCUMENT IF PRINTED NON-STORMWATER DISCHARGE ASSESSMENT AND COMPLETED BY: TrttiE:-Eavironrnzrl4al Enair7cu' CERTIFICATION DATE - It 12 Describe results from test for the Identify Name person Method Used to presence of non- potential who conducted Outfall Directly Observed During the Test (identify as Test or Evaluate starmwater significant the test or Date of Test or Evaluation indicated on the site map) Discharge discharge source evaluation 4/11/2012 Al Visual None Observed Op. & St. Prat. Elizabeth Pierce 4/11/2012 A3 Visual lNone Observed Op. & St. Prac. Elizabeth Pierce 4/11/2022 Bi Visual INone Observed Op. & St. Prac. Elizabeth Pierce 4/11/2012 C1 Visual INone Observed Op. & St. Prac. Elizabeth Pierce CERTIFICATION I, (responsible corporate official), 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 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 penalities for submitting false information, including the possibility of fine and imprisonment for knowing violations. A. Name & Official Title (Type or Print) B. Area Cade & Telephone No. + ' C. Signature D. Date Signed M O 3 ro n� La rb rb .r cn rb rb C7 O ;:P 70 i vi O Z 14 s= rb it's Our 'NTature` Environmental Management System: We Do It Right - It's Our Nature Appendix C Fuel Storage and Petroleum Products (List of tanks, sizes, locations, materials, etc.) UNCONTROLLED DOCUMENT IF PRINTED It's OurArature' Environmental Management System: We Do It Right -- Its Our Nature Tank # Material Gallons Location Secondary Containment OT-01 Diesel 550 Fire Pump at Stormwater Pond B1 Double -walled in concrete secondary containment w/ drain OT-02 Hydraulic Fluid 2,400 ConsteeI Hydraulic Room Double -walled, within building OT-03 Hydraulic Fluid 1,130 LMF H draulic Room Double -walled, within building OT-04 Oil/Water Separator— 3740 Water Treatment - Roughing Pits Double -walled in concrete pit OT-05 Used Oil 2,000 Water Treatment — Skimming (NE) Double -walled in concrete secondary containment OT-06 Hydraulic Fluid 2,400 Furnace Hydraulic Room Double -Walled, within building OT-07 Used Oil / Grease 4,000 Water Treatment — Skimming (S) Double -walled in concrete secondary containment w/ drain OT-08 Gasoline 500 Water Treatment / Pum house (1) Double -walled on concrete d OT-09 Diesel 500 Water Treatment / Pum house Double -walled on concrete pad OT-10 Diesel 5,000 Emergency Generator Tank Double -walled on concrete pad OT-11 Used Oil 1070 Oil Separator at [PC Double -walled in concrete secondary containment w/ drain OT-12 FR46 Ecosafe 4,500 M4 Hydraulic Room Double -walled, within building OT-13 Bulk Mixed Oil 2,000 M4 Hydraulic Room Double -walled, within building OT-15 FR46 Ecosafe 2,300 P4 Hydraulic Room Double -walled, within building OT-16 FR46 Ecosafe 5,500 P4 Hydraulic Room Double -walled, within building OT-17 FR46 Ecosafe 3,100 P4 Hydraulic Room Double -walled, within building OT-18 FR46 Ecosafe 1,770 P4 Hydraulic Room Double -walled, within building OT-19 H draulic Fluid 2,112 S4 Hydraulic Room Double -walled, within building OT-20 aste Oil and WWater 2,300 S4 Hydraulic Room Double -walled, within building OT-21 Hydraulic Fluid 2,300 S4 Hydraulic Room Double -walled, within building OT-22 Engine Oil 500 Rail Scale House near tracks Double -walled on gravel OT-23 Diesel 10,000 Rail Scale House near tracks Double -walled on concrete pad OT-24 Diesel 500 Melt Shop Ladle Aisle Double -walled on gravel OT-25 Metsafe FR 200 1,230 Rollin Mill Double -walled, within building OT-27 Glycol 10,000 ulk Storage Room West of Casting Mill Double -walled, in concrete containment within building OT-28 Quintlubric 4,500 Bulk Storage Room West of Casting Mill Double -walled, in concrete containment within building OT-29 Diesel 3,000 Emergency Generator Tank Double -walled on concrete pad OT-30 Metsafe FR 200 2,700 Rollin Mill Double -walled, within building OT-31 Metsafe FR 200 2,700 Rollin Mill Double -walled, within building OT-32 FR46 Ecosafe 2,000 Casting Mill (SW) Double -walled, in concrete containment within building OT-36 Hydraulic Fluid 4,500 M4 Hydraulic Room Double -walled, within building OT-37 Mobile 632 1,400 M4 Hydraulic Room Double -walled, within building OT-38 FR46 Ecosafe 2,760 M4 Hydraulic Room Double -walled, within building OT-39 FR46 Ecosafe 2,760 M4 Hydraulic Room Double -walled, within building OT40 Hydraulic Fluid 550 Mobile Maintenance Shop S Double -walled, within building OT41 Hydraulic Fluid 550 Mobile Maintenance Sho 5 Double -walled, within building OT42 Diesel 500 Outside Mobile 5 aintenance Shop Double -walled on concrete pad OT43 Gasoline 1,000 Outside Mobile S Maintenance Shop Double -walled on concrete pad Tank# I Contractor Material Gallons Location I Secondary Containment OT-50 I Marine Terminals Used Oil 2,000 1 Next to Buildin Double -Walled in Containment UNCONTROLLED DOCUMENT IF PRINTED It's Our lrature` rla` Environmental Management System: We Do It Right -- It's Our Nature Tank# Contractor Material Gallons Location Secondary Containment OT-51 Marine Terminals Diesel 12,000 N of Building Double -Walled in Containment OT-52 Marine Terminals Gasoline 250 N of Building Double -Walled in Containment OT-53 OT-54 Marine Terminals Motor Oil / Hydraulic Oil 2,500 Inside Building (N wall) Double -Walled OT-91 Marine Terminals Motor Oil 700 Next to building Concrete Containment w/ roof OT-57 Marine Terminals Engine Oil 700 Next to building Concrete Containment w/ roof OT-79 Marine Terminals Hydraulic Oil 700 Next to building (N) Concrete Containment w/ roof OT-55 Harsco Metals Diesel 12,000 Slag Processor Double -Walled, on concrete pad OT-56 Harsco Metals Gasoline 1,000 Slag Processor Double -Walled, on concrete pad OT-92 Harsco Metals Gear Lube 225 Slag Processor Concrete Containment w/ roof OT-58 Harsco Metals Lube Oil 500 Slag Processor Concrete Containment w/ roof OT-59 Harsco Metals Lube Oil 500 Slag Processor Concrete Containment w/ roof OT-60 Harsco Metals Lube Oil 500 Sla Processor Concrete Containment wl roof OT-61 Harsco Metals Motor Oil 275 Sla Processor Concrete Containment w/ roof OT-62 Harsco Metals Used Oil 500 Slag Processor (behind bld) Steel Containment OT-63 Harsco Metals Trans. Fluid 225 Slag Processor (S) Concrete Containment under roof OT-83 Harsco Metals Ecosafe 330 Slag Processor (S) Concrete Containment under roof OT-84 Harsco Metals Antifreeze 275 Slag Processor (S) Concrete Containment under roof OT-64 CRMP Diesel 10,000 Contractors Area (E) Double -Walled OT-65 CRMP Diesel 1,000 Contractors Area E Double -Walled OT-66 CRMP Gasoline 350 Contractors Area E Double -Walled OT-68 CRMP Motor Oil 150 Contractors Area Inside Double -Walled OT-67 CRMP Motor Oil 150 Contractors Area (Inside) Double -Walled OT-69 CRMP Used Oil 350 Contractor Area E Double -Walled in Containment OT-78 CRMP . Diesel 500 Contractor Area (E) Double -Walled in Containment OT-72 Cache Valley Kerosene 280 Contractors Area Double -Walled OT-70 Cache Valley Diesel 1,000 Contractors Area Double -Walled OT-71 Cache Valley Gasoline 1,000 Contractors Area Double -Walled OT-90 Cache Valley Used Oil 325 Contractors Area Doublc-Walled on Concrete Pad OT-77 Cache Valley Diesel 500 Contractors Area Double -Walled on Concrete Pad OT-73 Schueck Steel Diesel 500 Contractors Area (W) Double -Walled OT-74 Schueck Steel Gasoline 500 Contractors Area (W) Double -Walled OT-75 Schueck Steel Used Oil 300 Contractors Area Double -Walled under roof) OT-76 Schueck Steel Diesel 300 Contractors Area Double -Walled OT-81 S stems Contracting Diesel 500 Contractors Area (near road) Double -Walled OT-82 Systems Contracting Gasoline 500 Contractors Area (near road) Double -Walled OT-80 Systems Contracting Kerosene 300 Contractors Area Double -Walled OT-88 D&L HVAC Gasoline 500 Contractors Area (near read) Double -Walled OT-85 Thom son Diesel 1,000 Behind trailer in berm Double -Walled in Containment OT-87 Metal Tech Diesel 500 Contractors Area Double -Walled on Concrete Pad OT-89 Metal Tech Gasoline 500 Contractors Area Double -Walled on Concrete Pad OT-86 Hose Depot Diesel 500 Contractors Area Double -Walled on Concrete Pad UNCONTROLLED DOCUMENT IF PRINTED It's Our lVature'At Environmental Management System: We Do It Right - It's Out Nature LOC It �iFU SFORMMPLZW SERIAill­ �POWFRRATING OPERATING VOLTAGE OILWE L) LEK TION UpDO�R CONTAINMENT . .. . .. .. ...............-- ------ - - - JL N/pqPjjg(W MV,��KV / 345KV . ........ 5q5A] SUB . .. .......... . . .. ............ .. .. ... t�q7iFm R -9O?plll-ilp MVA.�-kV /S�' . ...U.I.PWR .. .... T-3 !MAIN TRANSFORMIER83 31&I$7j7W9WlW133 MVA 230KV / 3-LSKV 59525 7937 MINERALOTL 'MA:: SUB ........ :OUTDOOR YES 18158 NljQ(- - WA 7300N J34-510L 5952V 7937 MINERA LOICIVIA SUB tPOOR T YES PS-1 l.PRIMARYSIIMTndN li��! iFOR11111311 IWA Si �141� 11140 1485 MINERALOtCMETTSHOP -oun)DOR YES 1 PRIMARYSUBSTATION 92 TRANSFORMER 46010MAL013-92716 f10/215 MVA 3,LSKV/41WV 11 MIINER�!?��:!��REHEAI FURNACE ,!S-2 !S-3 ­­.­..­. ­............ ... .. ..... .... . IV3� 160V . ..... . � ...I 1 140 i . 1485 MINERAL OIL '�WATERSYSTEMS .. .. ... OUTDOOR YES PS-4 ---�.P.Ri.��RYS-URSTA.n.0�,S3-TRARSF,.O-F.tME.R. PRIAAARYSL185TATON N4 TRANSFORMER .. . .. .. ... .. .. .. RB162RD-00292718 !IW12.SMVA 34.5KV/416W ........ . ...... IM35w 2M,MINERAt OIL,WATER SYSTEMS OUTDOOR YES jnfs--pTMA.RY SUBSTATION 95 TRANSFORMER 46010MA013-9-E], IW121k-A KVL IT- 1485 MINERAIRICROUL U ourDDoR YES 1!�- _..P'_FUMkRY SUBSTATION 06 TRANSFORMER 46010mA013-9271H:1OJ125mvA 34.SKV/4260V IL1140 14ffi MINERALOLL Rq4MILL 011TD00R YES PS-9 PRWARYSUBSTATIONN11TRANSFORMER :46010MA013-9271C 1 1WI25 MVA 345KV14160V 11140: 1485 MINERAL OIL -ROLL FALL OUTDOOR YES ?RIMARYSIIBSTATLOy5tARETRANSFORMFR 4601drN0139271D i01125 MVA 34,SKV J4160V 31140... MINERA1101CMAimsuBSTORAGE OUTDOOR No .Y/A. . .NIA- - PRIMARY SUBSTATION SPARE TRANSFORMER ---------- 746MCFAA013-9271F 345KV14160V . .... ...... . . ............ .... - -------- . . ................ . .. .. .. ... ... ... ... .. 11240 .......... FRR ......... . sili qND�RYStgT�TATION91TRkNSFORMM F SIEC­ 0710. !.E 4 -V SILICONE ; MAIN SUB 'INDOOR NO _ ;SECONDARY SUBSTATION 92 TRANSFORMER j!fg_. _ _ ­11F�j 5111ZSMV 32D7; 4M SILICONE :RAGHOUSE INDOOR NO 55-3 :gCqNqA�SU�TION#3TRANSFqRMER -1216..­ '48N �p -10 kliTa�Wliiii It ..... . . ...... R No SS-4 SECONDARY SUBSTATION A4 TRANSFORMER PEJ-1217 I2,513.12SWA 416OV/48W 32D7 . 403 SIUCONE !MELTSHOP IINDOOFt NO 00NOAWLUBSTATION NSATRANSFORMER PE3-.I= 12.513LI25MVA 416W14BDV 1201 403 SIUCONE MELTSHOP CRANES INDOOR No 551 SEqCLFtEIARY`SUBSTATnN N5BTRANSFORMER 7 PEF-M� ; SILICONE HOPCRANES NNDDOR NO SS-6 'SECONDARY SUBSTATION KATRANSFORMER .:PEI-I= _ :2.5/3.125MVA 41WV14WV 32117: 403 SILICONE "CASTER INDDOR NO !SECONDARY SUBSTATION NOTRANSFORMER ' -04D ' 5�3,1;t�)k L M/480V . .............. 321l7 40 St CONE � CASTER .. ........ INDOOR NO SS7 SECONDARY SUBSTATION NTTRANSFORMER :,PF1.1164 IIS/1125MVA 416W J 480V. 32D7. 4M SILICONE WATER SYSTEMS (INDOOR :NO WR �SECONDAKYWBSTATION 9STRANSFOROAR PEVjj6fi ­­- ­.­ .. .. ....... .. .. .. ...... 115/11ZMVA - - 416N / 480V - . 3267:: ­...- . ­­............... I . .. .. .. ..... ..... . ­­...... 403 SILICONE WATETtSYSTEMS ... .. .. .. .. .. . ... (INDOOR NO SS-9 SECONDARY SUBSTATION 99TRANSFO 32117. 403 SILICONE ;WATERSYSTIMS INDOOR NO SECONDARYSUBSTAll(IN #11TRANSFORMER 1_123WA 4 4- 3207 4D3 NLICONE :REHEATFURNACE INDOOR F NO _Sill 55-12 SECONDARY SUBSTATION 1112TRANSFORMER PEE-060 !25/1125MVA 416W J480V W 32117. 403 SILICONE MELTSHDPjREFRACTDKY INDOOR NO SECONDARYSUBSIATION N33 TRANSFORMER 1-11�� PE 41W 49DV 3207. 403SI 19 liPLATENILL IT NO SS-14 _j�5/3.125MVA . ­ ­­.........- �;�!w 48N - ­­­ ....... ­­ ­­-.­!Jl;p...f I .......... .. . . 413 SILICONE. 'PLATE MILL INDOOR NO 55-1 N #15 TRANSFORMER !PEI-1167 ...... ..... 12.513.MWA . 4160V 48OV. 3207: 4(13 SILICONE iROLLSHOP INDOOR____ NO W16 •SE()ON_DA_RY.SUB$7ATlO SEODNDARywwAnoWNl-t-iiA�iSioRwR- ':PEJ-14T--� 511125MVA 416M 480V 3207; 403 SILICON !UEVE11MI000LINGSED INDOOR NO SS-17�_ SE DARYSUBSTATION 917TRANSFORMER 'Plf�-g41 -'25/3.MWA 416OVI TIN IL 3ii ±qSIU0DXE SHIPPING INDOOR 5S-19 '.SECPNE�ARYSUUIA!ION#OTRANSFORNER PE'71196.­- 419N I 490V 3207, UTSUIUNINIGS __�RSIIJCONE �O SS-15 SECONDARY SURSTA11ON 419TPANSFORWR PEI-1107 15/3.125MVA 4160V /490V 3207, 403 SILICONE :COLD SHEAR/TRIMMER INDOOR NO N/A SECONDARY SUBSTATION WAAETRANSFORMER P 1165 15/3125MVA 4160V / 4817V 3207' 4O3-SILICONE MAINSUB STORAGE 'qLRDOOR NO N/A SECONDARY S MSTATION SPARE '15/il25MVA 4lfiMl4WV 12V 403SJUCONE AMAIN UBSTORAGE OUTDOOR NO N/A SECONDARY SUBSTATION SPARE TRANSFORMER �2S/3.125MVA 416V/480V 32D7; 403 SILICONE MAINSUBSTORAGE:OUTDOOR NO T-5 FURNACETRANSFO lIliill-EASfFAF 180000.7I. I/ 89.SWA 3�t5q / 902V "816 9259MI . NERAL OIL EAST EAF 1POOR T-5 PFINACLTRANSFORMER -WEST EAF ISDD42 71.1/89.5 MVA 345KV/9Dzv 64816! 9259 MNERAL OIL ,WEST EAF VAULT ONDOOR YES N/A FURNACE TRANSFORMER -SPARS EAF m 28004111.1109.5WA 907V 64816: 9259 MINERALOILTIMNSFORMERSTORAGE BLDG -INDOOR YES T-6 FURNACE TMNSFORMER - LMF 110104 IM22 MVA 34,SKV/340'V 26015; 3469 MINERAL OIL LMF VAULT INDOOR NO N/A FURNACE TRANSFORMER - LMF SPARE 11DIXIS 18.89/22 MVA 3451V / MV 25015; 3469PANEPALOILTMNSFORWR STORAGE BLDG INDOOR NO T-7 DESCALE MOTOR TRANSFORMER III 9900003644MNA 311-.SKV 1`9w 604; T-S DESCALE MOTOR TRANSFORMER #2 99DC0037 4.4 MVA 34.SKV LWEN O'IL! SWfTCKW�01911.11 N/!� . MOTOR SPAK LLEA_ .. ....... .. 9920D484 4 4 MVA 34 KV 1SODV 6624 IUD -STORAGE .... . ...... NO . i-9 ...... ___ _W: TOP MITI MOTOR TRANSFORMER RI34 �SKV US(t SM ____OU_T_DOOR_ 1512 NELOXAWLTCHINGSTATIONS, R OUTDOO YES_ 1-10 Top mUmOTOR TRANSFORMER #2 99DOOD17 7,23 WA 34.SKV/ USW 10582 MiNERALOB.-SWITCHINGSTATIONE OUTDOOR YES- T-11 BOTTOM FALL MOTOR TRANSFORMER 01 9MM16 7,23 MVA 34-SKV/ llsov low _2512 IS12 WNERALOA.,SWRCHING STATION 8 '­ OUTDOOR YES BOTTOMMIU. MOTDRTRANSFQ!MERN? 990000187.23 MVA 34.5KV / 115W 10582 1512 �SWITCHING STATION B OUTDOOR (F N/A MILL MOTOR TRANSFORMER - SPARE ......... ..... . 1512MNERAL OIL i MAIN SUB: STOf .. .. .. ... .. .. . I YE .... .. ... ..... MILL MOTOR FIELD TRANSFOLMR 93000027.3-7 MVA116W 155W 2140 285.3 MTNERAXOIL lm ;INDOOR NO T-15 EDGER ISOLATION TRANSFORMER jMTMllj 99MM28.LSMVA 416N 1630V imi 717,MINERALOM4M .INDOOR NO T-16 MILL ENTRY AUX ISOLATION TRA SFORME [M3TF 99DOD029:LSMVA 41WV 163UV 107 217.MINERALqIL!M3 It .. .. NO T-- 9900OD30,L WA . .. .. ... 630V .. .. .. 1627 ..... . . . . ................ ­­ .. -NO T-18 HOT DFVIDESWAR/ COWNG BED ISOLATION TRA 99DOOM2 0.9 MVA 4160V 63DV 1S07.51 201 MINERALOILLP3 __._INDOOR INDOOR NO T-19 !EV ELLEFLISOLA�TIONTRANSFORt4R4P3MZly 99MD031 tSMVA 416M 6XV 1677: 217 PANERALOIL P3 INDOOR No T-20 SIDE TRIMMER I COLD DIVIDE SHEAR ISOLATION T1 99000033,L8 MVA 416N/63W 1627 217.MNE LOIL 53 INDOOR NO 1-22. COLD DIVIDE SHEAR ISOLATION TRANSFORMER IS 99000054 IS MVA . . ......... 4160V J630V 1627 217 NNERALOIL S3 INDOOR T,22_ ISOLATION TRANSFORMER (T3TRO411 99=35 0,9 WA 4160V 630V IW7,5. 201 MINERAL OIL T3 INDOOR NO MIA _FILER L50LATIONTRAKSFORMER-SPARE 59016469IzS MVA_ _4161W M6V _217�N!NZ F AL OIL: MAIN SUB - STORAGE OUTDOOR NO �N/A .1SOLATIONTRANSFORIAM - SPARE 99016465 0.9 MVA 416W/530v 1507.5 MIMINERALOICIMAIN SUB- STORAGE IOUTDOOR NO N/A ISOLATION TRANSFOF6M" - SPARE 99016465 L7MVA 416W SW zim. 2853 MINERAL OIL MAIN SUB -STORAGE OUTDO -OR NO ... . .. ..... HECKETT . ..... !��Ft UNCONTROLLED DOCUMENT IF PRINTED 0url\Tature`A Environment4l Management System: We Do It Right - It's Our Nature Appendix D Section 313 Chemical List UNCONTROLLED DOCUMENT IF PRINTED It's Our ATature' Environmental Management System: We Do It Right - Its Out Nature Appendix E Scrap Management Plan UNCONTROLLED DOCUMENT IF PRINTED lt'_c Our ]Nature`,- Environmental Management System: We Do It Right - It's Our Nature Nucor Steel — Hertford County Pollution Prevention/Scrap Management Plan for the Control of Contaminants in Scrap under the Area Source Rule for Electric Arc Furnace (EAF) Steelmaking Facilities Contaminants such as chlorinated plastics, free organic liquids, lead (except for leaded steel) and mercury are not appropriate or desired for the production of steel in EAF facilities. However, these contaminants are found in the scrap metal that is the basic feedstock for the production of new steel. EPA has identified EAF facilities as potential sources of HAP emissions and, on December 28, 2007, promulgated final regulations (codified at 40 CFR Part YYYYY) intended to control or minimize such emissions. The regulations require EAF facilities, among other things, to restrict the use of certain scrap or follow a pollution prevention plan (PPP) for scrap purchased as production feedstock to minimize the amount of specified contaminants in such scrap. Nucor Steel - Hertford County ("Nucor") is committed to complying with the requirements of the EAF Area Source Rule and to the goal of removing at least 80% of mercury convenience -light switches from motor vehicle scrap. Nucor is also committed to minimizing to the extent practicable the presence of other contaminants in scrap that may result in the emission of hazardous air pollutants (HAP). Accordingly, Nucor has adopted and will comply with the provisions of this PPP designed to control the presence of such contaminants in scrap that is consumed in the EAF by adopting: 1. A specification for scrap that addresses contaminants identified by EPA 2. Procedures for verifying compliance with the specification 3. Procedures for taking corrective action against vendors who do not comply with the specification 4. Program policies, implementation elements, and training and outreach materials sufficient to demonstrate how Nucor will appropriately implement its responsibilities under the EPA approved National Vehicle Mercury Switch Recovery Program (NVMSRP) or other EPA approved program. The terms used in this Pollution Prevention Plan and in the outreach materials attached and incorporating to the PPP shall have the same definitions as those enumerated in EPA's Final Area Source Rule found at 40 CFR Part 63 Subpart YYYYY. As outlined in the final rule, the term "mercury switch" denotes only mercury switches that are part of a convenience light switch mechanism installed in a vehicle. I. General Scrap Specifications: UNCONTROLLED DOCUMENT IF PRINTED It's OurAfature`4 Environmental Management System: We Do It kight - Et 5 Our Nature The following restrictions apply to all scrap steel purchased or used by Nucor in its EAF steelmaking process: A. Scrap materials must be depleted to the extent practicable of undrained used oil filters, chlorinated plastics, and free organic liquids at the time of charging to the furnace. B. Lead -containing components of scrap, such as batteries, battery cables, and wheel weights, must be removed, to the extent practicable, prior to charging in the furnace unless the scrap is used to produce leaded steel. C. Motor vehicle scrap must be purchased from providers that have minimized the presence of mercury in scrap through participation in the NVMSRP or another EPA -approved program. IL Verification of Compliance with Specifications A. Free Organic Liquids, Chlorinated Plastics, Lead and Lead -Containing Components: a. Visual Inspection: Nucor conducts a visual inspection of incoming scrap loads to ensure that the scrap meets existing quality and/or purchase order specifications for grade, type, density, and content. Scrap inspection will be required also to determine whether there is an obvious presence of free organic liquids, chlorinated plastics, or lead -containing components. Records of scrap inspections will be maintained on site for one year. Scrap inspection records shall include the identity of the scrap provider for any load that fails visual inspection. Foreign materials will be removed to the extent practicable prior to charging to the furnace, and the scrap supplier will be subject to corrective action. b. Inspection for Free Organic Liquids: Turnings, borings, and other forms of scrap that were generated as a result of the processing of metal with use of cutting, lubricating or cooling fluids will be visually inspected prior to charging to the furnace to ensure that such scrap does not contain free organic liquids. c. Depletion of Lead and Chlorinated Plastics from Shredded Scrap: Scrap that has been processed through a shredder that utilizes magnetic or density separation techniques to separate ferrous and non ferrous materials will be presumed to be depleted scrap of chlorinated plastics and lead to the extent practicable. d. Inspections: Nucor shall identify any scrap provider whose scrap (except as described in Paragraph (e) below) is not subject to inspection pursuant to this plan. Nucor shall audit or inspect the facilities from which such uninspected scrap is provided on a periodic basis at a rate of not less than 10-25% of such facilities each year. e. Unrestricted Scrap: Certain types of scrap, including "factory bundles," "demolition debris," "home scrap," "return scrap", "rail," and "flashings," as defined by common industry practice, as well as similar uncontaminated scrap, are not expected to contain free organic liquids, chlorinated plastics, or lead and will be presumed to be free of these contaminants. This scrap is not subject to the inspection and verification requirements of this plan. f. Baghouse Bags, Internal Process and Maintenance Materials: Baghouse bags and baghouse maintenance materials that are routinely recycled by charging to the electric arc furnace, including personal protective equipment (PPE) and baghouse dust, are exempt from this PPP and not subject to the inspection and verification requirements of this plan. UNCONTROLLED DOCUMENT IF PRINTED it's Our Aature.�*� Environmental Management System: We Do It Right - R 5 Our Nature B. Mercury a. Nucor shall ensure that motor vehicle scrap providers are participating in the National Vehicle Switch Recovery Program (NVMSRP) by conducting a review of the End of Life Vehicle Solutions (ELVS) database to confirm that the motor vehicle scrap provider is enlisted as a participating member. Nucor will conduct a semi-annual review of the ELVS database to determine whether the provider remains identified as an NVMSRP participant; i. Nucor may not be able to confirm that some motor vehicle scrap providers such as Brokers are enlisted as a participating member in the NVMSRP through the ELVS database. In these cases Nucor will confirm that the broker is participating in the NVMSRP or another EPA -approved program by obtaining from the broker written assurance that any motor vehicle scrap provided by such broker to Nucor was procured from other suppliers who are signed up for and are participating in the NVMSRP or another EPA -approved program; ii. Nucor will require motor vehicle scrap brokers to confirm such written assurance on a semi-annual basis. b. Nucor will conduct a semi-annual review the ELVS database to corroborate that the participant is implementing appropriate steps to minimize the presence of mercury in scrap from end -of -life vehicles by turning in mercury switches. i. Some motor vehicle scrap providers participating in the NVMSRP or another EPA - approved program may not be able to demonstrate their participation in NVMSRP or another EPA -approved program to minimize the presence of mercury in the motor vehicle scrap from end -of -life vehicles by turning in mercury switches because they refuse to accept motor vehicle scrap that contains mercury switches. Examples would be a broker who purchases motor vehicle scrap from program participants, or a shredder that accepts only flattened vehicles from which the mercury switches already have been removed to the extent practicable prior to delivery to the shredder. For these motor vehicle scrap providers, Nucor will obtain written assurances from the provider or obtain other means of corroboration to verify that the participant is implementing appropriate steps to minimize the presence of mercury in the scrap from end -of -life vehicles. Written assurance will be confirmed on a semi-annual basis. c. If a motor vehicle scrap provider does not participate in or demonstrate through written assurance that it purchases motor vehicle scrap through NVMSRP or another EPA approved program for the removal of mercury switches, Nucor shall only purchase motor vehicle scrap from such provider pursuant to an EPA -approved facility -specific program for the removal of mercury switches. III. Corrective Action A. Lead, Chlorinated Plastics, Free Organic Liquids a. If, during inspection of scrap pursuant to Part II(A) above, Nucor determines that the scrap provider has not met the specifications in part I, the scrap provider will be subject to corrective action. i. A nonconforming scrap load will be rejected unless contaminants causing the failure can be removed to the extent practicable. The vendor may ship Unrestricted Scrap so long as it adheres to the provisions outlined in Part II(A)(e). UNCONTROLLED DOCUMENT IF PRINTED It's OurNlature`.r d Environmental Management System: We Do It Right - It's Our Nature ii. After a failure to meet the scrap specifications in Part I, the scrap provider must sign a statement acknowledging the requirements of the scrap specifications and provide either certification or another comparable form of reasonable assurance that the scrap specifications will be met in the future. iii. If the vendor continues to fail to meet the scrap specifications, Nucor will consult with the scrap provider on the cause or reasons why the scrap loads are nonconforming and will inform the scrap provider that it may be suspended (for a period to be determined on a case -by -case basis) if the problem is not resolved. B. Mercury a. If Nucor reasonably believes, either as a result of inspection, site visits to a scrap yard, or review of the ELVS database or by other means, that a scrap supplier is not taking appropriate steps to minimize the presence of mercury switches in scrap from end -of -life vehicles, the facility shall: i. Issue a letter to the scrap provider reiterating the requirements of the NVMSRP or another EPA -approved program and threatening suspension if the scrap provider fails to fulfill its responsibilities under the NVMSRP or another EPA -approved program. ii. Suspend the scrap provider if, within six months of receipt of the letter described above, the scrap provider again fails to show that it is aware of the need for and is implementing appropriate steps to minimize the presence of mercury switches in auto shred. The suspension shall only apply to shipments of motor vehicle scrap. The provider will then have to re -qualify by demonstrating that it has cured the defect that caused the failure to meet the scrap specification. iii. For purposes of Section III A and B, if the nonconforming scrap is purchased through a broker, Nucor will require the broker to provide written assurances that the broker implemented corrective action as set forth in Section III of this plan with respect to the supplier of such non -conforming scrap. IV. Program Policies, Implementation Elements, and Training and Outreach Materials A. The following materials are hereby incorporated by reference into this plan. a. MC-SC-01, Scrap Specifications b. QMC-SC-040-6, Scrap Receiving c. Scrap Training Plan UNCONTROLLED DOCUMENT IF PRINTED -ft'_s Our ATnturc` Environmental Management System: We Do It Right - It's Our Nature Appendix F Inspection Reports: Dock Inspection Pond Inspection UNCONTROLLED DOCUMENT IF PRINTED It's 0urI\rature`.UA- Environmental Management 5ystem: We Do It Right - It's Our Nature UNCONTROLLED DOCUMENT IF PRINTED _-_ �:�-LNS �-i -- �t 0 01 I� mim 4 y < - Tv w 4 It y �,�-a,�'r ,fir" �' ?r q�bx"z �'® •��� �.... '«;�a'°�: i a4 tit !d f dq FA Eli ML r•• "`art. �(` �" � �n �� ,i' �"; .! �S •• s —. - - .... � n r � - � � ^ - �Y . - - ----` � _. � - � �� a � � y 'ter t'•' w pQN EA O LA W b - � a d 3� ._- r• r. l OWN r r1' � I�ssf JPEG image 1024x768 pixels Subject: nucor Date: Wed, 15 Mar 2000 15:52:52 -0500 From: Steve Amigone <steve.amigone@ncmai1.net> To: steve.mauney@ncmail.net Steve Amigone Environmental Chemist II Division of Water Quality, Pretreatment Unit 1617 MAIL SERVICE CENTER RALEIGH NC 27699-1617 mailto:steve.amiaone@ncmail.net telephone: (919) 733-5083 x592 facsimile: (919) 715-2941 I of 4 3/15/2000 4:13 PM JPEG image 1024068 pixels 3 of 4 3/15/2000 4:13 PM W A r ❑ "C Giffin Daughtridge Nucor Steel -Hertford County PO Box 279 Winton, NC 27986 Dear Mr. Daughtridge: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality December 3, 2004 Subject: NPDES Permit Renewal Application Permit Number NCS000379 Individual Stormwater Permit Hertford County The Division of Water Quality's Stormwater and General Permits Unit hereby acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCS000379 on November 19, 2004. The submitted renewal package contained the following items: ➢ Signed application ➢ Site map ➢ Analytical monitoring results summary ➢ Visual monitoring results summary ➢ Best Management Practices summary ➢ Signed Stormwater Pollution Prevention Plan certification A review of the submitted material indicates additional information is needed. Please submit documentation addressing the following item: ➢ . Narrative describing significant changes at the permitted facility - 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. The requested information or a deadline extension request must be submitted within 30 days of receipt of this letter. If the required information is not received by this date, the Division will have no alternative but to return this application as incomplete. If you have any questions or would like to discuss this letter, please contact me at (919) 733-5083, extension 537. Sincerely, onathan A. Diggs Environmental Engineer cc: Washington Regional Office Stormwater Permitting Unit Central Files Nam` Carolina )V17turogilk North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service. lntemet: h2o.enr.statom-us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal ppportunilylAffimiative Action Employer - 50% Retydedlt0% Post consumer Paper AL NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director March 26, 2009 Mr. Giffin Daughtridge Nucor Steel PO Box 279 Winton, NC 27986 Dear Mr. Daughtridge: Natural Resources Dee Freeman Secretary Subject: NPDES Permit Renewal Application Nucor Steel Permit Number NCS000379 Individual Stormwater Permit Hertford County The Division of Water Quality's Stormwater Permitting Unit (SPU) acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCS000379 on November 19, 2004. We apologize for the lengthy delay in responding to your submittal and are now making every effort to review your permit renewal as expeditiously as possible. Our Unit anticipates making significant progress on individual permits over the next six months to reduce our backlog. We are currently beginning our review of your renewal application. Please continue to comply with all conditions and monitoring requirements in your expired NPDES stormwater permit. As long as you have submitted a complete renewal request package and maintain compliance with those permit conditions, stormwater discharges from this facility are authorized by that permit until the Division issues a renewal permit or notifies you of an alternative action. No additional information is required at this time, but we may contact you in the future. Please notify us if any significant changes have taken place at this facility since you submitted the renewal package. If you have any. questions about this matter, please contact me at (919) 807-6368, brian.lowther@ncmail.net. Sincerely, Brian Lowther Environmental Engineer Stormwater Permitting Unit cc: Washington Regional Office Stormwater Permitting Unit Files Central Files Wetlands and Stormwater Branch One 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Northiarolina Location: 612 Salisbury St. Raleigh, North Carolina 27604 Aawally Phone: 919-807 9$ -63001 FAX: 9101-64941 Customer Service: 1-877-623-6748 Internet www.ncwalerquality.org An Equal opportunity l Affirmative Action Employer Moore, Bill From: Terry Hairston [terry,hairston@nucor.com] Sent: Wednesday, April 11, 2012 8:45 AM To: Hodge, All cc: Moore, Bill;,Elizabeth Pierce Subject: RE: Nucor NPDES SW Permit Mr. Hodge, Thank you for the information and we will be looking forward to a call from Mr. Moore. By the way, if you ever need someone and I am not in the office, Elizabeth Pierce is our Environmental Engineer and her contact information is as follows: ��AA Elizabeth Pierce Environmental Engineer Direct Phone: 252-356-3928 S-6elizabeth. fierce nucor.com 3 Terry Terry Hairston Environmental Manager Nucor Steel Hertford County / 1505 River Rd. Cofield, NC 27922 —370- / - te_rry.hairston@nucor.com {� Office: 252-356-3707 Fax: 252-356-3895 I From: Hodge, Al [mailto:al.hodge@ncdenr.gov] Sent: Wednesday, April 11, 2012 8:38 AM To: Terry Hairston Cc: Moore, Bill Subject: RE: Nucor NPDES SW Permit Mr. Hairston: I've assigned your project to Mr. Bill Moore, Environmental Engineer here in the Regional Office. He will be calling and scheduling a site visit to sit clown and discuss the issues you presented in your first a -mail. Thanks Al Hodge From: Terry Hairston jm ii ,terry.hairston@nucor.com1 Sent: Tuesday, April 10, 2012 7:57 AM To: Hodge, AI Subject: Nucor NPDES SW permit Mr. Hodge, Good morningl Last week I called and sent a letter concerning our NPDES SW Permit and you mentioned that you would like some time to look into this. Once you have done this, we would like to discuss and make sure that we are ir' full compliance and that we are going the right direction with our activities. Our goal is to stay in compliance and a short meeting to discuss our planned activities would help me to feel better about where we are going. If you can ,let me know a time that works for you and your staff, we will be glad to drive to your office for an initial meeting and then welcome a visit whenever you are ready. Terry Terry Hairston Environmental Manager Nucor Steel Hertford County 1505 River Rd. Cofield, NC 27922 terry.hairston@nucor.com Office: 252-356-3707 Fax: 252-356-3895 CONFIDENTIALITY NOTICE: This e-mail contains privileged and confidential information which is the property of Nucor, intended only for the use of the intended recipient(s). Unauthorized use or disclosure of this information is prohibited. If you are not an intended recipient, please immediately notify Nucor and destroy any copies of this email. Receipt of this e-mail shall not be deemed a waiver by Nucor of any privilege or the confidential nature of the information. CONFIDENTIALITY NOTICE: This e-mail contains privileged and confidential information which is the property of Nucor, intended only for the use of the intended recipient(s). Unauthorized use or disclosure of this information is prohibited. If you are not an intended recipient, please immediately notify Nucor and destroy any copies of this email.. Receipt of this e-mail shall not be deemed a waiver by Nucor of any.privilege or the confidential nature of the information. 2 r4 u = c3 Fq PLATE MILL December 15, 2004 Attn: Jonathan A. Diggs Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDES Stormwater Permit Renewal Application Nucor Steel -- Hertford County Permit Number NCS000379 Hertford County Dear Mr. Diggs, This letter is in response to your request for additional information. The reason that we did not submit a narrative on any significant changes is that we are a new facility and we -have made no significant changes since start-up in 2000. Our industrial activities, work processes, material handling practices, material storage processes, and raw materials used are all the same as represented in the original permit. Our equipment is relatively new and Best Management Practices (BMPs) were implemented during start-up and have changed very little since that time. Please call me if you have any questions on this information. My telephone number is 252-356- 3707. Sincerely, rry Hairsto Environm tal Manager [2 [2 ow 19 P FDEC 2 i z000, �a Ventaloro, Julie From: Ventaloro, Julie Sent: Thursday, June 30, 2016 3:00 PM To: 'Hairston, Terry (NSHC)' Cc: Moore, Bill Subject: RE: NPDES Stormwater Permit NCS000379 Attachments: NCS000379 Nucor Steel Final Permit 2016.pdf; NCS000379 Nucor Steel Final Permit CoverLetter 2016.pdf; DMR Forms.pdf Hi Terry, The final NPDES stormwater permit has been issued for the Nucor Steel facility in Cofield, NC. It will be effective as of August 1, 2016. There was one major change from the draft permit which was to remove the silver parameter from analytical monitoring requirements. A hard copy is in the mail to Robert McCracken, along with some extra monitoring forms. I've attached a scan of the final permit, cover letter, and monitoring forms to this email. Responses to your questions are below in red. Please let me know if you have any questions. Julie Ventaloro Stormwater Permitting Program NC Division of Energy, Mineral, and Land Resources 1612 Mail Service Center, Raleigh, NC 27699-1612 Phone: (919) 807-6370 Fax: (919) 807-6494 Website: h :llwatersu I atershed.nc. ov I: ''Nothing Compares—­%.,t Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Hairston, Terry (NSHC)[mailto:Terry.Hairston@nucor.com] Sent: Thursday, April 14, 2016 8:02 AM To: Ventaloro, Julie <julie.ventaloro@ncdenr.gov> Cc: May, David <david.may@ncdenr.gov> Subject: RE: NPDES Stormwater Permit NCS000379 Julie, Thanks for the opportunity to review the draft permit. We probably have more questions than corrections, to help us understand how to comply with the new permit. I will try to keep them brief and will follow-up with a telephone call and I'm sure that David May's visit will help also. With that in mind, I am copying David May, because of the compliance questions and how these will be handled, I thought David might have some ideas on the compliance discussion. Terry Terry H. Hairston Environmental Manager Nucor Steel Hertford County PO Box 279 Winton, NC 27986-0279 252-356-3707 Part II, Section B a. "measurable storm events" vs. "representative storm events" i. The new definition refers to, "...a storm event that results in an actual discharge from the permitted site outfall." This gets a little tricky with our storm water ponds. 1. If we have been a long period without rain, we could have a significant rainfall event and still not have flow through the outfall. 2. On the other hand, if our ponds are full and the ground in the area is saturated, we may discharge for a long period of time without any rainfall 3. This makes it tough to tell when a rainfall event results in an actual discharge. Sampling within the first 30 minutes of a discharge from the pond is okay. If the pond doesn't discharge, then sampling at that outfall is not required. ii. The old definition referred to a rainfall event of 0.1" or more. 1. The old definition was better from the standpoint of determining a significant rainfall event. 2. While there are times when a 0.1" rainfall will not result in flows, usually this is a good indicator for our location 3. Less than this is probably would not result in flow through our ponds If the pond doesn't discharge, then sampling at that outfall is not required. iii. While the new definition doesn't specify an rainfall amount, are there any concerns with us continuing to use this definition? We made this change to all permits in order to include sites with small drainage areas that can see flow even with rainfalls less than 0A." But if 0.1" is a good indicator for when your site will have a discharge, then it makes sense for you to continue to use that definition. b. Table 1, Footnote 2. Grab samples shall be collected within the first 30 minutes of discharge. i. Concerns 1. We may have continuous flow throughout the entire year from some of these ponds (It is hard to determine when a storm event reaches the outfall) 2. We operate 24/7, 364 (We takeoff Christmas Day) a. Many storm events occur at night and this posses a hazard accessing these outfalls in the dark b. If we collect a sample on a weekend or even a Friday, we exceed the holding times, due to shipping 3. We normally look for a rainfall event Sunday night to Wednesday morning (So that the sample shipping works for holding times) The following section that states, "Sampling is not required outside the facility's normal operating hours." iii. Possible solution: 1. Our office hours and the normal hours for the individual taking the samples is M-F 07:00-16:00. 2. Due to the retention time that our ponds create, it realistically take more than 30 minutes for first flush to reach the outfalls 3. If we sample during the office hours following a measurable storm event, we should be able to capture actual storm flow and meet the required sample holding times. Ok 2. Section B, Table 3 Benchmark Values for Analytical Monitoring a. Copper, Lead & Zinc benchmarks were eased shouldn't be a problem b. Non -Polar Oil & Grease i. This is a new method and it is half of our existing limit ii. Based on past monitoring, this should not be an issue iii. We need to discuss with our lab e. _Zinc, total Fe Fable ilver L This is 30% of our current detection limit ii. Based on current detection limit, we do not know how this will affect us iii. We need to discuss with our lab iv. What is the basis for this significant change? The benchmark for silver was changed to reflect Final Acute Value (FAV) plus a safety factor. The FAV is estimated by a statistical analysis of acute toxicity data and protects 95 percent of the species tested. v. What do you see as the source for Silver in storm water? In general, silver can be found in 'stormwater coming off coal piles, diesel fuel, various other types of industrial waste piles. vi. As far as I am aware, we shouldn't have any Silver about naturally occurring levels. Because silver is not part of your process, there are no exposed coal piles, and silver levels were below detection limits in nearly all samples, we have removed this parameter from your revised permit. From: Ventaloro, Julie[mailto:iulie_ventaloro@ncdenr.sovl Sent: Friday, April 8, 2016 2:33 PM To: McCracken, Bob (NSHC) <Bob.McCracken@nucor.com> Cc: Hairston, Terry (NSHC) <Terry.Hairston@nucor.com> Subject: NPDES Stormwater Permit NCS000379 Mr. McCracken and Mr. Hairston, We are seeking your comments on the attached draft permit for the Nucor Steel facility in Cofield, NC. The cover letter outlines the changes that were made to the permit since it was last issued. Please review the draft permit and send your comments tome either by email or regular mail. I've dropped a hard copy in the mail to you as well. The draft has not gone out for public notice yet, but I anticipate that happening within the next month or so. I'll let you know when that happens. Please feel free to give me a call if you have any questions. Julie Ventaloro Stormwater Permitting Program NC Division of Energy, Mineral, and Land Resources 1612 Mail Service Center, Raleigh, NC 27699-i612 Phone: (919) 807-6370 Fax: (919) 807-6494 Website: httn://watersupplywatershed.nc.q_ov y "othing Compaures�,., Email correspondence to and from this address is subject to the Noah Carolina Public Records Law and may be disclosed to third parties. CONFIDENTIALITY NOTICE This e-mail contains privileged and confidential information which is the property of Nucor, intended only for the use of the intended recipient(s). Unauthorized use or disclosure of this information is prohibited. If you are not an intended recipient, please immediately notify Nucor and destroy any copies of this email. Receipt of this e-mail shall not be deemed a waiver by Nucor of any privilege or the confidential nature of the information. Central Piles: APS — SWP _ 6/30/2016 Permit Number NCS000379 Permit Tracking Slip Program Category Status Project Type NPDES SW Issued Renewal Permit Type Version Permit Classification Stormwater Discharge, Individual Individual Primary Reviewer Permit Contact Affiliation julie.ventaloro Terry Hairston Environmental Manager Coastal SWRule PO Box 279 Winton NC 27986 Permitted Flow Facility Facility Name Major/Minor Region Nucor Steel -Hertford County Minor Washington Location Address County 1505 River Rd Hertford Facility Contact Affiliation Cofeld NC 27922 Terry Hairston Environmental Manager PO Box 279 Owner Winton NC 27986 Owner Name Owner Type Nucor Steel Non -Government Owner Affiliation Robert McCracken Manager VP -General PO Box 279 Dates/Events Winton NC 27986 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 5/12/2000 12130/2013 4/7/2016 6/27/2016 4/26/2016 6/27/2016 8/1/2016 7/31/2021 Regulated Activities Requested /Received Events Stormwater (activities not covered) Region comments on draft requested 4/8116 Region comments on draft received 6/27/16 Outfall Al Waterbody Name Streamindex Number Current Class Subbasin CHOWAN RIVER 25 B;NSW 03-01-01 Outfall A3 Waterbody Name Streamindex Number Current Class Subbasin CHOWAN RIVER 25 B;NSW 03-01-01 Outfall B1 Waterbody Name Streamindex Number Current Class Subbasin CHOWAN RIVER 25 B;NSW 03-01-01 Central Files: APS _ SWP Outfall C1 Walerbody Name Brooks Creek 6/30/2016 Streamindex Number Current Class Subbasin 25-14-4 C;NSW 03-01-01 Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY April 8, 2016 Mr. Robert McCracken Nucor Steel P.O. Box 279 Winton, NC 27986 PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary TRACY DAVIS Director Subject: Draft NPDES Stormwater Permit Permit No. NCS000379 Nucor Steel Hertford County Dear Mr. McCracken: Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft carefully to ensure thorough understanding of the conditions and requirements it contains. . The draft permit contains the following significant changes from the facility's current permit: 1. You are required to collect analytical and qualitative monitoring samples during "measurable storm events" as defined in Part II, Section B. This term is different from the "representative storm event" in earlier permits. 2. Requirements for the Stormwater Pollution Plan (SPPP) have been updated in Part II, Section A. 3. Changes have been made to six monitoring parameters, including.a change to five benchmarks. Stormwater benchmarks are not permit limits, but rather guidelines for implementing the Stormwater Pollution Prevention Plan (SPPP). A benchmark exceedance is not a permit violation; however, the permittee must respond to exceedances as directed in the Tiers. The Oil & Grease parameter is changed to Non -polar Oil & Grease [EPA Method 1664 (SGT-HEM)]; the benchmark for Non -polar Oil & Grease is 15 mg/L. • The benchmark for Capper is changed from 0.007 mg/L to 0.010 mg/L. • The benchmark for Lead is changed from 0.003 mg/L to 0.075 mg/L. State of North Carolina I Environmental Quality I Energy, Mineral and Land Rewuroes 1612 Marl Service Center 1512 North Salisbury Street I Raleigh, NC 27699-1612 9I9 707 9200 T • The benchmark for Silver is changed from 0.001 mg/L to 0.0003 mg/L. • The benchmark for Zinc is changed from 0.067 mg/L to 0.126 mg/L • Vehicle maintenance monitoring parameters have been revised as follows: o Non -Polar Oil & Grease [EPA Method 1664 (SGT-HEM)] replaces Oil & Grease/TPH. This requirement appears in all individual stormwater permits; however, it only applies to facilities that perform onsite vehicle maintenance activities. If the facility begins vehicle maintenance during the permit cycle, the requirements shall apply. o pH monitoring is no longer required for discharges only associated with vehicle maintenance activities. 4. A new section on Special Conditions has been added in Part II, Section E to comply with federal regulations requiring electronic submittal of discharge monitoring reports. This section of the permit will become effective December 21, 2016. Please review the draft permit and submit any comments to me no later than 30 days following your receipt of the draft. Comments may be emailed to me at iulie.ventaioroAmcdenngov or mailed to my attention at NCDEQ, Land Quality Section, 1612 Mail Service Center, Raleigh, NC 27699-1612. If you have any questions, please email me or call me at (919) 807-6370. Sincerely, Julie Ventaloro Stormwater Permitting Program Attachment: Draft Permit NCS000379 cc: Bill Moore, DEMLR Washington Regional Office Stormwater Permitting Program Files ecc: Terry Hairston, Nucor Steel, terry.hairston@nucor.com Scat a of N=& Caotim ! FmtwmenW Qaddyl EnuU, .Mneral andLsnd R= es 1612A\WSenir20ww 1 512NarthSati*WStaet f Rakkdb,?1X27699.1612 919 707 92M T Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY June 27, 2016 Mr. Robert McCracken Nucor Steel P.O. Box 279 Winton, NC 27986 PAT MCCRORY Governor DONALD R. VAN DER VAART .Secretary TRACY DAVIS Director Subject: Final NPDES Stormwater Permit Permit No. NCS000379 Nucor Steel Hertford County Dear Mr. McCracken: In response to your renewal application for continued coverage under NPDES storrnwater permit NCS000379, the Division of Energy, Mineral and Land Resources (Division) is forwarding herewith the subject state - NPDES 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 includes one major change from the draft permit sent to you on April 8, 2016. The silver parameter has been removed from your permit. It is our understanding that silver is not a part of your facility's process, and there are no exposed coal piles which can leach silver. Further, silver levels were below detection limits in almost all of the 30+ samples taken between 2002-2013. The monitoring strategy remains the same (semi-annual) as the previous term of the permit. Please note that analytical and qualitative monitoring is required in this permit. Failure to complete the monitoring as required is a violation of the permit and any permit noncompliance constitutes a violation of the Clean Water Act. Reference Part III, Section A, Item 2 "Duty to Comply", Item 9 "Penalties for Tampering" and Item 10 "Penalties for Falsification of Reports" of your permit for further information. If any parts, measurement frequencies or sampling requirements contained in this modification are unacceptable to you, then you have the right to file a petition for a contested case with the Office of Administrative Hearings within thirty (30) days following receipt of this letter. This petition must conform to the requirements of Chapter 150B of the North Carolina General Statutes. Petitions must be timely filed with the Office of Administrative Hearings, Post Office Drawer 11666, Raleigh, North Carolina 27604. If you do not file a petition within the required time, the agency decision shall be final and binding. Please take notice this permit is not transferable. Part III, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by this Division, or permits required by the Division of Water Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required. State of North Carolina I Environmental Quality I Energy, Mineral and land Resources 1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, NC 27699-1612 919 707 9200 T NCS000379 June 15, 2016 Page 2 of 2 If you have any questions or comments concerning this permit, contact Julie Ventaloro at (919) 807-6370 or at 'ulie.ventaloro ncdenr. ov. Sincerely, for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources Attachment: Final Permit NCS000379 cc: Bill Moore, DEMLR Washington Regional Office Sam Sampath, Ph.D., EPA Region IV, 61 Forsyth Street, Atlanta, GA 30303 Stormwater Permitting Program Files ecc: Terry Hairston, Nucor Steel, terry.hairston@nucor.com StateofN w&CwoUm I Bair==wWQuaWlE=refy,,Mna*=dL=dRmcwn 1612IN Service Ce:;tx 1 512 N or&Safi6WSheet I Rde* M 276MI612 919707 9;'00 T Nucor Steel Subject: Nucor Steel From: Gil Vinzani <Gil.Vinzani@ncmail.net> Date: Sat, 29 Apr 2006 11:24:26 -0400 To: ken.pickle@ncmaiI.net Ken: Y got your voice mail message regarding Nucor. Yes, certainly they will have to get an NPDES permit if they're going to have a coal pile runoff situation. Thanks for the heads up. Gil 1 of 1 5/l/2006 7:51 AM MU1=C3R PLATE MILL November 12, 2004 Individual Permit Renewal Attn: Bill Mills Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDES Stormwater Permit Renewal Application Nucor Steel — Hertford County Permit Number NCS000379 Hertford County Dear Bill, Please find enclosed our stormwater renewal application and the requested additional information. If you have any questions on our renewal application, please contact me at 252-356-3707. Sincerely, erry Hai ston Environmental Manager Enclosures: Renewal Application Form for Permit Number NCS000379 SWPPP Development and Implementation Certification Current site map Summary of all analytical monitoring results Summary of visual monitoring results Summary of best management practices PO Bois 279 WINTO N, NORTH C3AROLINA 27 986 PHONE 252 35 6 370E :AX 252 35 6 3750 W➢:'W . NUC:OR . CCM .4 WA7FR QG i Mr. Terry Hairston Nucor Steel POB 279 Winton, North Carolina 27986 Dear Mr. Hairston: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality April 25, 2006 Subject: Continued coverage under NCS000379, And new coal pile Stormwater discharge permit Nucor Steel - Hertford County Thank you for your letter of December 15, 2005. We appreciate your notification of a change in activity at the subject site, including your planned new coal pile. You also specifically requested confirmation from us concerning continued sampling. We have several comments related to the points presented in your letter. 1. As to the change in operation, please note that coal pile runoff is a wastewater, and consequently its discharge is not permitted under your stormwater permit, NCS000379. You will need to obtain NPDES wastewater permit coverage for any discharge of coal pile runoff. 2. As to your request for confirmation of DWQ's expectation with regard to continued sampling beyond the fourth year of the permit, the permit language does appear to omit fifth year sampling. DWQ's preference would be that Nucor to revert to annual sampling in the fifth year of the expired permit, and our expectation is that Nucor will continue with annual sampling after that until we have worked through our backlog and renewed NCS000379. 3. You report that Nucor "has continued to operate and comply with the 2000 permit while awaiting a final action on its pending permit renewal application." Based on your timely renewal application, your expired permit continues in effect until we can renew it. With the exception of the fifth year sampling, it appears that Nucor has approached its continuing obligation under NCS000379 in accordance with DWQ expectations. Please contact me with any questions or comments. Sincerely, Ken Pickle Stormwater Permitting Unit (919) 733-5083 cc: SPU files DWQ Central Files Gil Vinzani, DWQ NPDES East Unit lvo�ritnnCarolina North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7058 Customer Service Internet: www.ncwaterqualit +.ore Location: 512 N. Salisbury St, Raleigh, NC ,27604 Fax (919) 733-9612 1-877-623-6748 An Equal Oppomirtity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper sif _ M U 1= C3 M PLATE MILL December 15, 2005 rr .} @ Mr. Ken Pickle Stormwater and General Permits Unit a o r North Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Notification of Process Change NPDES Stormwater Permit Number NCS000379 Dear Mr. Pickle: We are writing this letter to notify the Stormwater and General Permits Unit of Nucor Steel — Hertford County's (Nucor's) planned change in operation which may potentially affect discharges authorized by its NPDES Storm Water Permit at the facility. Specifically, Nucor Tans to store coal in a small uncovered coat pile at the facifily. In addition, Nucor is seeking confirmation that it has met sampling requirements imposed under the 2000 NPDES permit and that it is not required to conduct additional monitoring As you are aware, Nucor obtained NPDES permit number NCS000379 which became effective on June 1, 2000 and expired on May 31, 2005 (the 2000 permit).. Nucor submitted a timely permit renewal application on November 19, 2004 which the Department deemed complete in December, 2004. At the Department's instruction, Nucor has continued to operate and comply with the 2000erm1t while awaiting a final action on itspending permit renewal application_ Notification of Coal Pile Storage Until now, Nucor has stored coal in a covered storage area which precluded precipitation and runoff from contacting the coal. Nucor is now planning to expand the facility's coal storage_ capacity, which requires that coal be stored in an uncovered area approximately sixty feet by eighty feet at the facility. The coal pile is located east of the main substation, which drains to the west. Nucor is in the process of updating its Storm Water Pollution Prevention PIan (SWPPP) to include best management practices for coal pile runoff reduction and management. These practices include constructing a berm around the coal pile storage area to minimize the potential amount of stormwater contacting the coal pile and constructing a stormwater ditch west of the coal pile storage area to capture all runoff from the coal pile. The stormwater ditch is designed with a check dam prior to discharging into the rest of the facility's stormwater management system in order to reduce the amount of solids in the discharge. PO BOX 279 WINTON, NORTH CAROLINA 279RE PHONE 252 356 3100 FAX 252 355 3750 WWW.NUCOR.COM Analytical Monitoring Since Expiration of the 2000 Permit As stated above, Nucor was told by the Department to continue to comply with the conditions set forth in the 2000 permit in effect at the time of the permit expiration until the Department has taken a final action on the permit renewal application. Under Part RD of the 2000 permit, analytical monitoring was to be conducted annually in the first, second and third year of the permit and quarterly in the fourth year. Nucor complied with these monitoring requirements and submitted the appropriate data to the Department. However, there is no analytical monitoring requirement for the fifth year of the permit (i.e., from June 1, 2004 to May 31, 2005). Nucor therefore has interpreted the permit as not requiring further analytical. -'sampling in the fifth succeeding year. Hence, no analytical monitoring has been conducted while Nucor awaits its permit renewal. Nucor has continued to conduct the qualitative monitoring, as required under the permit. Nucor seeks confirmation that this is the Department's intended interpretation. �^ As always, please contact me if you have any questions regarding the expansion of the coal pile storage area. Also, please confirm our understanding that Nucor is not required to conduct analytical monitoring while it is awaiting the issuance of its permit renewal. We look forward to hearing from you. Sincerely,, Terry ��" ton Environmental Manager Nucor Steel - Hertford (?5)2) 3s( 37a7 PO BOX 279 WINTON, NORTH CAROLINA 279845 PRONE-252 356 3700 FAX 252 356 3750 WWW.NUCOR.COM Nucor Steel Hertford County - Facility Description subject: Nucor Steel Hertford County - Facility Description From: Terry Hairston <terry.hairston@nucor.com> Date: Wed, 15 Apr 2009 16:53:29 -0400 To: "brian.lowther@ncmail.net" <brian.lowther@ncmail.net> CC: Elizabeth Oliver <elizabeth.oliverQa nucor.com> Brian, Below is a short description of our facility including some changes in operation that are in the works. If you get the opportunity, I encourage you to pay us a visit. A few hours on -site will assist you in understanding our operation more than days of correspondence. If you do have more questions, you can contact me or Elizabeth, our Environmental Engineer. Elizabeth's telephone number is 252-356-3928 Terry 252-356-3707 Nucor Steel — Hertford County is a steel recycling facility that receives scrap steel, alloys and other raw material. These materials are stored and then charged to an electric arc furnace (EAF) that melts the steel. We then tap the molten steel from the EAF into a ladle, transfer it to a ladle metallurgy furnace (LMF) to adjust the chemistry then transfer it again to a continuous caster where we cast 6" slabs up to 10' wide. The slabs are then reheated to the proper temperature and hot rolled to produce plate steel 3/8" to 2" thick. The plates are then leveled, sheared and shipped as discrete plate via truck and rail car. Other activities on -site, include vehicle maintenance, slag and mill scale processing and other general maintenance and repair. The facility is located on 984 acres in the Chowan River Basin. We have constructed four storm water ponds that drain 517 acres, encompassing the developed portion of the property. The remaining 467 acres are undisturbed areas consisting mostly of woodlands and preserved wetlands. These undisturbed acres do not drain to the storm water ponds. Changes in Operation We have submitted an air permit application (PSD) for a plate heat treating facility that will have an annual capacity of 120,000 tons. The heat treat line will include a natural gas -fired austenitizing furnace (36 MMBtu/hr), a natural gas -fired tempering furnace (37 MMBtu/hr), a shot blaster, two plate cutting bed systems and a cooling tower (3,000 gallons per minute). As part of the same permitting process, we are seeking an increase in allowed slag processing from 262,000 tons per year to 360,000 tons per year. CONFIDENTIALITY NOTICE: This e-mail contains privileged and confidential information which is the property of Nucor, intended only for the use of 1 of 1 4/15/2009 5:05 PM N,CS0003 79 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Facility Name: Nucor Steel. , NPDES Permit Number: NCS000379 Facility Location: 1505 River Rd, Cofield, NC (Hertford County) Type of Activity: BLAST FURNACES AND STEEL MILLS SIC Code: 3312 Receiving Streams: See Figure 1 River Basin: Chowan River Basin, Sub -basin 03-01-01 Stream Classification: B; NSW and C;NSW Proposed Permit Requirements: - See attached draft permit. 'Monitoring Data: See Table 1 Response. Requested by (Date): Central Office Staff Contact: Return to: Brian Lowther, (919) 807-6368 Special Issues: " '= _Issue;Rahn 'Scale: l eas to 10 and Com liance history 5 Benchmark exceedance 5 Location (TMDL, T&E 5 species, etc Other Challenges: 7 • A lot of data Difficulty Rating- 22/40 Special Issues Explanaiion: • Nucor planned to store coal in a small uncovered coal pile at the facility (2065). We told the facility they will need an NPDES permit if they will have coal pile runoff (2006 email Gil Vinzani to Ken Pickle). Update: The coal pile was not put outside (April 2009). Description of Onsite Activities: • Nucor Steel —Hertford County is a steel recycling facility that receives scrap steel, alloys and other raw material. These materials are stored and then charged to an electric arc furnace (EAF) that melts the steel. We then tap the molten steel from the EAF into a ladle, transfer it to a ladle metallurgy furnace (LMF) to adjust the chemistry then transfer it again to a continuous caster where we cast 6" slabs up to 10' wide. The slabs are then reheated to the proper temperature and hot rolled to'produce plate steel 3/8" to 2" thick. The Page 1 of 9 NCS000379 plates are then leveled, sheared and shipped as discrete plate via truck and rail car. Other activities on -site, include -vehicle maintenance, slag and mill scale processing and other general maintenance and repair. • The facility is located on 984 acres in the Chowan River Basin. ,They have constructed four storm water ponds that drain 517 acres, encompassing the developed portion of the property.' The remaining 467 acres are undisturbed areas consisting mostly of woodlands and preserved wetlands. These undisturbed acres do not drain to the storm water'ponds. Documents Reviewed: • NPDES Stormwater Permit Application Materials • National Heritage Program (NHP) Threatened and Endangered Species Database • SPU File • Central Files • EPA Sector -Specific Permit, 2008 • 303(d) List, 2006 final •_ ' Chowan Basinwide Plan. History: . • May 12, 2000: Date permit first issued: Analytical monitoring included pH, Oil and Grease, BOD, COD, TSS, TKN, Nitrate plus Nitrite Nitrogen, Total Phosphorus, Lead, Zinc, Barium, Magnesium, Manganese, Beryllium, Cadmium, Thallium, Copper, Mercury, Selenium, Silver, Phenols, Naphthalene, Trichloroethylene, Antimony, Arsenic, and Tetrachloroethylene. Sampling was to be done annually for the first 3 years and quarterly during the fourth year. • 'October 4, 2004: Permit renewal reminder letter. • November 19, 2004: Date permittee submitted renewal application. • December 15, 2005: Letter from Nucor Notifying Coal Pile Storage . • April 25, 2006: Response to.Nucor Letter by Ken Pickle. Suggests the coal pile runoff will need a NPDES wastewater permit. Page 2 of 9 NtCS000379 ' NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins = Dee Freeman Governor Director. Secretary STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Facility Name: Nucor Steel. NPDES Permit Number: NCS000379 Facility Location: 1505 River Rd, Cofield, NC (Hertford County) Type of Activity: BLAST FURNACES AND STEEL MILLS SIC Code: . '3312 : Receiving Streams: See Figure 1 River Basin: Chowan River Basin, Sub -basin 03-01-01 . Stream Classification: B; NSW and C;NSW Proposed Permit Requirements: - See attached draft permit. 'Monitoring Data: See Table 1 Response Requested by (Date): Central Office Staff Contact: Return to: Brian Lowther, (919) 807-6368 Special Issues: 5'sue Compliance history 5 Benchmark exceedance 5 Location (TMDL, T&E 5 species, etc) = Other Challenges: 7 • A lot of data Difficul Rating. 22/40 ty Special Issues Explanation: • Nucor planned to store coal in a small uncovered coal pile at the facility (2005). We told the facility they will need an NPDES permit if they will have coal pile runoff (2006 email Gil Vinzani to Ken Pickle). Update: The coal pile was not put outside (April 2009). Description of Onsite Activities: • _ Nucor Steel —Hertford County is a steel recycling facility that receives scrap steel, alloys and other raw material. These materials are stored and then charged to an electric arc furnace (EAF) that melts the steel. We then tap the molten steel from the EAF into a ladle, transfer it to a ladle metallurgy furnace (LMF) to adjust the chemistry then transfer it again to a continuous caster where we cast 6" slabs up to 10' wide. The slabs are then reheated to the proper temperature and hot rolled to'produce plate steel3/8" to 2" thick. The Page 1 of 9 N,CS000379' SO ONQ FIFO- UOGi kTF IV J WE ni V. ED- I WV 31 NCS000379 Nucor Steel Nucor Steel-Hk��rtforcl County Oxnty; Hertford MW Scale 1-24," SLb-basin: 03-0 1-01 (Chawan River Basin) Ncility Location NCS000379 Central. Office Review Summary: L Owner's Other Permits: • Air — 3709100099, NE12NC 100099 • RCRA — NCR000011197 2. General Observations: 3. Impairment: The site is on the 25a2b section of the Chowan River -and is not rated for the aquatic life rating. The Chowan River (25al) is on the 303d list for a Standard violation: low dissolved oxygen and a fish advisory: Mercury. Possible sources are agriculture and intensive animal feeding. operations. The Chowan River 25a2 is on the 303d list for a fish advisory: Mercury. Possible sources are industrial, municipal and atmospheric deposition. The Chowan River (25b, 25c) is on the 303(d) list for Historical Listing decision: Nutrients. Chowan Basinwide Plan recommendation for 2007: DWQ.recommends that the upper Chowan River [AU# 25a1I be - removed from the 2008 303(d) list of impaired waters for water quality standards. Ambient monitoring indicates that no criteria, were exceeded beyond natural conditions. Benthic sampling also shows that the biological community has improved since the previous assessment period. 4.. Threatened and Endangered: Based on the Natural Heritage Virtual Workroom there are no federally threatened. or endangered -species within 2 miles of the facility. . 5. Location: -The outfalls are located at a B; NSW and a C; NSCW. 6. Industrial Changes Since Previous Permit: There have been no changes since start-up in 2000. (Based on a letter December 15, 2004) ; On December 15, 2005, Nucor submitted a letter to Ken Pickle explaining the addition of Coal Pile Storage. Nucor used to store coal in a covered storage area which precluded precipitation and runoff from contacting the coal. Nucor is planning to expand the facility's coal storage capacity, which requires that coal be stored in an uncovered area approximately sixty feet by eighty feet at the facility. A stormwater ditch was designed with a check dam prior to discharging into the rest of the facility's stormwater management system in order to reduce the amount of solids in the discharge. Update: The coal pile was not put outside (April 2009)., Changes in Operation We have submitted an air permit application (PSD) for a plate heat treating facility that will have an annual capacity of 120,000 tons. The heat treat line will include a natural gas -fired austenitizing furnace (36 , MMBtu/hr), a natural gas - fired tempering furnace (37 MMBtu/hr), a shot blaster, two plate cutting bed systems and a cooling tower (3,000 gallons per minute). As part of the same permitting process, we are seeking an increase in allowed slag processing from 262,000 tons per year to-360,000 tons per year. 7. Analytical Monitoring Notes: Analytical monitoring included pH, Oil and Grease, BOD, COD, TSS, TKN, Nitrate plus Nitrite Nitrogen, Total Phosphorus, Lead, Zinc, Barium, Magnesium, Manganese, Beryllium, Cadmium, Thallium, Copper, Mercury, Selenium, Silver, Phenols, Naphthalene, Trichloroethylene, Antimony, Arsenic, and Tetrachloroethylene. Sampling was to be done annuallyfor'the first 3 years and quarterly during the fourth year.. Eight different samples were taken at each outfall Al and A3. Ten samples .were taken at outfall B1 and eight samples were taken at outfall Cl._ At each outfall there were a couple values that were outside the current benchmarks for pH and Copper. The facility is included in the EPA multi -sector general permit for SIC 3312 under Sector F: Primary Metals. The monitoring recommendations are total aluminum and total zinc'. Maintain monitoring for pH, COD, TSS, Nitrate -Nitrite, P, Oil&Grease, Antimony, Copper, Lead, Magnesium, Mercury, Silver, and Zinc. BOD, TKN, Phenol, Arsenic, Barium, Beryllium, Cadmium, Manganese, Selenium, Thallium, Napthlene, Trichloroethylene; and Tetrachloroethylene have been removed from the monitoring. The parameters were removed from the monitoring because the reported data were either not detected or less than Page 4 of 9 NCS000379 Revised Permit Recommendations: Analytical Monitoring: 1. Maintain monitoring for pH, COD, TSS, Nitrate -Nitrite, P, Oil & Grease, Antimony, Copper, Lead, Magnesium, Mercury, Silver, and Zinc. BOD, TKN, Phenol, Arsenic,. Barium, Beryllium, Cadmium, Manganese, Selenium, Thallium, Napthlene, Trichloroethylene, and Tetrachloroethylene have been removed from the monitoring. 2. All analytical monitoring has been set to semi-annually during a representative storm.event as defined in Part lI Section B. The permittee must also document the total precipitation for each event. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" 30 days - of the end. of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2. 3. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above -a. benchmark value', or outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier I guidelines, which require a facility inspection within two weeks and implementation of a mitigation plan within two months. If during the term of this permit, the sampling results are above the benchmark values, or outside of the.benchmark range, for any specific parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for Tier I and also immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. . 4. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part II Section B. Qualitative monitoring is required regardless of representative outfall status. 5. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4, and 5. 6. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall. parameter is in this permit, however.) 7. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and qualitative monitoring. Other Proposed Changes to the Previous Permit: 1. Additional guidance is provided about the Site Plan. requirements. The site map must now identify if the receiving stream is impaired and_if it has a TMDL established. It must also describe potential pollutants in'cach outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant spills that have occurred in the past three years and also must certify that the outfalls have been inspected to ensure that they do not contain non-stormwater discharges. Additional information is provided in Part lI Section A. 2. Additional requirements for the Stormwater Management Plan have been specified in Part U. Section A. More details regarding secondary containment are provided. 3. AdditionaI requirements for the Stormwater Pollution Prevention Plan have been -specified in Part II Section A. The plan must also be updated annually to include a list of significant spills and to certify.that the outfalls do not contain non-stormwater discharges. 4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater . Management controls as'specified in Part II Section A. 5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and - activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional information is provided in Part I Section A. Page 7 of 9 NCS000379 Discussions with permittee: Giffin Daughtridge — moved to a different facility, talked with Terry Hairston,. Environmental Manager, 252-356-3700, 4/15/09 1. General description of on site industrial activities? Steel Recycling facility. Use electric arc furnaces and produce steel plats. Bring is scrap that is stored outside. 1.6 million tons of end product were produced last year. 2. Have there been any changes since the application was filed? No. However, the proposed coal pile was not put in outside but under roof. A heat treat facility is planned that will include two small natural gas furnaces that will be located under roof. 3.. Where is the stormwater from the coal pile going? A letter was sent on April 25, 2006 saying the coal pile runoff needed an NPDES wastewater permit. Was this permit ever obtained? The pile was not put outside. 4. Do you have a waste water permit? No. They have an Industrial User permit with Winton but have not sent water to them in years. Slag quench water is in a closed system pond. - 5. Do you have onsite vehicle maintenance? Yes, mostly indoors. New Contacts: Elizabeth Oliver, is the new Environmental Engineer. Elizabeth's telephone number is 252-356- 3928. Terry Hairston 252-356-3:707 _ NC-S000379 Recommendations: Based on the documents reviewed, the application information submitted on November 19, 2004 sufficient to issue an Individual Stormwater Permit. Prepared by (Signature) Date 1? a 9 Stormwater Permitting Unit Supervisor Date �i d for Bradley Bennett Concurrence by Regional Office Date RO Water Quality Supervisor Date Sampla pale Tole! FFar IMC01 Pncipltsti6n (in) puntionLEI: (hounj Cop T$$ INN Nllratw NI1Nh P D8,0 Plunol Mllmony An.nle Barlum B.ryllium Wdmlum Cappr Man9arwp Laad M.pn.alum M.rcury W.W.5. SIHv Yhalllum Ane NapehHn. Tdehlaro. !A 7.hachlaro a1h hl. y 120 100 20 mg 10 mgft. 2mg1L Sam 4.5 0.01 mg1L 0.36 -mgD. D.D7myL oA01 0.00T -mg7L 0.03 32MWL 0.000032 0,055 0.601 -mg0. Do_ tmg& -mq& •mgl. 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co.Di c0.01 <0005 4.652 c0,002 <0.01 <0,005 <.001 <0,01 <0,005 <0.p05 <0005 3A 0.1 0.5 8.8 <2 16 1.6 0.2 <0.04 N07 2.5 c0002 <0,003 <.005 <D.1 <0,Doi <O 001 c0.01 <.01 4,005 4.707 <.002 c0.01 <.005 <.001 0.013 <0,0 55 <0,005 <0.005 WOQOO 0. 0.2 8.8 36 25 6.4 05 045 a99 3-2 <0.002 <O 003 <0=5 <0.1 <,001 c0-DOI <.01 0,027 <.005 4.632 <0,002 70. 11 <0.005 <0.001 <O.a1 co 005 <O C05 -0 005 7 0.2 0.9 <2 41 0.7 a.3 <004 <o 07 17 <0.002 <0.003 <0.005 <O.l <0,001 c0,001 0,031 <o,DOS 4.734 <0.002 <0,01 <0.005 <0.001 Doll <0005 <0.005 <0005 1025200 12, 2.68 71 T,8 <14 IB 35 043 007 0.64 �5 <0.002 <0.003 <.005 0,062 <,OOt <0.001 0.78 O.Q27 5.99 <00002 [001 <0005 <0001 0.202 <0.0005 <D 0005 mm05 7. 1.7 5 7.9 <2.0 20 4,6 D67 <0-04 <.04 t9 <0.002 <0.003 <9.005 0.016 <U.001 <0.001 <0,01 0.017 <O.DOS 8224 c0.002 <C 01 <.001 <.07 OuN411 Cl 274 43 35 61 <.2 <0.04 0.12 1.6 <0002 <0003 <0-00 <O1 <0.001NIJ�0.005 <D a1 c0,al <0.005 2A65 <0.002 <0.01 <0.005 <.001 <0.01 <0005 <0.005 <0005 7.6 <2.0 26 13 0.4 C.26 1.62 1S c0,UO2 <o 003 <.D05 <6.1 <0001 <0.01 0.021 <.005 2.611 <o 002 <.01 <0.005 <.D01<.005 <0.005 <,005 2 25 72 03 022 0,04 1A <D D02 <0003 <0.005 <.1 <0.001 <.01 0.024. <.005 2.2 <,002 <.01 <0.D05 <0.001 <0.01 <0.005 <.005 <D,665 0.1 03 7.6 <2 19 21 CA <.Od 0.1 23 <O D02 <0.003 <0.005 <01 <.001 <0.01 0.013 <0.005 1.977 <b CO2 <O 01 <6.D05 4001 0.023 <0.005 <O.005 <o 005 0. 1.5 7.1 32 14 13 CA <.04 0.14 1,7 <,004 <0,003 cO.o0.5 <D_1 <D.001 c401 OC14 <0005 19" <D,002 <001 <.005 <.001 <0.01 <0005 <0D0$ <O 005 OA 94$29=0 0,3 s5 +2 16 11 0.4 <C.04 0.00 3,1 <002 <0003 0o06 <A <0001 OC12 <.005 2.134 � <0,002 <001 <.DO5 <.001 <O.Ci <0005 <,C05 <0.005 0,1 0,3 7.3 Q 40 12 0.7 0.2 000 <l c9,002 <003 <.CO5 <0.1 <0001 O.C11 <0.005 2229 <0,002 <O.OS <0.005 <O.00l 0054 <.005 <0.005 <0005 0,1 02 7.9 <2 29 13 04 <p.04 Q00 25 <,002 <,OQT <0.005 <.7 <Om1 <.01 0.017 <0.005 2.D57 <0002 <A7 0005 <401 <0,C1 <.005 <O.00S <0.005 0 16 Dog a 5.7 <2 23 89 0.25 004 C05 <5 <O 002 <O D03 <0. <0,001 c001 <0.01 <0.005 3,41 <0,0002 <0.01 <0.005 <001 0010 4.0 1.T 1 8.1 c2.0 12 61 027 <.04 DO <5 <.1102 <O 003 <Q.005 0. <0.Doi <0.05 0.014 <O 005 4,145 <.0D2 <,01 <,005 <D.001 <0.01 <,005 0 0 "A NCD�NR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary May 20, 2009 Mr. Giffin Daughtridge Nucor Steel PO Box 279 Winton, NC 27986 Subject: Draft NPDES Stormwater Permit Permit No. NCS000379 Nucor Steel Hertford County Dear Mr. Daughtridge: Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements it contains. The draft permit contains the following significant changes from this facility's current permit: Analytical monitoring changes: 1. Analytical monitoring parameters, pH, COD, TSS, Nitrate -Nitrite, P, Oil & Grease, Antimony, Copper, Lead, Magnesium, Mercury, Silver, and Zinc, have been maintained in this permit. BOD, TKN, Phenol,. Arsenic, Barium, Beryllium, Cadmium, Manganese, Selenium, Thallium, Napthlene, TrichloroethyIene, and Tetrachloroethylene have been removed from the monitoring. 2, All, analytical monitoring has been set to semi-annually during a representative storm event as defined in Part II Section B. The permittee must also document the total precipitation for each event. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart as specified in Table 2. 3. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within . two weeks and implementation of a mitigation plan within two months. If during the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. 4. You are required to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part U Section B. Qualitative monitoring is required regardless of representative outfall status. Wetfands and Stormwater Branch �ne 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 1V (�I'(hCalolina + F_ocatan:512 N. Salisbury St Balogh, North Carolina 27604 �aturrxllt� Phone:919-807-M3 FAX: 9IM07-6494ICustomer Service:1-877-623-6748 Internet: mmmmaterquafity.org An Equa! OpporMrdly 4 Atitrmatwe Action Employer Mr. Griffin Daughtridge Nucor Steel Permit No. NCS000379 5. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4, and 5. 6. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in this permit, however.) 7. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and qualitative monitoring. This requirement appears in all Individual Stormwater permits, however it only applies to facilities that do vehicle maintenance. if the facility begins vehicle maintenance during the permitted timeframe then the requirements shall apply. Other Rermit changes: - 1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant spills that have occurred in the past three years and also must certify that the outfalls have been inspected to ensure that they do not contain non-Stormwater discharges. Additional information is provided in Part 11 Section A. 2. -Additional requirements for the Stormwater Management Plan have been specified in Part II Section A. More details regarding secondary containment are provided. 3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II Section A. The plan must also be updated annually to include a list of significant spills and to certify that the outfalls do not contain non-Stormwater discharges. 4. The facility must now implement a semi-annual Facility. Inspection Program of the site's stormwater management controls as specified in Part II Section A. 5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional information is provided in Part I Section A. Please submit any comments to me no later than thirty (30} days following your receipt'of the draft. Comments should be sent to the address listed at the bottom of this page. If no adverse comments are received from the public or from you, this permit will likely be issued in about two months. If you have any questions or comments concerning this draft permit, contact me at (919) 807-6368 or brian.lowther@ncdenr.gov cc: Washington Regional Office Stormwater Permitting Unit Attachments: Draft Permit Sincerely, Brian Lowther Environmental Engineer Stormwater Permitting Unit 2 r ,. may. y: >�{ � ���'�-��= _ � .. � +• �_.. ,� ..� ;. ,rib •�"' � �r°`� / • �� ' Y i JT r��• i /�'� 11r'� Gc}ool earth 1 NCDENR North Carolina Department of Environment and Natural Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director April 1.7, 2009 ZsQurces CO� DeRman APR 2 1 2009Secretary E).. A 0 Individual NPDES Stormwater Permit Renewal Transmittal Cover Page To: Washington Regional Office Subject: NPDES Stormwater Permit No. NCS000379 Nucor Steel Cofield, NC (Hertford County) Attachment Description ® Staff Report ® Draft Permit ® Renewal Application Please provide comments on the draft permit and sign staff report if acceptable. 1 ' Return to Brian Lowther at the Central Office by May 17, 2009. Brian Lowther Division of Water Quality Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 �V(13 Kil a Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-6300 ] FAX: 919-807-64941 Customer Service: 1-a77.623-6748 Internet: www.ncwaterquality.org An Equal Opportunity t Affirmative Action Empioyer L NorthCarofina ,naturally POND-2 Version: 5.21 S/N: EXECUTED: 02-22-2009 01:09:33 24 hour Page 1 Return Freq: 1 years * Utility Precast, Inc ' * Wet Detention/Water Quality Pond • * storm routings * * * Pond File: c: mrojects\209\calcs\POND PND 'Inflow Hydrograph: c:\projects\209\calcs\1POST HYD Outflow Hydrograph: c:\p jects\209\calcs\1OUT HYD �- INFLOW HYDROGRAPH -- - TIME 1INFLOW I (hrs) 1 (cfs) 1 11.000 1 1.001 11.100 1 1.001 1 11.200 1 2.001 11.300 1 2.001 11.400 1 2.001 11.500 1 3.001 1 11.600 1 3.001 11.700 1 8.001 11.800 1 14.001 1 11.900 1 19.001 12.000 1 37.001 12.100 1 58.001 12.200 1 36.001 1 12.300 1 12.001 12.400 1 8.001 12.500 I 7.00E 12.600 1 6.001 1 12.700 1 5.001 12.800 1 4.001 12.900 1 4.001 13.000 I 4.001 113.100 1 4.001 13.200 1 3.001 13.300 i 3.001 13.400 1 3.001 1 13.500 1 3.001 1 3.001 q13.600 13.700 1 2.001 13.800 1 2.001 1 13.900 1 2.001 '14.000 1 2.001 14.100 1 2.001 1 14.200 1 2.001 14.300 I 2.001 14.400 1 2.001 ------------------ COMPUTATIONS ^: ----------ROUTING I1+1 1 2S/t - 0 I 2S/t + 0 1 OUTFLOW IELEVATIONI (cfs) 1 (cfs) I (cfs) I (cfs) I (ft) 1 ------- 1------------1-----------I----------I------�--1 ----- 1 637.3 1 638.31 0.50 1 679.50 1 2.0 638.3 1 639.31 0.50 1 673751 1 3.0 1 640.3 1 691.31 0.51 1 679.52 1 9.0 1 b43.3 I 644.31 0.52 1 679.59 1 9.0 1 646.2 1 697.31 0.53 1 679.55 I 5.0 1 650.2 1 651.21 0.54 1 679.58 1 6.0 ! 655.1 1 656.21 0.55 1 679.61 1 11.0 1 664.9 I 666.11 0.58 1 679.66 1 22.0 1 85.5 1 686.91 0.69 1 679.79 1 33.0 1 7 6.8 718.51 0.83 1 679.97 1 56.0 I 77 .9 1 772.81 0.99 1 680.28 1 95.0 ! 863. 1 865.91 1.14 1 680.79 1 94.0 1 943. 1 957.61 6.96 1 681.24 1 48.0 1 974 2 1 991.71 8.75 1 681.41 1 20.0 1 97 .6 1` 994.21 8.76 1 681.42 1 15.0 1 97/4.1 1 991.61 8.75 1 681.41 1 13.0 1 969.6 1 987.11 8.74 1 681.38 1 11.0 1 663.2 1 �� 980.61 8.73 1 681.35 1 9.0 I 954.8 1 \ 972.21 8.70 1 681.31 1 8.0 1 947.5 1 962.81 7.65 1 681.26 1 8.0 1 942.1 1 55.51 6.68 1 681.23 1 8.0 1 938.2 1 95,0.11 5.97 1 681.21 1 7.0 1 934.6 I 945,21 5.31 1 681.19 1. 6.0 1 931.2 1 940>\61 4.69 1 681.16 1 6.0 1 928.7 I 937.2`1 4.24 1 681.15 1 6.0 1 926.9 1 934.71 3.91 1 681.14 1 6.0 I 925.5 1 932.91 3.67 1 681.13 1 5.0 I 923.8 I 930.51 3.36 1 681.12 1 4.0 I 921.8 I 927.81 3.00 1 681.11 1 4.0 I 920.3 1 925.81 2.78 1 681.10 1 4.0 1 918.8 1 924.31 2.72 1 681.09 1 4.0 1 917.5 I 922.81 2.66 1 681.08 1 4.0 1 916.3 I 921.51 2.60 1 681.08 1 4.0 I 915.2 1 920.31 2.55 1 681.07 1 -----4_O-I------914-2-1------919_21 2.51 I 681.06 1 NCSO(i0379 WDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Facility Name: NPDES Permit Number: Facility Location: Type of Activity: SIC Code: Receiving Streams: River Basin: Stream Classification: r- Proposed Permit Requirements: 'Monitoring Data: Response Requested by (Date) - Central Office Staff Contact:," Special Issues: Nucor Steel. NCS000379 1505 River Rd, Cofield, NC (Hertford County) BLAST FURNACES AND STEEL MILLS 3312 See Figure I Chowan River Basin, Sub -basin 03-01-01 B; NSW and C;NSW M See attached draft permit. See Table I Return to: Brian Lowther, (919) 807-6368 Issue Rating Scale: 1 eas to 10 hard Compliance history 5 Benchmark exceedance 5 Location (TMDL, T&E _species, etc) 5 Other•Challenges: • A lot of data 7 Difficulty Rating: 22140 Special Issues Explanation: a Nucor planned to store coal in a small uncovered coal pile at the facility (2005). We told the facility they will need an NPDES permit if they will have coal pile runoff(2006 email Gil Vinzani to Ken Pickle). Update: The coal pile was not put outside (April 2009). + Description of Onsite Activities:- 0 Nucor Steel — Hertford County is a steel recycling facility that receives scrap steel, alloys and other raw material. These materials are stored and then charged to an electric arc furnace (EAF) that melts the steel. We then tap.the molten steel from the EAF into a ladle, transfer it to a ladle metallurgy furnace (LMF) to adjust the chemistry then transfer it again to a continuous caster where }we -cast 6" slabs up to 10' wide. The slabs are then reheated to the proper temperature and hot rolled to produce plate steel 318" to 2" thick. The Page 1 of 9 NCS000379 ' plates are then leveled, sheared and shipped as discrete plate via truck and rail car. Other activities on -site, include -vehicle maintenance, slag and mill scale processing and other general maintenance and repair. • The facility is located on 984 acres in the Chowan River Basin. They have constructed four storm water ponds that drain 517 acres, encompassing the developed portion of the property. The remaining 467 acres are undisturbed areas consisting mostly of woodlands and preserved wetlands. These undisturbed acres do not drain to the storm water ponds. Documents Reviewed: • NPDES Stormwater Permit Application Materials . • National Heritage Program (NHP) Threatened and Endangered Species Database •. SPU File •' Central Files • EPA Sector -Specific Permit, 2008 • 303(d) List, 2006 final • Chowan Basinwide Plan ; History: • May 12, 2000: Date permit first issued: Analytical` monitoring included pH, Oil and Grease, BOD, COD, TSS, TKN, Nitrate plus Nitrite Nitrogen, Total Phosphorus, Lead, Zinc, Barium, Magnesium, Manganese, Beryllium, Cadmium, Thallium, Copper, Mercury, Selenium, Silver, Phenols, Naphthalene, Trichloroethylene, Antimony, Arsenic, and Tetrachloroethylene. Sampling was to be done annually for the first 3 years and quarterly during the fourth year. • October 4, 2004: Permit renewal reminder letter. • November' 19, 2004: Date permittee submitted renewal application. • December 15, 2005: Letter from Nucor Notifying Coal Pile Storage • April 25, 2006: Response to Nucor Letter by Ken Pickle. Suggests the coal pile runoff will need a NPDES wastewater permit. M Page 2 of 9 t it rf JJII T­ IT11- "V M'44'' 'U"4 1�1: zl" I-T VU 11, "W. f QRS t4.:!I jil I 'j• F T I I Sri �44 W., 71" 7'M Mm 1TPe V 10d: 11;�4�14.1 All 1!, pit Alt vm' I w 0. 4 W; OX(i N IT, '�X "N 'I W4 1 � 21" 04" to, I -In WAlaa S too f'i'i toy LI NM HN ��l Jill, __2 hum" �6' ­2 �jj A A "j Ajr�now PP.In Imp 4L-,O .'Ik ARK L-L .......... b 8 Ot C 5z c z 7N U 4) W �;r -c E 10 ­6 -0 co 'D 0 't3 b 16 0 0 40M P% M 0 C) 0 z U(A z NCS000379 Central Office Review Summary: 1. Owner's Other Permits: • Air — 3709100099, NE12NC100099 • RCRA—NCR000011197 2. General Observations: 3. Impairment: The site is on the 25a2b section of the Chowan River and is not rated for the aquatic life rating. The Chowan River (25al) is on the 303d list for a Standard violation: low dissolved oxygen and a fish advisory: Mercury. Possible sources are agriculture and intensive animal feeding operations. The Chowan River 25a2 is on the 303d list for a fish advisory: Mercury. Possible sources are industrial, municipal and atmospheric deposition. The Chowan River (25b, 25c) is on the 303(d) list for Historical Listing decision: Nutrients. Chowan Basinwide Plan recommendation for 2007: DWQ recommends that the upper Chowan River [AU# 25al ] be removed from the 2008 303(d) list of impaired waters for water, quality standards. Ambient monitoring indicates that no criteria were exceeded beyond natural conditions. Benthic sampling also shows that the biological community has improved since the previous assessment period. 4. Threatened and Endangered: Based on the Natural Heritage Virtual Workroom there are no federally threatened or endangered -species within 2 miles of the facility-. 5. Location: The outfalls are located at a B; NSW and a C; NSCW. 6. Industrial Changes Since Previous Permit: There have been no changes since start-up in 2000. (Based on a letter December 15, 2004) On December 15, 2005, Nucor submitted .a letter to Ken Pickle explaining the addition of Coal Pile Storage. Nucor used to store coal in a covered storage area which precluded precipitation and runoff from contacting the coal. Nucor is planning to expand the facility's, coal storage capacity, which requires that coal be stored in an uncovered area approximately sixty feet by eighty feet at the facility. A stormwater ditch was designed with a check dam prior to discharging into the rest of the facility's stormwater management system in order to reduce the amount of solids in the discharge. Update: The coal pile was not put outside (April 2009). Changes in Operation We have submitted an air permit application (PSD) for a plate heat treating facility that will have an annual capacity of 120,000 tons. The heat treat line will include a natural gas -fired austenitizirig furnace (36 MMBtu/hr), a natural gas -fired tempering furnace (37 MMBtu/hr), a shot blaster,: two plate cutting bed systems and a cooling tower (3,000 gallons per minute). As part of the same permitting process, we are seeking an increase in allowed slag processing from 262,000 tons per year to.360,000 tons per year. 7. Analytical Monitoring Notes: Analytical monitoring included pH, Oil and Grease, BOD, COD, TSS, TKN, Nitrate plus Nitrite Nitrogen, Total Phosphorus, Lead, Zinc, Barium, Magnesium, Manganese, Beryllium, Cadmium, Thallium, Copper, Mercury, Selenium, Silver, Phenols, Naphthalene, Trichloroethylene, Antimony, Arsenic, and Tetrachloroethylene. Sampling was to be done annually for the first 3 years and quarterly during the fourth year. Eight different samples were taken at each outfall Al and A3. Ten samples were taken at outfall B I and eight samples were taken at outfall C 1. At each outfall there were a couple values that were outside the current benchmarks for pH and Copper. The facility is included in the EPA multi -sector general permit for SIC 3312 under Sector F: Primary Metals. The monitoring recommendations are total aluminum and total zinc. Maintain monitoring for pH, COD, TSS, Nitrate -Nitrite, P, Oil&Grease, Antimony, Copper, Lead, Magnesium, Mercury, Silver, and Zinc. BOD, TKN, Phenol, Arsenic, Barium, Beryllium, Cadmium, Manganese, Selenium, Thallium, Napthlene, Trichloroethylene, and Tetrachloroethylene have been removed from the monitoring. The parameters were removed from the monitoring because the reported data were either not detected or less than Page 4 of 9 NCS000379 10% of the benchmark. Barium and Manganese were removed from the monitoring because the values were low and there are no current benchmarks created for them. S. Qualitative Monitoring Notes: Visual monitoring was done from 08/29/02 to.10/27/04 for all four outfalls. A few entries _had tan colored water. Notes show that a couple times an overflow pipe broke. Page 5 of 9 NCS000379 See Attached Sheets Table 1: Analytical Monitoring Page 6 of 9 'NCS000379 Revised Permit Recommendations: Analytical Monitoring. 1. Maintain monitoring for pH, COD, TSS, Nitrate -Nitrite, P, Oil & Grease, Antimony, Copper, Lead, Magnesium, Mercury, Silver, and Zinc. BOD, TKN, Phenol, Arsenic, Barium, Beryllium, Cadmium, Manganese, Selenium, Thallium, Napthlene, Trichloroethylene, and TetrachloroethyIene have been removed from the monitoring. 2. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part Il Section B. The permittee must also document the total precipitation for each event. If no discharge occurs during the sampling period, the permittee must. submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2. 3. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a benchmark value, or Outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier I guidelines which require a facility inspection within two weeks and implementation of a mitigation plan within two months. If during the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. 4. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part II Section B. Qualitative monitoring is required regardless of representative outfall status. 5. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote I of Tables 1, 4, and 5. 6. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in this permit, however.) 7. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and qualitative monitoring. Other Proposed Changes to the Previous Permit: Additional guidance is provided about the Site Plan. requirements. The site map must now identify if the receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant spills that have occurred in the past three years and also must certify that the outfalls have been inspected to ensure that they do not contain non-stormwater discharges. Additional information is provided in Part 11 Section A 2. Additional requirements for the Stormwater Management Plan have been specified in Part II. Section A. More details regarding secondary containment are provided. 3. Additional requirements for the Stormwater Pollution Prevention Plan have been -specified in Part II Section A. The plan must also be updated annually to include a list of significant spills and to certify.that the outfalls do not contain non-stormwater discharges. 4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater management controls as specified in Part ll Section A. 5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR § 122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional information is provided in Part I Section A. Page 7 of"9 NCS000379 - Discussions with permittee: Giffin Daughtridge — moved to a different facility, talked with Terry Hairston, Environmental Manager, 252-356-3700, 4/15/09 1. General description of on site industrial activities? Steel Recycling facility. Use electric arc furnaces and produce steel plates. Bring iAscrap that is stored outside. 1.6 million tons ofend product were produced last year. 2. Have there been any changes since the application was filed? No. However, the proposed coal pile was not put in outside but under roof A heat treat facility is planned that will include two small natural gas furnaces that will be located under roof. 3. Where is the stormwater from the coal pile going? A letter was sent on April 25, 2006 saying the coal pile runoff needed an NPDES wastewater permit. Was this permit ever obtained? The pile was not put outside. 4. Do you have a wastewater permit? No. They have an Industrial User permit with Winton but have not sent water to them in years. Slag quench water is in a closed system pond. 5.. Do you have onsite vehicle maintenance? Yes, mostly indoors. New Contacts: Elizabeth Oliver, is the new Environmental Engineer. Elizabeth's telephone number is 252-356- 3928 Terry Hairston 252-356-3707 Page 8 of 9 NCS000379 Recommendations: Based on the documents reviewed, the application information submitted on November 19, 2004 sufficient to issue an Individual Stormwater Permit. Prepared by (Signature) r .(f. Date r7 o 9 Stormwater Permitting Unit Supervisor 4z� / Date 76 for Bradley Bennett al Concurrence by Regional Office �''' Date �-�0. RO Water Quality Superviso L 1�., Date L��A-d�a Regional Office Staff Comments (attach additional pages as necessary) 1 r o- V t S �► • �`^ P.ILV' �C"r n''' o O �3 ` 'C r� S 1-] 1 a 9 +,t l a c c-�' Q ion C o rY+ P -i�►-c Page 9 of 9 0 0 goo 0. 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Note: Draft Permit Dates are Approximate This permit shall become effective August 1, 2009. This permit and the authorization to discharge shall expire at midnight on July 31, 2014. Signed this day July 24, 2009. for Coleen H. Sullins Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCS000379 PART Section A: Section B: Section C: PART II Section A Section B Section C Section D PART III Section A Section B TABLE OF CONTENTS INTRODUCTION Individual Permit Coverage Permitted Activities Location r MONITORIN DISCHARGE Stormwati Analytical Qualitativ On -Site V PERMITTED STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS Compliance and Liability' I. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability t. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports General Conditions 1. Individual Permit Expiration 2. Transfers I Permit No. NCS000379 3. Signatory Requirements 4. Individual Perinit-Modification, Revocation and Reissuance, or Termination 5. Permit Actions - Section C: Operation and Maintenance of Pollution Controls 1. ' Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Facilities Section D: Monitoring and Records _ I. Representative Sampling r 2. Recording Results 3. Flow Measurements 4. Test Procedures 5. Representative Outfa 1 p 6. Records Retention\ N�, 7. Inspection and1Entr?' Section E. Reporting Requirements I. Discharge -Monitoring Reports 2. Submitting Reports 3. Availability of Reports 4. Non-Stormwater Discharges. 5. Planned Changes 6. Anticipated Noncompliance 7. Bypass 8. Twenty-four Hour Reporting 9. Other Noncompliance 10. Other Information PART IV LIMITATIONS REOPENER PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS ii Permit No, NCS000379 PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and monitored as specified in this permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR § I22.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Any owner or operator wishing to obtain a No Exposure Certification must submit a No Exposure Certification NOI form to the Division; must receive approval by the Division; must maintain no exposure conditions unless_authorized to discharge under a valid NPDES stormwater permit; and must reapply•for`th No'/Exposure Exclusion once every five (5) years. �y SECTION B: PERMITTED ACTIVITIES Until this permit expires or is modified or re`voked,.th6 permittee is authorized to discharge stormwater to the surface watersof N._ orth,Carolina or separate storm sewer system that has been adequately treated and managed in-accordanc6'with the terms and conditions of this individual permit. All stormwater discharges snail be..i&accordance with the conditions of this permit. Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. The stormwater discharges allowed by this individual permit shall not cause or -contribute to violations of Water Quality Standards. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. PartII Pagel of 10 O Z VVV n (/� Y fit �� 1 N '--� (.' 1 i I{I)r.J�'�F J of i} 4 r �/f y ft'PI i, pfir)lP Y Ea r ` fP ix2 l� r l G,•--?l./ �• k�� P `P3 r '1 P /Y ( , +FP"1 # t 4tI yr. j} r, , ',iY F f '.t ', •_^' - 6 f 1 1 fSy R'` +' it ; �}_j C}, i(F .� 4 w. i 1 r 1 r i �GtE¢ir;!:r"lr.,t•,, ,,1.,✓ +,1rf.srC la- ly� # r'.ai t✓1 ffs rx Jit.t li'.`=p,. s .3' 1444n .: tip _'t17 f�:Jt , lrri¢!?t r l , i ,eerra { arr �.. / I a pitC:,�`lr= } B J.' .t- r1�Ea 111 •A � itd�de k # as '/j�R 1. If.li �' e:C di art fa-�*. �.l a r }� ;! x �, fir? 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This Plan shall be considered public information in accordance with Part III, Standard Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a minimum, the following items: Site Plan. The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of stormwater discharges. The site plan shall cone followig (a) A general location map (USGS quadrangl'e:map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, the n�a�me;of the rece ving-water(s) to which the stormwater outfall(s) discharges, or tf the,"discharge is to a municipal separate storm sewer system, the nametof�the municipality and the ultimate receiving. waters, and accurate latitude/and longitude of the point(s) of discharge. The general locatioAmap.(or Allternatively they site map) shall, identify whether each receiving water is impaired (on the states 303(d) list of impaired waters) or is located in a wate shed for -',which a TMDL has been established, and what the parameter(s) ofconcerrilare. North Carolina's 303(d) List can be found here: http://h2o.enr.itate&.us/tmdl/General-303d.htm#Downloads North Carolina`TMDL documents can be found here: http://h2o.enr.state.ne.us/tmdlfFMDL list.htm#Final TMDLs. (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. A narrative description of the potential pollutants which could be expected to be present in the stormwater discharge from each outfall. (c) A site map drawn to scale (including a distance legend) showing: the site property boundary, the stormwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity areas (including storage of materials, disposal areas, process areas, loading and unloading areas, and haul roads), site topography, all drainage features and structures, drainage areas for each outfall, direction of flow in each drainage area, industrial activities occurring in each drainage area, buildings, existing BMPs, and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious. (d) A list of significant spills or leaks of pollutants that have occurred at the facility during the three (3) previous years and any corrective actions taken to mitigate spill impacts. Part 11 Page 3 of 10 Permit No. NCS000379 (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part III, Standard Conditions, Section B, Paragraph 5. The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. 2. Stormwater Management Plan_ . The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and nonstructural measures. The stormwater management plan, at a minimum, shall incorporate the following: � . (a) Feasibility Study. A review of the tcchnical'and`economic feasibility of changing the methods of operations and/or storage practic&.& eliminate or reduce exposure of materials and processes to stormwater. Wherever practical, the permittee shall prevent exposure of all storage areas, material handling operations, and manufacturing or fueling operations''In�areas`where elimination of exposure is not practical, the stormwater managemeritplan shall document the feasibility of diverting the stormwater runoff away frbrfi areas of potential contamination. (b) Secondary Containment<Re`tq'uirements and Records. Secondary containment is required for: bulk`sforag of liquid materials; storage in any amount of Section 3.13 of Title III of the•Supe rfuid Amendments and Reauthorization Act (SARA) water priority chemicals;; and storage in any amount of hazardous substances, in I'll' - order to prevent leaks and spills from contaminating stormwater runoff. A table or summary of all.sucetanks. and stored materials and their associated secondary containment areas shall be maintained. If the secondary containment devices are . connected directly to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices (which shall be secured closed with a locking mechanism), and any stormwater that accumulates in the containment area shall be at a minimum visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated by the material stored within the containment area. Records documenting the individual making the observation, the description of the accumulated stormwater, and the date and time of the release shall be kept for a period of five years. (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMP) shall be provided. The installation and implementation of BMPs shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. The BMP Summary shall include a written record of the specific rationale for installation and implementation of the selected site BMPs. The BMP Summary shall be reviewed and updated annually. Part II Page 4 of 10 Permit No. NCS000379 3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility. personnel (or the team) responsible for implementing the SPRP shall be identified in a written list incorporated into the SPRP and signed and dated. by each individual acknowledging their responsibilities for the plan. A responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP. 4. Preventative Maintenance and Good Housekeeping Program. A -preventative maintenance and good housekeeping programshall;be developed. The program shall list all stormwater control systems, stormwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity areas (including material storage areas, material handling areas,. disposal areas, process, areas ,loading and unloading areas, and haul roads), all drainage features and structures _and existing structural BMPs. The :. program shall establish schedules of inspections, maintenance, and housekeeping activities of stormwater control systems,as well as facility equipment, facility areas, and facility systems that present -a potential for stormwater exposure or stormwater pollution. Inspection of material handling, areas and regular cleaning schedules of these areas shall be incorporated into the pr ograrriXTimely compliance with the established schedules for inspections, maintenance, and Housekeeping shall be recorded in writing and maintained in the SPPP. 5, Employee Training. Training programs shall be developed and training provided at a minimum on an annual basis for facility personnel with responsibilities for: spill response and cleanup, preventative maintenance activities, and for any of the facility's operations that have the potential to contaminate stormwater runoff. Facility personnel (or team) responsible for implementing the training shall be identified, and their annual training shall be documented by the signature of each employee trained. 6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position assignments provided. 7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to surface waters. All aspects of Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual update shall include an updated list of significant spills or leaks of pollutants for the previous three years, or the notation that no spills have occurred. The annual update shall include re -certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. Each annual update shall include a re-evaluation of the Part II Page 5 of 10 effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management Plan. . The Director may notify the permittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the Plan to meet minimum requirements.. The permittee shall provide certification in writing (in accordance with Part III, Standard Conditions, Section B, Paragraph 5) to the Director that the changes have been made. S. Facility Inspections.- Inspections of the facility and all stormwater systems shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-annual schedule, once during the first half of the year (January to June), and once during the second half (July to December), with at least 60 days separating inspection dates (unless performed more frequently than semi-annually)_ These facility inspections are different from, and in addition to, the stormwater discharge characteristic monitoring required in Part H B and C of this permit. 9. Implementation. The permittee shall implement the Plan. Implementation of the Plan shall include documentation of all monitoring, measurements, inspections, maintenance activities, and training provided to employees, including the log of the sampling data and of actions taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities. Such documentation shall be kept on -site for a period of five years and made available to the Director or the Director's authorized representative immediately upon request. SECTION B: ANALYTICAL MONITORING REQUIREMENTS Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All analytical monitoring shall be performed during a representative storm event. The required monitoring will result in a minimum of ten analytical samplings being conducted- over the term of the permit at each stormwater discharge outfall (SDO). A representative storm event is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours. Table 1. Analytical Monitoring Requirements Discharge,.. Characteristics' - -Units' Measurement--__ Fre uenc r Sample'. `' T ` e2 Sample_ . Location3 Chemical Oxygen Demand (COD) m semi-annual Grab SDO Total Suspended Solids (TSS) m semi-annual Grab SDO Nitrate -Nitrite m semi-annual Grab SDO Total Phosphorous m semi-annual Grab SDO Oil & Grease mg/L semi-annual Grab SDO Antimony mg/L semi-annual Grab SDO Copper m semi-annual Grab SDO Lead, total recoverable m semi-annual Grab SDO Magnesium mg/L semi-annual Grab 'SDO -Mercury MYZL semi-annual Grab SDO Silver, total recoverable mg/L semi-annual Grab SDO Zinc, total recoverable mg/L semi-annual Giab SDO H standard semi-annual Grab SDO Total Rainfall4 inches semi-annual Rain Gauge - Footnotes: 1 Measurement Frequency: Twice per year during a representative storm event, for each year until either another permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. 2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge. Permit No. NCS000379 3 Sample Location: Samples shall be.collected at each stormwater discharge outfall (SDO) unless representative outfall status has been granted. 4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain gauge reading must be recorded. The permittee shall complete the minimum ten analytical samplings in accordance with the schedule specified below in Table 2. A minimum of 60 days must separate Period 1 and Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two response. Table 2. Monitoring Schedule Monitoring-periodt,'2 $am�le'Number ` _- Start -_ End = Year 1 —Period 1 1 August 1,,-2009 January 31, 2010 Year 1 — Period 2 2 FebFritary l 201'0_,,/, July 31, 2010 Year 2 — Period 1 3 Aught 1, 20iV January 31, 2011 Year 2 — Period 2 4 Februa `1�. 2011 y July 31, 2011 Year 3 — Period 1 5 August 2011 January 31, 2012 Year 3 — Period 2 6 February 1, 2012, July 31, 2012 Year 4 —Period 1 7} August 1, 2012 January 31, 2013 Year 4 — Period 2 8 February 1, 2013 July 31; 2013 Year-5 — Period 1 9 z August j, 2013 January 31, 2014 Year 5 —Period 2 10„u `'� February 1, 2014 July 31, 2014 Footnotes: 4�1' � 1 Maintain semi-annual monitoring during permit renewal process. The applicant must continue semi-annual 1 :, monitoring until the renewed permit is,.is 'ed. 2 if no discharge occurs during tleaampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Part 11 Page 8 of 10 Permit No. NCS000379 The permittee shall report the analytical results from the first sample with valid results within the monitoring period. The permittee shall compare monitoring results to .the benchmark values in Table 3. The benchmark values in Table 3 are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best. Management Practices (BMPs) in a tiered program. See below the descriptions of Tier One and Tier Two. Table 3. Benchmark Values for Analytical Monitoring -Discharge Characteristics Units _ '.Benchmark Chemical Oxygen Demand mg/L 1.20 Total Suspended Solids (`)'SS) mg/L v 00 -� Nitrate -Nitrite mg/L N...P' Total Phosphorous mg/Ls- 2 Oil & Grease mg/L 30 Antimony mg 0.09 Copper �' �mglL -' 0.007 Lead total recoverable mg/L , 0.003 Magnesium mg/L 32 Mercury 1 �//mg/L 0.000012 Silver, total recoverable �- ` mg/L .. 0.001 Zinc, total recoverable mg/L, 0.067 PH standard 6-9 PartII Page 9 of 10 Permit No. NCS000379 Tier.One Y- If: The first valid sampling results are above a benchmark value, or outside of the benchmark for at anv outfall: Then: The permittee shall: 1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exceedence. 3. Identify potential, and select the specific: source controls, operational controls, or physical improvements to reduce concentrations of thpaFamet o ef concern, or to bring concentrations to within the benchmark range. 4. Implement the selected actions within two months of the inspection. 5. Record each instance of Tier One response_in,the Stormwater Pollution Prevention Plan. Include the date and value of the benchmar exc�e`edence, the inspection date, the personnel conducting the inspection, the selectedactions, and the date the selected actions were implemented.. -. Tier Two = If. During the term of this permit t e first valid sampling results are above the benchmark values, or outside of the benchmark range, for any specific -parameter at a specific discharge outfall two times in a row (consecutive); Then: The permittee shall: 1. Repeat all the required actions outlined above in Tier One. 2. Immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two. consecutive samples. Monthly (analytical and qualitative) monitoring shall continue until three consecutive sample results are below the benchmark values, or within the benchmark range, for all parameters at that outfall. 3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow." 4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan. Part II Page 10 of 10 Permit No. NCS000379 During the term of this permit, if the valid sampling results required for the permit monitoring periods exceed the benchmark. value, or are outside the benchmark range, for any specific parameter at any specific outfall on more than four occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results. DWQ may, but is not limited to: • require that the permittee increase or decrease the monitoring frequency for the remainder of the permit; • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwater c ntrtrol measures; or • require that the permittee implement site modifications t qualify for the No Exposure Exclusion. l k This site discharges to impaired waters experiencing -problems with a fish advisory for Mercury. If a Total Maximum Daily Load (TMDL) is approved for thus segment of the Chowan River, the permittee may be required to monitor for the pollutants) of concern in the future and submit , J results to the Division of Water Quality /The Division will consider the monitoring results in determining whether additional 'BMPs are needed to control the pollutant(s) of concern to the maximum' extent practicable. r � If additional BMPs are needed,to achiei e� the required_ level of control, the permittee-will be required to (1) develop a strategy =permitted lementing appropriate BMPs, and (2) submit a timetable for incorporation of those BMPsriStormwater Pollution Prevention Plan. Part II Page I I of 10 Permit No. NCS000379 SECTION C: QUALITATIVE MONITORING REQUIREMENTS Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status and shall be performed as specified -in Table 4,"during the analytical monitoring event. [If analytical monitoring is not required, the permittee still must conduct'semi- annual qualitative monitoring.] -Qualitative monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall document the suspected cause of the condition and any actions taken in response to the �;' discovery. This documentation will be maintained with the SPPP. Table 4. Qualitative Monitoring Requirements "w-= Discharge Characteristics : _Frequency J..Monitoring ° . =Location2 Color semi-annual � SDO �� Odor semi-annual ;r- SDO Clarity ,semi -ann_ ualAli,f SDO Floating Solids tn set -annual SDO Suspended Solids .,,,semi, , annual SDO Foam r semt,annual SDO Oil Sheen CK semi-annual SDO Erosion or deposition at the semi-annual SDO outfall Other obvious indicators semi-annual SDO of stormwater pollution Footnotes: I Measurement Frequency: Twice per year during a representative storm event, for each year until either another permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. 2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new motor oil per month when averaged over the calendar year shall perform analytical monitoring as specified below in Table 5. This monitoring shall be performed at all Part II Page 12 of 10 Permit No. NCS000379 stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical monitoring shall be performed during a representative storm event. Table 5. Anal_ytical Monitoring Requirements, for On -Site Vehicle Maintenance Discharge Characteristics ` :Units= Measurement: Fre nenc -.Sample -.-Sample,_=. " = T ' e? =_ Lacation3 '. H standard semi-annual Grab SDO Oil and Grease mg/1 semi-annual Grab SDO Total Suspended Solids m Il semi-annual Grab SDO Total Rainfall4 inches semi-annual /% Rain gauge - New Motor Oil Usage I gallons/month I semilannual\ I Estimate 1- Footnotes: 1 Measurement Frequency: Twice per year during a repi permit is issued for this facility or until this permit is rE the permittee has submitted the appropriate paperwork permittee will be considered for renewal application. the renewed permit is issued. See Table 2 for schedule cycle,.- esentatwe storm event; for each year until either another voked'or,rescinded. If at the end of this permitting cycle fora renewal permit before the submittal deadline, the ;The applicant -must continue semi-annual monitoring until of nionit ring periods through the end of this permitting %4�� If the stormwater runoff is controlled by a stormwater=isdetention pond a grab sample of the discharge from the pond shall be collected within the fihty30 minutes of discharge from the pond. Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges stormwater runoff from area(s) where vehicle'maintenance activities occur. For each sampled representative storm -event the total precipitation must be recorded. An on -site or local rain gauge reading must be recorded:... - 11� Monitoring results shall be compared to the benchmark values in Table 6. The benchmark values in Table 6 are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs), as provided in Part II Section B. Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring Discharge Characteristics Units Benchmark pH standard 6-9 Oil and Grease mg/L 30 Total Suspended Solids mg/L 100 Part I Page 13 of 10 Permit No. NCS000379 PART Ill STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY Com fiance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part I1, Section A, Paragraph 2(b) of this permit, sbali be accomplished within02 months of the effective date of the initial permit issuance. New Facilities applying for coverage for the first time applying for renewal under this permit: The Stormwat( implemented prior to the beginning of discharges from updated thereafter on an annual basis. Secondary cant 2(b) of this permit shall be accomplished prior to,the�b industrial activity. 4r If Duty to Comply =facilitiespreviously permitted and P evebfion Plan shall be developed and )n of the industrial activity and be specified in Part Ii, Section A, Paragraph discharges from the operation of the The permittee must comply with- all-conditions,of this individual permit. Any permit noncompliance er Act:and is grounds for enforcement action; for permit constitutes a violation of the Clean-tW' termination, revocation and reissuance; ormodification; or denial of a permit upon renewal application. a. The permittee shall comply .v.h. . th standards or prohibitions established under section 347(a) of the . Clean Water Act_for toxi&Pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or imprisonment for not more than I year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] c. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation maybe assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A]. d. Any person may be assessed an administrative penalty by the Director for violating section 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed Part III Page I of 8 Permit No. NCS000379 $10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. 3. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this individual permit which has a reasonable likelihood of adversely affecting human health or the environment. Civil and Criminal Liability Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities, nothing in this individual permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143- 215.6C or Section'309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. \ 5. Oil and Hazardous Substance Liability Nothing in this individual permit shall be construed to -preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities,-or•penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of fee Act, 33 USC 1321. . r 6. Property Rights The issuance of this individual -permit does not convey any property rights in either real or personal property, or any exclusive privileges nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement ofFederal, State or local laws or regulations. Severabi I ity The provisions of this individual'permit are severable, and if any provision of this individual permit, or the application of any provision of this individual permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this individual permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this individual permit or to determine compliance with this individual permit. The permittee shall also furnish to the Director upon request, copies of records required to be kept by this . individual permit. 9. Penalties for Tamaerin The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this individual permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. Part III Page 2 of 8 Permit No. NCS000379 10. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this individual permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, -or by both. SECTION B: GENERAL CONDITIONS Individual Permit Expiration The permittee is not authorized to discharge after the expiration date. An order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no Iaief-than,l 80'days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expu-at on, or any permittee that does not have a permit after the expiration and has not requested rene al at IeasA4 80 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS §143-2153.6 and 33 USC 1251 et. seq. 2. Transfers This permit is not transferable to any Director may require modification or incorporate such other requirements required to notify the DivisionJrt:w Signatory Requirements All applications, reports, a. All applications pt`afte fnotice to and approval by the Director. The and,reissuance of the permit to change the name and ecessary under the Clean Water Act. The Permittee is to event the "permitted facility is sold or closed. submitted to the Director shall be signed and certified. under this individual permit shall be signed as follows: (1) In the case of a corporation: by a principal executive officer of at least the level of vice- president, or his duly authorized representative, if such representative is responsible for the overall operation of the facility from which the discharge described in the permit application form originates; (2) In the case of a partnership or limited partnership: by a general partner; (3) In the case of a sole proprietorship: by the proprietor; (4) In the case of a municipal, state, or other public entity: by a principal executive officer, ranking elected official, or other duly authorized employee. b. All reports required by the individual permit and other information requested by the Director shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if. (1) The authorization is -made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of well or well field, superintendent, a position of equivalent Part III Page 3 of 8 Permit No. NCS000379 4. 4 responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Director. C. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "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 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 foes and imprisanm nt foi;kfiowing violations." The issuance of this individual permit does not prohibii.the Director from reopening and modifying the individual permit, revoking and reissuing the individuahoermi or terminating the individual permit as allowed by the laws, rules, and regulations conta ned1rn Ti le 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative;Code, Subchapter 2H .0100;.and North Carolina General Statute 143-215.1 et al. 7 Permit Actions T The permit may be modified„revoked aiid'reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance;does not stay any individual permit condition. e SECTION C: OPERATION AND MA Proper Operation and Maintenance ANCE OF POLLUTION CONTROLS The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this individual permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this individual permit. Need to Halt or Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this individual permit. Bypassing of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and Part III Page 4 of 8 Permit No. NCS000379 b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater or maintenance during normal periods of equipment downtime or dry weather, This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime of preventive maintenance; and c. The permittee submitted notices as required under, Part III, Section E of this permit. If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND RECORDS 2 4. Representative Sampling Samples collected and measurements taken, as requii nature of the permitted discharge. Analytical samplii event. Samples shall be taken on a day and time that taken before the discharge joins or is diluted by any Monitoring points as specified in this permit shall -,no the Director. Recording Results For each measurement, sample requirements of this individual !in�Qlf be characteristic of the volume and I:be performed during a representative storm acteristic of the discharge. All samples shall be Westream, body of water, or substance. merged without notification to and approval of nance activity performed or collected pursuant to the shall record the following information: The date, exact place, and time of sampling, measurements, inspection or maintenance activity; b. The individual(s). performed the sampling, measurements, inspection or maintenance activity; C. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. Part III Page 5 of 8 Permit No. NCS000379 To meet the intent of the monitoring required by this individual permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. 5. Representative Outfall If a facility has multiple discharge locations with substantially identical.stormwate_r discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. 6. Records Retention Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results_ shall also be maintained on -site. The permittee shall retain records of all monitoring information; including all calibration and maintenance records and all original strip chart recordings for continuous monitoring -instrumentation, and copies of all reports required by this individual permit for a.period of at-1 ast 5 years -from the date of the sample, measurement, report or application. This period may be -extended -by request of the Director at any time. 7. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director),�or`in the.case of a facility which discharges through a municipal separate storm sewer system, an uthor64representative of a municipal operator or the separate storm sewer system receiving the discharge, pon"the,presentation of credentials and other documents as may be required by law, to; a. Enter upon the pertnitte`e s premises where a regulated facility or activity is located or conducted, or where records-rhust`- be kept under the conditions of this individual permit; t � b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this individual permit; C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this individual permit; and d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E: REPORTING REQUIREMENTS Discharge Monitoring Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report (DMR) forms provided by the Director. Submittals shall be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. When no discharge has occurred from the facility during the report period, the permittee is required to submit a discharge monitoring report within 30 days of the end of the six-month sampling period, giving all required information and indicating "NO FLOW" as per NCAC T15A 0213 .0506. Part III Page 6 of 8 Permit No. NCS000379 2. 3. The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report (QMR) form provided by the Division, and shall retain the completed forms on site. Qualitative monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do so. Submitting Reports Duplicate signed copies of all reports required herein, shall be submitted to the following address: Division of Water Quality Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Availabili1y of Reports Except for data determined'to be confidential underNCGS 143P2I'S 3(a)(2) or'Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with he terms hall be available for public inspection at the offices of the Division of Water Quality. As required by -the Act, analytical data shall not be 7 lW considered confidential. Knowingly making any false -statement_ on any such report may result in the imposition of criminal penalties as provided for in.N6GS'�143 215.613 or in Section 309 of the Federal Act. 4. Non-Stormwater Discharges If the storm event monitored ; discharge, the permittee shall discharge permit and provide 5. Planned Changes ithtthis individual permit coincides with a non-stormwater itor all parameters as required under the non-stormwater 1rwith the stormwater discharge monitoring report. The permittee shall give n6tice•toje Director as soon as possible of any planned changes at the permitted facility which could significantlalter the nature or quantity of pollutants discharged. This notification requirement includes pollutants which are not specifically listed in the individual permit or subject to notification requirements under 40 CFR Part 122.42 (a). 6. Anticipated Noncompliance The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which may result in noncompliance with the individual permit requirements. 7. Bmass a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. Twenty-four Hour Reporting The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from Part III Page 7 of 8 Permit No. NCS000379 the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected.to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The Director may waive the written report on a case -by -case basis if the oral report has been received within 24 hours. 9. Other Noncomeliance The permittee shall report all instances of noncompliance not reported,under 24 hour reporting at the time monitoring reports are submitted. / 10. Other Information Where the permittee becomes aware that it failed to submit any,relevant facts in an application for an individual permit or in any report to the Director, it shall promptly,submit such facts or information. Part III Page 8 of 8 NCS000379 PART IV' LIMITATIONS REOPENER This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: a. Contains different conditions or is otherwise more stringent. than any effluent limitation in the individual permit; or b. Controls any pollutant not limited in the individual permit. The individual permit as modified or reissued under this paragraph shall also.contain any other requirements in the Act then applicable. % T L PART V ADMINISTERING AND COMPLIANCE MONITORING FEE ... - DUfAlTiDVA4VNTQ The permittee must pay the administering and compliance `monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in timely manner in accbedance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the Indnrtdda] Permit. PARYYI DEFINITIONS I. Actja See Clean Water Act. 2. Arithmetic Mean The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. 3. Allowable Non-Stormwater Discharges This permit regulates stormwater discharges. Non-storrwater discharges which shall be allowed in the stormwater conveyance system are: (a) All other discharges that are authorized by a non-stormwater NPDES permit. (b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drains, flows from riparian habitats and wetlands. (c) Discharges resulting from fire -fighting or fire -fighting training. 4. Best Management Practices (BMPs) Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity, or physical structure. Parts IV, V and V1 Page I of Permit No. NCS000379 5. Bypass A bypass is the known diversion of stormwater from any portion of a stormwater" control facility including the collection system, which is not a designed or established operating mode for the facility, 6. 7. 8. 9. 10. Bulk Storaee of Liouid Products Liquid raw materials, manufactured.products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean •Water Act (CWA), as amended, 33 USC 1251, et. seq. Division or-DWQ The Division of Water Quality, Department of Environment and Natural Resources.11 Director The Director of the Division EMC The North Carolina the ;.Permit issuing authority. �y Management Commission. I l . Grab Sample An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively monitored must be taken within the first 30 minutes of discharge. 12. Hazardous Substance - Any substance designated under 40 CFR Part It 6 pursuant to Section 311 of the Clean Water Act. 13. Landfill A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or a surface storage facility. 14. Municipal Separate Storm Sewer System A stormwater collection system within an incorporated area of local self-government such as a city or town. 15. No Exposure A condition of no exposure means that at] industrial materials and activities are protected by a storm resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities, Part Vl Page 2 of 5 Pages Permit No. NCS000379 16. industrial machinery, raw materials, intermediate products, by-products, final products,. or waste products. DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a facility complies with the terms and conditions described in 40 CFR § 122.26(g). Overburden Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding topsoil or similar.natural ly-occurring surface materials that are not disturbed by mining operations. 17. Permiee 18: 19. 20. 21 22. 23. The owner or operator issued a permit pursuant to this individual permit. Point Source Dischar a of Stormwater Axeospecifically Any discernible, confined and discrete conveyance including, b7� limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from wLh stormwater.is or may be discharged to waters ZW of the state. . ` <:� - - Representative Storm Event A storm event that measures greater than 0.1 inches of rainfall and that is preceded by. at least 72 hours in which no storm event measuring greater than 0.1 inches.has,occurred A single storm event may contain up to 10 consecutive hours of no precipitation. For example, if it rains for_2 hours without producing any collectable discharge, and then stops, a"sample may be collecte8'if a rain producmga discharge begins again within the next 10 hours. Representative Outfail Status When it is established that,the discharge�of stormwater runoff from a single outfall is representative of the . discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall I- - N, �r status allows the permittee:t reform analytical monitoring at a reduced number of outfalls. Rinse Water Discharge The discharge of rinse water from equipment cleaning areas associated with industrial activity: Rinse waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters utilizing any type of detergent or cleaning agent. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event. Section 313 .Water Priority Chemical A chemical or chemical category which: a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right - to -Know Act of 1986; b. Is present at or above threshold levels at a facility subject to SARA Title III, Section 313 reporting requirements; and C. That meets at least one of the following criteria: Part VI Page 3 of 5 Pages Permit No. NCS000379 (1) Is listed in Appendix D of 40 CFR part 122 on Table II (organic priority pollutants), Table III (certain metals, cyanides, and phenols), or Table IV (certain toxic pollutants and hazardous substances); (2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. 24. Severe Property Damage Means substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 5", 25. Significant Materials Includes, but is not limited to: raw materials; fuels; maferiaA such as solvents, detergents, and plastic pellets; finished materials such as metallic products' raW materials used in fo6d processing or production; hazardous substances designated under section,10 1(.1.4)ofCERCLA; any chemical the facility is required to report pursuant to section 313 of Title II I of SARAffertiIizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be,releas�ith stormwater discharges. 26. Significant Spills t` Includes, but is not limited to:Q1eases. of - ,oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water A'ct (Ref- 40 CFR 110.10 and CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302.4). ,=r 27. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 28. Stormwater Associated with Industrial Activity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. 29. Stormwater Pollution Prevention Plan A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site. 30. Ten Year Design Storm The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control Planning and Design Manual. Part V I Page 4 of 5 Pages Permit No. NCS000379 31 32 Total Flow The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event. Total Maximum Daily Load (TMDL} A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed water quality assessment that provides the scientific foundation for an implementation plan. The implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to restore and maintain water quality standards in all seasons. Thelclean Water Act, Section 303, establishes the water quality standards and TMDL programs. , ' ,,- - 33. Toxic Pollutant Any pollutant listed as toxic under Section 307( 34, Upset 35. 36. 37 ater Act. Means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit eft7uent`limitationsbecause of factors beyond the reasonable control of the -:N N -N, permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment or control faciliti6s .Jnad -date treatment or control facilities, lack of preventive maintenance, or careless or imp op re 'o`peration. Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. Visible Sedimentation Solid particulate matter, both mineral and organic, -that has been or is beingtransported by water, air, gravity, or ice from its site of origin which can be seen with -the unaided eye. 25-year, 24 hour storm event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. Part VI Page 5 of 5 Pages PERMIT COVERAGE Y RENEWAL APPLICATION FORM Permit Number National Pollutant Discharge Elimination System NCS000379 Stormwater Discharge Permit - THIS APPLICATION MUST BE SIGNED AND RETURNED ALONG WITH THE REQUESTED SUPPLEMENTAL INFORMATION TO THE DIV. OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR RENEWAL OF YOUR STORMWATER PERMIT NCS000379 The following is the information currently in our database for your facility. Please review this information carefully and make all corrections as necessary in the space provided to the right of the current information. OWNER INFORMATION Owner/Org. Name: NUCOR STEEL Owner Contact: Mailing Address: Phone Number: Fax Number E-mail address: FACELITY INFORMATION Facility Name: NUCOR STEEL-HERTFORD COUNTY Facility Contact: Facility Address: 1505 RIVF_R RD COFIELD, NC - 27922 Phone Number: ZS1-3SG'3?OD Fax Number ZSL - 3s 6 �3 f r0 E-mail address: - - PERMIT INFORMATION Permit Contact: GIFFIN DAUGHTRIDGE Mailing Address. . PO BOX 279 WINTON, NC 27986 Phone Number: i5291� Fax Number: E-mail address: DISCHARGE INFORMATION Discharge Receiving Water: Stream Class: Basin: Sub -Basin #: Number of outfalls: CERTIFICATION z.SZ-3 -3ioo ' .7-SZ - 3�6 3��0 Gl,��✓.�.,,P;✓er . unn,,,.,c.j �i;�w�.f� � �.00dC,_Gr�![ +✓ T IC-A001 qCA o As,a 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. Signature Date Print or type name o person signing above Tide Please return this completed renewal application form to: Individual Permit Renewal Attn: Bill Mills Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Nucor Steel — Hertford County . SWPPP — Best Management Practices When performing work on the screw conveyors, the dust shall be run out of the conveyors and conveyed to the silo. Any remaining dust shall be vacuumed or swept and placed in the labeled satellite drums. During cleaning or scraping of the fan wheels the scraped dust and materials shall be kept inside the fans to be conveyed to the baghouse. When changing filter bags in the baghouse, place filters inside a plastic bag and seal the bag. When performing maintenance in a baghouse compartment, any dust found on the floor shall be swept down a filter bag hole in a cell plate (after removal of a filter of course). Nucor Steel — Hertford County SWPPP -- Best Management Practices Fueling Stations: • An automatic shut-off device should be installed on all gasoline and diesel fuel pumps. • Install spills and overfill prevention equipment on fuel storage tanks and pumps. • Avoid "topping off' vehicle fuel tanks. • Grading, berming or curbing fueling area to avoid storm water run off. • Store sorbent material near fueling areas to absorb spills. Sediment and Erosion Prevention Unpaved yard/operation areas are periodically regraded to prevent the formation of ruts . and gullies. Gravel and stone aggregate placement at the sites should be coarse, with a minimum amount of fine particles, which would be easily flushed by runoff. A good vegetative cover is maintained in non -operational unpaved areas. Any observed erosion, scouring or sedimentation should be controlled using appropriate vegetative, stabilization, or structural measures. Vegetative filter strips may be installed to provide a buffer area around the facility operation areas. Grassed swales may be used to stabilize eroded ditches or channels. Scrap, Slag, and Mill Scale Storage and Processing Areas Prevent storm water run off by: • Storing scrap and slag on more elevated portions of the facility; or • Constructing curbs, berms, or storm water conveyance ditches around the elevated or higher portion of the scrap yard or slag storage area. Construct slag aggregate piles to maintain a steep slope so as to minimize the area exposed to rainfall. Install grass or other vegetation buffer strips to promote filtration and remove solids. Ba house Operations During loading of baghouse dust to rail car the rail car loader shall sweep up any spilled EAF dust in the silo area and dispose of as hazardous waste. Labels and covers shall be kept on the satellite drums at all times. Nucor Steel — Hertford County SWPPP — Best Management Practices Spill Prevention and Response Any observed leak or spill should be immediately contained and cleaned up. The cause of the problem should be repaired as soon as possible. Drip pans or similar containers shall be placed under any leaking piece of stationary equipment until the leak is repaired. We repair any damaged container prior to outdoor transport. Whenever possible we collect free liquids using various types of pumps and then use dry cleanup methods, such as absorbent materials, on all significant leaks and spills. An adequate supply of absorbent materials is maintained, and used absorbent material shall be swept up and properly disposed of An adequate amount of dry absorbent is stored near fuel pumps, tanks, and. other areas prone to spills, and used as needed to contain and cleanup spills. Berms and curbing may be constructed to contain areas prone to spills. Proper compatible storage containers should be used for materials stored outside. Any damaged containers should be repaired or the materials in the damaged containers transferred to a new undamaged container. All containers should be clearly labeled. Drums containing liquids, including oil and lubricants, shall be stored indoors, in a bermed area; in overpack containers or spill pallets; or in similar containment devices. Special care should be taken to prevent and immediately clean up any leaks or spills that occur in recessed loading dock areas that drain to a sump. The sump water should, where practicable, be discharged to the facility's water treatment plant or sanitary sewer (with permission). Absorbent pads and blankets may be placed in, or around, storm drains to collect sediments and oily substances. Liquid Storage in Aboveground Tanks: • Comply with existing spill prevention, cleanup and countermeasures plans (SPCC) and incorporate by reference. • Employ engineering safeguards to prevent accidental releases of pollutants. • Install overflow protection devices on tank systems to warn operator or to automatically shut down transfer pumps when tank reaches full capacity. • Place protective guards around tanks and piping to prevent vehicle or forklift damage. • Clearly tag or label valves to reduce human error. • Visually inspect tank system to identify, problem areas. • Provide secondary containment system around both permanent and temporary tanks. Nucor Steel — Hertford County SWPPP — Best Management Practices Outside Storage of Raw Materials, By -Products or Finished Products: • Store all materials indoors to the extent practicable. • Prevent storm water run off by enclosing area or building a berm around the area. Preventative Maintenance Containment berms and aboveground storage tank_ s are inspected monthly for leaks, cracks, and other signs of deterioration. Material storage areas are inspected monthly for corroded and damaged drums, boxes, crates, and bags, or other potential causes of leaks and spills.- Items identified are repaired or contained, and any spillage immediately cleaned up. A preventative inspection and testing program has been developed for all major equipment use or stored outside (including vehicles) that could lead to storm water runoff contamination. The program includes: T • Service checklists and maintenance logs for each piece of equipment. • Employee education and instruction materials; and • Review of manufacturer -recommended frequency of parts replacement and maintenance activities. Major equipment used or stored outside is kept clean by frequently removing accumulated oil and grease that may be exposed to storm water or that may hide equipment trouble spots. Scheduled maintenance of vehicles and major equipment (except cranes, locomotives and stationary equipment), shall be conducted in a covered or bermed area. Storm water management devices (e.g. cleaning oil/water separators, cleaning catch basins, cleaning sumps) are inspected regularly and properly maintained. Vehicle and Equipment Maintenance: • Prevent spills and drips of solvents and cleaners on the shop floor. • Check for leaking oil and fluids. • . Use nontoxic or low toxicity materials and solvents when possible. • Use recycled•or recyclable products when possible. • Avoid hosing down work areas unless spilled materials are cleaned up first. • Do not pour liquid waste in floor drains, sinks, or r outdoor storm drains. • Drain oil filters before disposal or recycling. Nucor Steel — Hertford County SWPPP — Best Management Practices General - Good Housekeeping Store supplies, equipment, and other materials under roof to maximum extent possible. All drums containing any chemical, oil, fuel, or hazardous waste shall be properly secured and labeled. Trash dumpsters on the site will be routinely pulled before the contents spill out. Free liquid material shall not be placed in these dumpsters. Toxic and hazardous materials shall be stored inside, if safety provisions allow, or in a covered area. The facility is kept clean by regularly picking up trash and litter. The facility shall use fertilizer, herbicide and pesticides in a judicious manner to prevent overuse of these materials. Paved areas are swept on a regular basis during the summer months. Dust control such as water and asphaltic emulsion shall be applied to unpaved travel roads as needed. Pollution prevention concepts shall be regularly publicized to employees. Painting Operations: • Inspect and properly prepare parts for painting. • Contain and properly dispose of or reuse sanding and sandblasting materials where possible. • Prevent paint waste from contacting stormwater. • Properly store paint and solvents under cover. • Make sure paint equipment is operating efficiently and does not leak. • Recycle paint, paint thinner, and solvents whenever possible and dispose of properly when recycling is not feasible. Vehicle and Equipment Washing: Oily equipment and vehicles are to be washed or steam cleaned inside contained areas only. Use phosphate free biodegradable detergents. Loading and Unloading Materials: • Loading areas should be swept on a regular basis. • Grade berm or curb area around loading area to prevent storm water runoff contamination. • Inspect trucks for leaks. Clean loading areas of accidental spills immediately Nucor Steel - Hertford County Summary of Visual Inscectinns Date Outf9l ' Color Odor Chitty Among Salida Suspended Solicit Foarn oil Sheen Accumabon0 Seduuax 1n Ouefill In Need of Removal? Ha ]read Depth Reduced tP5 75%1 Pond Pond Slopm, GMMW lnlcu, and Swaiw Satisfactory? ra A Cuupuemb of the Wetland System Functioning? WAS Accumulmod Dib.is Fromm Oud'all Iatpabd and Cleared of Obswwd m in Orifice? Syu= Functioning hq- Fond Inlet and Outlet Pipes Intpected f Utddcu 7 Comments Communicated To » AI Hl A. CI ! 0906A1 X I I Clear Hap Nofied i Clear None Nae No No No No Yn V. No Yn Yp Yet 09A61u7 X Clear Nap N-.d j Ch— Not, None No No No No Yn V. No Yes Y. V. 09A 103 X Ctur Nona Naiad Clmr Nap None No No No No Ye V. He Yn Yp Yn 09AGp3 LitFA-L.. Nme Naiad Clear -H Nos None No No No Nn M Yu Yn No Yu Yn Y. IOA6/113 Char Nose Noticed Clan Nam Nave No No No No Yn Yn No Yn Y. Yu W"I X Clot., Non.N—d Clear None Naw No No No No Yn Y. No Yn Ym Yn % Clear Nme Noticed Clear Nana Nona No No No No Yd Ya No Y. Y. Ym IOAGAI X li untodw None Nrdked li -Ma cldr Nan Nave No No No No Y. Yes No Yea Yee - Yea II111A3 X Li laelmr Nana NUticed Clear -M eent None None No No No No Y. Yn No Yp Yn Yet 11111103 X to slur None Noticed Clmr -hens ant Nos Nos I No No Nn 1 No Y. Yee No I Yea Yee Yea 111I1A3 X CI-1 ht Not, Noticed Cker•tnn real Nan Nos I Na No No No Yea Yn No Y. Yn Y. WHIM 1XI woll-t.n Nara Noticed Sani7 red Nan 3-11 AmLCh No No No No Yee Yn No Yee Y. Yea 12117A1 X1 I SI' ht Bm Tm Nntp Noticed 9emi•tran ten[ None Nara No No No No Y. Yd No Yn Yn Yn ILI7A1 X Nane Nave Noised U., Nos NoneNdined No No No No Yn Yp Nn Ya Yn Yea 12117A3 X Slight Brown Tm Noce Naiad Clnr t. light 'None Nerve Noticed No No Ya• No Y. Yu ' No - Yd•• . Yn - Ym••• tm o at nwmg pipe W lamk bean and float W: aLo ether erttaim is '•Tree doimat ouThIL not rowing eery lbw prohlerw; •• Oudcl pipe crsion rousing pipe to min Ur' ud btu RueterCgmWd 1207A3 I X Nan Nan Noticed Clear to RRIR Narc Nerve Noticed I No No Na I No Y�q a I Yet Yu Y. OlagA4 I X Ten Noe Naiad Clear N000 Node Noticed N. No Na I Na Y. Yn I Y. Yn 'S.ief time 'n ti ' OIR9A4 X T.n None Noticed None Clear None 'Nano No Na o No Yee Yp No Yea Y. Y• u -sukrnt td tion 01129N X T.o Nap Noied Clpr Nan Nom Not No N. I No Yu Yn No'I Yet Yn Yet• •S.tisfut .t time 0I12914 X T.. None Naiad Clan Nan None No No No Na Yes Ye No Yn Ye Yes• •Setia(e t el time ns tim 0245A4 X Cipr Nane Natioed Ck.r None Now, No No No I We Yp V. No Yn V. Yes 02125,04 % V ht T.n Nme Noticed None Nan Nerve Not No No No Yet Yes N. I Y. Yea Y. ' 02125A4 X Light Ton Nap Naiad Ilan Note Not, No No No No Yn Yp No N. Y. Yu 0=1104 X Cl— None Nmieed Not, Nsm. None No No No Na Yd Ym No Yn Yn Y. 0113104 X Char N—Noticed Clear Nos Nos No No No No Y. Yn No V. Yea Yn 03M04 X U ht t.n Nate tLd.L d Semi •tone rent None Li t At. Pres. No No No No Yu Yea No Yn Yea Yea 01IM04 X Clear -Ii tU. No— Ndimd Cleo-tn None Note No No No Yes Y. Na Y. Y. Yn w37A4 X Clnr•trana Moog meM U-d Clear Name Narp No No No Yn Y. No Yn Yn Yn ov2a04 X Li mck.r Nan Noised Ctar soh Not, No V. Yn Yd No Y. Ya Y. OUM4 X Clear to light NerveWiced Cl— wli t Nme Tent -Li tNo a Na No Y. Yn Na Yd Yu Y. 04R14W X l; i tan w slur Nos Noticed Senti -trot Nap li t to Nae No No Yes Yn No Yn Y. Yu 0412SA4 X la t T.n Seai-a— Nme Noticed Clar w h t Nor, F-ILi t NN. No No Y. Yn No Ye Yn Y. 0512504 X U T.n Nooc Ndieed Li clog Nons Li w Same No Na Na Yn Y. No Ye. Yee Yn 05l25A4 X Clear Nme mined Clue Nan Not, No No No Y. Yn No Y. Y. Y. 05rLm X Clear Not. N.G d Ck.r Nun None No No No Yes Yet No Yes Ye. Yee 05125A4 X Clmr Nme Naid Clear No Nana No No No Y. Yn Not Y. Yn Y. 0�623A4 X Notre Naiad Clnr No Non No No Y. No Yes Ym No Y. Ye. Ye. W23A4 X Nana Naiad Clear No None No No No No Yp Yn N. Y. Yet Yp 06113M X Bh-.AOmt Nme Noticed Clae No No No No No No Yu Yn No Yee Yn Yn• .l'oi t Hmta lerd 06n304 X BluOUrcon None Nrdimd Clnr Not No No No Yn No Y. Y. Not Yn . Ye Yet 07127A4 X Clear Nme Naiad Clwr No No No Y4o No Yw Vn No Yn Yn Yd a7R7A4 X Geer Noma Notirad Clnr No No No No No No Yd Y. No Y. Yea Yn 4TRTA4 X Clwt thane Nai.ed Clan Nam No Not No Ne No Yes Yet No Yet Y. Yd• ow her out inlet ride 07121A4 X Cl— Not, Nottoed Clear eats Nap No No No No Yd Y. No Yee Yn Y. 0873004 X Clpr• tone rmt Not, Naieed Nme Nan None No Na No No Y. Yn No Y. Y. Yes OW004MC!w Nme Noticed Now Noon Nan. No No No Ne Ya Y. No Yee Y. Yes Og/3004 u Nat Naieed Nap None Nme No No No No Yd Yd Yp Ya Yes Ogr3004d-clear Nap Nobeed None None None No No No No Yes Yes No Yet Yc. Yee 0912704r.n Nan otioal Ck.r Not. None No 14o No Ye Ye N. Yn Yn Yd• •5nith .t09R7A4n Nan NoticedClar Nam Nme No o No No Yd nN ••09R7A4n None N.tined Clwr Nat, Kane No N. N.Ydlomen e09R7A4n Nana Naiad Clmr Nana Nan I4o No No Nn Yea Yp Na Yp Ya Yp• •Setia6 at timedIOR7A4n Nae No(.W Clear Note Not, No No No '- t10 Yes Yd tloYn11V37A4n Nona Naiad Clcer Nan Nate I1n No No Nn Yp Yn Nc Yd Yn Not, Nmiaad Clant None Notiead Clar Norte Nome N. Nc No No Yn Yn I No I Yee Yn I Yn• •Satiafa t t imec ino Nucor Steel - Hertford County Summary of Visual Insoectinns Data Outfsll Color Odor Clsitry Floating Solids Suspended Solids P oil Sheen Aa3aoalmn dHa Sediment in OaafAl to Need of RetrurOf POW OeP1h Reduced75%? Pod Slopes, Gruead Was, and Swam Setisfe—y? Am Canpottntta o the Wetland System Fnnctiormg? WAS A00 mulalcd Oobria Oalfall Gupacred end Cle wed or Obstructions is Orifice? Collection System Functioning Pond Iola[ end Outlet � .potted [o� its ' Comments Cemmunkested To aW9102 X CInr Nana Notced I Clear Name None I No No No I No Yea I Y. No Y. Yes Y. MOM X Clear No CI.r-trareparere No No No No No No Yea Yet No Y. Y.• •UM—atting armed and molder pipe m nxt side of the road diaeharge side, aedt to be addreaaed =9102 X Clear None NotieN Clear Non None No No No No Y.• Y. No Yea Y. Y. -Soma eeta starting to d ,W v on Nord aide a pmd berm [abide next to mad, need to be ollail 2 X Li hl browAiintooInr None Noticed Mostly Clear B.-Faas Noon Noticed No No No No Year Yea No Y. Yea Yea •Addreatgntratriticam ofNotlh nei b nL" o91)OA2 X Tnmrpuenr Non Noticed Clear Nona None Noticed No Me No No Yea Yea No Y. Yea Yea• •T1° i. undercutting on&W-gaado Clod PrrerAMuck u mom X C1a.lf.ap.1,19 Non Noticed Clear Note None Nwi°ad No Me No No Y.. Y. No Y. Y. Y. •Pawcut.nad to be add,—,d on..t.ide, or MOM Light brown - dot None Notice! Send - monty°l.. None None No Me No No Y.• Y. No Y. Y. Y. •Sara taw on berm by pond need futl� ]MN02 X C1rar None Nmimd Clear Nerm Noce No No No No Y. Y. No Y. Ya Yn 10AM2 X M., - light None Nodded Clear Nara Non No N. No No Y. Yea N. Y. Ya No 16760 dL Clear-li Nam Notiwd Claim None Non No No No No Yea Y. No Y. Y. Yea IMOA2 X Li tbman•,A— Non Noticed Clear I Non Non No N. No N. Yea Yet No Yea Y. Y. 10130A2 J Li gh broom -clear NoneNmiced Clear None 1 NoreNotieed No No NO No I Ya Y. No Y. Yes Y. 1MMri X Moally dear-tranaparm[ None Notied Clear None None Noticed No No No No Y. Yea No Y. Y. Yea• •Caroclkn need to be made to wtfell dieharp aide to atop rmdgmtar{ on that side Clad prier IMOAS X Tin1 of Tot - Clear Nona Noticed Menlr Clear None None Nob d No No No NO Y. Yn No Y. Y. Ym Rom bad curt m ean ricpe along road ore finoting; teed to be addressed Jet prnvdion Chad Prior I01MA2 X Ten - Light htmrn Nam Noticed Seroi clear None None Narimd No No No Net Y. Y. We Y. Y. Y. •Ben:v'Fide of prod m the nnnt need 1lrrtla. atabiliatim; not Oe pond iuelf . Chad Prior I1115/o2 X Clar-trot Note Noticed Clear Nan Note _ lead No No No No Y. Yes Yea• Y. Y. Y. •pebri. wa. re-14 IUIdA2 X Ct.- None Not¢d Cleat None None No No No Net Yet Y. No Y. Y. Y. 11115102 X Clear-Ii tim No Clear Non Note No Nc. Nor No Y. Y. No Y. Yet Yea ' I1115,U2 1XI Li eels Nam Natkd Clear Nona Nano Na No No No Y. Y. No Yea Yea Y. 1212)A2 X Li blmm-clear Nam Naiad Clear Nona Nana Noticed NoEN. allo Y. Y. No Ya Yd Y. =102 X Cl.r Nor Clear Nana Non Nor No N. Yea Y. No Y. Ya Y. IMP02 X Li t" No semi dear Naa Nam No Nor N. Ya Yea No Y. Y. Y. I212L03 X Li httan N. M.0 Clear Nona Nara Nc No I Nn Y. Y. M Y. Y. Yd Otl1N63 X el— Now No'cad Clear Note Non NoNo No Ya Y. No Yea Y. Y. 61116AJ X Ci.r Note Naiad Clear None Nona Noticed No No No Y. Y. No Yd Yea Y. 01l160) X Li ran to else Note Nticed Clew None None No No No Y. Yea No Yet Y. Ye.01lI6A7 X Li tleo.a to clear Nom Noticed Fairl dear Nam Nam Ndiond L9c No !7o Yd Yea No Ya Yw Y. 02l27A2 % Cl.r.eli I Nano Naiad Clar None LowtoNone No No N. Yea Yee No Y. Yea Yea 02MA2 X Clot - light None Noticed Clear None None Noticed No No No No Yea Y. No Y. Yd Y. •S_ _krco ting at outfall mdemaelh kdW,ed 0=M2 X Lighameleu None W..d Molly Clan None I.— No No No No Yet• Y. No Y. Y. Y. •Sane b.nk. stowing signal to—W ulting 02121102 X I LialAun tools Nam Noticed Li Inw Now Iear Nor No No No Yea Yea I No Yea Y. Y. ' 0MM3 X Clear Nora Nciied IMMZrent•Ct— No No No No Na Y. Y. No Y. Y. Ye.Nk• One netiod 0)126A) X Clear Note Neei.d Clay -teem No law Nor Flo N. N. Y. Y. No Y. Y. Y. O]126/b) X Clear - light tan Nona Noticed hfortly Cleea No ]ow to Nona No No No No Yea Yea No Ya Yp Y.• •Smrtlladencrmteg alam49 °f°nfiaee dot be Wdrnuptel 01/1"I X Li tun None Noticed Cl.,]. No Low N. No Na I No Y. Y. No Ye. Y. Y. O4128M X Clear -Iran [rnl Non Noticed Clear Non Nano Noticed Nor No I No I Nor Yea, Yea No Y. Y. Y. MOM X Mealy tnapmat None Noticed Clear Nae Nam Ndiod N. N. No No Y. Y. N. Y. Yea Yea• •�1°rerdernming at aaler: aeilt needm hk dkrtmd Wet"& Wam OV28103 X Cleo-iraruparrat ' Nom Noticed Cl— Non Nona Noticed No No No No Y.. Y. Na Ya. Y. V. •sti0.a.ta .tape tuning due to nin avatar; Water dwr 0112B4O1 X UOR tinted -tan•elm Nana Naked Clear Nam Nam Noticed No No No No Y. Y. No Y. V. Ye. 0 IWI! X CI.r-arena tent None Noised Clear None None No No No No Y. Yea No Y. Y. Y. O5119A3 X Traparert Non Naiad Clear Norm None Naiad No No No No Y. Y. No Yn Y. Yet* •tame urdenuni Gill 1 W.terk W.1 07l19A3 X T.napsrrel Nona Naked Clear None Nona No No No No Y.• Y. No Y. Y. Yea •Slillranwningofslopeall—It—y.in. Water@ W.L_ 05/19/01 X Clear to li ht un Non Noticed Clear Non Nan Noticed No No No No Yn Y. N. Ya Yea Ya "non!] Ixt I I T. None Nob d Clear None Non° No No I No Y. Y. No Ye. Yoe Ye. O6!)0A] X I I Ton tall.Clear Nam Ndied Clear Nana Norm Nu No I Nu No Yet Yea No Y. Yea. Yea -Still .mx under­,Ung prcp=d Witterk W.tet 06/l0A) X Tram rem NerveN u d Clear Hare Nam No No !lot !7o Ya• - Yea No Yea Y. Yet •atillwae cunin m.idedn .xt.ide Walere Waun 067 M3 X Tmn rem - Itabt tint tan Nme Noticed Clear • Nana Nam No No No No Y. Y. No Y. Yea Y. 07/miol X Cl— -1' Nun Naiad Clear N°na Nona No Na Nor Nn Y. Yn No Y. Y. Y. 07MM) X Clear-li t Nam Noioad Clear -Ii t None Non No No No No Y. Y. No Y. Y. Y. 07A7103 X Clear -li Nora Naiad Clear-lidA Nam Were No No No No Y. Y. No Yea Y. Y. OTM7A3 X Li [Tan None Ndiood LiAt None Non No N. No No Y. Yn No Y. Y. Ye. OMM X Clear Nerve Noticed Clear Noe Nora No No Ne No Y. Y. No Y. Y. Y. ommi X Clear Nuns Naiad Clear I Nan 1 Nato No No No No Y. Y. No Yes Y. yea OBA4A3 X Clear None Naiad Clear I Nan I Non No No No No Y. Y. No Y. Y. Yn 08+OtA1 % C1ear • li tun None Noticed Clear • li t Nan Nme Nor No No Na Yea ' Yn No V. Yes Yn . Nucor Steel - Hertford County Summary of Analytical Results for Storm Water Pond C1 Uj r- a) w N E Z U E E 7 w C N �` E � E c N o 2 2 m a FL ro Of dOf Z d'G 12 9 �mO Date a 0 zti O a CO m ci )c M � n U = N z w m/Im/Imllmll m/ m/I mll ull ull ull u/l ull u/l ull ull ull ull uA ull ull u/I u/I u/I u/I u/I MG in 11/6/2002 7.4 4.3 35 6.1 <0.2 <0.04 0.12 1.0 <2 <3 <5 <100 <1 <1 <10 <10 <5 2165 <0.2 <10 <5 <1 <10 <0.5 <0.5 <0.5: 2/5/2003 7.6 <2.0 26 13 0.4 0.26 1.62 1.5 <2 <3 1 <5 <100 <1 <1 <10 21 <5 2611 <0.2 <10 <5 <1 85 <0.5 <0.5 <0.5 5/6/2003 5.7 2 25 7.2 0.3 0.22 0.04 1.8 <2 <3 <5 <100 <1 <1 <10 24 <5 2200 <0.2 <10 <5 <1 <10 <0.5 <0.5 <0.5 8/14/2003 7.8 <2 19 21 0.1 <0.041 0.1 2.3 <2 <3 <5 <100 <1 <1 <10 13 <5 1977 <0-21 <10 <5 <1 23 <0.5 <0.5 <0.5 0.1 0.3 12/15/2003 7.1 3.2 14 13 0.4 <0.04 0.14 1.7 <2 <3 <5 <100 <1 <1 <10 14 <5 1994 <0.21 <10 <5 1 <1 <10 <0.5 <0.5 <0.5 0.4 1.5 3/11/2004 8.5 <2 16 11 0.4 <0.04 0.06 3.1 <2 .<3 <5 <100 <1 <1 15 12 <5 2134 <0.2 <10 <5 1 <1 <10 <0.5 <0.5 <0,51 0.1 0.3 6/24/2004 7.3 <2 1 40 12 0.7 0.2 0.09 <1 <2 <3 <5 <1001 <1 I <1 11. 11 <5 2229 <0.2 <10 <5 1 <1 54 1 <0.5 <0.5 <0.5 0.1 0.3 7/29/2004 1 7.8 <2 1 29 13 0.4 <0. 44 0.06 2.5 <2 <3 1 <5 <100 71 T <1 1 <101 17 <5 2057 <0.2 <10 <5 <1 <10 <0.5 <0.5 <0.5 0.1 1 0.2 Average 7.4 <2.4 26 12 0.4 <0.11 0,28 <2 3#<5<1100 00 <1 <1 <11 <15 1 <0.2 <1D <5 <1 <27 <0.5 <0.5 <0.5 0.1 0.5 Max 8.5 4.3 40 21 0.7 0.26 1.62 3.1 ±<2P<3 300 <1 <1 15 24 <S 2611 <0.2 <10 <5 <1 85 <0.5 <0.5 <0.5 0.4 1.5 Min 5.7 <2 14 6.1 0.1 <0.04 0.04 1.5 <2 <1 <1 <10 <1D <5 1977 <0.2 <10 <5 <1 <10 <0.5 <0.5 <0.5 0.1 102 Nucor Steel - Hertford County Summary of Analytical Results for Storm Water Pond 131 4) a) E o Z db a o o " E ? C N a� E ? E C a O `o O F c� ❑ ❑ � a rn U a 0 iuY m0 Date a O m O z U a) m= u t z c F- o �- m/Im/lmllmll mll mll mli ull u/I 2/1 ull ull ull ull ull ull u/I u/I u/I ull ull ull ull u!I I ull I MG in 12/11/2001 8.1 3.9 25 9.6 0.2 <0.04 <0.04 3.7 <2 <3 <5 <100 <1 <1 <10, 15� <5 4149 <0.2 <2 <5 <1 17 <0.5 <0.5 <0.5 7/24/2002 8.1 <2 35 14 0.2 <0.04 0.26 2.8 <2 <3 <5 <100 <1 <1 <,10 <10 <5 4703 <0.2 <10 <5 0 52 <0.5 <0.5 <0.5 2/24/2003 6.1 5.7 44 11 0.7 <0.04 0.25 2.4 <2 <3 <5 <100 <1 <1 <10 66 <5 6430 <0.2 <10 <5 <1 <10 <0.5 <0.5 <0.5 box- 5/22/2003 8.4 2.2 28 5.8 <0.2 0.03 0.69 1'.8 <2 <3 <5 <100 <1 <1 <10 26 <5 4824 <0.2 <20 <5 <1 <10 <0.5 <0.5 <0.5 0.245 1 9/4/2003 8.31 <2 21 7.6 0.3 <0.04 <0.04 2.9 <2 <3 <5 <100 <1 <1 <11 17 <5 3571 <0.2 <10 <5 <10 10 <0.5 <0.5 <0.5 0.129 0.5 10/29/2003 9.41 <2 17 9.4 0.3 10.06 1 0.06 2.9 <2. <3 6 <100 <1 <1 <11 13 <5 2840 <0.2 <10 <5 1 <1 1 10 <0.5 <0.5 <0.5 0.419 1.6 2/12/2004 5 1 <2 13 ' 3 0.5 0.06 1 0.1 2.4 <2 <3 <5 <100 <1 <1 <10 <10 <5 4652 <0.2 <10 <5 <1 <10 <0.5 <0.5 <0.5 0.127 0.5 3/15/2004 8.61 <2 16 1.6 0.2 <0.04 <0.07 2.5 <2 <3 <5 <100 <1 <1 <10 <10 <5 4707 <0.2 <10 <5 <1 13 <0.5 <0.5 <0.5 0.134 0.5 512D12004 8.6 3.6 25 6.4 0.5 0.45 0.09 3.2 <2 <3 <5 <100 <1 <1 <10 27 <5 4632 <0.2 <10 <5 <1 <10 <0.5 <0.5 <0.5 0.044 0.2 7/26/2004 9.1 1 <2 41 6.2 0.3 <0.04 <0.04 1.71 <2 r <3 1 <5 I <1001 <1 <1 1 11 1 31 <5 4734 <0.2 <10 <5 <1 11 <0.5 <0.5 <0.5 0.209 0.9 Average 8 <2.7 27 -7.5 <0.3 0.15 <0.16 2.6 <2 <3 <5,1 <1 QO <1 <1 <10.1 <22 <5 4524 <0.2 <1 Q <5 <1.1 <15 <0.5 <0.5 <0.5 Q.187 0.7 Max 9.4 5,7 44 14 0,7 0.45 0.69 3.7 <2 <3 6 <100 <1 <1 11 66 <5 6430 <0.2 <20 <5 <10 52 <0.5 <0.5 <0.5 0.419 1.6 Min 5 <2 13 1.6 0.2 0.03 <0.04 1.7 72 <3 <5 <100 <1 <1 <10 <10 <5 2840 <0.2 <2 <5 <1 <10 <0.5 <0.5 <0.5 0.044 0.2 Nucor Steel - Hertford County Summary of Analytical Results for Storm Water Pond A3 • v C N L S y E 2 •y 0 « m o 3 f9 c a o c o E E ID ; o o OC ❑ ❑ O �' Z �° ;� N •G �' 'v Q C N rn y N v d tL.1 ..� Date z n O I m U cn Y r �' z o Ir °�% O t I (L c < L I < �a Im m m w U o 1 U 2E m 1 -1 1 2 2 m 1m in c F4 m z c r 0 r o r 0 r m/I m/Im/I m/I m1I m/I m/I u/l uFl u/I u/i u/I u/I I u/I u/I uli I uA u/I u/I u/1 u/I uA u/I I u!l I u/I MG I in 9/17/2002 6.7 2.1 33 12 1.1 <0.04 0.08 1.6 - <2 <3 <5 <100 <1 <1 <10 <10 <5 11266 <0.2 <10 <5 <1 <10 <0.5 <0.5 <0.5 3/6/2003 6 <2 44 20 1.2 0.17 0.16 5.9 <2 <3 <5 <100 <1 <1 12 17 <5 1880 <0.2 <10 <5 <1 10 <0.5 <0.5 <0.5 6/19/2003 9.1 <2 24 7.1 <0.2 <0.04 0.05 2.2 <2 <3 <5 <100 <1 <1 <10 15 <5 1801 <0.2 <10 <5 <1 20 <0.5 <0.5 <0.5 0.05 0.2 9/23/2003 8.4 2.6 26 14 0.7 <0.04 0.08 1.9 <2 <3 <5 <100 <1 <1 <10 13 <5 1348 <0.2 <10 <5 <1 <10 <0.5 <0.5 <0.5 0.19 0.8 12/11/2003 9.3 2.4 14 8.9 0.3 <0.041 0.2 1.2 <2 <3 <5 <100 <1 <1 <10 <10 <5 2010 <0.21 <10 <5 <1 <10 <0.5 <0.5 <0.5 0.06 '0.3 3/8/2004 8.1 2.2 27 10 0.8 0.23 10.08 1.91 <2 <3 <5 <100 <1 <1 48 23 <5 2983 <0.2 <10 <5 <1 29 <0.5 <0.5 <0.5 0.04 0.2 6117/2004 8.5 2.5 33 12 0.6 0.15 0,04 3.3 <2 <3 <5. <100 2 <1 <10 19 <5 3979 <0.2 <10 5 <1 19 81312004 7.6 <2 40 2.9 1.1 0.08 <0.04 3.4 <2 <3 <5 <100 <1 <1 <10 19 <5 3040 <0.2 <10 <5 Average 8 <2.2 30 11 <0.7 <0.1 <0.09 2.7=<<0 <11 <1 <15 <16 <5 2288 <02 <10 <5 <1 <15 <0.5 <0.5 <0.5 0.08 0.5 Max 9.3 2.6 -44 20 1.2 0.23. 0.2 5.90 2 <1 48 23 <5 3979 <0.2 <10 5 <1 29 <0.5 <0.5 <0.5 0.19 1.3 Min 6 <2 14 2.9 <0.2 <0.04 <0.04 1.20 <1 <1 <10 <10 <5 1266 <0.2 <1D <5 <1 <10 <0.5 <0.5 <0.5 0.02 0.2 Nucor Steel - Hertford County Summary of Analytical Results for Storm Water Pond Al QI C � � T .rJ 5 vim, E N CL 6 T O V l 3 `y t4 N N - O O U a: a G z m ro {� m a n IM rn a�i U c o ca m Date C m L) � z o a d M m c) U 2 °; M cn U) z I-- r m/l mll mll m/l m/l m/1 m/I ull u/l u/E I u/l u/lu/l u/l u/I u/I u/I ull ull u/l u/I I u/I uIl u/I uA MG in 12/27/2001 8 <2 24 4.8 <0.2 <0.04 <0.04 4.1 3 <3 <5 <500 <1 I <1 <10 <10 <5 3663 <0.2 <10 <5 <1 13 <0.5 <0.5 <0.5 1/8/2002 7.7 <2 29 5.2 0.3 0.1 <0.04 3 4 <3 <5 <100 <1 <1 ! 10 <10 <5 3597 <0.2 <10 <5 <12 15 <0.5 <0.5 <0.5 2/27/2003 7.5 4.2 30 46 0.52 0.38 0.44 2.2 <2 <3 <5 <100 1 <1 <10 31 <5 3203 <0.2 <10 <5 <1 15 <0.5 1 <0.5 <0.5 or 6/17/2003 10 <2 26 9.5 0.72 <0.04 0.09 3.3 <2 4 <5 <100 <1 <1 <10 <10 <5 931 <0.2 <10 <5 <1 <10 <0.5 <0.5 <0.5 0.89 0.26 9/16/2003 10.12*1 <2 1 50 8.5 0.86 <0.04 0.06 1.8 <2 <3 1 5 <100 <1 <1 <10 I <10 I <5 1 840 <0.21 <10 <5 <1 <10 <0.5 <0.5 <0.5f 0.044 0.17 12/4/2003 9.9 4.4 1 13 5.2 1.68 <1 <0.04 3 3 3.37 15.2, <100 <1 <1 <10 I <10 1 <5 1500 <0.21 <10 1 <5 <1 <10 <0.5 <0.5 <0.5 0.095 0.37 2/27/2004 8.5 2.4 28 9 0.4 <0.04 0.1 1 2.5 <2 11 1 7 <100 <1 I <1 <101 <10 1 <5 129861<0.21 <10 <5 I <1 <10 <0.5 <0.5 <0.5 0.023 0.1 5/27/2004 9.29 3 30 12 0.66 0.13 0.06 2.6 <2 <3 <5 <100 <1 <1 '<1020 <5 3462 <0.2 <10 <5 <1 <10 <0.5 <0.5 <0.5 0 % 0.85 Ave ra a 8.699 <2.75 28.8 13 <0.67 <0.22 <0. i 0 2.81 <2.5 <4.17 <5. <150 <1 <1 <10 <14.4 <5 2523 <0.2 <10 <5 <2.6 <1 2 <0.5 <0.5 <0.5 0.254 0.35 Max 10 4.4 50 46 1.68 0.38 0.44 4.1 4 11 7 <500 <1 <1 10 31 <5 3663 <0.2 <10 <5 <12 15 <0.5 <0.5 <0.5 0.89 0.85 Min 7.5 <2 13 4.8 0.3 <0.04 <0.04 1.8 <2 <3 <5 <100 <1 <1 <10 <10 <5 840 <0.2 <10 <5 <1 <10 <0.5 <0.5 <0.5 0.023 0.1 `Rerouted stormwater flow from slag processing t0 follow drainage ditches to pond instead of sheet flow to pond to allow for filtration and settling. State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E., Director October 4, 2004 NUCOR STEEL-HERTFORD COUNTY ATTN: GIFFW DAUGHTRIDGE, OR SUCCESSOR PO BOX 279 WINTON, NC 27986 Dear Permittee: -NCDEHR-, NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RECEIVED OCT 6 2004 DWQ-WARQ Subject: NPDES Stormwater Permit Renewal Nucor Steel -Hertford County Permit Number NCS000379 Hertford County Your facility is currently covered for stormwater discharge under NPDES Permit NCS000379. This permit expires on May 31, 2005. North Carolina Administrative Code (15A NCAC 2H.0105(e)) requires that an application for permit renewal be filed at least 180 days prior to expiration of the current permit. In order to assure your continued coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find an individual permit renewal application form, supplemental information request, and Stormwater Pollution Prevention Plan certification. Filing the application form along with the requested supplimental information will constitute your application for renewal of your permit. As stated above, the application form must be completed and returned along with all requested information by November 19, 2004 in order for the permit to be renewed by May 31, 2005. Failure to request renewal by November 19, 2004 may result in a civil assessment of at least $500.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions regarding the permit renewal procedures please contact Bill Mills of the Stormwater and General Permits Unit at (919) 733-5083, ext. 548. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Washington Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper ,1 11 •,11 'II! • {1 If . I111 0 _ • 1,11 �414�1R � �' • w 111 � 11 I�1 I 14 •I :qk r LVI I 1 1 1� 11 I 1 r, 14 _ yyalq �� I�r�I,I l 111 V. 1'.�� !f� � .•• I11 �Mi tq•�\`MAN, <l;i�:o ; I r� �.L erg. .•;.J• ra�,�,Q, Irl `� `,I��rI �'�rl� t,��1 �.l�r:•~'�, t�1�1 � � 111 Jj Ell a :1 i •,Ir � •1!r y U a i 1'J el S- i . • NCS000379 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER 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, Nucor Corporation is hereby authorized to discharge stormwater from a facility located at Nucor Steel Hertford County 1505 River Road Cofield NC Hertford County to receiving waters designated as Chowan River, an unnamed tributary to Brooks Creek and an unnamed tributary to Chowan River, class B NSW and class C NSW streams, respectively, in the Chowan Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, H, III, IV, V and VI hereof. This permit shall become effective ?????????, 2000. This permit and the authorization to discharge shall expire at midnight on December 31, 2004 Signed this day ???????????. (DRAFT) for Kerr T. Stevens, Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCS000379 TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage Section B: Permitted Activities Section C: Location Map PART H MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES Section A: Stormwater Pollution Prevention Plan Section B: AnalyticaI Monitoring Requirements Section C: Qualitative Monitoring Requirements Section D: On -Site Vehicle Maintenance Monitoring Requirements PART III STANDARD CONDITIONS Section A: Compliance and Liability 1. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability 6. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports Section B: General Conditions 1. Individual Permit Expiration 2. Transfers I Permit No. NCS000379 3. Signatory Requirements 4. Individual Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions Section C: Operation and Maintenance of Pollution Controls 1. Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Facilities Section D: Monitoring and Records 1. Representative Sampling 2. Recording Results 3. Flow Measurements 4. Test Procedures 5. Representative Outfall 6. Records Retention 7. Inspection and Entry Section E: Reporting Requirements 1. Discharge Monitoring Reports 2. Submitting Reports 3. Availability of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Bypass S. Twenty-four Hour Reporting 9, Other Noncompliance 10. Other Information PART IV LIMITATIONS REOPENER PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS W Permit No. NCS000379 PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and monitored as specified in this permit. SECTION B: PERMITTED ACTIVITIES Until this permit expires or is modified or revoked, the permittee is authorized to discharge stormwater to the surface waters of North Carolina or separate storm sewer system which has been adequately treated and managed in accordance with the terms and conditions of this individual permit. All discharges shall be in accordance with the conditions of this permit. Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization or approval. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. Part F Page 1 of 2 Permit No. NCS000379 PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. This Plan shall be considered public information in accordance with Part III, Standard Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a minimum, the following items: Site Plan. The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of stormwater discharges. The site plan shall contain the following: (a) A general location map (USGS quadrangle map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, the name of the receiving water(s) to which the stormwater outfall(s) discharges, or if the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters; and accurate latitude and longitude of the point(s) of discharge. (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. (c) A site map drawn to scale with the distance legend indicating location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall and activities occurring in the drainage area, building locations, existing BMPs and impervious surfaces, and the percentage of each drainage area that is impervious. For each outfall, a narrative description of the potential pollutants which could be expected to be present in the stormwater discharge. (d) A list of significant spills or leaks of pollutants that have occurred at the facility during the 3 previous years and any corrective actions taken to mitigate spill impacts. (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part III, Standard Conditions, Section B, Paragraph 3. 2. Stormwater Management Plan. The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and nonstructural measures. The stormwater management plan, at a minimum, shall incorporate the following: Part 11 Page t of 8 Permit No. NCS000379 (a) Feasibility Study. A review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. Wherever practical, the permittee shall prevent exposure of all storage areas, material handling operations, and manufacturing or fueling operations. In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. (b) Secondary Containment Schedule. A schedule to provide secondary containment for bulk storage of liquid materials, storage of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals, or storage of hazardous substances to prevent leaks and spills from contaminating stormwater runoff. If the secondary containment devices are connected directly to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices [which shall be secured with a locking mechanism] and any stormwater that accumulates in the containment area shall be at a minimum visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated by the material stored within the containment area. Records documenting the individual making the observation, the description of the accumulated stormwater and the date and time of the release shall be kept for a period of five years. (c) BMP Summary. A narrative description shall be provided of Best Management Practices (BMPs) to be considered such as, but not limited to, oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. The need for structural BMPs shall be based on the assessment of potential of sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. 3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or team) responsible for implementing the SPRP shall be identified. A responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP. 4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance program shall be developed. The program shall document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. Part II Page 2 of 8 Permit No. NCS000379 5. Employee Training. Training schedules shall be developed and training provided at a minimum on an annual basis on proper spill response and cleanup procedures and preventative maintenance activities for all personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff. Facility personnel (or team) responsible for implementing the training shall be identified. 6. Responsible Party, The Stormwater Pollution Prevention PIan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position assignments provided. 7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to surface waters. The Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The Director may notify the permittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part 1I1, Standard Conditions, Section B, Paragraph 3) to the Director that the changes have been made. 8. Facility Inspection Program. Facilities are required to inspect all stormwater systems on at least a semiannual schedule, once in the fall (September -November) and once in the spring (April - June). The inspection and any subsequent maintenance activities performed shall be documented, recording date and time of inspection, individual(s) making the inspection and a narrative description of the facility's stormwater control systems, plant equipment and systems. Records of these inspections shall be incorporated into the Stormwater Pollution Prevention Plan. Stormwater discharge characteristic monitoring as required in Part II of this permit shall be performed in addition to facility inspections. 9. Implementation. The permittee shall document all monitoring, measurements, inspections and maintenance activities and training provided to employees, including the log of the sampling data and of activities taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities. Such documentation shall be kept on -site for a period of five years and made available to the Director or his authorized representative immediately upon request. Part II Page 3 of 8 Permit No. NCS000379 SECTION B: ANALYTICAL MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater subject to the provisions of this permit. Analytical monitoring of stormwater discharges shall be performed as specified below in Table 1. All analytical monitoring shall be performed during a representative storm event. The required monitoring will result in a minimum of 7 analytical samplings being conducted over the term of the permit at each stormwater discharge outfall (SDO). The permittee shall complete the minimum 7 analytical samplings in accordance with the schedule specified below in Table 2. Table 1. Analytical Monitoring Requirements Discharge Measurement Sample Sample Characteristics Units Frequeneyl Type2 Location3 pH standard Annually year 1, 2, 3 Grab SDO Quarterly year 4 Oil and Grease mg/1 Annually year 1, 2, 3 Grab SDO Quarterl ear 4 Biological Oxygen Demand mg/1 Annually year 1, 2, 3 Grab SDO Quarterly year 4 (BOD) Chemical Oxygen Demand mg/1 Annually year 1, 2, 3 Grab SDO Quarterly year 4 (COD) Total Suspended Solids (TSS) mg/1 Annually year 1, 2, 3 Grab SDO Quarterly year 4 Total Kjeldahl Nitrogen mg/1 Annually year 1, 2, 3 Grab SDO Quarterly year 4 (TKN) Nitrate plus Nitrite Nitrogen mg/1 Annually year 1, 3 Grab SDO 4 Quarterly year 4 (NO2 + NO3) Total Phosphorous (total P) mg/1 Annually year 1, 2, 3 Grab SDO Quarterly year 4 Lead mg/1 Annually year 1, 2, 3 Grab SDO Quarterly year 4 Zinc mg/1 Annually year 1, 2, 3 Grab SDO Quarterly year 4 Barium mg/1 Annually year 1, 2, 3 Grab SDO Quarterly year 4 Magnesium mg/l Annually year 1, 2, 3 Grab SDO Quarterly year 4 Manganess mg/1 Annually year 1, 2, 3 Grab SDO Quarterly year 4 Beryllium mg/1 Annually year 1, 2, 3 Grab SDO Quarterly year 4 Cadmium mg/l Annually year 1, 2, 3 Grab SDO Quarterly year 4 Thallium mg/l Annually year 1, 2, 3 Grab SDO Quarterly year 4 Part II Page 4 of 8 Permit No. NCS000379 Copper mg/l Annually year 1, 2, 3 Grab SDO Quarterly year 4 Mercury mg/l Annually year 1, 2, 3 Grab SDO Quarterly year 4 Selenium mg/l Annually year 1, 2, 3 Grab SDO Quarterly year 4 Silver mg/l Annually year 1, 2, 3 Grab SDO Quarterly year 4 Phenols mg/l Annually year 1, 2, 3 Grab SDO Quarterly year 4 Naphthalene mg/l Annually year 1, 2, 3 Grab SDO Quarterly year 4 Trichloroethylene mg/l Annually year 1, 2, 3 Grab SDO Quarterly year 4 Antimony mg/l Annually year 1, 2, 3 Grab SDO Quarterly year 4 Arsenic mg/l Annually year 1, 2, 3 Grab SDO -Quarterly year 4 Tetrachloroethylene mg/l Annually year 1, 2, 3 Grab SDO Quarterly year 4 Total Rainfall4 inches Annually year 1, 2, 3 _ T Quarterly year 4 Event Duration4 minutes Annually year 1, 2, 3 Quarterly year 4 Total Flow4 MG Annually year 1, 2, 3 _ SDO Quarterly year 4 Footnotes: I Measurement Frequency: Once per year during years 1, 2, and 3 of the permit term. Each quarter during the 4" year of the permit term. A year is defined as the 12 month period beginning on the month and day of issuance of the Permit. See Table 2 for schedule of monitoring periods. 2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative monitoring shall be performed. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status has been granted, 4 For each sampled representative storm event the total precipitation, storm duration, and total flow must be monitored. Total flow shall be either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of Flow at 20 minute intervals during the rainfall event. Part II Page 5 of 8 Permit No. NCS000379 Table 2 Monitoring schedule .Monitoring period Sample Number Start End Year 1 L January 1, 2000 December 31, 2000 Year 2 2 January 1, 2001 December 31, 2001 Year 3 3 January 1, 2002 December 31, 2002 Year 4 - V quarter 4 January I, 2003 March 31, 2003 Year 4 - 2°d quarter 5 April 1, 2003 June 30, 2003 Year 4 - 3"' quarter 6 July 1, 2003 September 30, 2003 Year 4 - 4`1' quarter 7 October 1, 2003 December 31, 2003 SECTION C: QUALITATIVE MONITORING REQUIREMENTS Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status and shall be performed as specified below in Table 3. Qualitative monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests are required. Qualitative monitoring of stormwater outfalls does not need to be performed during a representative storm event. In the event an atypical condition is noted at a stormwater discharge outfall, the Permittee shall document the suspected cause of the condition and any actions taken in response to the discovery. This documentation will be maintained with the Stormwater Pollution Prevention Plan. All qualitative monitoring will be performed twice per year, once in the spring (April - June) and once in the fall (September - November). Part 11 Page 6 of 8 Permit No. NCS000379 Table 3. Qualitative Monitoring Requirements Discharge Characteristics Frequency Monitoring Locations Color Semi -Annual SDO Odor Semi -Annual SDO Clarity Semi -Annual SDO Floating Solids Semi -Annual SDO Suspended Solids Semi -Annual SDO Foam Semi -Annual SDO Oil Sheen Semi -Annual SDO Other obvious indicators of stormwater pollution Semi -Annual SDO Footnotes: I Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new motor oil per month when averaged over the calendar year shall perform analytical monitoring as specified below in Table 4. This monitoring shall be performed at all outfalls which discharge stormwater runoff from vehicle maintenance areas. All analytical monitoring shall be performed during a representative storm event. The required monitoring will result in a minimum of 7 analytical samplings being conducted over the term of the permit at each stormwater discharge outfall (SDO) which discharges stormwater runoff from vehicle maintenance areas. The permittee shall complete the minimum 7 analytical samplings in accordance with the schedule specified in Table 2 (Part II, Section B). Part II Page 7 of 8 Permit No. NCS000379 Table 4. Analytical Monitoring Requirements for On -Site Vehicle Maintenance Discharge Characteristics Units Measurement Sample Sample Frequencyl Type2 Location3 pH standard Annually year 1, 2, 3 Grab SDO Quarterly year 4 Oil and Grease mg/l Annually year 1, 2, 3 Grab SDO. Quarterly year 4 Total Suspended Solids mg/l Annually year 1, 2, 3 Grab SDO Quarterly year 4 New Motor Oil Usage gallons/month Annually year 1, 2, 3 Estimate - Quarterly year 4 Total Flow4 MG Annually year 1, 2, 3 Grab SDO Quarter[ ear 4 Footnotes: 1 Measurement Frequency: Once per year during years 1, 2, and 3 of the permit term. Each quarter during the 4" year of the permit term. A year is defined as the 12 month period beginning on the month and day of issuance of the Permit. See Table 2 for schedule of monitoring periods. 2 if the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge. if the detention pond discharges only in response to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative monitoring shall be performed. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges stormwater runoff from area(s) where vehicle maintenance activities occur. 4 Total flow shall be; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event. Total precipitation and duration of the rainfall event measured shall result from the sampled representative storm event. Part II Page 8 of 8 0 '1� Permit No. NCS000379 PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to the beginning of discharges from the operation of the industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified in Part H, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of discharges from the operation of the industrial activity. 2. Duty to Comply The permittee must comply with all conditions of this individual permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal application. a. The permittee shall comply with standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a)] C. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-215.6A] d. Any person may be assessed an administrative penalty by the Director for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit Part III Page 1 of 10 Pages ��' z�a; <;�. <<- Permit No. NCS000379 condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class 1I violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class H penalty not to exceed $125,000. 3. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this individual permit which has a reasonable likelihood of adversely affecting human health or the environment. 4. Civil and Criminal Liability Except as provided in Part Ill, Section C of this permit regarding bypassing of stormwater control facilities, nothing in this individual permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.6B, 143-215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Oil and Hazardous Substance Liability Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321, 6. Property Rights The issuance of this individual permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 7. Severability The provisions of this individual permit are severable, and if any provision of this individual permit, or the application of any provision of this individual permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this individual permit, shall not be affected thereby. Part III Page 2 of 10 Pages Permit No. NCS000379 8. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this individual permit or to determine compliance with this individual permit. The permittee shall also furnish to the Director upon request, copies of records required to be kept by this individual permit. 9. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this individual permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 10. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required'to be maintained under this individual permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. SECTION B: GENERAL CONDITIONS 1. Individual Permit Expiration The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittcc that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-2153.6 and 33 USC 1251 et. seq. 2. Transfers This permit is not transferable to any person except after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the permit to change the name and incorporate such other requirements as may be necessary Part III Page 3 of 10 Pages Permit No. NCS000379 under the Clean Water Act. Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. Signatory Requirements All applications, reports, or information submitted to the Director shall be signed and certified. a. All applications to be covered under this individual permit shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the individual permit and other information requested by the Director shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Director. C. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: Part III Page 4 of 10 Pages Permit No. NCS000379 1 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 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." 4. Individual Permit Modification, Revocation and Reissuance, or Termination The issuance of this individual permit does not prohibit the Director from reopening and modifying the individual permit, revoking and reissuing the individual permit, or terminating the individual permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. After public notice and opportunity for a hearing, the individual permit may be terminated for cause. The filing of a request for a individual permit modification, revocation and reissuance, or termination does not stay any individual permit condition. The permit shall expire when the individual permit is terminated. Permit Actions The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any individual permit condition. SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this individual permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this individual permit. 2. Need to Halt or Reduce Not a Defense Part III Page 5 of t0 Pages Permit No. NCS000379 It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this individual permit. 3. Bypassing of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and The permittee submitted notices as required under, Part III, Section E of this permit. If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND RECORDS Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Analytical sampling shall be performed during a representative storm event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. Monitoring points as specified in this permit shall not be changed without notification to and approval of the Director. 2. Recording Results For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the requirements of this individual permit, the permittee shall record the following information: Part III Page 6 of 10 Pages Permit No. NCS000379 a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity; b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity; The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and The results of such analyses. 3. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this individual permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. 5. Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. 6. Records Retention Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart Part III Page 7 of 10 Pages Permit No. NCS000379 recordings for continuous monitoring instrumentation, and copies of all reports required by this individual permit for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Inspection and Entrx The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to; Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this individual permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this individual permit; Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this individual permit; and d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E: REPORTING REQUIREMENTS Discharge Monitoring Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. 2. Submitting_ Reports Duplicate signed copies of all reports required herein, shall be submitted to the following address: Division of Water Quality Part III Page 8 of 10 Pages Permit No. NCS000379 Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3. Availability. o�ports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act. 4. Non-Stormwater Discharges If the storm event monitored in accordance with this individual permit coincides with a non-stormwater discharge, the permittee shall separately monitor all parameters as required under the non-stormwater discharge permit and provide this information with the stormwater discharge monitoring report. 5. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged. This notification requirement includes pollutants which are not specifically listed in the individual permit or subject to notification requirements under 40 CFR Part 122.42 (a). 6. Anticipated Noncompliance The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which may result in noncompliance with the individual permit requirements. 7. Bypass a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. 8. Twenty-four Hour Repprtina The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be Part III Page 9 of 10 Pages Permit No. NCS000379 provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The Director may waive the written report on a case -by -case basis if the oral report has been received within 24 hours. 9. Other Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted. 10. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in an application for an individual permit or in any report to the Director, it shall promptly submit such facts or information. Part III Page 10 of 10 Pages Permit No. NCS000379 PART IV LIMITATIONS REOPENER This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: Contains different conditions or is otherwise more stringent than any effluent limitation in the individual permit; or b. Controls any pollutant not limited in the individual permit. The individual permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the Individual Permit. PART VI DEFINITIONS Act See Clean Water Act. 2. Arithmetic Mean The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. 3. Allowable Non-Stormwater Discharges This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the stormwater conveyance system are: (a) All other discharges that are authorized by a non-stormwater NPDES permit. Parts IV, V and VI Page 1 of 6 Permit No. NCS000379 (b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drains, flows from riparian habitats and wetlands. (c) Discharges resulting from fire -fighting or fire -fighting training. 4. Best Management Practices (BMPs) Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity, or physical structure. A bypass is the known diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established operating mode for the facility. 6. Bulk _Stora Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a• single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. 7. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. Division or DWQ The Division of Water Quality, Department of Environment and Natural Resources. 9. Director The Director of the Division of Water Quality, the permit issuing authority. 10. EMC The North Carolina Environmental Management Commission. 11. Grab Sample An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively monitored must be taken within the first 30 minutes of discharge. Part VI Page 2 of 6 Pages Permit No. NCS000379 12. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 13. Landfill A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or a surface storage facility. 14. Municipal Separate Storm Sewer System A stormwater collection system within an incorporated area of local self-government such as a city or town. 15. Overburden Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations. 16. Permittee The owner or operator issued a permit pursuant to this individual permit. 17. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. 18. Representative Storm Event A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours. 19. Representative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall status allows the permittee to perform analytical monitoring at a reduced number of outfalls. Part VI Page 3 of 6 Pages Permit No. NCS000379 20. Rinse Water Discharge The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters utilizing any type of detergent or cleaning agent. 21. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event. 22. Section 313 Water Priority Chemical A chemical or chemical category which: a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -to -Know Act of 1986; b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting requirements; and That meet at least one of the following criteria: (1) Is listed in Appendix D of 40 CFR part 122 on either Table II (organic priority pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous substances); (2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR l 16.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. 23. Severe Property Damage Means substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 24. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of Part VI Page 4 of 6 Pages Permit No. NCS000379 CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 25. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302.4). 26. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 27. Stormwater Associated with Industrial Activit The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. 28. Stormwater Pollution Prevention Plan A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site. 29. Ten Year Design Storm The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control Planning and Design Manual, 30. Total Flow The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event. 31. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. Part VC Page 5 of 6 Pages Permit No. NCS000379 32. Upset Means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment or control facilities, inadequate treatment or control facilities, lack of preventive maintenance, or careless or improper operation. 33. Vehicle Maintenance Activity Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. 34. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. 35. 25-year, 24 hour storm event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. Part VI Page 6 of 6 Pages NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary March 26, 2009 MAR 27 2009 Mr. Giffin. Daughtridge Nucor Steel PO Box 279 Winton, NC 27986 Subject; NPDES Permit Renewal Application Nucor Steel Permit Number NCS000379 Individual Stormwater Permit Hertford County Dear Mr. Daughtridge: The Division of Water Quality's Stormwater Permitting Unit (SPU) acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCS000379 on November 19, 2004. We apologize for the lengthy delay in responding to your submittal and are now making every effort to review your permit renewal as expeditiously as possible. Our Unit anticipates making significant progress on individual permits over the next six months to reduce our backlog. We are currently beginning our review of your renewal application. Please continue to comply with all conditions and monitoring requirements in your expired NPDES stormwater permit. As long as you have submitted a complete renewal request package and maintain compliance with those permit conditions, stormwater discharges from this facility are authorized by that permit until the Division issues a renewal permit or notifies you of an alternative action. No additional information is required at this time, but we may contact you in the future. Please notify us if any significant changes have taken place at this facility since you submitted the renewal package. If you have any questions about this matter, please contact me at (919) 807-6368, brian.lowther@ncmail.net. Sincerely, Brian. Lowther Environmental Engineer Stormwater Permitting Unit cc: Washington Regional Office Stormwater Permitting Unit.Files Central Files Wetlands and Stormwater Branch One 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 NorthCarohna Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phrne: 919-807.63001 FAX: 919-807.64941 Customer Service: 1-877-623-6748 / atlt,'a"U InterneL www,ncwaterquafity.org vvv F/ An'S:;uai Cpportuoily i AttirmaGve Acticr Employer December 3, 2004 Giffin Daughtridge Nucor Steel -Hertford County PO Box 279 Winton,'NC 27986 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality RECEIVED DEC 8 2004 Subject: NPDES Permit Renewal Application �r� 1�Y f�Wyyy�►iARO Permit Number NCS000379 Individual Stormwater Permit Hertford County Dear Mr. Daughtridge: The Division of Water Quality's Stormwater and General Permits Unit hereby acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCS000379 on November 19, 2004. The submitted renewal package contained the following items: ➢ Signed application ➢ Site map ➢ Analytical monitoring results summary ➢ Visual monitoring results summary ➢ Best Management Practices summary ➢ Signed Stormwater Pollution Prevention Plan certification A review of the submitted material indicates additional information is needed. Please submit documentation addressing the following item: ➢ Narrative describing significant changes at the permitted facility -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. The requested information or a deadline extension request must be submtted within 30 days of receipt of this letter. If the required information is not received by this date, the Division will have no alternative but to return this application as incomplete. If you have any questions or would like to discuss this letter, please contact me at (919) 733-5083, extension 537. Sincerely, II nn onathan A. Diggs Environmental Engineer cc: Washington Regional Office Stormwater Permitting Unit Central Files tvt Carolina urally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Intemet: h2o.emstate,mus 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623.6749 An Equal Opportunity/Affirmative Action Employer — 50% Recycledl100/6 Post Consumer Paper 'Y NCS000379 �� jr if R -7 1 n °i & RUM North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Goleen H. Sullins Dee Freeman Governor Director Secretary STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Facility Name: Nucor Steel, NPDES Permit Number: NCS000379 Facility Location: 1505 River Rd, Cofield, NC (Hertford County) Type of Activity: BLAST FURNACES AND STEEL MILLS SIC Code: 3312 Receiving Streams: See Figure 1 River Basin: Chowan River Basin, Sub -basin 03-01-01 Stream Classification: -�V; NSW and C;NSW Proposed Permit Requirements: _ See attached draft permit. 'Monitoring Data: See Table 1 Response Requested by (Date): 5.117[11 Central Office Staff Contact: Return to: Brian Lowther, (919) 807-6368 Special Issues: Issue Rating Scale: 1 eas to 10 hard Compliance history 5 Benchmark exceedance 5 Location (TMDL, T&E species, etc 5 Other Challenges: • A lot of data 7 Difficulty Rating: 22/40 Special Issues Explanation: , • Nucor planned, to store coal in a small uncovered coal pile at the facility (2005). We told the facility they will need an NPDES permit if they will have coal pile runoff (2006 email Gil Vinzani to Ken Pickle). Update: The coal pile was not put outside (April 2009). Description of Onsite Activities: • Nucor Steel — Hertford County is a steel recycling facility that receives scrap steel, alloys and other raw material. These materials are stored and then charged to an electric are furnace (EAF) that melts the steel. We then tapthe molten steel from the EAF into a ladle, transfer it to a ladle metallurgy furnace (LMF) to adjust the chemistry then transfer it again to a continuous caster where we cast 6" slabs up to 10' wide. The slabs are then reheated to the proper temperature and hot rolled to produce plate steel 3/8" to 2" thick. The Page 1 of 9 r NCS000379 plates are then leveled, sheared and shipped as discrete plate via truck and rail car. Other activities on -site, include vehicle maintenance, slag and mill scale processing and other general maintenance and repair. • The facility is located on 984 acres in the Chowan River Basin. They have constructed four storm water ponds that drain 517 acres, encompassing the developed portion of the property. The remaining 467 acres are undisturbed areas consisting mostly of woodlands and preserved wetlands. These undisturbed acres do not drain to the storm water'ponds. Documents Reviewed: • NPDES Stormwater Permit Application Materials . • National Heritage Program (NHP) Threatened and Endangered Species Database •' SPU Pile •' Central Files • EPA Sector -Specific Permit, 2008 • 303(d) List, 2006 final • Chowan Basinwide Plan History: • May 12, 2000: Date permit first issued: Analytical monitoring included pH, Oil and Grease, BOD, COD, TSS, TKN, Nitrate plus Nitrite Nitrogen, Total Phosphorus, Lead, Zinc, Barium, Magnesium, Manganese, Beryllium, Cadmium, Thallium, Copper, Mercury, Selenium, Silver, Phenols, Naphthalene, Trichloroethylene, Antimony, Arsenic, and Tetrachloroethylene. Sampling was to be done annually for the first 3 years and quarterly during the fourth year. • October 4, 2004: Permit renewal reminder letter. • November 19, 2004: Date permittee submitted renewal application. • December 1.. 5, 2005: Letter from Nucor Notifying Coal Pile Storage • April 25, 2006: Response to Nucor Letter by Ken Pickle. Suggests the coal pile runoff will need a NPDES wastewater permit. Page 2 of 9 NCS000379 NCS000379 N i/ MV Scale 1.•24,000 re I: Map o! ra Nucor Steel Nucor Steel-F-lertford County Lad tude: 360 2 V 32" N Longitaide. 7611 48' 07" W County: Hertford Rece ving Stream: Chowan River, UT to Brooks Creek Stream Class: B,%W and C;NSW Sub -basin: 03-01-01 (Chowan River Basin) Facility Location Page 3 of 9 NCS000379 Central Office Review Summary: 1. Owner's Other Permits: + Air — 3709100099, NE12NCI00099 • RCRA — NCROOOO 11197 2. General Observations: 3. Impairment: The site is on the 25a2b section of the Chowan River and is not rated for the aquatic life rating. The Chowan River (25al) is on the 303d list for a Standard violation: low dissolved oxygen and a fish advisory: Mercury. Possible sources are agriculture and intensive animal feeding operations. The Chowan River 25a2 is on the 303d list for a fish advisory: Mercury. Possible sources are industrial, municipal and atmospheric deposition. The Chowan River (25b, 25c) is on the 303(d) list for Historical Listing decision: Nutrients. Chowan Basinwide Plan recommendation for 2007: DWQ recommends that the upper Chowan River [AU# 25al ] be removed from the 2008 303(d) list of impaired waters for water quality standards. Ambient monitoring indicates that no criteria were exceeded beyond natural conditions. Benthic sampling also shows that the biological community has improved since the previous assessment period. 4. Threatened and Endan erect: Based on the Natural Heritage Virtual Workroom there are no federally threatened or endangered species within 2 miles of the facility... 5. Location: The outfalls are located at a B; NSW and a C; NSCW. 6. Industrial Changes Since Previous Permit: There have been no changes since start-up in 2000. (Based on a letter December 15, 2004) On December 15, 2005, Nucor submitted.a letter to Ken Pickle explaining the addition of Coal Pile Storage. Nucor used to store coal in a covered storage area which precluded precipitation and runoff from contacting the coal. Nucor is planning to expand the facility's coal storage capacity, which requires that coal be stored in an uncovered area approximately sixty feet by eighty feet at the facility. A stormwater ditch was designed with a check dam prior to discharging into the rest of the facility's stormwater management system in order to reduce the amount of solids in the discharge. Update: The coal pile was not put outside (April 2009). Chany,es in Operation We have submitted an air permit application (PSD) for a plate heat treating facility that will have an annual capacity of 120,000 tons. The heat treat line will include a natural gas -tired ;austenitizing furnace (36 MMBtulhr), a natural gas -fired tempering furnace (37 MMBtulhr), a shot blaster, two plate cutting bed systems and a cooling tower (3,000 gallons per minute). As partof the same permitting process, we are seeking an increase in allowed slag processing from 262,000 tons per year to.360,000 tons per year. 7. Analytical Monitoring Notes: Analytical monitoring included pH, Oil and Grease, BOD, COD, TSS, TKN, Nitrate plus Nitrite Nitrogen, Total Phosphorus, Lead, Zinc, Barium, Magnesium, Manganese, Beryllium, Cadmium, Thallium, Copper, Mercury, Selenium, Silver, Phenols, Naphthalene, Trichloroethylene, Antimony, Arsenic, and Tetrachloroethylene. Sampling was to be done annually for the first 3 years and quarterly during the fourth year. Eight different samples were taken at each outfall Al and A3. Ten samples were taken at outfall BI and eight samples were taken at outfall Cl. At each outfall there were a couple values that were outside the current benchmarks for pH and Copper. The facility is included in the EPA multi -sector general permit for SIC 3312 under Sector F: Primary Metals. The monitoring recommendations are total aluminum and total zinc. Maintain monitoring for pli, COD, TSS, Nitrate -Nitrite, P, Oil&Grease, Antimony, Copper, Lead, Magnesium, Mercury, Silver, and Zinc. BOD, TKN, Phenol, Arsenic, Barium, Beryllium, Cadmium, Manganese, Selenium, Thallium, Napthlene, Trichloroethylene, and Tetrachloroethylene have been removed from the monitoring. The parameters were removed from the monitoring because the reported data were either not detected or less than Page 4 of 9 NCS000379 10% of the benchmark. Barium and Manganese were removed from the monitoring because the values were low and there are no current benchmarks, created for them. 8. Qualitative Monitoring Notes. Visual monitoring was done from 08/29/02 to.10/27/04 for all four outfails. A few entries had tan colored water. Notes show that a couple times an overflow pipe broke. Page 5 of 9 NCS000379 Revised Permit Recommendations: Analytical Monitoring: 1. ain—t`ditt'monitoring-for'p%i; COD—TSSWNitrate-1 il:rite P`Oi1:8 Grease—A�}timor Lopper;�ead,�IYJagnes um, ercurY� ilver,—any inc. BOD, TKN, Phenol, Arsenic, Barium, BerJllium, admiu ,Manganese, Selenium, Thallium Napthlene Trichloroethylene, and etrachloroethylene have been removed from the monitoring. 2. All analytical itorin has been sett semi-annua during a representative storm event as defined in Part lI ection ie permi ee must also docume al precipitation for each event. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2. 3. enchmarks for anal ical monitoring have been added to t is raft perms . Exceedam es of benchmark values require the permittee to increase monitoring, increase managerneritacLions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a iered progra4 If the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier I guidelines which require a facility inspection within two weeks and implementation of mitigation plan within two months. If during the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, for any specific pararietdr at a specific discharge outfall two times in.a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. . 4. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part 1I Section B. Qualitative monitoring is required regardless of representative outfall status. 5. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4, and 5. 6. The flow reporting requirement has been removed per DWQ revised strategy. {The total "rainfall parameter is in this permitloowever.) 7. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and qualitative monitoring. Other Proposed Changes to the Previous Permit: I . Additional guidance is provided about the Site Plan.requirements. The site map must now identify if the receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant spills that have occurred in the past three years and also must certify that the outfalls have been inspected to ensure that, they do not contain non-stormwater discharges. Additional information is provided in Part 11 Section A. 2. Additional requirements for the Stormwater Management Plan have been specified in Part II. Section A. More details regarding secondary containment are provided. 3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II Section A. The plan must also be updated annually to include a list of significant spills and to certify .that. the outfalls do not contain non-stormwater discharges. 4. The facility must now implement a serni-annual Facility Inspection Program of the site's stormwater management controls as specified in Part 11 Section A. 5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR § 122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional information is provided in Part I Section A. Page 7 of 9 NCS000379 , Discussions with permittee: Giffin Daughtridge — moved to a different facility, talked with Terry Hairston, Environmental Manager, 252-356-3700, 4/15/09 7. General description of on site industrial activities? Steel Recycling facility. Use electric arc furnaces and produce steel plates. Bring *scrap that is stored outside. 1.6 million tons of end product were produced last Year. 2. Have there been any changes since the application was filed? No. However, the proposed coal pile was not put in outside but under roof. A heat treat facility is planned that will include two small natural gas furnaces that will be located under roof. 3. Where is the stormwater from the coal pile going? A letter was sent on April 25, 2006 saying the coal pile runoff needed an NPDES wastewater permit. Was this permit ever obtained? The pile was not put outside." 4. Do you have a waste water permit? No. They have an Industrial User permit with Winton but have not sent water to them in years. Slag quench water is in a closed system pond. (-O— ,� 5.. Do you have onsite vehicle maintenance? Yes, mostly indoors. New Contacts: Elizabeth Oliver, is the new Environmental Engineer. Elizabeth's telephone number is 252-356- 3928 Terry Hairston 252-356-3707 Page 8 of 9 NCS000379 Recommendations: Based on the documents reviewed, the application information submitted on November 19, 2004 sufficient to issue an Tndividual Stormwater Permit. 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POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North CarolinaGeneral Statute'l43-215.1, other Iawful standards and regulations promulgated and adopted by�tl e�North Carolina Environmental Management Commission, and the Federal Water T g,1lutiait Control Act, as amended, Nucor'Cornoration is hereby authorize—i�,`t0�disch,�arge stormwater from a facility located at 'Stee)-Hertford County '1505 River Rd Cofield, NC Hertford County to receiving waters designated as Chowan River a class B; NSW and an unnamed tributary to Brooks Creek a class C; NSW, in the'Chowan River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in farts I, II, I11, IV, V and VI hereof. Note: Draft Permit bates are Approximate This permit shall become effective August 1, 2009. This permit and the authorization to discharge shall expire at midnight on July 31, 2014. Signed this day July 24, 2009. for Coleen H. Sullins Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCS000379 PART Section A: Section B: Section C: PART II Section A; Section B: Section C: Section D: PART III TABLE OF CONTENTS INTRODUCTION Individual Permit Coverage Permitted Activities Location P " MONITORIN DISCHARGE Stormwat+ Analytical Qualitativ On -Site V PERMITTED STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS Section A: Compliance and Liability I. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability 6. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports Section B: General Conditions 1. Individual Permit Expiration 2. Transfers n Permit No. NCS000379 3. Signatory Requirements 4. Individual Permit -Modification, Revocation and Reissuance, or Termination 5, Permit Actions Section C: Operation and Maintenance of Pollution Controls 1. Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Facilities Section D: Monitoring and Records 1. Representative Sampling 2. Recording Results 3. Flow Measurements 4. Test Procedures 5. Representative Outfall', 6. AW Record ReteI 7. Ins ectAN io ands nt g P n. Section E: Reporting e"quirements 1. DisMargesMonitoring Reports .2. Submitting Reports 3.' Availability of Reports 4. Non-Stormwater Discharges. . 5. Planned Changes 6. Anticipated Noncompliance 7, Bypass 8. Twenty-four Hour Reporting 9. Other Noncompliance 10. Other Information PART IV LIMITATIONS REOPENER PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS it Permit No. NCS000379 PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and monitored as specified in this permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR §I22.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Any owner or operator wishing to obtain a No Exposure Certification must submit a No Exposure Certification NOI form to the Division; must receive approval by the Division; must maintain no exposure pftditi6rismnless authorized to discharge under a valid NPDES stormwater permit; and must reapply`tor the, -,,No' Exposure Exclusion once every five (5) years._ N, SECTION B. PERMITTED ACTIVITIES - Until this permit expires or is modified or revoked,:tB6 permittee is authorized to discharge stormwater to the surface waters ofPNofthjQarolina'or separate storm sewer'system that has been adequately treated and managed in,'accordance with the terms and conditions of this individual permit. All stormwater discharges hall=�be in, accordance with the conditions of this permit. An other point source dischar e to suface waters of the state is prohibited unless it is an allowable on-stormwater di charge a is covered by another permit, authorization, or approval. The stormwater discharges allowed by this individual permit shall not cause or -contribute to violations of Water Quality Standards. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. Part Il Page 1 of 10 StCTION C: LOCATION MAP Permit No. NCS000379 NCS000379 M;-a Scale 1.24,044 Nucor Steel Nucor Steel -Hertford County Latitude: 360 21' 32" N Longitude: 760 4& 07" W County:. Hertford Receiving Stream; Chowan River, LrF to Brooks Greek Stream Q ass: B; NSW and C,NSW Sub -basin: 03-01-01 (Chowan River Basin) Parl it Page 2 of 10 Facility Location Permit No. NCS000379 PART II 'MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. This Plan shall be considered public information in accordance with Part III, Standard Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a minimum, the following items: Site Plan. The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected t �c Tribute to contamination of stormwater discharges. The site plan shall contain the following: (a) A general location map (USGS quadrahgte.map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, the nametofthe receiving water(s) to which the stormwater outfall(s) discharges, or tf'the discharge is to a municipal separate storm sewer system, the nameof the mr n cipality and the ultimate receiving waters, and accurate latitude and4ongitude of the points) of discharge. The general locationdm'ap (or<alternatively the site map) shall. identify whether each receiving water isiitip fired on the state's 303(d) list of impaired waters) or is located in a wattershed'fo_rwhich a TMDL has been established, and what the parameter(s) of concernare. North Carolina's 30341 List can be found here: http'-//h2o.eh'f."itatE.'nc.us/tmdl/Gencral 303d.htm#Downloads North Carolina TMDL documents can be found here: http://h2o.enr.state.ne.us/tmdt/TMDL 1e_st.htm#Final TMDLs. (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. A narrative description of the potential pollutants which could be expected to be present in the stormwater discharge from each outfall. (c) A site map drawn to scale (including a distance legend) showing: the site property boundary, the stormwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity areas (including storage of materials, disposal areas, process areas, loading and unloading areas, and haul roads), site topography, all drainage features and structures, drainage areas for each outfall, direction of flow in each drainage area, industrial activities occurring in each drainage area, buildings, existing BMPs, and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious. (d) A list of significant spills or leaks of pollutants that have occurred at the facility during the three (3) previous years and any corrective actions taken to mitigate spill impacts. Part 11 Page 3 of 10 Permit No. NCS000379 (e) Certification that the stormwater outfalls have been evaluated for the presence of, non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part III, Standard Conditions, Section B, Paragraph 5. The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. 2. Stormwater Management Plan.. The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and nonstructural measures. The stormwater management plan, at a minimum, shall incorporate the following: A (a) Feasibility Study. A review of the tec the methods of operations and/or stor of materials and processes to stormw; prevent exposure of all storage areas, manufacturing or fueling operations not practical, the stormwater manage diverting the stormwater runoff away comic feasibility of changing mm ,Oate or reduce exposure practical, the permittee shall ng operations, and elimination of exposure is An shall document the feasibility of areas of potential contamination. (b) Secondary ConWilr nent4? quirements'and Records. Secondary containment is required for: bulk storageUpliguid materials; storage in any amount of Section 3-13 of Tit1eIII of the4Suprfuiid Amendments and Reauthorization Act (SARA) water priority chemica]s� and storage in any amount of hazardous substances, in order to prevent leaks and spills from contaminating stormwater runoff. A table or summary df all: sg9h tanks and stored materials and their associated secondary containment area" -§ball be maintained. If the secondary containment devices are connected directly to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices (which shall be secured closed with a locking mechanism), and any stormwater that accumulates in the containment area shall be at a minimuin visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated by the material stored within the containment area. Records documenting the individual making the observation, the description of the accumulated stormwater, and the date and time of the release shall be kept for a period of five years. (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMP) shall be provided. The installation and implementation of BMPs shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. The BMP Summary shall include a written record of the specific rationale for installation and implementation of the selected site BMPs. The BMP Summary shall be reviewed and updated annually. Part 11 Page 4 of 10 Permit No. NCS000379 Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or the team) responsible for implementing the SPRP shall be identified in a. written list incorporated into the SPRP and signed and dated by each individual acknowledging their responsibilities for the plan. A responsible person shall be 6n-site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into the fiPR P 1 4. Preventative Maintenance and Good maintenance and good housekeeping prograr all stormwater control systems, stormwater d surface waters and wetlands, industrial activi material handling areas, disposal areas prod haul roads), all drainage features and structui program shall establish schedules of i specti. activities of stormwater control systems,s v facility systems that presentia pote tial Mi" sf ng Prograrrn. A�preventative all.be ZlMlopcd. The program shall list ql [a ge outfalls, all on -site and adjacent reasi(including material storage areas, xr as)Joading and unloading areas, and anAxisting structural BMPs. The "maintenance, and housekeeping as facility equipment, facility areas, and water exposure or stormwater pollution. Inspection of material handling.areas and regular cleaning schedules of these areas shall be incorporated into the programN-i ely compliance with the established schedules for inspections, maintenance, and housekeeping shall be recorded in writing and maintained in the SPPP. 5. Employee Training. Training programs shall be developed and training provided at a minimum on an annual basis for facility personnel with responsibilities for: spill response and cleanup, preventative maintenance activities, and for any of the facility's operations that have the potential to contaminate stormwater runoff. Facility personnel (or team) responsible for implementing the training shall be identified, and their annual training shall be documented by the signature of each employee trained. 6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position assignments provided. 7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutes to surface waters. All aspects of the Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual update shall include an updated list of significant spills or leaks of pollutants for the previous three years, or the notation that no spills have occurred. The annual update shall include re -certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. Each annual update shall include a re-evaluation of the Part I Page 5 of 10 effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management Plan. . The Director may 'notify the permittee when the Plan does not meet one or more of the m minimurequirements of the permit. Within 30 days•of such notice, the permittee shall submit a time schedule to the Director for modifying the Plan to meet minimum requirements... The permittee shall provide certification in writing (in accordance with Part I1I, Standard Conditions, Section 13, Paragraph 5) to the Director that the changes have been made. 8. Facility.l.nspections.,Inspections of the facility and all stormwater systems shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-annual schedule, once during the first half of the year (January to June), and once during the second half (July to December), with at least 60 days separating inspection dates (unless performed more frequently than semi-annually). These facility inspections are different from, and in addition to, the stormwater discharge characteristic monitoring required in Part II B and C of this permit. 9. Implementation. The permittee shall implement the Plan. Implementation of the Plan shall include documentation of all monitoring, measurements, inspections, maintenance activities, and training provided to employees, including the log of the sampling data and of actions taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities. Such documentation shall be kept on -site for a period of five years and made•available to the Director or the Director's authorized representative immediately upon request. SECTION B: ANALYTICAL- MONITORING REQUIREMENTS 0 Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All analytical monitoring shall be performed during a representative storm event. The required monitoring will result in a minimum of ten analytical samplings being conducted- over the term of the permit at each stormwater discharge outfall (SDO). A representative storm event is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. For example,.if it rains for 2 hours without producing any collectable discharge, and then stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours. Table 1. Analytical Monitoring Requirements D�sch'araae1 �.�.I .. li `,b Filll it III Character�st�cs ,•, i. F .. :' i,lrlr I•I Units Measurement' I.. _., I. li Fre uenc ! t; 6 Sam,ple I. ..� T e2 Sample I'I. ... i. Location3,l Chemical Oxygen Demand (COD) m /L semi-annual Grab SDO Total Suspended Solids TSS rn /L semi-annual Grab SDO Nitrate -Nitrite m /L semi-annual Grab SDO Total Phosphorous m /L semi-annual Grab • SDO Oil & Grease m /L semi-annual . Grab SDO Antimony m /L semi-annual Grab SDO Copper m /L semi-annual Grab SDO Lead, total recoverable m /L semi-annual Grab SDO Magnesium m /L semi-annual Grab 'SDO 'Mercury m /L semi-annual Grab SDO Silver, total recoverable m /L semi-annual Grab SDO Zinc, total recoverable m /L semi-annual Grab SDO H standard semi -'annual Grab SDO Total Rainfal14 inches semi-annual Rain Gauge - Footnotes: I Measurement Frequency: Twice per year during a representative storm event, for each year until either another permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. 2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge. Permit No. NCS000379 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status has been granted. 4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain gauge reading must be recorded. The permittee shall complete the minimum ten analytical samplings in accordance with the schedule specified below in Table 2. A minimum of 60 days must separate Period l and Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two response. Table 2. Monitoring Schedule Moniform e`r�odt?2 g p hSam `!e Number{ p... � f ri Start ;' End , Year 1 — Period 1 l August 1l20'09 January 31, 2010 'Year 1 —Period 2 2 FebruaryA','42 !1Q,",4 July 31, 2010 Year 2 —Period 1 3 Augu 1, 20N January 31, 2011 Year 2 — Period 2 4 Februarys f2011 July 31, 2011 Year 3 — Period 1 5August l 2011 January 31, 2012 Year 3 — Period 2 6 A February 1, 2012 July 31, 2012 Year 4 -- Period 1 7 August 1, 2012 January 31, 2013 Year 4 — Period 2 8 1 ,- `February 1, 2Q 13 7ul 3 l 2013 Y Year 5 — Period 1 August 1, 2013 January 31, 2014 Year 5 — Period 2 10,'*', February 1, 2014 July 31,'2014 Footnotes: gnit 1 Maintain semi-annual monitorin g durin�ermit renewal process. The applicant must continue semi-annual monitoring until the renewed Beni issued. 2 If no discharge occurs during tli_sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Part 11 Page 8 of 10 Permit No. NCS000379 The permittee shall report the analytical results from the first sample with valid results within the monitoring period. The permittee shall compare monitoring results to the benchmark values in Table 3. The benchmark values in Table 3 are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the descriptions of Tier One and Tier Two. Table I Benchmark Values for Analytical Monitoring ... ... Discharge Gharacterishcs : Unrts ' '; ' Bench mark 'Chemical Oxygen Demand mg/L 124 Total. Suspended Solids (`fSS) mg/L 00 Nitrate -Nitrite mg/L 1`0 Total Phosphorous mg/L Oil & Grease mg/L °';30 Antimony m g�� � 0.09 Copper m ILu_,;,a . ' 0.007 Lead, total recoverable - a., Tm 0.003glL��� Magnesium mglL 32 Mercury 6LY"mg/L 0.000012 'Silver, total recoverable mg/L 0.001 Zinc, total recoverable mg/L 0.067 PH standard 6-9 Part ]1 Page 9 of 10 Permit No. NCS000379 iier one -1-11 : If: The first valid sampling results are above a benchmark value, or outside of the benchmark for anv parameter at anv outfall; Then: The permittee shall: 1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exceedence. 3. Identify potential, and select the specific: source controls, operational controls, or physical improvements to reduce concentrations of the pafamete' r of concern, or to bring concentrations to within the benchmark range. 4. Implement the selected actions within two mo 5. Record each instance of a Tier One resnonsegir Include the date and value of the benchmark e.' conducting the inspection, the selectedlactions implemented.. , Hof the inspection. mwater Pollution Prevention Plan. P pnce, the inspection date, the personnel the date the selected actions were ,T�er:Two If: During the term of this permit, the first valid sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall two times in a row (consecutive): Then: The permittee shall: I . Repeat all the required actions outlined above in Tier One. 2. Immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. Monthly (analytical and qualitative) monitoring shall continue until three consecutive sample results are below the benchmark values, or within the benchmark range, for all parameters at that outfall. 3. if no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow." 4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan. Pan l I Page 10 of ] 0 Permit No. NCS000379 During the term of this permit, if the valid sampling results required for the permit monitoring periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall on more than four occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results. DWQ may, but is not limited to: • require that the permittee increase or decrease the monitoring frequency for the remainder of the permit; • require the permittee to install structural stormwater controls; require the permittee to implement other stormwater,'control measures; or • require that the permittee implement site modifications t ,,qualify for the No Exposure Exclusion. This site discharges to impaired waters expen If a Total Maximum Daily Load (TMDL) is apj permittee may be required to monitor for thpc results to the Division of Water Ouality The L determining whether additional maximum extent practicable. ;irig+;problems with a fish advisory for Mercury . v e�d`for his segment of the Chowan River, the tan`(s) of concern in the future and submit Sion will consider -the monitoring results in to control the pollutant(s) of concern to the If additional BMPs are neededito achieve°"thc required level of control, the permittee, will be required to (1) develop a strategy for,,rimplementing appropriate BMPs, and (2) submit a timetable for incorporation of those BMinto the permitted Stormwater Pollution Prevention Plan. Part I I Page 11 of 10 Permit'No. NCS000379 SECTION C: QUALITATIVE MONITORING REQUIREMENTS Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status and shall be performed as specified. in Table 4,'during the analytical monitoring event. [If analytical monitoring is not required, the permittee still must conduct semi- annual qualitative monitoring.] Qualitative monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall document the suspected cause of the condition and any actions taken in response to the discovery. This documentation will be maintained with the SP,P,P. din Table 4. Qualitative Monitoring Requirement DischargeChikracter'istic`s f.requeney)F; �t Monitoringtiori2 , Color or semi-annual , $DO Odor semi-annuAr '/ KDO Clarity„semi-annual al �� SDO FloatingSolids r , ]_ N K �" 9eplt-61M" u a I SDO Fr�a�4 Suspended Solids �. ,ees�' i niival SDO Foam 10-+' 7 semi''Annual SDO. Oil Sheen setn annu . al SDO Erosion or deposition at the semi-annual SDO outfall Other obvious indicators semi-annual SDO of stormwater gollution Footnotes: l Measurement Frequency: Twice per year during a representative storm event, for each year until either another permit is issued for this facility or until this permit is revoked or rescinded. if at the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The applicant must continue semi -annual -monitoring until the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. 2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regard]ess of represen tati ve outfalI status. SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new motor oil per month when averaged over the calendar year shall -perform analytical monitoring as specified below in Table 5. This monitoring shall be performed at all Part 11 Page 12 of 10 Permit No. NCS000379 T stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical monitoring shall be performed during'a representative storm event. Table 5. Analvtical Monitorine Reauirements for On -Site Vehicle Maintenance Discharge Characteristics r,. Units Measurement F ,SaPi- '17mple`;° T ,,. 2e Sample Locati H standard semi-annual Grab SDO Oil and Grease m /l semi-annual Grab SDO Total Suspended Solids m /l semi-annual Grab SDO Total Rainfal14 inches semi-annual Rain gauge - New Motoi Oil Usage I gallons/month �r semi-'annu;9^al Estimate - Footnotes: I Measurement Frequency: Twice per year during a repress permit is issued for this facility or until this permit is revo the permittee has submitted the appropriate paperwork for permittee will be considered for a renewal application.z.,,-Tl the renewed permit is issued. See Table 2 for schedule of cycle..: 1 2 If the stormwater runoff is controlle&by a pond shall be collected within the fi'r`st61 3 Sample Location: 'Samples shall be,collec stormwater runoff from area(s)where veh 4 For each sampled repro gauge reading must be m event, for each year until either another nded. If at the end of this permitting cycle ermit before the submittal deadline, the 'must continue semi-annual monitoring until periods through the end of this permitting r`idefention pond a grab sample of the discharge from the discharge from the pond. sch stormwater discharge outfall (SDO) that discharges ntenance activities occur. the total precipitation must be recorded. An on -site or local rain Monitoring results shall be compared to the benchmark values in Table 6. The benchmark values in Table 6 are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs), as provided in Part 11 Section B. fable b. isenenmark values for venicle maintenance D15C11 arge,Units pH J standard Oil and Grease Total Suspended Solids mg/L Part lI Page 13 of 10 knal tical Monitoring chmark,' 6-9 30 100 Permit No. NCS000379 PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL, PERMITS SECTION A: COMPLIANCE AND LIABILITY Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater Pollution Prevention Plan shall'be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part I}, Section A, Paragraph 2(b) of this permit, shall be accomplished within .12 months of the effective date of the initial permit issuance. New Facilities applying for coverage for the first time and e is tingWfrii tiieg'previously permitted and applying for renewal under this -permit: The' Stormwatar ,ollution'Pre ention Plan shall be developed and ll implemented prior to the beginning of discharges from the�operation of the industrial activity and be updated thereafter on an annual basis. Secondary contamment,'as-specified in Part 11, Section A, Paragraph 2 b of this.permit shall be accomplished prior to,.the-'beg'nnin 1d discharges from the operation of the () P P P -. gl . g g P industrial activity. Duty to Comply The permittee must comply with:ailscondifions,of this individual permit. Any permit noncompliance constitutes a violation of the Clea Water . ct'a d is grounds for enforcement action; for permit termination revocation and reissu ce�o�r„: modifcation; or denial.of a permit upon renewal application, The permittee shall complywith standards or prohibitions established under section 307(a) of the Clean Water Acttfo�;mxic pollutants within the time provided in the regulations that establish these standards or prohi��it ons, even if the permit has not yet been modified to incorporate the requirement. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or imprisonment for not more than I year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A]. Any person may be assessed an administrative penalty by the Director for violating section 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any CIass I penalty assessed not to exceed $25,000, Penalties for Class 11 violations are not to exceed Part III Page I of 8 Permit No. NCS000379 $10,000 per day'for each day during which the violation continues, with the maximum amount of any Class 11 penalty not to exceed $125,000. 3. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this individual permit which has a reasonable likelihood' of adversely affecting human health or the environment. Civil and Criminal Liability Except as provided in Part III, Section C of this permit regarding bypassing ofstormwater control facilities, nothing in this individual permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143- 215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. / 0 5. Oil and Hazardous Substance Liability V, Nothing in this individual permit shall be construed to�preclbdreahe institution of any legal action or relieve the permittee from any responsibilities, liabilitie�6r:j �ialt`es to which the permittee is or maybe subject to under NCGS 143-215.75 et seq. or Section 311 of thei 6deral:Act, 33 USC 1321. 6. Property Rights `� The issuance of this individuat`permii�doe,s,!ho convey any property rights in either real or personal property, or any exclusive privilegesfrior does -it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. ' 7. Severability The provisions of this individual permit are severable, and if any provision of this individual permit, or the application of any provision of this individual permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this individual permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this individual permit or to determine compliance with this individual permit. The permittee shall also furnish to the Director upon request, copies of records required to be kept by this individual permit. Penalties for Tamperine The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this individual permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. PartIll Page 2 of 8 Permit No. NCS000379 I0. Penalties for Falsification_ of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this individual permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation,'orby both. SECTION B: GENERAL CONDITIONS Individual Permit Expiration The permittee is not authorized to discharge after the expiration dale. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later,`than,I 80:days prior to the expiration date. Any 4V �. permittee that has not requested renewal at least 180 days prior to expiration or any permittee that does not have a permit after the expiration and has not requestedNrrren wal at leas 180 days prior to expiration, will be subjected to enforcement procedures as provided in NC3,GS 4,§j,.43-2153.E and 33 USC 125I et. seq. 2. Transfers This permit is not transferable to any person excepf`after'notice to and approval by the Director. The Director may require modification or revocat on and reissuance of the,permit to change the name and incorporate such other requirements as�►nay be necessary under the Clean Water Act. The Permittee is required to notify the Division in , rithiglimthe event the permitted facility is sold or closed. _ 3. Si2natory Requirements'` All applications, reports, oi;sinformatibn submitted to the Director shall be signed and certified. All applications to b'e^covered uhder this individual permit shall be signed as follows: (1) In the case of a corporation: by a principal executive officer of at least the level of vice- president, or his duly authorized representative, if such representative is responsible for the overall operation of the facility from which the discharge described in the permit application form originates; (2) In the case of a partnership or limited partnership: by a'general partner; (3) In the case of a sole proprietorship: by the proprietor; (4) In the case of a municipal, state, or other public entity: by a principal executive officer, ranking elected official, or other duly authorized employee. b. All reports required by the individual permit and other information requested by the Director shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent Part III Page 3 of 8 Permit No. NCS000379 responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Director. C. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "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 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 imprisonmjg�t forjkhowing violations." The issuance of this individual permit does not prohibii,the Oiiator from reopening and modifying the individual permit, revoking and reissuing the indiVidt al krm mr terminating the individual permit as allowed by the laws, rules, and regulations cont ned�in\Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Adniimstrative�Code, Subchapter 2H .0100;.and North Carolina General Statute t43-215.1 et a]. / Ee;��a1 5. Permit Actions - a;yl The permit may be modified,Trevoked aand'reissued, or terminated for cause. The notification of planned changes or anticipated noncomplianced s not stay any individual permit condition. SECTION C: OPERATION AND -MAINTENANCE OF POLLUTION CONTROLS I. Proper Operation and Maintenance The permittee shall at all tunes properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the -conditions of this individual permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this individual permit. 2. Need to I lalt or Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this individual permit. Bypassing of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and Part ill Paie 4 of 8 Permit No. NCS000379 b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and C. The permittee submitted notices as required under, Part III, Section E of this permit. If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND RECORDS Representative Sampling Samples collected and measurements taken, as required"fierein?, `shall'lie`chaFacteristic of the volume and nature of the permitted discharge. Analytical sampling Wall be perforri eti during a representative storm event. Samples shall be taken on a day and time that ivharkteristic of the discharge: All samples shall be taken before the discharge joins or is diluted by any other wa te,streaui, body of water, or substance. 9..e1t Monitoring points as specified in this,pennit sltall;not be changed without notification to and approval of the Director. Recordine Results i ," .�.,N For each measurement, sample,�ms,�ectiori ormaintenance activity performed or collected pursuant to the requirements of this individual permitt}Le per �Ettec shall record the following information: a. The date, exact place, and tirne'6f sampling, measurements, inspection or maintenance activity; P%A? 1-41 The individual(s),!, 9jperf6rmed the sampling, measurements, inspection or maintenance activity; C. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-2I5.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. Part III Page 5 of 8 Permit No. NCS000379 To meet the intent of the monitoring required by this individual permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. Representative Outfall If a facility. has multiple discharge locations with substantially identical, stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. Records Retention Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The permittee shall retain records of all monitoring informatiQ inihiding all calibration and maintenance records and all original strip chart recordings for continuous m 'nitortn :instrumentation, and copies of all reports required by this individual permit for aperiod d at; ] �st 5 y arsvfrom the date of the sample, measurement, report or application. This period may be�ektended-by request of the Director at any time. Inspection and Entey. • /-1; ,;, "N The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the, ,case of a facility which discharges through a municipal 4. &-0.1�� f.ii. .1�. separate storm sewer system, an,authorized,,representative of a municipal operator or the separate storm Nz sewer system receiving the disch�ar�g�e, upan,the resentation of credentials and other documents as may be required by law, to; r` a. Enter upon the per"mittee's premises where a regulated facility or activity is located or conducted, or where recordslmust be kept under the conditions of this individual permit; b. 1-lave access to and copy, a reasonable times, any records that must be kept under the conditions of this individual permit; C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required'under this individual permit; and d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E: REPORTING REQUIREMENTS Discharge Monitoring Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report (DMR) forms provided by the Director. Submittals shall be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. When no discharge has occurred from the facility during the report period, the permittee is required to submit a discharge monitoring report within 30 days of the end of the six-month sampling period, giving all required information and indicating "NO FLAW" as per NCAC T15A 02B .0506. Part III Page 6 of. 8 Permit No. NCS000379 The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report (QMR) form provided by the Division, and shall retain the completed forms on site. Qualitative monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do so. Submitting Reports Duplicate signed copies of all reports required herein, shall be submitted to the following address: Division of Water Quality Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3.. Availability of Reports Except for data determined to be confidential under NCGS 143-21'59(a)(2)-or'Section 308 of the Federal A 'a,.E ..:� Act, 33 USC 1318, all reports prepared in accordance willythe terms shall be available for public inspection at the offices of the Division of Water Quality. As requiredlby. the Act, analytical data shall not be considered confidential. Knowingly making any false;; tatem n� on any such report may result in the imposition of criminal penalties as provided for in;NCGS+;l43��l5.613 or in Section 309 of the Federal Act. 4, Non-Stormwater Discharges If the storm event monitored inf discharge, the permittee shalt se dischar/g/_.e[�'pennit androviddett 5. Planned Chan es htthis-individual permit coincides with a non-stormwater or all parameters as required under the non-Stormwater with the stormwater discharge monitoring report. ��� `u v j�•-ccQ 7 The permittee shall give hot cei-to t& Director as soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged. This notification requirement includes pollutants which are not specifically listed in the individual permit or subject to notification requirements under 40 CFR d'art 122.42 (a). 6. Anticipated Noncompliance The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which may result in noncompliance with the individual permit requirements. 7. Bypass a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. 8. Twee -four Hour Reportine The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment, Any information shall be provided orally within 24 hours from Part III Page 7 of 8 Permit No. NCS000379 • the time the permittee became aware of the circumstances. A written submission shall also be provided within S days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The Director may waive the written report on a case -by -case basis if the oral report has been received within 24 hours. 9. Other Noncompliance The permittee shall report all instances of noncompliance not monitoring reports are submitted. 10. Other Information Where the permittee becomes aware that it failed to submit'ai cY �� individual permit or in any report to the Director, it shall prof Part III Page 8 of 8 24 hour reporting at the time levant facts in an application for an ;submit such facts or information. • NCS000379 41 PART IV LIMITATIONS REOPENER This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: a. Contains different conditions or is otherwise more stringent,than any effluent limitation in the individual permit; or b. Controls any pollutant not limited in the individual permit. The individual permit as modified or reissued under this Act then applicable. PART V ADMINISTERING AND REOUIREI The permittee must pay the administering and complian the Division. Failure to pay the fee in timely manner in Division to initiate action to revoke thedndiv.iduahPenr 1. Act N 3 4 See Clean Water Act. Arithmetic Mean other requirements in the CE MONITORING FEE firing fee within 30 (thirty) days after being billed by cc with 15A NCAC 2H .0105(b)(4) may cause this PARTiivi DEFINITIONS The arithmetic mean of any set of values is the summation of the indi.vidual values divided by the number of individual values. Allowable Non-Stormwater Discharges This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the stormwater conveyance system are: (a) All other discharges that are authorized by a non-stormwater NPDES permit. (b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drains, flows from riparian habitats and wetlands. (c) Discharges resulting from fire -fighting or fire -fighting training. Best Management Practices BMPs Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity, or physical structure. Parts IV, V and V1 Page 1 of 5 Permit No. NCS000379 • 5. Bypass A bypass is the known diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established operating mode for the facility. 6. Bulk Storage of Liquid -Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. 7. Clean Water Act The Federal Water Pollution Control Act, also known as the Cleater A t CWA as amended 33 USC 1251, et. seq. )� 4J/ 8. Division or DWO ^' The Division of Water Quality, Department of En Trent and Natural Resources. 9. Director 1h, The Director of the Division ofPWater Quality, the=permit issuing authority. 10. EMC NIP �rin'q: The North Carolina Enviro. mental Management Commission 11. Grab Sample An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively monitored must be taken within the first 30 minutes of discharge. 12. Hazardous Substance. Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 13. Landfill A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or a surface storage facility. 14. Municipal Separate Storm Sewer System A stormwater collection system within an incorporated area of local self-government such as a city or town. 15. No Exposure A condition of no exposure means that all industrial materials and activities are protected by a storm resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities, Part VI Page 2 of 5 Pages J, Permit No. NCS000379 16. 17 18: 19. 20 industrial machinery, raw materials, intermediate products, by-products, final products,, or waste products. DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a facility complies with the terms and conditions' described in 40 CFR §122.26(g). Overburden Any material of any nature, consolidated -or unconsolidated, that overlies a mineral deposit, excluding topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations. Permittne The owner or operator issued a permit pursuant to this individual permit. Point Source Discharge of Stormwater A> Any discernible, confined and discrete conveyance in( channel, tunnel, conduit, well, or discrete fissure from of the state. Representative Storm Event A storm event that measures greater than 0.1 i storm event measuring greater than 0.1 inches hours of no precipitation. For example, if:it�h stops, a sample may be collected'� pioc Representative Outfall Status When it is established t discharges at multiple c status allows the permit 21. Rinse WaterDischarge 22 23 fically limited to, any pipe, ditch, to may be discharged to waters rainfall and that is preceded by at least 72 hours in which no erred. A single storm event may contain up to 10 consecutive =hours without producing any collectable discharge, and then discharge begins again within the next 10 hours. e disciiargelof stormwater runoff from a single outfall is representative of the Is, the DWQ may grant representative outfall status. Representative outfall per analytical monitoring at a reduced number of outfalls. The discharge of rinse water from equipment cleaning areas associated with industrial activity: Rinse waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters utilizing any type of detergent or cleaning agent. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event. Section 313 Water Priority Chemical A chemical or chemical category which: Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right - to -Know Act of 1986; Is present at or above threshold levels at a facility subject to SARA Title 111, Section 313 reporting requirements; and C. That meets at least one of the following criteria: Part VI Page 3 of 5 Pages Permit No. NCS000379 t: 24 25 26, 27 28 29 30. (1) Is fisted in Appendix D of 40 CFR part 122 on Table II (organic priority pollutants), Table III (certain metals, cyanides, and phenols), or Table IV (certain toxic pollutants and hazardous substances); (2) is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. Severe Property Damage Means substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. Sianificant Materials includes, but is not limited to: raw materials; fuels; pellets; finished materials such as metallic product: hazardous substances designated under sectiona101 report pursuant to section 313 of Title III of:.1SARA slag and sludge that have the potential to be�ele s� /$. Fl I 1t Significant Spills is s such -as solvents, detergents, and plastic materials used in food processing or production; f CERCLA; any chemical the facility is required to izers; pesticides; and waste products such as ashes, i stormwater discharges. Includes, but is not limited to:50cases6f oil or hazardous substances in excess of reportable quantities under section 311 of the. Clean Water A t (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of CERCL (Ref: 40 CFR 3 Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. Stormwater Associated with Industrial Activity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. Stormwater Pollution Prevention Plan A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site. Ten Year Design Storm The maximum 24. hour precipitation event expected to be equaled or exceeded on the average once in ten years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control Planning and Design Manual. Part VI Page 4 of 5 Pages 1 Permit No. NCS000379 40 31, Total Flow The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event. 32. Total Maximum Daily Load (TMDL A TMDL is a'calculation of the maximum amount of a pollutant that a waterbody can receive and still meet water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed water quality assessment that provides the scientific foundation for an implementation plan. The implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to restore and maintain water quality standards in all seasons. TheOC.lean Water Act, Section 303, establishes the water quality standards and TMDL programs. U P 33. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1).gfthe Glean ;Water Act. 34. Upset IF 'IF Ni�' Means an exceptional incident in which there is unintentional and temporary noncompliance with n art t� �L:•�,� technology based permit efflueritlimitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment or control facilities,�Jnad�quate treatment or control facilities, lack of preventive maintenance, or careless or mproper operation. 35. Vehicle Maintenance Activity Z, im Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. 36. Visible Sedimentation Solid particulate matter, both mineral and organic,.that has been or is being- transported by water, air, gravity, or ice from its site of origin which can be seen with'the unaided eye. 37. 25-year, 24 hour storm event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. Part VI Page 5 of 5 Pages PERMIT COVERAGE o RENEWAL APPLICATION FORM Permit Number National Pollutant Discharge Elimination System NCS000379 Stormwater Discharge Permit mo TIIIS APPLICATION MUST BE SIGNED AND RETURNED ALONG WITH THE REQUESTED SUPPLEMENTAL INFORMATION TO THE DIV. OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR RENEWAL OF YOUR STORMWATER PERMIT NCS000379 The following is the information currently in our database for your facility. Please review this information carefully and make all corrections as necessary in the space provided to the right of the current information. OWNER INFORMATION ' Owner/Org. Name: NUCOR STEEL Owner Contact: Mailing Address: Phone Number: Fax Number E-mail address: FACILITY INFORMATION Facility Name: NUCOR STEEL-HERTFORD COUNTY Facility Contact: Facility Address: 1505 RIVER RD COFIELD, NC 27922 Phone Number: Fax Number E-mail address: PERMIT INFORMATION Permit Contact: GIFFIN DAUGHTRIDGE Mailing Address: PO BOX 279 WINTON, NC 27986 Phone Number: a3.� Fax Number: E-mail address: DISCHARGE INFORMATION Discharge Receiving Water: Stream Class: Basin: Sub -Basin #: Number of outfalls: CERTIFICATION 2,1-35W ".370 D 2rj - 3s6 _ZS2--.35 . -3,�zUC> --- _57—Z-35z�-337 0 64 otti!s1I� 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. Signature f Date // /z 01 Print or type name o person signing above Title Please return this completed renewal application form to: Individual Permit Renewal Attn: Bill Mills Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ' Nucor Steel -- Hertford County SWPPP -- Best Management Practices When performing work on the screw conveyors, the dust shall be run out of the conveyors and conveyed to the silo. Any remaining dust shall be vacuumed or swept and placed in the labeled satellite drums. During cleaning or scraping of the fan wheels the scraped dust and materials shall be kept inside the fans to be conveyed to the baghouse. When changing filter bags in the baghouse, place filters inside a plastic bag and seal the bag. When performing maintenance in a baghouse compartment, any dust found on the floor shall be swept down a filter bag hole in a cell plate (after removal of a filter of course). Nucor Steel — Hertford County SWPPP — Best Management Practices Fueling Stations: • An automatic shut-off device should be installed on all gasoline and diesel fuel pumps. • Install spills and overfill prevention equipment on fuel storage tanks and pumps. • Avoid "topping off"vehicle vehicle fuel tanks. • Grading, berming or curbing fueling area to avoid storm water run off. • Store sorbent material near fueling areas to absorb spills. Sediment and Erosion Prevention Unpaved yard/operation areas are periodically regraded to prevent the formation of ruts and gullies. Gravel and stone aggregate placement at the sites should be coarse, with a minimum amount of fine particles, which would be easily flushed by runoff. A good vegetative cover is maintained in non -operational unpaved areas. Any observed erosion, scouring or sedimentation should be controlled using appropriate vegetative, stabilization, or structural measures. Vegetative filter strips maybe installed to provide a buffer area around the facility operation areas. Grassed swales may be used to stabilize eroded ditches or channels. Scrap, Slay, and Mill Scale Storage and Processine Areas Prevent storm water run off by: • Storing scrap and slag on more elevated portions of the facility; or • Constructing curbs, berms, or storm water conveyance ditches around the elevated or higher portion of the scrap yard or slag storage area. Construct slag aggregate piles to maintain a steep slope so as to minimize the area exposed to rainfall. Install grass or other vegetation buffer strips to promote filtration and remove solids. Baghouse Operations During loading of baghouse dust to rail car the rail car loader shall sweep up any spilled EAF dust in the silo area and dispose of as hazardous waste. Labels and covers shall be kept on the satellite drums at all times. Nucor Steel — Hertford County SWPPP — Best Management Practices Spill Prevention and Response Any observed leak or spill should be immediately contained and cleaned up. The cause of the problem should be repaired as soon as possible. Drip pans or. similar containers shall be placed under any leaking piece of stationary equipment until the leak is repaired. We repair any damaged container prior to outdoor transport. Whenever possible we collect free liquids using various types of pumps and then use dry cleanup methods, such as absorbent materials, on all significant leaks and spills. An adequate supply of absorbent materials is maintained, and used absorbent material shall be swept up and properly disposed of. An adequate amount of dry absorbent is stored near file] pumps, tanks, and other areas prone to spills, and used as needed to contain and cleanup spills. Berms and curbing may be constructed to contain areas prone to spills. Proper compatible storage containers should be used for materials stored outside. Any damaged containers should be repaired or the materials in the damaged containers transferred to a new undamaged container. All containers should be clearly labeled. Drums containing liquids, including oil and lubricants, shall be stored indoors, in a bermed area; in overpack containers or spill pallets; or in similar containment devices. Special care should be taken to prevent and immediately clean up any leaks or spills that occur in recessed loading dock areas that drain to a sump. The sump water should, where practicable, be discharged to the facility's water treatment plant or sanitary sewer (with permission). ' Absorbent pads and blankets may be placed in, or around, storm drains to collect sediments and oily substances. Liquid Storage in Aboveground Tanks: • Comply with existing spill prevention, cleanup and countermeasures plans (SPCC) and incorporate by reference. • Employ engineering safeguards to prevent accidental releases of pollutants. • Install overflow protection devices on tank systems to warn operator or to automatically shut down transfer pumps when tank reaches full capacity. • Place protective guards around tanks and piping to prevent vehicle or forklift damage. ! Clearly tag or label valves to reduce human error. • Visually inspect tank system to identify problem areas. • Provide secondary containment system around both permanent and temporary tanks. Nudor Steel — Hertford County SWPPP -- Best Management Practices Outside Storage of Raw Materials, By -Products or Finished Products: • Store all materials indoors to the extent practicable. • Prevent storm water run off by enclosing area or building a berm around the area. Preventative Maintenance Containment berms and aboveground storage tanks are inspected monthly for leaks, cracks, and other signs of deterioration. Material storage areas are inspected monthly for corroded and damaged drums, boxes, crates, and bags, or other potential causes of leaks and spills.. Items identified are repaired or contained, and any spillage immediately cleaned up. A preventative inspection and testing program has been developed for all major equipment use or stored outside (including vehicles) that could lead to storm water runoff contamination. The program includes: • Service checklists and maintenance logs for each piece of equipment. • Employee education and instruction materials; and • Review of manufacturer -recommended frequency of parts replacement and maintenance activities. Major equipment used or stored outside is kept clean by frequently removing accumulated oil and grease that may be exposed to storm water or that may hide equipment trouble spots. Scheduled maintenance of vehicles and major equipment (except cranes, locomotives and stationary equipment), shall be conducted in a covered or bermed area. Storm water management devices (e.g. cleaning oil/water separators, cleaning catch basins, cleaning sumps) are inspected regularly and properly maintained. Vehicle and Equipment Maintenance: • Prevent spills and drips of solvents and cleaners on the shop floor. • Check for leaking oil and fluids. • . Use nontoxic or low toxicity materials and solvents when possible. • Use recycled or recyclable products when possible. • Avoid hosing down work areas unless spilled materials are cleaned up first. • Do not pour liquid waste in floor drains, sinks, or outdoor storm drains. • Drain oil filters before disposal or recycling. Nucor Steel — Hertford County SWPPP — Best Management Practices General - Good Housekeej�ing Store supplies, equipment, and other materials under roof to maximum extent possible. All drums containing any chemical, oil, fuel, or hazardous waste shall be properly secured and labeled. Trash dumpsters on the site will be routinely pulled before the contents spill out. Free liquid material shall not be placed in these dumpsters. Toxic and hazardous materials shall be stored inside, if safety provisions allow, or in a covered area. The facility is kept clean by regularly picking up trash and litter. The facility shall use fertilizer, herbicide and pesticides in a judicious manner to prevent overuse of these materials. Paved areas are swept on a regular basis during the summer months. Dust control such as water and asphaltic emulsion shall be applied to unpaved travel roads as needed. Pollution prevention concepts shall be regularly publicized to employces. Painting Operations: • Inspect and properly prepare parts for painting. • Contain and properly dispose of or reuse sanding and sandblasting materials where possible. • Prevent paint waste from contacting stormwater. • Properly store paint and solvents under cover. • Make sure paint equipment is operating efficiently and does not leak. • Recycle paint, paint thinner, and solvents whenever possible and dispose of properly when recycling is not feasible. Vehicle and Equipment Washing: • Oily equipment and vehicles are to be washed or steam cleaned inside contained areas only. • Use phosphate free biodegradable detergents. Loading and Unloading Materials: • Loading areas should be swept on a regular basis. • Grade berm or curb area around loading area to prevent storm water runoff contamination. • Inspect trucks for leaks. Clean loading areas of accidental spills immediately Nucor Steel - Hertford County Summary nF Visual Imner_Finne Date OleM - Color Odor Clauty Sdids Suspended Solids F Oil Sheaa A —mom Otehfl to Noedd Rt? ® H. Pond � R.6-1 75Y.7 Peed Stopes, Idea, AM Swales Sati.facuuy? Am 01 Sm. Fwlgia[ine Was Ae>� Debris .Obsmuctimsin Outran Clmur d of pri(ice7 Culkctim Symm Fasctio" ? Paid lder and �� !:pant fa N v 7 Cammmis - Communicated To 09RM3 x el— Nom Noticed Cl— N.m Nae N. f16 No I N. Y. Y. No Ye. Yw Y. 0MW3 X Clnr Nme Naked Char None Nae No Na N. I N. Y. Y. No 1Yw Yes Y. 0%G6m3 % I Cku Nape Nouc d C1ar Nano Nae No No N. I No Y. Y. N. I Y. Y. Y. 0 A603 X1 Lipid - Noe Natired CLm- hot Nae Nae No No No N. Ya Y. Na Y. Y. Y. - 1WO&M X I Char Nae Named Ctm Nary Noce No No N. No Y. Yes N. Yes Y. Y. 10OD&M X Clwr Nara Naiad Cl— Nana Noes No No No N. Y. Yw No Ym Yes Yw X Cl— Nae Nwcrd Clwr Nor Naar No N. No N. Yw Yw No Yw Yes Y. IOMW3 X I Le ua a.kn Noce Nttekd U - Moray. Nae Noes No K. Na No Y. Y. N. Yes Yra Yes 11111A3 % I Udd w.kar Now Noticed Ck.r- &aoTNwA Nase Neee No No No No Yes Y. No Y. Yes Yn un IA3 X 1 V wiles N—Ntsw d I C3m- Name N_ No Na N. W Ye Yw N. Y. Yes Y. ItIl3A3 X I I ck-- hold Nae Natimd I Ckm- Nate N— No N. N. N. Ye Yea No Y. Ye Y. I W IA3 1XI Lv3.-w_ Nate Nacd Sees T Nem 2n1L Ama Gr No No N. N. Y. Yn • N. Y. Y. Yes - 12R7A3 xl i slioa Ba Tao Nme N.-M 9asu Nem N.ne No N. N. N. 1 Yes Yes N. Yes Yea Yes 12117A3 IM Note Nate Natiad Cleo Nmr Nane Naiad No No N. N. Y. Y. N. Y. Yes Y. 12/17103 X SiigM esawn Tan - N_ Netimd Cku w k& •N— Nave bkb d Na No Yo• No Y. Ye No Yw•• . - Yes Y.... .sou nntng NPew 4wk bole ad flnl ssp; also aha ertstim in ••Tme d.tan a atslfW .ot ratactg..y O.•a pmbi—;and . .Isd trek H3 Cape-! 12ANA3 X I I Nae No.et C1_wham None Nae Naiad N. No I No N. Yes Yes No Y. Y. I Yea - pN29pa X T.n Nate N.H d Cka Nate Nme Na d N. M No NO Y. Yn Na Y. Yw Yn' •S.sisr clime ofim uai - ' 01129104 % Tan N.n Naiad Clan None Nae Na N. N. No Yn Ym N. Yes Yn Ya' •Suisfac uatm ofila OI129A4 % T.n N.m N. ic.d Ckar Nssne tk_ No No N. No Y. Yes - No " Y. Yw Yw• •$.Iisf .1aY et time oe- OLJ29Xe X Ten Nae Nol..d Ckv Name Name N. N. tf. N. Yes Y. No Y. Ye Yea• •Sari( name or' 07r25A4 X Ckar Nacre Naiad Clan 14— Ntm N. N. 1Je N. Yn Yes Na Y. Y. Yea 07125A4 X D Tan Nano N.0 d Naar None Nae No N. No N. Y. Ya No Ya Yes Yes - 01/25'04 X T.n Na.c Noticed Nane Nae Rare N. Na No No Ya Yes No No. Y. Ye om 5A4 X Cku Nate Monied Nom Nan Nam No N. N. m Yea Y. N. Y. Y. Y. o"IA4 X COyr N.m N—d C1wr [aae Nae N. No N. No Yn Y. No Yn Y. Yu 03131A4 X Li I.n Now Noo d Semi ba Nate V twins. P_ No No Na N. Ye Y. No Y. Yn Yea 0313 M4 % CLwr-1i tun Nae Naiad Clew. - crags rent Nam Non No N. Ka Ya Y. No Y. Yes Yw ' 03/31104 X Ckar- Naar Norieed Clear Nine Nam N. No No Yas Y. N. Y. Yw Yw 04R8A4 X Li ..I— Ntnr N.nad Clear toll Nae Nana N. Na N. Ya Ye No Yea Yw Yw 0412M X Clor w fi Nana Namd Ckarwl, Nape Tao w it No No N. Yo Yw N. Yw Yes Yw 0412gA4 X V lan m c1m Nan N.1-d Smi - Nate IG m tame N. N.!b Yes Yn N. Yn Yw Yn 041250.14 X l+ Tan Sma4:lwr Nine N.taxd Chew li Nae i' M No N. EN. Yn Yes No Yd Yes Yes05125A4 X Li Tan Nair Naiad LI d— Nam wSane N. No Na Ya Ym No Ye Ym YesOSnSJ04 X Ckn Ntae Noticed cl— Name N.nr N. N. N. Yw Ye N. Ya Yes Yw Ckar Nye Noucal Ckc Nan Nate N. No N. Yea Yw N. Yw Yw Yn 05asm X Cima Nan Notmed Clear No Noe N. Ne No Yw Yn Na Yn Yw Yn 0673A4 X Nate Nmad I Ckar N. Nm No Na Y. N. Y. I Y. Na Yn Yn Yea 0627A4 IM Gter Nana Naiad I ck No Name - Na N. N. N. Y. Y. Na Yn Y. Ye 06'23A4 % BSue�Ga® - Nwe Naiad Ck.r N. No N. No N. N. Y. Yes M. Yw Ye . Yw• .Oac(l.�a broke 6oae n' - Hsmta 0w3A4 X 135mCnp^.rt N.m Naiad Cl— Na No N. N. Yw N. Yw T. N. Y. Y. T. 07/27.04 X Cku Nate Nasiad Cbr N. IJa N. N. N. N. Yn Y. No Y. Yes Y. 07127/04 X ck- Noe 14 d Clar No Na N. No No No Yn Y. No Y. Y. Y. 07127A4 X Ckar Nae Nolixd Clwr None N. No No N. N. Y. Y. No Y. Y. Yea• - •Dserltow has sW out on inlet aide 07127004 X Clwr Nate N—M Clear Nate Ntme N. N. N. N. Yw Y. N. Yes Yes Yea OMOID4 X Clwr-e.m Name Naiocd N.n Nona Nate No N. No N. Y. Y. No Yes I Y. Yea O G104 x Clear Nam 14...d N..e Nom N_ N. N. No No Y. Yo No Yea Y. Yes OR AWt74 X ck— Nate Na =d Nor Nose Nae No No No Pao Y. Ya N. Yn Yea Y. 0513N104 i IxIT -ehr Nose Nm d 1 Nara - Naoe None No No No 14. Yes Yes I No Yea Y. Yea 09h?A4 IxI Cl­/T.. NaraNbd Ch— Nam. Nam No N. N. N. Yn Y. No Ym Ym Yw• •satiaaaasusetrof- 09fS2A4 X T.n N—Ntsaord Ckc Name N_ No No No N. Yes Y. No Y. Y. Yn• •Snisl as time of- 09R7A4 X Tan None Naiad Clwr Nome Nine N. No W. No Y. Y. N. Y. Y. Yd• 'S.aafad .t lucre ofi iat 09127 4TX Tan N—Naiad Clear None Now No No M N. Yea Yes No Yes Y. Yes• •S.aa .'time am 10MA4 X T.n Nom Naiad Cl— None N.m No No 1 116 No Y. Yes No Ye Yes Yw• •Sari.6csar .t lime ofina 1=7.04 X Tin Nane Naked Cleo Nen Nast N. N. No N. Yc. Yes No Yn Y. Yw• •Sasisfa.rm .[lime af' lout 10127A4 X T.e NorN b d Ckar Idase Now Na No No No Y. Yc Na Yw Yty Yea• •S.tirfacmry a tan of 1O27iO4 - X Tan Ntaee Naiad Ckar Nate N_ t& N. No N. Yes Ye No Yu Ye• •Sue6mrvasrime.f- n t'!' Nucor Steel - Hertford County Summary of Visual Insnectinns Date Outfali Color Odor Clair:y Flomtaeg Srilids Suspended solidsFoam Oil Sheen Accu.stios 6 Sedsmsu inDeph Dadall In Nerd of Rem0Yal7 Has PMI ?,.M Pond Mepa, Grassed baM, lard Swaks Smdas:wry? Are C dr Wcdand Syg— Funcuccune Was AcamuWed Paris Present. OsCdl tu°per''d Cleared of Obar<rrdfunl in Orifice? Cotlacrida SY t= Fu cb-ing Properly? Pnad labs and Oslo Pipe raaperdd for tJndercuding? Comments - Communicated To A BL Cl ._* ' v 4a Ognm XI I I Cl— Nine Nolieed Cku I None Nose I No Na No No Yes Ye No t Yea Y. V. 0629MI X Clm No Ckar-knqam No No No Na No No Y. Yes No Ye. Yes Ye• •L3ndnualiag around and raider pipes m east ridedds coed d'..s.•oe ride,-.6mLe ad k. di. OgnM X Cku Nano N.t d Cbr ' Nom Nam No Na Na Na Yea• Yea Na Y. Ye Yes •Some ccu w" m develop . Nodh side pnssd berm aouide 1.0 wend. n d m b admeaxd OgIM2 X Li IsraweJ,m mcbr Nws Natal Moody Cl­ $ims gnus Nme Nuird No No Nu No Ye• Y. No Yes Ye Yes •Addrea .INoth—lb 091I0m2 X Truupwe Non Natiead Cbs Nine Non Nasiad N. Na No N. Ye Yes N. Ye Ye Ye• •Th is oa dinx.rge side. m trd br..d Ctsd P—&-huck Rff 09nw2 X Ckv/3rrasPsml Nose Nsaed Clear Non N_Noue l No NP No No Ye• Yes Na Ye Y. Yes -Few eus need. be ad&csmd on east side of BMt 6.cko eerrn-not mriul 0913OA2 X Ligfa bursa - cane Nas M*-d semi • mostly clear None Ncae Na NP Na No Ye• You No Yes Yu Yes -3— i1' ao linos by pond Pend f.*w �ng & fill 10/30d32 % Ckv 'Nos Nand Cbr Nos Nose Na N. Na No Yes Y. Na Y. Yes Y. I0/30M X Cka -li N—Na.d Cl- Nana Neese N. No No No Yes Y. No Yes Yu No 10130M X CXue-li None Natwwd Ch— Nans Nme No Ne Na No Yn Ye N. Yes Ye Yes 104M2 X taww • clear Nme Nsied Clear Naas Nan: No No K. No Yes Yes No You Ys Ys 10/30A2 X UAW !sown • clear None Nand Clear None None Noticed No No No No Yes Y. No You V. Ye 1O W2 X 1.7sdy clew- trampsreat None Noticed Clru None None Noticed No' Na Na No Yet Yes. No Yes Yu Yn• •C iinas snd m be rrude m wnStl dicbrge side m stop uodoesmu*an tint side Clod Prier la3ab2 X r.I.fTan•Cbr Na Ndi d Mady Clear Non Nose Naoead No Na No - No Yes• Yes No Yes Y. Yes •S_bsdesros e.a a kV. k g. den R.-*. reed. to.dk..d for P alien Chad Prig [nr}11m2 x ian -Lime 6rawa Nose Noticed semi elm Noce rN—Ns®d M. No No No Y.. Ye No Ye Yea Ye •Hero doug adn of pand m the P ffi, Pe ed Fin0an wabkmtm; Pot due pond itself .Chad Ara I1/15A2 X CI_ - Now Notied Cku None N_Nd..d No Na No No Yea Yes Yes• Y. Yn Yes •perms was se...d 1 I115A2 X Clear- Nose Noeid Cbr Noss None No Na Na No Yes YeW�__ Yes Ya IMS02 X Clear- ems Nu Cbr Nos Nape No No No Na Yea Ye Ye Ye 11/I5A2 % .elm NaoeNuirsd Ckv Nos Nacre No No No No Ye' Ye Ya Y. 1=3JOl X - b— - elm Non Natmd L]m Non Nwe Na1vd No No No N. Yes Ye Ye Yes Iv23Rl2 X Clear Na Cl— Nos Noce No Nn Na Na Yes Ye Yn Y. 12a3R2 X are Na Semi cku Nose Nuns No No No No Ye Y. Ys Yea IMIM X li ens No Ms Clm Nary N_ No No No Nu Yes Ye Yes Y. 0UMIDI x CI_ Now Nosiaed Clear Nano Nws Ne No No No Ye You Ys Ye 01116M x Cbr Naas Nsid 01w Nays Nas Naticad Nu No No No Y. Ye No e Yn Ye 01116M XI I Li em m den Nose Nasiead I Clear Nos Non NP N. Na No Yes Yn No Ye Y. Ys ' 0L716m3 IXI V bwo.ekar Nano Nasiad I Lt okra pane Nose Naaed Na Na No No Ye Y. No Y. Yes Yes 0 1102 X I CI_ m Wk Naas Nsid I Cker Nom L—. Nme Na No No N. Ye Ys N. Yes Ye Yes 0223A2 X Clear-hgtn Nose blot d Clm Noce Nose Noamd Ns Nu Na No Yes, Ye No Yes Yes Yes• •swn midanmvsg at mfillamdesrath O2/23A2 X Lgla.clear Nme Nand Monty Clm Nos Law' No N. No No Yes. Yes No Ys Yes Y. •SousepaabA wingaiged.watacetmg 0M3X2 X1 Is wametm Nose Netimd V m,m Nose Low No No I No No Yes Ye No Yes Yes Yes ' O3n6O3 I Clear Nwse Noticed T -Clm No Non No Na Na No Yee Ye Na Yea Y. Y.N.' 0-rntid 03n6A3 X Cbr Nape Nand C'1m- Wo -rnw Ha Na Na NP Ys Yes No Yn Yn Ye 0326A3 X Clmt -hg3P San Nose Notmd Mealy Clear Na Lew m Nam N. No Na No Yea Yea No Yes Ye Yee• •dos smdwmnig at teals of aifu pd m ad&re Ol12el03 % !i tan Nos Nasmd Clee. No Law Na No Na No Ye Yes, Na Y. Ye Ye OVA03 X Cl--reed Nme Noncad Cbr Nuns Nane Maid No No No No Ye Ye l+k Ye Ym Yea O4nW3 X Mmtly tnrsapo— Nam Nudod Clear Nan Nwe Nod K. No IJa No Y. Yes No Yes Yea yes. •Someswdrdaw ding at cadet; sdtl s:d.1! W.W & W.— 0402NO3 X C:tm d -b..V Nra Nstiead Cbs Nos Nwe Nauoed No No, No No Y.' . Ye NP Yon Y. Y. ' ssills� slope as tar., dm.rnis tunas; Warer&Waters 2rr2aln3 X G tinted -Ian -der Nose Naval Clm Nam Nos NO.W No No N. No Ys Ye N. Y. Ye Yea - o5rlgm3 x I I Ckar• tk—Nak d Clear N— Nam No No Na Na Ye - Yn w Ys Y. Ye 05f19A3 X I I3 Nos. Nasiad m C1 - Nos Nose Nand No Nn No No Ye Ye No Yes Ye Ym• •S—ttdansu- x mlt Pawes Wass&Wa{ps X -T—,.od Non N...d Clear time Noce N. No Na Na Yes. Yes No Yes Ye Yes -SO sam natmg ofdopes!ram lsmsy nest Wata&Waters X Cleanh tan Nos Nalid Ckar None Nos Nadel No No No No Yes Ye No Yes Ye Yes x Tam rm Nme Noosed Ckv None Now Nc Na No Na Yw Yes No yrr Yn Yu X i rmCLer Nam Natiard CSer Nos Nme Na N. No Na Ys Yes No Yes Yes• Yn •Still samcrndwswin Wane&Wane, N.'71.07M X i Nem tisd Cbr Nos Noe K. N. No No Y.' Yes Na Ye Yn Yn •ao6 swot naiiss an ai6c c —s ride W.-& Warns X T -li os Cns Nos Naaaed Clear• None Nws Na No No NP Ys Yes No Yee Yn X Cku-fi Na Nous! Car Nano Nos !k No No NP Yes Yes No Yes Yes Ye XMck- Nast Nsid Clm-I Nos Nsm NP Nn No Na Yes Yn No Ym Yn Yes Nem Notid Clan -li Naar Nme No No No No Ys Ye No Yea Yn Yn 07,07A3Nan NPrvd 11 None Nsae No No No Na Yn Ye Flo Ye Ym Ye OgAaA3 Nom Nsaid Cletr Nona Nme No No No No Yn Yea No Yes Yes Ye OMJ03 XNam Norid Clmr Nos Nwe No No Nc W Ym Yes No Ya Ye Yea nmAaA3 Nme Nab d -Ckar Nos Nas Na taP No Na Ye Yes No Yes Ys Yes 01WA3Nme Nand Clm - ti Ness Nos No No Na No Ye 'Yes No Ys Ym Yn V Nucor Steel - Hertford County Summary of Analytical Results for Storm Water Pond C1 � L C O T L O r:- Z IL C U E C tIl E pCj O o L 0 i4 Ir z m w 0 o m o E c Z a n ro c a m rn ayor E " c� n s o Date Q m 0 1 z O a ¢ Q m m U U 2 - U) U) N z {` M F I 16 E- m/I m/imAImgA m/I mA mA uA u/I u/I uA uA u/l uA ull ull uA uA u/f u/I uA u/I u/I u/I u/I MG in 11/6/2002 7.4 4.3 35 6.1 1 <0.2 <0.04 0.12 1.8 <2 <3 <5 <100 <1 <1 <10 <10 <5 2165 <0.2 <10 <5 <1 <10 <0.5 <0.5 <0.5 UNIM 2/5/2003 7.6 <2.0 26 13 0.4 0.26 1.62 1.5 <2 <3 <5 <100 <1 <1 <10 21 <5 2611 <0.2 <101 <5 <1 1 85 <0.5 <0.5 <0.5 5/6/2003 5.7 2 25 7.2 0.3 0.22 0.04 1.8 <2 <3 <5 <100 <1 <1 <101 24 <5 2200 <0.2 <101 <5 <1 I <10 <0.5 <0.5 <0.5 8/14/2003 7.8 <2 19 21 0.1 <0.04 0.1 2.3 <2 <3 <5 <100 <1 <1 <10 13 <5 1977 <0.2 <101 <5 <1 23 <0.5 <0.5 <0.5 0.1 0.3 12/15/2003 7.1 3:2 14 13 0.4 <0.04 0.14 1.7 <2 <3 1 <5 <1001 <1 <1 <10 14 <5 1 1994 <0.2 <10 <5 <1 <10 <0.5 <0.5 <0.5 0.4 1.5 3/11/2004 8.5 <2 16 11 0.4 <0.04 0.06 3.1 <2 .<3 1 <5 <100 <1 <1 15 12 <5 12134 <0.2 <10 <5 <1 <10 <0.5 <0.5 <0.5 0.1 0.3 6/24/2004 7.3 <2 40 1 12 0.71 0.2 0.09 <1 <2 <3 1 <5 <100 <1 <1 11 11 <5 12229 <0.2 <10 <5 <1 54 <0.5 <0.5 <0.5 0.1 0.3 7/29/2004 7.8 <2 29 13 0.4 <0.04 0.06 2.5 <2 <3 <5 <100 <1 <1 <10 17 <5 2057 <0.2 <10 <5 <1 <10 <0.5 <0.5 <0.5 0.1 1 0.2 Average 7.4 <2.4 26 12 0.4 <0.11 0.28 <2 <2 <3 <5 <100 <1 <1 <11 <15 <5 2171 <0.2 <10 <5 <1 <27 <0.5 <0.5 <0.5 0.1 0.5 Max 8.5 4.3 40 .21 0.7 0.26 1.62 3.1 <2 <3 <5 <100 <1 <1 1 15 1 24 <5 12611 <0.2 <10 <5 <1 85 <0.5 <0.5 <0.5 0.4 1.5 Min EL7 <2 1 14 6.1 10,1 1 <O.D4 0.04 1.5 <2 <3 <5 <100 <1 <1 <10 <10 <5 1977 <0.2 <1D <5 <1 <1D <0.5 Nucor Steel - Hertford County Summary of Analytical Results for Storm Water Pond B1 r z '' D E E Q1 ro `� L, E 0 E 7 a�i o 6 u ° FL ❑ ❑ Z N N C7 m ? �' o Q o� i m y V � w M Date m 0 r z O a- Q ¢` m M c� U in CO N z F= �-° m/ I m/ I m 11 m I l m/ l m/ i m 1 I u/ k u l k u/ l u/ I u I I u/ I u l u n u I I u/ 1 u/ l u/ I u/ I u l k u l I u/ I u/ I u/ I MG in 12111 /2001 8.1 3.9 25 9.6 0.2 <0.04 <0.04 3.7 <2 <3 <5 <100 <1 <1 <10. 15 <5 4149 <0.2 <2 <5 <1 17 <0.5 <0.5 <0.5 MM 7/24/2002 8.1 <2 35 14 0.2 <0.04 0.26 2.8 <2 <3 <5 <100 <1 <1 <10 <10 <5 4703 <0.2 <10 <5 <1 52 <0.5 <0.5 <0.5 2/24/2003 6.1 5.7 44 11 0.7 <0.04 0.25 2.4 <2 <3 <5 <100 <1 <1 <10 66 <5 6430 <0.2 <10 <5 <1 <10 <0.5 <0.5 <0.5 5/22/2003 8.4 2.2 28 5.8 <0.2 0.03 0.69 T.8 <2 <3 <5 <100 <1 <1 <10 26 <5 4824 <0.2 <20 <5 <1 <10 <0.5 <0.5 <0.5 0.245 1 9/4/2003 8.3 <2 21 7.6 0.3 <0.04 <0.04 2.9 <2 <3 <5 <100 <1 <1 <11 17 <5 3571 <0.2 <10 <5 <10 10 <0.5 <0.5 <0.5 0.129 0.5 10/29/2003 9.4 <2 17 9.4 0.3 '0.06 0.06 2.9 <2. <3 6 <100 <1 <1 <11 13 <5 2840 <0.2 <10 <5 <1 10 <0.5 <0.5 <0.5 0.419 1 66 2/12/2004 5 <2 13 - 3 0.5 0.06 0.1 2.4 <2 <3 <5 <100 <1 I <1 <10 <10 <5 4652 <0.2 <10 <5 <1 <10 <0.5 <0.5 <0.5 0.127 0.5 3/15/2004 8.6 <2 16 1.6 1 0.2 <0.04 <0.07 2.5 <2 <3 <5 <100 <1 <1 <10 <10 <5 4707 <0.2 <10 <5 <1 13 <0.5 <0.5 <0.5 0.134 0.5 5/20/2004 8.6, 3.6 25 6.41 0.5 10.45 0.09 3.2 <2 <3 <5 <100 <1 <1 <10 27 <5 4632 <0.2 <10 <5 <1 <10 <0.5 <0.5 <0.5 0.044 0.2 7/26/2004 9.1 <2 41 6.219.3 <0.04 <0.04 1.7 <2 <3 <5 <100 <1 <1 11 31 1 <5 4734 1 <0.2 <10 <5 <1 11 <0.5 <0.5 <0.5 0.209 0.9 Avera e 8 <2.7 27 7.5 <0.3 0.15 <0.16 2.6 <2 <3 <5.1 <100 <1 <1 <10.1 <22 <5 4524 <0.2 . <10 <5 <1.1 <15 <0.5 <0.5 <0.5 0.187 0.7 Max 9.4 5.7 44 14 0.7 0.45 0.69 3.7 <2 <3 6 <100 <1 <1 11 66 <5 6430 <0.2 <20 <5 <10 52 <0.5 <0.5 <0.5 0.419 1.6 Min 5 <2 13 1.6 0.2 0.03 <0.04 1.7 <2 <3 <5 <100 <1 <1 <10 <10 <5 2840 <0.2 <2 <5 <1 <10 <0.5 <0.5 <0.5 0.044 0-2 *' • Nucor Steel - Hertford County Summary of Analytical Results for Storm Water Pond A3 al C Gl C E 2 E N v w N (D E G7 c o `o 22 0o C ca d ❑ � Z - a W U o o 9 v E Z, E v n CO m rn 0) 7 M V a L m cc M Date =p_ M c Z F- 05 O w d Q Q m M U U J irl F N Z h h H F m /l m /i m /I m /I m li m /l m /I u /l u /I u /I u /I u /I u /! u /l u /i u /l a /l I u /I u /I u /I u /I u /l u /I u /l u /! MG in 9/17/2002 6.7 2.1 33 12 1.1 <0,04 0.081 1.6 <2 <3 <5 <10 <1 <1 <10 <10 <5 1266 <0.2 <10 <5 <1 <10 1 <0.5 <0.5 <0.5 3/6/2003 6 <2 44 20 1.2 0.17 0.16 5.9 <2 <3 <5 <100 <1 <1 12 17. <5 1880 <0.2 <10 <5 <1 10 <0.5 <0.5 <0.5 6/19/2003 9.1 <2 24 7.1 <0.2 <0.04 0.05 2.2 <2 <3 <5 <100 <1 <1 <10 15 <5 1801 <0.2 <10 <5 <1 20 1 <0.5 <0.5 <0.5 0.05 0.2 9/23/2003 8.4 2.6 26 14 0.7 <0.04 0.08 1.9 <2 <3 <5 <100 <1 <1 <10 13 <5 1348 <0.2 <101 <5 <1 <10 I <0.5 <0.5 <0.5 0.19 0.8 12/11120031 9.3[Ij 14 8.9 0.3 <0.04 0.2 1.2 <2 <3 <5 <100 <1 <1 <10 <10 <5 2010 <0.2 <10 <5 <1 <10 <0.5 <0.5 <0.5 0.06 0.3 3/8/2004 8.1 27 10 0.8 0.23 0.08 1.9 <2 <3 <5 <100 <1 <1 48 23 <5 2983 <0.2 <10 <5 <1 29 <0.5 <0.5 <0.5 0.04 0.2 6/17/2004 8.5 33 12 0.6 0.15 0.04 3.3 <2 <3 <5 <100 2 <1 <10 19 <5 3979 <0.2 <10 5 <1 19 <0:5 <0.5 <0.5 0.02 0.2 $1312004 7.6 40 2.9 ' 1.1 0.08 <0.04 3.4 <2 <3 <5 <10 <1 <1 <10 19 �5 3040 <0.2 <10 <5 <1 <10 <0.5 <0.5 <0.5 0,11 1.3 Average 8 <2.2 30 11 <0.7 41 1<0.091 2.7 1 <2 1 <3 1 <5 <10 <1.1 <1 1 <15 .061 <5 1 22881<0.21 <101 <5 1 <1 1 <15 <0.5 <0.5 <0.5 0.08 0.5 Max 9.3 2.6 '44 20 1 11.2 10.23,1 0.2 1 5.9 1 <2 1 <3 1 <5 <1 OM 2 1 <1 1 48 1 23 1 <5 139791 <0.21 <10 1 5 1 <1 1 29 1 <0.5 <0.5 <0.51 0.19 1.3 Min 6 <2 1 14 2.9 <0.2 <0.04 <0.04 1.2 1 <2 1 <3 1 <5 1<101 <1 I <1 I <101 <101 <5 112661<0.21 <101 <5 1 <1 I <10 <0.5 <0.5 <0.5 0.02 1 0.2 Nucor Steel - Hertford County Summary of Analytical Results for Storm Water Pond Al d) E r o z m d o a c E E ? E a`, c E a o o O 0 � z 1 U y E a� .2 a c rn w 0 _ U a Z Date Q m O z o a ¢ Q m m 0 0 2 °i 1 2• 2 CO CO I N z mA M911 mA I mA mA mA mll u l uA u11 u11 uAu l uA ull ull uA ull uA u11 uA u1l un uA uA MG in 12/27/2001 8 <2 24 4.8 <0.2 <0.04 <0.04 4.1 3 <3 <5 <500 <1 <1 <10 <10 <5 3663 <0.2 <10 <5 <1 13 <0.5 <0.5 <0.5 1/8/2002 7.7 <2 29 52 0.3 0.1 <0.04 3 4 <3 <5 <100 <1 <1 10 <10 <5 3597 <0.2 <10 <5 <12 15 <0.5 <0.5 <0.5 NNW 2/27/2003 7.5 ' 4.2 30 46 0.52 0.38 0.44 2.2 <2 <3 <5 <100 1 <1 <10 31 <5 3203 <0.2 <10 <5 <1 15 <0:5 <0.5 <0.5 6/17/2003 10 <2 26 9.5 0.72 <0.04 0.09 3.3 <2 4 <5 <100 <1 <1 <10 <10 <5 931 <0.2 <10 <5 <1 <10 <0.5 <0.5 <0.5 0.89 0.26 9/16/2003 10.12` <2 50 8.5 0.86 <0.04 0.06 1.8 <2 <3 5 <100 <1 <1 <10 <10 <5 840 <0.2 <10 <5 <1 <10 <0.5 <0.5 <0.5 0.044 0.17 12/4/2003 9.9 4.4 13 5.2 1.68 <1 <0.04 3 3 3.37 5.2 <100 <1 <1 <10 <10 <5 1500 <0.2 <10 <5 <1 <10 <0.5 <0.5 <0.5 0.095 0.37 2/27/2004 1 8.5 1 2.4 28 9 0.4 <0.04 0.1 2.5 <21 11 7 1<1001 <1 <1 <101 <10 <5 2986 <0.2 <10 <5 <1 <10 <0.5 <0.5 <0.5 0.023 0.1 5/27/2004 9.29 3 30 12 0.66 0.13 0.06 2.6 <2 <3 <5 <100 <1 <1 <10 20 <5 3462 <0.2 <10 <5 <1 <10 <0.5 <0.5 <0.5 0219 0.65 Average 8.699 <2.75 28.8 13 <0.67 <0.22 <0.10 2.81 <2.5 <4.17 <5. <150 <1 <1 <10 <14.4 <5 2523 1<0.2 <10 <5 <2.6 <12 <0.5 <0.5 <0.5 0.254 0.35 Max' 10 1 4.4 1 50 46 1.68 0.38 0.44 1 4.1 4 1 11 7 <500 <1 <1 ' 10 31 <5 1 3663 <0.2<10 <5 <12 1 15 <0.5 <0.5 <0.5 0.89 0.85 Min 7.5 <2 1 131 4.8 1 0.3 <0.04 <0.04 1.8 <21 <3 <5 1 <100 <1 <1 I <10 <10 <51 840 <0.21 <10 1 <5 <1 1 <10 <0.5 <0.5 <0.5 0.023 0.1 `Rerouted stormwater flow from slag processing to Follow drainage ditches to pond instead of sheet flow to pond to allow for filtration and settling. 4' .0, TO WIN TON STORMWATER MANAGEMENT PLAN MODIFICATIONS TO STORMWATER PERMIT NO. SW7981103 (APPROVED APRIL 23, 1999) PERMIT NO. SW7990624 (PENDING) P A JL' 1LJ -�\4 d RTFO D COUNTY, NORTH r-,vARC) INA 237 SR` 1400 (RIVER RD) VICINITY MAP (NOT TO SCALE) ILANDS CROSSROADS{ DUNE 1999 REVISED DECEMBER 171999 TRIANGLE 500 GLENWOOD AVE. ENVIRONMENTAL ,R.ALEIGH, N.C. 27603 INC. (919)828 3150 INDEX COVER SHEET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SITE PLAN WITHOUT EXISTING TOPOGRAPHY . . . . . . . . . . . . . . . . SITE PLAN WITH EXISTING TOPOGRAPHY . . . . . . . . . . . . . . . . . SITE PLAN OF PONDS Al AND A2. . . . . . . . . . . . . . . . . . . . . SITE PLAN OF POND A3 . . . . . . . . . . . . SITE PLAN OF PONDS 131, B2 AND. B3 . . . . . . . . . . . . . . . . . . . . SITE PLAN OF POND Cl . . . . . . . . . . . . . . . . . . . . . . . . . STORMWATER DETAILS. . . . . . . . . . . . . . . . . . . . . . . . . . .2 .3 4 5 .6 .7 .8 F J W 490 r N n.� L7, F..r uJ Lo, c_ CD 0o CD m as o`k 0 Q U 7D �-1 Q }J (o 0 3 T7 i v C7 m CD PIPE NUMBER LENGTH OF PIPE UPSTREAM INVERT DOWNSTREAM INVERT PIPE SLOPE (FT/FT) PIPE 511E P-1 50.0 31.43 31.23 0,0040 2 X 18 P-2 150.0 2TW 27.35 0.0030 4 X 36 P-3 Ig0.0 2g.33 27.43 0.0100 3 X 30 P-4 1g0.o 31.20 30,25 0.0o50 3 X 24 P-5 150.0 31.00 30.25 0.0050 3 X 18 P-6 NA NA NA NA NA P-7 NA NA NA NA NA P-8 40.0 32.30 29.20 0.0775 1 X 24 P-q 50.0 3I.91 31.76 0.0030 1 X 42 P-10 50.0 31.64 31.4q 0.0030 2 X 36 P-11 50.0 31.26 31.11 0.0030 2 X 42 P-12 9o.0 30.g1 30.55 0,0040 2 X 42 P-13 50.0 30A9 30,25 0,0042 2 X 42 P-14 50.0 30.08 2q.g3 0.0030 3 X 42 P-15 50.0 30.20 30.05 0.0030 2 X 36 P-Ib 50.0 2q.55 2q.40 0.0030 4 X 42 P-17 w o 3o.24 30.00 0.0030 1 X 24 P-16 50.0 29.72 2q.57 0.0030 TX_ 42 P-Iq 150.0 2q.00 28.00 0.0067 3 X 48 P-20 NA NA NA NA NA P-21 50.0 31,g0 31.04 0.0172 2 X 24 P-22 25.0 30.94 30.50 0.0176 2 X 24 P-23 4o.o 31.46 31,11 0.0088 1 x 36 P-23A 30.0 31.01 30.80 0.0070 2 X 36 P-24 50.0 31.46 31.11 0.0070 1 X 24 P-25 75.0 26.05 25.82 0.0031 2 X 2 n PIPE NUMBER LENGTH OF PIPE UPSTREAM INVERT DOWN5TREAM INVERT PIPE SLOPE (FT/FT) PIPE 511E P-26 50.0 30.00 29.00 0.0200 1 X 24 P-27 50.0 30.70 30,20 0.0100 1 X 24' P-28 NA NA NA NA NA P-2q 50.0 27.gq 27,54 0.0030 1 X 48" P-30 30.0 2q.Oq 2q.00 0.0030 2 X 24' P-31 50.0 30.02 2q.27 0.0150 1 X 18, P-32 30.0 30.76 30.55 0.0010 1 X 36' P-33 42.0 29,77 29.69 0.0019 1 x 30" P-33A 30.0 29.5q 29.50 0.0030 1 X 30' P-33B 50.0 30.72 30.57 0.0030 1 X 30, P-33C 30.0 30.47 30.38 0.0030 1 X 30' P-34 100.0 2q.00 29.00 0.0000 3 X 45' P-35 100.0 2q.00 29.00 0.0000 2 X 45' P-36 150.0 29.00 27,80 0.0080 3 X 54' P-37 130.0 27.70 26.6b 6.0050 3 X 54" P-38 60.0 26.56 26.06 0.0o80 3 X 54" P -3q 125.0 25.gb 24A8 0.0o80 3 X 54" P-40 q0,o 2q.74 2q.47 0.0030 2 X 30' P-41 100.0 32.22 31.92 0.0030 2 X 24" P-42 50.0 27.36 27.00 0.0972 2 X 42" P-43 50.0 26AQ 26.54 0.0072 2 X 42' P-44 40.0 28.0 25.09 0.0030 3 X 30' P-45 4o.0 29.50 28.73 0.0Ig3 I X 24' P-46 40.0 28.53 25.41 0.0030 1 X 42' P-47 40,0 31.01 30.41 0.0150 1 X 24' P-46 40.0 1 31.35 1 31.11 0,0060 1 X 24' 1 1 i L�p-4q 30,0 1 31.54 134.45 0.0030 I X 24" DRAINAGE AREA 'DA CONTINUES ALONG THE UTILITY' CORRIDOR BUT IS NOT SHOWN IN ITS ENTIRETY DRAINAGE AREA "D' HAS BEEN PREVIOUSLY PERMITTED AND HAS HAD NO REVISIONS REQUIRING RESUBMITTAL. LEGEND DRAINAGE BASIN BOUNDARY DRAINAGE SWALES P1 STORM DRAIN CULVERT (SEE CHART FOR PIPE SPECIFICS) HIGH POINT EL = 100.00 BOTTOM OF SWALE ELEVATION EL = 100.00 BOTTOM OF SWALE ELEVATION FM FORCE MAIN I ADDED POND A3 AND ASSOCIATED PIPES ! DITCHE5, NOTE5, CHANGED DRAINAGE AREA 12111CA DESIGNATIONS REV.NO. DESCRIPTIONS DATE REVISIONS.. RIy�R RO R sQ� I% A N �o IINp£RWATER ANOMALY TARGET CHOWAN--A WITH 200' BUFFER {+ } + # DOCK PORT + + } } {+ ARCM ` SlTE '�- ++ RT EOU/PMWNT �+ FACILJTJES f I ' �' zt �• 1 l A �R£4 ✓'/ �• 1 P9 pla OXYGEN PLANr / ' �� � Fie - AREA Pie P14 P17 ••,_ .._ 1 FOND 81 _ 1 4- 1 4 + + + + 1._ 4- 4 t A + / + a E + f + } 1 4 4- + + 1- r }- T. _r ,.. + + + 4 + + + + + + + -} + + + + #. + + + 1 I ! I -I ARMY CORPS OF ENGINEERS { } I NON -DETERMINED JURISOICTIONAL AREA % } (HYDROLOGY MONITORING IN PROGRESS) 4 4- + } + I i + t 1 a- I -� I }- / r + + 4. - + ` -I. r ; , { + - -I } F. I. { + + + 1 L } + + 1 + + -I- I r { ;1 rr - + + -1- _ - } 7 i � A •�. + + -1 1 -}- I + -4.. + -4 4. 1. �. + -I- k- 4- -. _ + + -I- PARKING & A VARATAWL & TRUCK SCAL7ftl r� P8 ' UNDISTURBED o� AREA 13213 pa• yrRGlNtA 2 i 7- / �33� / i 0/� v AMBIENT MONIrORING STATION & AREA �- G /o / -� � / P4 P5 P2 Gw. P3 - E ftnAMP _ s BUFFER , CREATION AREA 2 np{CAS NOTES� 1. PONDS UTILIZED FOR STORMWATER TREATMENT ARE Al; A27 A39 B1, 82 AND 'C1, 404 WETLANDS + ALL BASE MAPPING PREPARED BY NUCOR STEEL SEAL. e� e 0 "3253p 2Io8 97 DATE DESIGNED JLD DRAWN JLD CHECKED RWB PROJ, ENG. RN5 TRIANGLE 500 GLENWOOD AVE. ENVIRONMENTAL RALEIGH, N.C. 27603 INC. (919)828-3150 2. STORMWATER PONDS Al AND A2 RECEIVE RUNOFF FROM DRAINAGE BASINS A19 A2, AND A4. SEE SHEET 4 OF 8 FOR DETAILED SITE PLAN. 3. STORMWATER POND A3 RECEIVES RUNOFF FROM DRAINAGE BASIN A3. SEE SHEET 5 OF 8 FOR DETAILED SITE PLAN. 4. STORMWATER PONDS 81 AND B2 RECEIVE RUNOFF FROM DRAINAGE BASINS 0 B1, 132A, B3, E34 AND B7. SEE SHEET 6 OF 8 FOR DETAILED SITE PLAN. 400 5. STORMWATER POND C1 RECEIVES RUNOFF FROM DRAINAGE BASIN 13213. SEE SHEET 7 OF 8 FOR DETAILED SITE PLAN. 6. POND A2 IS A FOREBAY FOR POND Al. 7. POND B2 IS A FOREBAY FOR BOND B1. 8. ALL STORMWATER CULVERTS TO BE CORRUGATED METAL PIPE. CULVERTS UNDER RAIL SHALL BE DESIGNED FOR E80 LOADING. NUCOR STEEL-HERTFORD CO STORMWATER MANAGEMENT PLAN SITE PLAN WITHOUT EXISTING TOPOGRAPHY I f ' iP33C 1 H l % PRIVATE ' ROAD / GRAPHIC SCALE 0 200 400 800 1 INCH = 400 FEET DATE: 6 JULY 4gg9 TEl PROD. # 01-206-04lq DWG FILE # 20804IgMI1.DWG SWRVSD2--2 SCALE HORIZONTAL I"=400' VERTICAL: NA SHEET NO. I 2 OF: 8 PIPE NUMBER LENGTH OF PIPE UP5TREAM INVERT DOWNSTREAM INVERT PIPE SLOPE (FT/FT) PIPE SIZE P-1 50,0 31.43 31.23 0.0040 2 X 18 P-2 150.0 27.80 27.3S 0.0030 4 X 36 P-3 190.0 29.33 27.43 0.0100 3 X 30 P--4 190.0 31.20 30.25 0.0050 3 X 24 P-5 150.0 31.00 30.25 0.0050 A X 18 P-6 NA NA NA NA NA P-7 NA NA NA NA NA P-8 40.0 32.30 2q.20 0.0775 I X 24 P-q 50.0 31.91 31.76 0.0030 1 X 42 P-10 50.0 31,64 31.49 0.0030 2 X 36 P-11 50.0 31.26 31M 0,0030 2 X 42 P-12 90.0 30AI 30.55 0.0040 2 X 42 P-13 50.0 30.49 30.25 0.0042 2 X 42 P-14 50.0 30.08 29.93 0.0030 3 X 42 P-15 50.0 30.20 30.05 0.0030 2 X 36 P-16 50.0 29.55 29.40 0.0030 4 X 42 P-17 80.0 30.24 30.00 0.0030 1 X 24 P-IB 50.0 29.72 29.51 0.0030 3 X 42 P-19 150.0 29.00 28.00 0.0067 3 X 48 P-20 NA NA NA NA NA P-21 50,0 31.90 31.04 0.0172 2 X 24 P-22 25.0 30.g4 30.50 0,0176 2 X 24 P-23 40.0 31.46 31.11 0.0088 1 X 36 P--23A 30.0 31.01 30.80 0.0070 2 x 36 P-24 50.0 31,46 31.11 0.0070 1 X 24 P-25 75.0 26,05 25.82 0.0031 2 X 2 "A *4/",po � qo DRAINAGE AREA "D" CONTINUES ALONG THE UTILITY CORRIDOR BUT IS NOT SHOWN IN ITS ENTIRETY DRAINAGE AREA "D" HAS BEEN PREVIOUSLY PERMITTED AND HAS HAD NO REVISIONS REOUIRING RESUBMITTAL. LEGEND PIPE NUMBER LENGTH OF PIPE UP5TREAM INVERT DOWNSTREAM INVERT PIPE SLOPE (FT/FT) PIPE 517E P-26 50.0 30.00 29.00 0.0200 1 X 24 P-27 50,0 30.70 30.20 0,0100 1 X 24' P-28 NA NA NA NA NA P-29 50.0 27A9 27.84 0.0030 I X 45' P-30 30.0 2q.09 2q.00 0.0030 2 X 24' P-31 50.0 30.02 2q.27 0.0150 1 X 18, P-32 30.0 30.76 30.55 0.0070 1 X 36' P-33 42.0 29,77 2q.69 0.0019 1 X 30" P-33A 30.0 2q.59 29.50 0.0030 1 X 30' P-33B 50.0 30.72 30.57 0.0030 1 X 30' P-33C 30.0 30.47 30.38 0.0030 1 X 30" P-34 100.0 29.00 29.00 0.0000 3 X 48" P-35 100.0 29.00 29.00 0.0000 2 X 46' P-36 150.0 2q.00 27.80 0.0080 3 X 54" P-37 130.0 27.70 26.66 0.0080 3 X 54' P-35 60.0 26.56 26.08 0.0080 3 X 54' P-39 125.0 25.913 24.98 0.0080 3 X 54' P-40 90.0 2q.74 29,47 0.0030 2 X 30' P-41 100.0 32.22 31A2 0.0030 2 X 24' P-42 50.0 21.36 27.00 0.0072 2 X 42' P-43 50.0 26.90 26.54 0.0072 2 X 42' P-44 40,0 2811 28.09 0.0030 3 X 30" P-45 40.0 1 29.50 28.73 1 D.0I93 I X 24' P-46 40.0 28.53 28AI 0.0030 1 X 42' P-47 40.0 31.01 30.41 0.0150 1 X 24' P-48 40.0 31.35 31 J I 0.0060 1 X 24" P-49 30.0 31.54 31.45 0.0030 1 X 24' M iiiiiiiiiiit ..iiit r. am ,., DRAINAGE BASIN BOUNDARY --•�-••-�••,- DRAINAGE SWALES P1 STORM DRAIN CULVERT (SEE CHART FOR PIPE SPECIFICS) HIGH POINT EL = 100.00 BOTTOM OF SWALE ELEVATION EL - 100.00 BOTTOM OF SWALE ELEVATION FM FORCE MAIN 2 ADDED POND A3 AND A55CXIATED PIPES 4 DITCHES, NOTES, CHANGED DRAINAGE ARIA 12/1/99 DE5IGNATION9 I REVISED SUB1-117AL 7/6/99 REV.NO. DESCRIPTION5 DATE REVISIONS UNDERWATER ANOMALY f / - TARGET CHOWAN A WITH 200' BUFFER ARCHAEOLOGY S17E *+ # / r{ i * r+a-�r .r a ++ a* *+ + ++ ar * +# at *+ DOCK PORT ryQ / 4\ \r ARCM'A 4 Y #+ 24 T B5 ` s\ 1 ! t rt / L / RT EOUIPMENT - _ { �/ _ ►'�/ �' 1 / �� MA M-MANCE MONITORING 1 r r \ ry f FIN/5yE0 _ 5rAr/ON & AREA `\ \ / _ 1 )�N r j ! � II �. ��- ` Afe.4 Plo 24 10. o $ s 2 �: 9._ _ t --- g� g2 32 P11 / 12=-����/�/u +ra++*+**4*+#tk� OXYGEN PLANT ``� P16 r / 4 +} 1 AREA P1Q P14__. _ { r + / 0° / iARCHmoor sirr / •,� '�.•',r• ' POND O 1 24� '3 g 5 3� �•-� ', i �-. r� �` I l I MILL SCALE HANDLING OPERATIONS f B1i J �� �=•24� ! 24J ~ `!s r = \is �: STEEL SCRAP CUTTING OPERATONS IVATE t 6 + l 6 8 4 } 5 - A ,a 1 N124/ I �AD r /\ +'.3� F _ EOu1PMENT -+- YARD {- 1 r t -+- + 3 �3y/� ' I.3b ° 7a f� S $ -r-33 9 5 3 g3 �SPOILs, k �3 } L / k 1 } -1 + +1 L AREA `•4/ / 3- TE,p Y5' t3 33 .Si' -i�s '�� '�.5� -�- _� .L _.� ..i.. -+- ..1. - 2 ARMr CORPS OF ENG/NEERS r. NON -DETERMINED JURISDICTIONAL AREA �3 $ �§ �� 9 (! TRDLOGY,II/ONITOR� W Pll gRIUS) 3� 2 �� . 4 + 4, 1 I/ { 1 + } I 2 3 6 $ 0 R 2 $ 8 8 -515 + F + 4 j { ! -f 9 t ^ f % 3h ph, Sh, 5 1 h 3S J3 3h �4 6 S4 y5 S /1 {a a 3� 3a' 3 ���� + 3°, + 33 ! 5� V, i 3n a 10 -55 5 � � I � Q . �. + 2 n i. 91 _ rk �a 9 S 6 35 a YJ STEET SLAG P SlNG PLANT -�•�"• y / f f r j I r1 \ \ l� �24 41 -24 Al 51 ow 4 tp -POND Al fa, 12 •P33- -10 P35 � P34 MAIN USBSTATION _ � 35 PROCESS 1 f WATER f /4 1 POND/ Pi•/ INC PARKING & STAG/�•,.-• Syral 47 TRUCK SCAL C36 UNDISTURVED I \ \ds~ < � l AREA 9 35 k �c '1 V5 9 �6 `� •� 13213 31. 2D aGlxra PD �,as _ ..�•• �''�s 33•� / / 1 ry Y P2 -36 P4 POND C1 P3 36 E�- BUFFER WERAND _ -. �IjFFER NOTES: CREArION AREA � � f � 2 �I�� 1. PONDS UTILIZED FOR STORMWATER TREATMENT ARE Al, A2, A3, B1, B2 AND Cl. 404 WETLANDS • ALL BASE MAPPING PREPARED BY NUCOR STEEL • a � � SEAL g = 022530 2I G� a g PATE .e op DE5IGNED JLD DRAWN JLD CHECKED RWH PROJ, ENG. RWB TRIANGLE 500 GLENWOOD AVE. ENVIRONMENTAL RALEIGH, N-C. 27603 INC. (glq)825-3150 2. STORMWATER PONDS Al AND A2 RECEIVE RUNOFF FROM DRAINAGE BASINS Al, A2, AND A4. SEE SHEET 4 OF 8 FOR DETAILED SITE PLAN. 3. STORMWATER POND A3 RECEIVES RUNOFF FROM DRAINAGE BASIN A3. SEE SHEET 5 OF 8 FOR DETAILED SITE PLAN. 4. STORMWATER PONDS 131 AND B2 RECEIVE RUNOFF FROM DRAINAGE BASINS A B1, 82A, B3, B4 AND B7. SEE SHEET 6 OF 8 FOR DETAILED SITE PLAN. 5. STORMWATER POND Cl RECEIVES RUNOFF FROM DRAINAGE BASIN B2B. 400 0 SEE SHEET 7 OF 8 FOR DETAILED SITE PLAN. ___EA 6. POND A2 IS A FOREBAY FOR POND Al. 7. POND B2 IS A FOREBAY FOR BOND B1. 8. ALL STORMWATER CULVERTS TO BE CORRUGATED METAL PIPE. CULVERTS UNDER RAIL SHALL BE DESIGNED FOR E80 LOADING. NUCOR STEEL-HERTFORD CO STORMWATER MANAGEMENT PLAN SITE PLAN WITH EXISTING TOPOGRAPHY goi GRAPHIC SCALE 400 BOO 1 INCH = 400 FEET DATE: 23 JUNE 99 TEI PROD. # 01-208-0419 DWG FILE # 20W419NII1)WG SWRVSD2-3 SCALE HORIZONTAL: I " = 400' VERTICAL: NA 09 S�IEET NO. 3 OF: 8 GRAPHIC SCALE 200 0 100 200 400 ( IN FEET 1 inch = 200 ft. LEGEND DRAINAGE BASIN BOUNDARY DRAINAGE SWALES PS STORM DRAIN CULVERT (SEE CHART FOR PIPE SPECIFICS) HIGH POINT EL = 100.00 BOTTOM OF SWALE ELEVATION EL = 100.00 BOTTOM OF SWALE ELEVATION I ADDED NOTES AND CHANGED DRAINAGE AREA DE96NATION5 FOR POND A3 12/l/e1 REV.NO. DEECRIPTION5 DATE I51ON5 + k k Jr _�-Jr A, k 1 k A,k ' A-k 1 k } k fk k } -30� I�� J_ I-k Jrk k ' 00 6 r k k k k 1 ' 1 g o — / I \ �� l `4 �— ✓ —= ARCHAEOLOGY k k shrE k41 ��, 30� L = 32.30 kk k k k� kk POND B1 o-- 12 \� �/ EL = 33.00 k kk k z E � 29 14 � ..-- ___ --��' ��� �- AI 24 --- — —1 MILL SCALE HANDLING OPERATIONS r �- � � 18 STEEL SCRAP CUTTING OPERATIONS R1vATE� 241 3 EL = 31.96 ,ROAD 4 2 E L - 33.00 �'-� r C 30 EL -- 30.96 EL — 30.02 EL — 31.84 ---•._� -- /�'� STEEL SLAG PROCESSING PLANT -t o d� / EL -- 27.52 l EL 29.30 �y j V z -.4` G . PROCESS I �' 3 50 _ _ �� ,? _• �o_ _ c�RE� /� � �__ ` �',•- � � � o 4 �� , GH P T r 12 L ��� �\J �_ 2 IG P INT r. 4.00 0 0 CAf?o �41* ` wa SEAL g 0 t30 ��.✓ + r ;A� *re.m,.a *��a ►r-i y� DATE d,a.a aal DESIGNED JLD DRAWN JL❑ CHECKED RW5 PROJ. ENG. RW13 TRIANGLE 500 GLENWOOD AVE. ENVIRONMENTAL RALEIGN, N.C. 27603 INC. (919 )828- 3150 NOTES- 1. PONDS UTILIZED FOR STORMWATER TREATMENT ARE Al, A27 A3, B17 B2 AND C1. 2. STORMWATER PONDS Al AND A2 RECEIVE RUNOFF FROM DRAINAGE BASINS Al, A2, AND A4. SEE SHEET 4 OF 8 FOR DETAILED SITE PLAN. 3. STORMWATER POND A3 RECEIVES RUNOFF FROM DRAINAGE BASIN A3. SEE SHEET 5 OF 8 FOR DETAILED SITE PLAN. 4. STORMWATER PONDS Bl AND B2 RECEIVE RUNOFF FROM DRAINAGE BASINS 131, B2A. B3, B4 AND B7. SEE SHEET 6 OF 8 FOR DETAILED SITE PLAN. 5. STORMWATER POND Cl RECEIVES RUNOFF FROM DRAINAGE BASIN B28. SEE SHEET 7 OF 8 FOR DETAILED SITE PLAN. 6. POND A2 IS A FOREBAY FOR POND Al. 7. POND B2 IS A FOREBAY FOR BOND B1. 8. ALL STORMWATER CULVERTS TO BE CORRUGATED METAL PIPE. CULVERTS UNDER RAIL SHALL BE DESIGNED FOR E80 LOADING. • ALL BASE MAPPING PREPARED BY NUCOR STEEL • DATE: 6 JULY kggq TEI PROJ. # 01-20B-0419 DWG FILE # 2080419M11.DWG SWRVSD2-4 SCALE HORIZONTAL: I" = 200' VEFMCAL: NA SHEET NO. 4 0F: 8 ILI z� ,00 GRAPHIC SCALE 200 400 ( IN FEET ) 1 inch = 200 ft. LEGEND ....,■ ,....�■ ,,...■ DRAINAGE BASIN BOUNDARY — -� �- — DRAINAGE SWALES P1 STORM DRAIN CULVERT —z000 (SEE CHART FOR PIPE SPECIFICS) HIGH POINT EL = 100.00 BOTTOM OF SWALE ELEVATION EL = 100.00 BOTTOM OF SWALE ELEVATION .� !' J F� + ++ + " Al +k } ++ + + + HIGH POINT 1 M —30� i J J _ _ �'f%� �+ + + �+ . kk + ; k k �" EL = 29.17 00 �/� \\ ARCHAEOLOGY + + + ++ SITE POND B� _ MILL SCALE HANDLING OPERA TIONS - -- ,24 Z �, \ 18 STEEL SCRAP CUTTING OPERA TIONS R I VATOE 3 / 24 HIGH POINT 4 -- POINT Q STEEL SLAG PROCESSING PLANT E 31.67 \ I rafia�11=20- WSW � op WIF&Iqlrlff A 13 C HIGHM,,-ro1� ' P33A 4— � EL = 31 � z 1 HIGH POINT HIGH POI fi7 = PROCESS — -- ------ �— EL = 31/f�7 EL 31. P F \\ TES 335� 14 G j1� �� �° ~ L� -PONO Al � -- -- -- CP P 33f, `v G u • 1k If - �/ • s- r-14611 V -MONi� •RIM PO r ajam$ • � � � � c � ,, :% . � \ •� 9.8 POND A FOREBAY i PORTION OF BASIN A3 THAT UTILIZES GRASS SWALES SWALE DESIGNATION NOTES: 3 .0 / ,i . • 29. S7 1. PONDS UTILIZED FOR STORMWATER TREATMENT ARE Al, A2, A3, B1, B2 AND Cl. 3 .0 2. STORMWATER PONDS Al AND A2 RECEIVE RUNOFF FROM DRAINAGE BASINS 36 �s� Al, A2, AND A4. SEE SHEET 4 OF 8 FOR DETAILED SITE PLAN. P 3 P23A ..• / • 3. STORMWATER POND A3 RECEIVES RUNOFF FROM DRAINAGE BASIN A3. 1 F 2 �- SEE SHEET 5 OF 8 FOR DETAILED SITE PLAN. 4. STORMWATER PONDS B1 AND B2 RECEIVE RUNOFF FROM DRAINAGE BASINS Bl, B2A, 133, B4 AND B7. SEE SHEET 6 OF 8 FOR DETAILED SITE PLAN. 5. STORMWATER POND Cl RECEIVES RUNOFF FROM DRAINAGE BASIN B213. >� a F— - 36, .� .•Fi�iifi �. ,5• •rs a 5 y � SEAL 0 225,V ir" df�j1 F��aaa.sea f fill) r P�o`'�� DATE -� SEE SHEET 7 OF 8 FOR DETAILED SITE PLAN. 6. POND A2 IS A FOREBAY FOR POND Al. �- - - 31.59 7. POND B2 IS A FOREBAY FOR BOND B1. 8. ALL STORMWATER CULVERTS TO BE CORRUGATED METAL PIPE. CULVERTS UNDER RAIL SHALL BE DESIGNED FOR E80 LOADING. 33.00 DESIGNED JLD DRAWN JLD CHECKED RWB PROJ, ENG. RWB i" ALL BASE MAPPING PREPARED BY NUCOR STEEL TRIANGLE 500 GLENWOOD AVE. ENVIRONMENTAL RALEIGH, N.C. 27603 INC. (PIN)825-3150 DATE: 12 DECEMBER 1999 TEI PROJ. # 01-205-04I9 DWG FILE # 20SO4I9MII.DWG SWRVSD2-5 SCALE HORIZONTAL: I" - 200' VERTICAL: NA SHEET NO. 5 OF: $ Ar O i ES' -r k Ar +k +-, A-k Ir -1 + k 1. PONDS UTILIZED FOR STORMWATER TREATMENT ARE Al, A2, A3, 131, B2 AND C1. + k + A- 2. + STORMWATER PONDS Al AND A2 RECEIVE RUNOFF FROM DRAINAGE BASINS k + A- + '` + Al A2, AND A4. SEE SHEET 4 OF 8 FOR DETAILED SITE PLAN. SITS, A- I + + fi k k \ 24 + 7) + kk 3. STORMWATER POND A3 RECEIVES RUNOFF FROM! DRAINAGE BASIN A3. ��z �� � � + kk + ++ } ++ +k k + + �'"'1 SEE SHEET 5 OF 8 FOR DETAILED SITE PLAN. �� �\ + k ++ 4. STORMWATER PONDS B1 AND B2 RECEIVE RUNOFF FROM DRAINAGE BASINS �� liq11111111 B1, 82A, B3, B4 AND B7. SEE SHEET 6 OF 8 FOR DETAILED SITE PLAN. ` �� \\ k ++ + ++ �' t 6' % + k F GE AI N 5. STORMWATER POND Cl RECEIVES RUNOFF FROM DRAINAGE BASIN B2B. ti / / , I / ORT EQUIPMENT .� �' - - � �N,V,�REA B7 SEE SHEET 7 OF 8 FOR DETAILED SITE PLAN. r _ _ i MArNTENANCE 6. POND A2 IS A FOREBAY FOR POND At ��� \ �\ { I 1-4� �-ROL4T L / 7. POND B2 IS A FOREBAY FOR BOND \ f}A CIL I T/E5 B1 1 / \�NC' _ 4�- 8. ELHIGH POINT ALL STORMWATER CULVERTS TO BE CORRUGATED METAL PIPE. CULVERTS % /r�- - — UNDER RAIL SHALL BE DESIGNED FOR E80 LOADING. � ����� r' �J �' � �`" -- - �-- -__ -� - _ - .- EL — 32.50 AMBIENT Gad PC EL 30 f C = _ MONITORING 2 EL=\32.00 \� 1 )�19 r !, // 11-1/ \ _ P,Qp�UC, I STA TION & AREA -� 200 -- E _ A \ , �, ry - P9 GRASS P12 SWALE EL= 31.06 P 11 HIGH P OI N T,— OXYGEN PLANT / / ' - - P16 EL = 2- 50 A REA P18 /' F P14 --- 3 —" 1 00 FgREBAY 1 - �• POND B� _ LEGEND .. 1 \ t �. DRAINAGE BASIN BOUNDARY -- �.- — DRAINAGE SWALES i- _ � 24 _ _ •.` — `�G � �2 —� 2 r �1 • 18 Pi 4- STORM DRAIN CULVERT EL = 29.01 -may J --� �- % (SEE CHART FOR PIPE SPECIFICS)/`� L ? 4 -� - --24 ---- /- 13 1 I P 01 N T _7 HIGH POINT EL = 100.00 -_ - t �T`_.___ - EQUIPMENT -`" -- ` E 32.50 BOTTOM OF SWALE ELEVATION 1 EL = 100.00 BOTTOM OF SWALE ELEVATION n! / ' W g "1 GRAPHIC SCALE' YARD o� / 0 100 200 400 800 -�- - ._- 4.. + & G� . SPOIL � -,' � J - _ �J --1_// �~ • `-"�'*`. - ( IN FEET) �'� • • �- I inch = 200 ft. �- - ... __ I i - AREA PROCESS �� IN -I - CJ n 4 ^ —� CIF , l -1- - - k I I �. i A- j) i_. J v J fk v -rcL�_ --� _ ARMY CORPS OF ENGINEERS �' : `~ • • _`` ( - + 4— NON-DETERMINED JURISDICTIONAL AREA ��' • • . • -..� (', DROL OG Y ,,WWI TOR/ G IN PR �RPSS) �} 2 �� .- t 4. MAIN - -. �_ _. - t- I- SUBSTA TION 4 I i C , t t. }..... �.. 1 / I , GH POINT L 32.00 - S.)�a P 1 1 ; - ` - 0 v , t - ]' � � PROCESS WA TER � _ � o � . _` '' � �, �, o �� o o � � I �,6 h � h POND � H,kGI� P O 11' �, - . �? �, EL = 33.00 P49 ' � 0 1 N l- J 1 COM UCK GH POINT ° • � 33.00 ` �/ 0 � 47 2.0 /� PARKING & STAGI � � _ •� �h'/,of,/ � � ,/� f•` G 75 �J pG' �� �E, •� U TRUCK SCAL I 29 87 -�. P8 o o 36 6J� P23A Q� a vo �n 3 z m O � <� � Z Ld uj �L Q ZU z �w � r �(n oz o La C] W LLI �Q a� a� Z a 6 z u� a w3 O Q z v_ oLLJ u, z 04 a o Q - Cr �u tt a I U- u LU - a Fu a o c� G] z Ca w U LEGEND mwffi. � DRAINAGE BASIN BOUNDARY — .2- --- C�— -- DRAINAGE SWALES P1 STORM DRAIN CULVERT (SEE CHART FOR PIPE SPECIFICS) HIGH POINT EL = 100.00 BOTTOM OF SWALE ELEVATION EL = 100.00 BOTTOM OF SWALE ELEVATION + ALL BASE MAPPING PREPARED BY NUCOR STEEL 2 REVI5ED NOTES 12/1/qq I REVISED SUBMITTAL 7/6/99 REV. NO. DESCRIPTIONS DATE 1151ONS ovA1Fw.#A 1� " SEALr e � e 0225 17 vv. DATE DE51GNED JLD DRAWN JLD CHECKED RWB PROJ. ENG. RWB TRIANGLE 500 GLENWOOD AVE. ENVIRONMENTAL RALEIGH, N.C. 27603 INC. (giq)828-3150 NOTES: WETLA NDS 3. PONDS UTILIZED FOR STORMWATER TREATMENT ARE Al, A27 A37 Bl, B2 AND STORMWATER PONDS Al AND A2 RECEIVE RUNOFF FROM DRAINAGE BASINS All A2, AND A4. SEE SHEET 4 OF 8 FOR DETAILED SITE PLAN. STORMWATER POND A3 RECEIVES RUNOFF FROM DRAINAGE BASIN A3. SEE SHEET 5 OF 8 FOR DETAILED SITE PLAN. STORMWATER PONDS B1 AND B2 RECEIVE RUNOFF FROM DRAINAGE BASINS B1, 132A7 1331 B4 AND B7. SEE SHEET 6 OF 8 FOR DETAILED SITE PLAN. STORMWATER POND Cl RECEIVES RUNOFF FROM DRAINAGE BASIN B2B. SEE SHEET 7 OF 8 FOR DETAILED SITE PLAN. 200 POND A2 IS A FOREBAY FOR POND Al. POND B2 IS A FOREBAY FOR BOND B1. ALL STORMWATER CULVERTS TO BE CORRUGATED METAL PIPE. CULVERTS UNDER RAIL SHALL BE DESIGNED FOR E80 LOADING. NUCOR STEEL- HERTFORD CO STORMWATER MANAGEMENT PLAN SITE PLAN OF POND C1 DRAINAGE AREA (BASIN B2B) '"** 310 HIGH P01 E " 34 GRAPHIC I 0 100 200 400 wo ( IN FEET ) inch = 200 ft. DATE: 23 JUNE qq TEI PROJ. # 0€--208-04€q DWG FILE tt 208041gM1€.DWG SWRVSD2--7 I SCALE HORIZONTAL. IRw200' VERTICAL: NA SHEET NO, 7 OF: 8 FORE BAY TOP EL FORE BAY 12' VEGETATIVE SHELF 6:1 SLOPE TYP. AROUND POND 1 ^^ OF RISER ELEVATION WITH TRASH RACK DUTLET STRUCTURE SCHEDULE 1" STORM STORAGE ELEVATION SEE OUTLET STRUCTURE SCHEDULE STORM OUTLET ORIFICE - HOLE IN FLASHBOARD) SEE OUTLET STRUCTURE SCHEDULE PERMANENT POOL ELEVATION .. ­,ED NTH CONCRETE FLASHBOARD RISER OUTLET STRUCTURE NOT TO SCALE \ \� /x � � 1 2 �1 -SEED AND MULCH SIDE SLOPES AND BOTTOM TYPICAL SECTION, PONDS A2 B2 TYPICAL SWALE SECTION NOT TO SCALE POND AND OUTLET STRUCTURE SCHEDULE STORAGE EL. _ FOREBAY POOL PERMANENT EL. (NWS) (n 2 w 1� PLAN BOTTOM EL. FORE B*Y TOP OF STORMWATER PERMANENT POOL DEPTH (VARIES) -- MAX. SEDIMENT DEPTH (25% OF VOLUME) Li -IT -, T I I MAXIMUM LEVEL OF SEDIMENT COLLECTED - CLEAR BASIN WHEN THIS LEVEL IS REACHED. OUTLET PROTECTION DIMENSIONS **POND Al POND Cl A=30' A=24.5' B=34.0' 8=27.5' C=18' C=9' D=24.0" D=24" MED. STONE SIZE=10" MED. STONE SIZE=9" MAX. STONE SIZE=15" MAX. STONE SIZE=14.0" CLASS 1 RIP RAP CLASS 1 RIP RAP a **POND B1 A=28.0' **DIMENSIONS ARE FOR EACH B=36.0' DOUBLE BARREL OUTLET STRUCTURE C=14' D=24.0" POND A3 MED. STONE SIZE=10" A=29' MAX. STONE SIZE=15" B=33' CLASS 1 RIP RAP C=12 D=27" MED. STONE SIZE=10" SECTION MAX. STONE SIZE=15" CLASS 1 RIP RAP OUTLET PROTECTION DETAIL NOT TO SCALE VEGETATIVE SHELF EXIST. GROUND/ TOP OF DAM CREST OF WEIR SPILLWAY TOP OF BERM EL. - COMPACTED EARTHEN DAM COVERED WITH 24" THK LAYER OF CLASS-B RIPRAP, CREST OF WEIR SPILLWAY FILTER FABRIC COMPACTED EARTHEN DAM COVERED WITH 18" THK LAYER OF CLASS-B RIPRAP. POND BOTTOM EL. TOP OF BERM EL. PERMANENT POOL EL. DESIGN PERMANENT POOL DEPTH (FT) RISER SIZE (FT) TOP OF RISER EL. BARREL SIZE (IN) BARREL DISCHARGE EL. EMERGENCY WEIR EL. 1" STORM STORAGE EL. DIAMETER OF 1" STORM OUTLET (IN) Al 22.0' 34.0' 29.0' 6' (2) 12' X 6' 30.10' (4) 48" 20.5' 32.0' 30.0' 8"* A2 29.0' 34.0' N/A N/A N/A N/A TO POND Al N/A N/A 30.0' N/A A3 20.0' 31.0' 26.0' 6' (1) 8' X 4' 27.10' (1) 48" 18.0' 29.0' 27.0' 4"* B1 22.0' 34.0' 29.0' 0 (2) 12' X 6' 30.1' (4) 36' 20.5' 32.0' 30.0' 8" B2 29.0' 34.0' N/A N/A N/A N/A TO POND Bl N/A N/A 30.0' N/A C1 25.25' 35.0' 30.25' 5' (1) 8'x6' 31.2' (1) 36" 26.0' 33.0' 31.05' 4"* 2 ADDED POND A3 AND OUTLET PROTECTION 12/1/99 1 REASED SUBIAITTAL 7/6/99 REV.NO. DESCRIPTIONS DATE 3 �1 ---RIPRAP OUTLET PROTECTION WIDTH= 30' LENGTH=45' THICKNESS=30" RIPRAP=CLASS-B OUTLET TO EX. GRADE EXIST. GROUND/ TOP OF DAM ��Tl TES: =30'OMPACT EARTHEN DAM TO 8% MAX DENSITY (ASTM D-698) AS PER PLANS EMERGENCY SPILLWAY NOT TO SCALE *ONE OUTLET ORIFICE NEEDED FOR PONDS Al, A3, B1 AND Cl ** TSS REMOVAL DESIGN BASED ON 6' MAXIMUM PERMANENT POOL DEPTH. ACTUAL PERMANENT POOL DEPTH MAY BE GREATER IN ORDER TO PROVIDE MORE STORAGE VOLUME rRiter . SEAL t 022530 x t *� 11o4219 _ DATE DESIGNED RWB DRAWN JLD CHECKED RWB PROJ. ENG, RWB TRIANGLE 500 GLENWOOD AVE. EN VIRONMENTAL RALEIGH, N.C. 27603 1NC (919)828-3150 - FLASHBOARD 12.00' _ TOP OF BERM RISER VEGETATIVE SHELF 1. EE5 FRFR BOARD MIN 2.5 (MAX) 1 e SELECTED FILL PLACED IN LAYERS AND COMPACTED [V ANTI -FLOATATION BLOCK 2I STABILIZED OUTLET 'MIN I PRINCIPAL SPILLWAY BARREL AN11-SEEP COLLAR 15 MIN 6'MIN CUT-OFF TRENCH FOREBAY POND SECTION NOT TO SCALE NUCOR STEEL- HERTFORD COUNTY STORMWATER MANAGEMENT PLAN -CLASS 'B' RIPRAP AS NEEDED EMERGENCY SPILLWAY CONSTRUCTED OVER SEE PLANS FOR LOCATIONS UNDISTURBED GROUND SEE THIS SHEET FOR SECTION DISSIPATO I RIP RAP \_- OUTLET EARTH D P LA N Q 8„ POURED IN PLACE--\ CONCRETE COLLAR WATERPROOF MASTIC (TYP. w a V) La.l ad � a Q d a a a C) T POURED IN PLACE \ CONCRETE COLLAR #5 REBAR (TYPICAL EACH FACE) ANTI -SEEPAGE COLLAR DETAIL NOT TO SCALE STORMWATER DETAILS R PAD PIPE AM DATE; 23 JUNE 99 TO PROJ. # 208-0419 DWG FILE # 2080419d11.dwg SWRVSD-7 SCALE HORIZONTAL: N/A VERTICAL: N/A SHEET NO. OF: 8