Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
NCS000561_HISTORICAL WITH APPLICATION_20180215
"-STORMWATER-DIVISfON-CODING-SHEET- PERMIT NO. DOC TYPE ❑ FINAL PERMIT ❑ MONITORING INFO X APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ YYYYMM DD -.-4 Energy, Mineral & Land Resources ENVIRONMENTAL. OVALITY February 15, 2018 Mr. Brian Wodetzki Pencco, Inc. P.O. Box 600 San Felipe, TX 77473 ROY COOPER Governor MICHAEL S. REGAN Secretary WILLIAM E. (TOBY) VINSON, JR. Inrerim Director Subject: NPDES Stormwater Permit Renewal Pencco NPDES Individual Permit No. NCS000561 Nash County Dear Mr. Wodetzki: Your facility was covered for stormwater discharge under NPDES Individual Permit NCS000561 however, this permit expired on June 30, 2017. To assure consideration for continuing coverage under your permit, you must apply to the Division of Energy, Mineral and Land Resources (DEMLR) for renewal of your permit. Enclosed you will find a permit Renewal Application Form, Supplemental Information request, and a Stormwater Pollution Prevention Plan Certification for your facility. You can also find this information on our website: httl)s://dea.nc.aov/about/divisions/energy-mineral-land-resources/npdes-industrial- stormwater. Submitting the application form along with the requested supplemental information will constitute your application for renewal of this permit. Until your permit renewal is completed and you receive a new permit, please continue to comply with all conditions and monitoring requirements in your expired NPDES stormwater permit. Please submit the application and supplemental information to DEMLR by March 31 2018. Discharge of stormwater without coverage under a valid stormwater NPDES permit constitutes a violation of N.C. General Statute 143-215.1 and may result in the assessment of civil penalties up to $25,000 per day. State of North Carolina I Environmental Quality I Energy. Mineral and Land Resources 512 N. Salisbury Street 11612 Mail Servlce Center I Raleigh. North Carolina 27699-1612 919 707 9200 If you have any questions concerning this permit renewal, please contact Julie Ventaloro at telephone number (919) 807-6370 or by email julie.ventaloro@ncdenr.gov. Sincerely, d�V�Wco--- Annette Lucas, Supervisor Stormwater Permitting Program cc: Central Files Stormwater Permitting Program Files State of North Carolina Environmental Quality I Energy, Mineral and land Resources 512 N. Salisbury Street 11612 Mail Service Center I Raleigh. North Carolina 27699-1612 919 707 9200 North Carolina Beverly Eaves Perdue Governor Mr. Brian Wodetzki PENCCO, Inc. P.O. Box 600 San Felipe, TX 77473 Dear Mr. Wodetzki: Al I�CDEEIR Department of Environment and Natural Resources Division of Water Quality Charles Wakild, P.E. Dee Freeman Director Secretary E nn Jl April 17, 2012OW 1' Subject: Draft NPDES Stormwater Permit Permit No. NCS000561 Pencco Nash County 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 items: Analytical monitoring_ 1. Analytical monitoring parameters have been added to this permit. These include Total Suspended Solids, Iron, and pH. 2. All analytical monitoring has been set to semi-annually during a measurable storm event as defined in Part 11 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 after Table 1. 3. Benchmarks for analytical monitoring have been added to this draft permit, except for Iron. 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 measurable storm events as defined in Part II Section B. Qualitative monitoring is required regardless of representative cutfall status. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables �2,4,and 5. `and Stormwater Branch l-+ i'., '�ervice Center, Raleigh, North Carolina 27699-1617 NOne �-Ol 7 ',,7 Salisbury St. Raleigh, North Carolina 27604 aturQ�C� `7$3001 FAX: 919$07.6494 y/ kwatNrquahty ory 1 Affirmative Action Employer Mr. Brian Wodetzki PENNCO, Inc. Permit No. NCS000561 6. Vehicle maintenance monitoring has been set to semi-annually in order to coincide with analytical and qualitative monitoring. Monitoring for TPH has replaced Oil & Grease. 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 permit items: 1. Guidance is provided about the Site Plan requirements. The site map must 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 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 II Section A. 2. Requirements for the Stormwater Management Plan have been specified in Part II Section A. Details regarding secondary containment are provided. 3. 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 implement a semi-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. 6. Per the requirements of the Neuse Riparian Buffer Rule, all stormwater drainage from portions of this site that have been constructed after July 22,1997 must be discharged through a correctly designed level spreader or another device that meets diffuse flow requirements per 15A NCAC 2B .0233. Diffuse flow requirements are described in Chapter 8 of the North Carolina Stormwater BMP Manual, available at: http://portal.ncdenr.org/web/wq/ws/su/bmp-manual. 7. Two signed copies of DMRs shall be submitted to Central Files. See Part 111, Section E for more information. 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) 807-6375 or robert.patterson@ncdenr.gov. cc: Raleigh Regional Office, Dave Parnell Stormwater Permitting Unit Attachments Sincerely, V •A� X I Robert D. Patterson, PE Environmental Engineer Stormwater Permitting Unit 2 Patterson Robert From: Brian Wodetzki [brian@Pencco.com] Sent: Wednesday, May 30, 2012 3:09 PM To: Patterson, Robert Subject: Comments on Permit NCS000561; comment closing on 5/31/2012 Hello Mr. Patterson, I have reviewed the permit and I would request that the physical address be changed to: Pencco 10143 US HWY, 264A Middlesex, NC Nash County 27557� Also, Donald Perry with Herring and Sutton is preparing the information required for our Post Construction Permit. I hope to have this submitted this week, so when you have an opportunity please give me a call so I can ask some questions. Thank you very much. Brian Brian Wodetzki Pencco Inc. 580 Pheasant Hilts Drive Valparaiso, IN 46385 (219) 728-95 t 1 IMPORTANT NOTICE: This e-mail is covered by the Electronic Communications Privacy Act, 18 U.S.C. Sections 2510-2521, and is privileged. The information contained in this communication including any attachments is proprietary and confidential, intended solely for the use of the individual or entity to whom it is addressed and others authorized to receive it. This communication contains information that is privileged, confidential and exempt from disclosure under applicable law. If you are not the intended recipient you are hereby notified that any disclosure, copying, distribution or taking any action in reliance on the contents of this information is strictly prohibited and maybe unlawful. If you have received this communication in error, please notify the sender immediately by responding to this email and then delete it from your system. No printed copies should be made or retained. This e-mail does not constitute a contract or an offer or acceptance of an offer to enter into a contract. Further, this e-mail may not be used to modify, supplement, novate, or waive any rights with respect to an existing contract or other binding commercial terms. o NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. r ovPrrtnr Director March 16, 2012 Pennco Richard Herring P.O. ox 600 San Felipe, TX 77473 Subject: Post -Construction Notification Project 1D: March-9-2012-1 Project: Pencco Nash County, North Carolina Dear Sir or Madam, Dee Freeman Secretary A review of the Financial Responsibility/Ownership (FRO) form required under the Sedimentation Pollution Control Act received on March 9, 2012 has determined that the Pencco project is subject to a State Stormwater Permit for Post -construction. Unless excluded under the provisions of Session Law 2006-246, Section 8, you must submit within 30 days an application for a Post -Construction Stormwater Permit to: . North Carolina Department of Environment and Natural Resources Division of Water Quality Stormwater Permitting Unit Post -Construction Application 1617 Mail Service Center Raleigh, NC 27699-1617 The Post -construction permit is in addition to a North Carolina General Permit (NCG010000) permit received for construction activity from the Division of Water Quality. For more information regarding MSI Post -Construction and Phase II Session Law 2006-246 please visit: http://portal.ncdenr.org/web/wq/ws/su/statesw If you have any questions concerning this matter please feel free to call me at 919-807-6379 or e- mail me at Jennifer.Jones@ncdenr.gov. Sincerely, Jennifer Jones Environmental Engineer cc: Raleigh Regional Office, Surface Water Protection Section Stormwater Permitting Unit Files Wetlands and Storrnwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 9IM07.63001 FAX: 91 M07-6494 Internet: www.ncwaterquality.org An Fnimi Onnnrtmi tv i Affirmative Artinn Fm Irwr Ahmallb, ttehCarohna North Carolina Beverly Eaves Perdue Governor Mr. Brian Wodetzki PENCCO, Inc. P.O. Box 600 San Felipe, TX 77473 Dear Mr. Wodetzki: A IF CCDETlR Department of Environment and Division of Water Quality Charles Wakild, P.E. Director April 17, 2012 Natural Resources Subject: Draft NPDES Stormwater Permit Permit No. NCS000561 Pencco Nash County Dee Freeman Secretary 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 items: Analytical monitoring: 1. Analytical monitoring parameters have been added to this permit. These include Total Suspended Solids, Iron, and pH. 2. All analytical monitoring has been set to semi-annually during a measurable storm event as defined in Part 11 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 after Table 1. 3. Benchmarks for analytical monitoring have been added to this draft permit, except for Iron. 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 measurable storm events as defined in Part II Section B. Qualitative monitoring is required regardless of representative outfall status. S. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 2, 4, and S. Wetlands and Stonnwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807.63001 FAX: 919-807-6494 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer On e NCarolina atura!!11 Mr. Brian Wodetzki PENNCO, Inc. Permit No. NCS000561 6. Vehicle maintenance monitoring has been set to semi-annually in order to coincide With analytical and qualitative monitoring. Monitoring for TPH has replaced Oil & Grease. 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 permit items: 1. Guidance is provided about the Site Plan requirements. The site map must 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 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 I1 Section A. 2. Requirements for the Stormwater Management Plan have been specified in Part 11 Section A. Details regarding secondary containment are provided. 3. Requirements for the Stormwater Pollution Prevention Plan have been specified in Part 11 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 implement a semi-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. 6. Per the requirements of the Neuse Riparian Buffer Rule, all stormwater drainage from portions of this site that have been constructed after July 22, 1997 must be discharged through a correctly designed level spreader or another device that meets diffuse flow requirements per 15A NCAC 2B .0233. Diffuse flow requirements are described in Chapter B of the North Carolina Stormwater BMP Manual, available at: http://portal.ncdenr.org/web/wq/ws/su/bmp-manual. 7. Two signed copies of DMRs shall be submitted to Central Files. See Part III, Section E for more information. 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) 807-6375 or robert.patterson@ncdenr.gov. Sincerely, ;,C40. Robert D. Patterson, PE Environmental Engineer Stormwater Permitting Unit cc: Raleigh Regional Office, Dave Parnell Stormwater Permitting Unit Attachments r) r-n r1- C, 1 I Please print or type in the unshaded areas only. i — — — Form Approved. OMB No. 2040-WStI, FORM U.S. ENVIRONMENTAL PROTECTION AGENCY I. EPA I.D. NUMBER 1 EPA GENERAL INFORMATION ..TrA. Consolidated Permits Program F TXD 9 6 2 54 3 54 7 D GENERAL (Readthe "General lnstractlom"5gJoresmrting.) , 2 13 M I 10 MS GENERAL INSTRUCTIONS LABEL ITE If a prepdntid label hei been pkwklW, attar it is the designated space. Review the Infoernation cerefuty; q arty.of. It 1, EPA I.D. NUMBER is irioorrect, cross through it and enter the correct data in the appropriate filHn area below, Also, B any of the preprinted dale Is absent (the area to the left of the label apace Nsb the III. FACILITY NAME PLEASE PLACE LABEL IN THIS SPACE information that should appear), please provide It In the proper fill-in area(s) below, if the label is complete end o=4 you V _ . need not complete Items 1, 1N, V, and A (exeept " whk�h FACILITY MAILING � p ADDRESS must be completed regardless): Complete all items If no label ------ _ _---•--- lice Been provided. Refer bD the ifiMiu flats f6i detaiQ Nam VI. FACILITY LOCATION descriptions and for the legal authodutions under which this data is collected. II. POLLUTANT CHARACTERISTICS INSTRUCTIONS: Complete A through J to determine whether you need to submit any permit application forms to the EPA. If you answer Kyes" to any questions, you must submit this form and the supplemental form listed in the parenthesis following the question. Mark 'X' in the box in the third column If the supplemental form is attached. If you answer "no to each question, you need not submit any of these forms. You may answer 'no' if your activity Is excluded from permit requirements; see Section C of the Ihsthidioni. See also, Section O of the lir'stiuctions for deflnitibns bf both -faced terios. Mark'x• Mark SPECIFIC QUESTIONS YES NO FORM SPECIFIC OUESTIONS YES NO FORM ., ... - . ..... . _. ... ... .... ATTACHED ATTACHED .... A. Is this facility a publiely owned tieatmilrit works which" B. D6e9 or will thls' I'killty (ellher exlatlrrg or AropvosedJ results in a discharge to waters of the U.S.? (FORM 2A) X Include a concentrated animal feeding operation or X aquatic animal production facility which results In a ..... ...�0. _.,'. '' _.--- -.dlsChargsto•watersofthe -U_S.?(FORM,2B).__.------ C. Its this a offathe $ ic�rrrently results In discharges to D. Is this a proposed facility (offer than those described In A than those described in A or B or S above) which -will result in a discharge to watsrs of X above? (FORM 2C) 24. the U.S.? (FORM 2D) E. Does or will this facility treat, store, or dispose of F. Do you or will you Inject at this facility Industrial or hazardous wastes? (FORM 3) X municipal effluent below the lowermost stratum X containing, within one quarter mile of the well bore, 76 a 30 underground sources of drinking water? (FORM 4) 31 33 m G. Do'you or will you Inject at this facllity any prbduced water H. Do you or will 1(66 inject at this facility fluids for special .or other fluids which are brought to the surface In processes such as mining of sulfur by the Frasch process, connection with conventional oil or natural gas production, X solution mining of minerals, In situ combustion of fossil inject fluids used, for enhanced recovary of oil or natural fuel, or recovery of geothermal energy? (FORM 4) gas, or inject fluids far Storage of liquid hydrocarbons? (FORM 4) M M 1, Is this facility a proposed -stationary source which is one of the 28 industrial categories listed In the instructions and V which will potentially emit 100 tons per year of any -air X pollutant regulated under the CleanAirAct and may affect or be located in an attainment area? (FORM-5) 40 41 III. NAME OF FACILITY H1c slue P NC Or ) A%G r I IV. FACILITY CONTACT J: Is this facility a. proposed stationary source which is NOT one of the 28 Industrial categories 'listed in the Instructions -and which will poterrtlslty emit 250 tons per year of any air-pollutent regulated under the Clean Ak Act a and.. may .affect -or' be located in an .attainment .areal : +3 « u a A NAME 8 TITLE (last, first, & title) B. PHONE (area code & no.) c 2 Wode'tzki rian, irector Business eve opment ( 1 ) -9 7 8 1 16 1 to 13 b 41 149 m1 I 6b ee I V. FACILTY MAILING ADDRESS A. STREET OR P.O. BOX P.O. BOX 60 re B, CITY OR TOWN San-Fel 13 1 ,e VI. FACILITY LOCATION A STREET, ROUTE NO. OR OTHER SPECIFIC IDENTIFIER c 5 1625 U ighway 2 4A h M B. COUNTY u C. STATE D. ZIP CODE X 7443 le « 47 a - 71 1E 245517 I "_ I I I I- I - EPA Form 3510.1 (8-90) CONTINUE ON REVERSE CONTINt WD FROM THE FRONT VII. SIC CODES 4 di it in order ofpriority) A. FIRST S. SECOND c (sped) ° 712819 1 inorganic Chemical Manufacturing 7 1(specify) 13 Is 19 15 111 + C. THiRD D. FOURTH (specify) (sped) 7 1 1 9 16 Vlll. OPERATOR INFORMATION A. NAME B. Is the name listed in Item L VIII-A also the owner? a Pencco Incorporated 0 YES ONO C. STATUS OF OPERATOR (Enter the a ro riare letter into the answer bar: i "Other, "s cify.) 0. PHONE (area come & F = FEDERAL S=STATE M= PUBLIC (atherlhanfederalorslate) P (sped) 7) (800) 864-1742 P = PRIVATE 0 = OTHER (specify) is Is 1a III m In xs sa E. STREET OR P.O. BOX P.O. ox 6801 125 ss F. CITY OR TOWN I G. STATE I H. 21P CODE jiX. INDIAN LAND is the facility located on Indian lands? B San Felipe TX 77473 ❑ YES m NO ez X. EXISTING ENVIRONMENTAL PERMITS A. NPDES IJischar es to Su ace Walrr 0. PS Rir Emissions rom Pro ed Sourcrs c T 1 g p N/A Is 1e 1r Ie s L 9 T N I N/A Is ,e Iv ,e � B. UIC Unde1 round 4eciian o Fluids E. OTHER s rci N A c T I N A (specrfj} MIT? 9 14110117 [IN 79 16 - 11 C. RCRA Hasardous Wastes E. OTHER (specify) e s T 7R I I I I Ic N/A rI (sprc(&) 9 N/A Is I is 1r is xs Is Ie Ir toMl A. MAP Attach to this application a topographic map of the area extending to at least one mile beyond property boundaries. The map must show the outline of the facility, the location of each of its existing and proposed intake and discharge structures, each of Its hazardous waste treatment, storage, or disposal facilities, and each well where it injects fluids underground. Include all springs, rivers, and other surface water bodies in the map area. See instructions for precise requirements. XII. NATURE OF BUSINESS rovide a brief descri tier Pencco manufactures ferric and ferrous sulfate for use in both potable and waste water treatment. XIII. CERTIFICATION (see instructions) I certily under penalty of law that I have personally examined and am famillar with the Information submftted in this application and all attachments and that, based on my inquiry of those persons immediately responsible for obtaining the information contained in the application, I believe that the information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment. A. NAME & OFFICIAL TITLE (0am nr print) B. SIGNATURE C. DATE SIGNED Roh Morrie P'�Sio6t 3/7/2 0/t- COMMENTS FOR OFFICIAL USE ONLY c C s Is Se EPA Form 3510.1 (8-90) EPA ID Number (copy from Item f of Form 1) Form Approved. OMB No, 20404M Please print or type in the unshaded areas only. ITXD982543547 Approval expires 5-31-92 FORM ?F NPOES U.S. Environmental Protection Agency EP/a► Washington, DC 20480 rmit to Discharge Storm Water Application for Pe Discharges Associated with Industrial Activity Paperwork Reduction Act Notice Public reporting burden for this application Is estimated to average 28.6 hours per application, including time for reviewing Instructions, searching existing date sources, gathering and maintainfng the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate, any other aspect of this collection of information, or suggestions for Improving this form, Including suggestions which may Increase or reduce this burden to: Chief, Information Policy Branch, PM-223, U.S. Environmental Protection Agency, 1200 Pennsylvania Avenue, NW, Washington, DC 20460, or Director, Office of Information and Regulatory Affairs, Office of Management and Budget, Washington, DC 20501 I.Outfall Location For each outfall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water. A, Outfall Number list] B. Latitude C. Longitude D. Receiving Water name Single Sorce Discharge Locatio 35 47 07.00 78 10 53.61 Single Point Sorce diachargea into 264A Roadaide drainage culvert then into Turkey Crook IL Improvements A. Are you now required by any Federal, State, or local authority to meet any Implementation schedule for the construction, upgrading, or operation of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described in this application? This includes, but Is not limited to, permit conditions, administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or loan conditions. 1. Identification of Conditions, Agreements, Etc. 2. Affected Outfalls 3. Brief Description of Project 4. Final Com lian00 Date number source of discharge a. req. b. ppJ. NO B: You may attach additional sheets describing any additional water polluUon.(or other environmental projects which may affect your discharges) you now have under way or which you plan. Indicate whether each program is now under way or planned, and Indicate your actual or planned schedules for construction, Ill. Site Drainage Map Attach a site map showing topography (or Indicating the outline of drainage areas served by the outfalls(s) covered In the application if a topographic map Is unavailable) depicting the facility Including: each of Its Intake and discharge structures; the drainage area of each storm water outfall; paved areas and buildings within the drainage area of each storm water outfall, each known past or present areas used for outdoor storage of disposal of significant materials, each existing structural control measure to reduce pollutants In storm water runoff, materials loading and access areas, areas where pesticides, herbicides, soll condlUoners and fertilizers are applied; each of Its hazardous waste treatment, storage or disposal units (Including each area not required to have a RCRA permit which Is used for accumulating hazardous waste under 40 CFR 282.34); each well where fluids from the facility are Injected underground; springs, and other surface water bodies which received storm water discharges from the facility. EPA Form 3510-2F (1-92) Page 1 of 3 1 ��t} !7r`,, andnue on Page 2 l itJy/(!S�' D MAR ZU?Z E�phDS AND "011%6 BRANCH Continued from the Front Ir. rsarraierrs vaaUripuun yr rvussusns OvurG%M A. For nark outfall, provide an estimate of the area pnclude units) of imperious surfaces pndudlrg paved arm and building roofs) drained to the oulfati, and an estimate of the total surface area drained by the outfall, Oulfall Area of Impervious Surface Total Area trained Outiall Area of Impervious Surface Total Area Drained Number (provide unds) (provideunfts) Number (provide Units) (ptoWdesnBs) (1) 2,325 square feet 71,326 square Single feet point die - charge B. Provide a narrative description of significant materials that are cum3ntly or in the past three yeare have been treated, atoned or disposed In a manner to allow exposure to storm water, method of treatment, storage, or disposal; past and present materials management practices employed to minimize contact by these materials with storm water runoff; materials loading and access areas, and the location, manner, and frequency in which pesticides, herbicides, soil conditioners, and fertilizers are applied. Ferric Sulfate - A solution used a to treat both drinking and waste water. This solution contains up to 604 ferric sulfate, and has a pH of lees than two. This product is stored in tanks within secondary containment. Ferrous Sulfate - A solution used a to treat waste water. This solution contains up to 71; ferrous sulfate, and has a pH of greater than two. This product is stored in tanks within secondary containment. Sulfuric Acid - This product is stored in tanks within secondary containment. Iron Ore - This material is stored an a pad within secondary containment and has a consistency of beach sand. Metallic Iron - This material is stored on a pad within secondary containment and contains no oil, grease or paint. It is used to reduce the ferric sulfate to a ferrous sulfate. C. For each outfell, provide the location and a description of existing structural and nonstructural control measures to reduce pollutants In stone water runoff; and a description of the treatment the atone water receives. Including the schedule and type of maintenance for control and treatment measures end the ultimate disposal of any solid or fluid wastes other than by discharge. Outfall List Codes from Number Treatment Table 2F 1 There is no treatment on site. All operations are in secondary conta nmentr all rainwater collected is used in the manufacturing of our products. V. Nonstormwater Discharges,,, A. I certify under penalty of law hat the outfall(s) covered by this application have been tested or evaluated for the presence of nonstormwater discharges, and that all nonstormwater discharged from these oudall(s) are identified in either an accompanying Form 2C or From 2E application for the outfall. Name and Official7itle (type or print) Signature Date Signed B. Provide a description of the method used, the date of any testing, and the onsite drainage points that were directly observed during a test /A Initial Permit I. Significant Leaks or Spills Provide existing information regarding the history, of significant leaks or spills of toxic or hazardous pollutants at the facility in the last three years, including the approximate date and location of the spill or leak, and the type and amount of material released. /A EPA Form 3510-2F (1-92) Page 2 of 3 Continue on Page 3 Continued from Page Z EPA Ili Number (copy from Item 1 of Form 1) VII. Discharge Information A, B, C, & D: See instructions before proceeding. Complete one set of tables for each outfall. Annotate the outfall number in the space provided. Table VII-A, VII-B, VIi-C are included on separate sheets numbers VII.1 and VII-2. E. Potential discharges not covered by analysis — is any toxic pollutant listed in table 2F-2, 2F-3, or 2F-4, a substance or a component of a substance which you currently use or manufacture as an intermediate or final product or byproduct? ❑ Yes (list all such pollutants below) No (go to Section JX) VIII. Biological Toxicity Testing Data Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last 3 years? ❑ Yes (list all such pollutants below) Q No (go to Section IX) iX. Contract Analysis Information Were any of the analyses reported in Item VII performed by a contract laboratory or consulting firm? ❑ Yes (list the name, address, and telephone number of, and pollutants analyzed by, each such laboratory or firm below) © No (go to Section X) A. Name B, Address C. Area Code 8 Phone No. D. Pollutants Analyzed X. Certification 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. / am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. A. Name & Offidai Tllle (Tvpe Or Print) an oye Pr si d n 11, Ares rode and Phone No, Q 7q) fff- ooa.� C. Signature I �Y D, Signed ned 3�7�20/Z EPA Form 3510-2F (1-92) Page 3 of 3 f i hS000561 A*a► RRO fh NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Facility Name: PENCCU NPDES Permit Number: NCS000561 Facility Location: 10235 US Hwy. 264A, NC (RASH County) Type of Activity: Inorganic Chemical Manufacturing SIC Code: 2819 Receiving Stream: UT to Turkey Creek (See Figure 1) APR ~ Z 2012 River Basin: Neuse River Basin, Sub -basin 03-04-07 Stream Classification: C; NSW 11 Office Proposed Permit Requirements: See attached draft permit. Monitoring Data: None; new facility under construction Response Requested by (Date): May 4, 2012 i! Central Office Staff Contact: Return to: Robert Patterson, (919) 807-6375 PAPR Special Issues: Issue Rating Scale: 1(ea & 10 hard Compliance histor 1 no history) Benchmark exceedance 1 no history) Location TMDL, T&E species, etc 5 Other Challenges: 1 Difficulty Rating: 8 40 Description of Onsite Activities: • Manufacturing of ferric and ferrous sulfate for use in potable and wastewater treatment. Storage and movement of ferric sulfate (tanks), ferrous sulfate (tanks), sulfuric acid (tanks), iron ore (solid on pads), and rrietallic iron (solid on pads); all with secondary containment. Documents Reviewed: • NPDES Stormwater Permit Application Materials • National Heritage Program (NHP) Threatened and Endangered Species Database • 2008 EPA MSGP, 2012 draft & 2010 final 303(d) List, 2009 Neuse Basinwide Plan History: • Date initial application received: March 15, 2012 Pagel of 5 NCS000561 kRAIW� Figure]: Map or Facility I 'L., N r E J1 HIABI I - 7- i9tliRttw. —. ti iAii dkw NCS000561 PENCCO, Inc. PENCCO Latitude: 350 47'07" N Longitude: 780 16 53" W F, County: Nash Receiving Steam, UT to Turkey Q*eek Index No.: 27-86-3-(1) Stream Class: C; NSW Sub -basin., 03-D"7 (Neuse River Basin) Facility Location Page 2 of 5 1 JCS000561 Central Office Review General Observations: RjQvtSloA✓ A DbrriD 6 /s ep"Sas 4l_ 4tltiwA7�.0 7A4t rAGts TH W*A,4 ?&C, Css Atwt CA* ,f- $at 01,4.V slr'r• 2 "t' 3 r j2D/o • New facility— plan to start-up in mid June 2012 'A' Taos +120-94' 5 • 1 SDO — swale to roadway ditch • Ail tanks, material pads, and load ing/unloading area have secondary containment; the scale is also collected and directed to the containment area. • Truck parking area is not within secondary containment • Materials have a very low pH of around 2 • Future plans to bring in materials by rail 2. Impairm_ent: Receiving stream segment is not listed. Note that further downstream Turkey Creek is shown on the 2010 303d list for Low DO, but it is no longer shown on the draft 2012 list. 3. Threatened and Endangered: Federal Endangered Dwarf Wedgemussel in the area. The US Fish & Wildlife Service states that the endangered Dwarf Wedgemussel is sensitive to metals mobilized by acid rain (httl2://www.fws.gov/nc-es/mussel/dwmussel.htmi). 4. Analytical Monitoring: None performed — new facility under construction. The MSGP for industrial inorganic chemicals requires monitoring for Total Aluminum, Total Iron; and N+N. Aluminum and nitrogen are not used at this facility, so monitoring is not recommended. 5. Qualitative Monitoring Notes: None performed — new facility under construction Permit Recommendations: Analytical Monitoring: 1. pH has been added to the analytical monitoring requirements since the materials used at the facility have a very low pH. Iron has also been added since the facility will have exposed piles of iron ore (in secondary containment); and due to the presence of the endangered mussel and it's sensitivity to metals. TSS has been added for this initial permit term. 2. All analytical monitoring has been set to semi-annually during a measurable storm event as defined in Part it 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. Iron does not have a benchmark. 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 measurable storm events as defined in Part 11 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 I, 4, and 5. 6. Vehicle maintenance monitoring has been set to semi-annually in order to coincide with analytical and qualitative monitoring. Page 3 of 5 NCS000561 i Other Proposed I• Items in' tlie Perrrmit: _` - ;• ,; a ,y{,'. ti r W, 4. . • .i. �.w . .7- . •.. .l i�•�e� . •. I. Guidance is provided about the Site Plan requirements. The site map must identify if the receiving stream is impaired and if it has a TMDI, 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 II Section A. 2. Requirements for the Stormwater Management Plan have been specified in Part II Section A. Details regarding secondary containment are provided. 3. Requirements for the Stormwater Pollution Prevention Plan have been specified in Part 11 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 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 §I22.26(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. Discussions with permittee: Brian Wodetzki, 219-728-951 I, March 29, 2012 1. Q: Will there be a cut-off valve at the secondary containment structure? One doesn't appear to be present on the plans? a. ANSWER: The 6" PVC pipe in question is actually bringing flow back into containment from the truck scale. There is not any outlet from the containment area because they reuse all the stormwater that they capture. The manufacturing process is very water intensive. Page 4of5 NtS000561 Recommendations: Based on the documents reviewed, the application information submitted on March 15, 2012 sufficient to issue an Individual Stormwater Permit. Prepared b (Signature) �� Pre 2 9 / 2 P Yi ) Date Stormwater Permitting Unit Sunervisor Date ;/z- I - Concurrence by Regional RO Water Quality Su for Bradley Bennett tv� �'��,' Date ,3V I Date_ 4-- �-1 Regional Office Staff Comments (gttath additional pages as necessary) 01/L1I`'I'L t L/!'t/� . ✓�� � Gt/2i � �.�1`G ��,2, 4- Page 5 of 5 NCS000561 A� N 5 .RRO NCDE�IR North Carolina Department of Environment and Natural Resources Vi "ision Of Water Quai�Ilty Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Facility Name: PENCCO NPDES Permit Number: NCS000561 Facility Location: 10235 US Hwy. 264A, NC (NASH County) Type of Activity: inorganic Chemical Manufacturing SIC Code: 2819 Receiving Stream: UT to Turkey Creek (See Figure 1) River Basin: Neuse River Basin, Sub -basin 03-04-07 Stream Classification: C; NSW Proposed Permit Requirements: See attached draft permit. Monitoring Data: None; new facility under construction Response Requested by (Date): May 4, 2012 Central Office Staff Contact: Return to: Robert Patterson, (919) 807-6375 Special Issues: A08 1r i Issue Rating Scale: 1(easy) to 10 hard , Compliance history 1 no history) Benchmark exceedance 1 no histor Location TMDL, T&E species, etc 5 Other Challenges: 1 Difflcul Rating: 8 40 Description of Onsite Activities: • Manufacturing of ferric and ferrous sulfate for use in potable and wastewater treatment. Storage and movement of ferric sulfate (tanks), ferrous sulfate (tanks), sulfuric acid (tanks), iron ore (solid on pads), and metallic iron (solid on pads); all with secondary containment. Documents Reviewed: • NPDES Stormwater Permit Application Materials • National Heritage Program (NHP) Threatened and Endangered Species Database • 2008 EPA MSGR 2012 draft & 2010 final 303(d) List, 2009 Neuse Basinwide Plan History: • Date initial ..application received: March 15, 2012 Page 1 of S NCS000561 10 0 Figurt 1: Map of Facility Page 2 of 5 NCS000561 Central Office Review Summary: 1. General Observations: • New facility — plan to start-up in mid June 2012 • I SDO — swale to roadway ditch • Ail tanks, material pads, and loading/tinioading area have secondary containment; the scale is also collected and directed to the containment area. • Truck parking area is not within secondary containment • Materials have a very low pf-f of around 2 • Future plans to bring in materials by rail 2. Impairment: Receiving stream segment is not listed. Note that further downstream Turkey Creek is shown on the 2010 303d list for Low DO, but it is no longer shown on the draft 2012 list. 3. Threatened and Endangered: Federal Endangered Dwarf Wedgemussel in the area. The US Fish & Wildlife Service states that the endangered Dwarf Wedgemussel is sensitive to metals mobilized by acid rain (http://www.fws.gov/nc-eshnussel/dwmussel.htmf . a. Analytical Monitoring Notes: None performed — new facility under construction. The MSGP for industrial inorganic chemicals requires monitoring for Total Aluminum, Total Iron, and N+N. Aluminum and nitrogen are not used at this facility, so monitoring is not recommended. 5. Qualitative Monitoring Notes: None performed — new facility under construction Permit Recommendations: Analytical Monitoring: I . pH has been added to the analytical monitoring requirements since the materials used at the facility have a very low pH. Iron has also been added since the facility will have exposed piles of iron ore (in secondary containment); and due to the presence of the endangered mussel and it's sensitivity to metals. TSS has been added for this initial permit term. 2. All analytical monitoring has been set to semi-annually during a measurable storm event as defined in Part 11 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. Iron does not have a benchmark. 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 measurable storm events as defined in Part 11 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. Vehicle maintenance monitoring has been set to semi-annually in order to coincide with analytical and qualitative monitoring. Page 3 of 5 NCS000561 0 • Other Proposed Items in the Permit: I . Guidance is provided about the Site Plan requirements. The site map must identify if the receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each outran. 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 Il Section A. 2. Requirements for the Stormwater Management Plan have been specified in Part 11 Section A. Details regarding secondary containment are provided. 3. Requirements for the Stormwater Pollution Prevention Plan have been specified in Part II Section A. The plan must also be updated annually to include it list of significa,il spi11s aiid to certify that the outfalls do nuL co11tdln non-stormwater discharges. 4. The facility must 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. Discussions with permittee: Brian Wodetzki, 219-728-9511, March 29, 2012 1. Q: Will there be a cut-off valve at the secondary containment structure? One doesn't appear to be present on the plans? a. ANSWER: The 6" PVC pipe in question is actually bringing flow back into containment from the truck scale, There is not any outlet from the containment area because they reuse call the stormwater that they capture. The manufacturing process is very water intensive. Page 4of5 NCS000561 0 Recommendations: Based on the documents reviewed, the application information submitted on March 15, 2012 sufficient to issue an Individual Stormwater Permit. Yi (Signature) b Prepared Si D1 Date 2 9 12 N Stormwater Permitting Unit Supervisor 11-1e� Date 3 L9 y for Bradley Bennett J Concurrence by Regional Office,�-Ivttl Date4 3 .. RO Water Quality Superviso Date / -! ------ - -�.-� .. Regional Office Staff Comments (gttaEh additional pages as necessary) 0 G. G Page 5 of 5 I • 0 Permit No. NCS000561 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERRM_IJ TO DISCHARGE STORMWATER UNDER THE In compliance with the provisions of North Caro lawful standards and regulations promulgated a Environmental Management Commission, an amended, is hereby autho Inc. .afWtute 143-215.1, other d by the North Carolina 'Water Pollution Control Act, as t.; f APB stormwater from a facility located.at Pencco 5 US Hwy. 264A Middlesex, NC Nash County " 2 2012 to receiving waters designated as an UT to Turkey Creek, a class C; NSW stream in the Neuse River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. Note: Draft Permit Dates are Approximate This permit shall become effective [June 1, 2012]. This permit and the authorization to discharge shall expire at midnight on [May 31, 2017]. Signed this day [June 1, 2012]. for Charles Wakild, P.E., Director Division of Water Quality By the Authority of the Environmental Management Commission • Oermit No. NCS000561 PART Section A: Section B: Section C: PART II Section A: Section B: Section C: Section D: PART III Section A: TABLE OF CONTENTS INTRODUCTION Individual Permit Coverage Permitted Activities Location Map MONITORINC DISCHARGES Stormwat, Analytical Qualitative ITTED On -Site Vehicle gilkAW Monitoring Requirements STANDARD C ITI S FOR NPDES STORMWATER INDIVIDUAL PERMITS Compliance and Liability 1. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability S. 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 11. Onshore or Offshore Construction 12. Duty to Reapply 8 • 40 Permit No. NCS000561 Section B: General Conditions 1. Permit Expiration 2. Transfers 3. Signatory Requirements 4. Permit Modification, Revocation and Reissuance, or Termination S. Permit Actions 6. Annual Administering and Compliance Monitoring Fee Requirements Section C: Operation and Maintenance of Poll rols 1. Proper Operation and Mai a ce 2. Need to Halt or Reduce No ense 3. Bypassing of Stormwatnt cilities Section D: Monitoring and Records I. Represe tativ m 2. Recor e 3. Flow M e 4. Tes roved 5. Re sent ve Outfall 6. Re etention 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 • *rmitNo.NCS000S61 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 Ex os a Exclusion from NPDES stormwater discharge permit requirements. Any o ne perator wishing to obtain a No Exposure Exclusion must submit a No Exposure C ifi of of Intent (N01) form to the Division; must receive approval by the Divisi st n no exposure conditions unless authorized to discharge under a valid NPD rmwater permit; and must recertify the No Exposure Exclusion annually. SECTION B. PERMITTED ACTIVITIES I&/ Until this permit expires or i 'fi evoked, the permittee is authorized to discharge stormwater to the surface wate o arolina or separate storm sewer system that has been adequately treated d m d in accordance with the terms and conditions of this permit. All stormwate ischar 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. 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 1 Page 1 of 2 SECTION C: LOCATION MV 0 Permit No. NCS000561 f i Df-*11I11-fll a'I! PENCCO, Inc. PENCCO Latitude: 350 47' 07" N Longitude: 780 1V 53" W County: plash Receiving Stream: UT to Turkey Creek Index No.: 27-56-3-(1) Stream Class: C; NSW Sub -basin: 03-04-07 (Neuse River Basin) *"Own" r�rr1� �*�a�+i►�� 4,�tij1j Facility Location Part 1 Page 2 of 2 • 40ermit No. NCS000561 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*lll, Standard Conditions, Section E, paragraph 3 of this permit. The SPPP shall include, at a minimum, the following items: 1. Site Overview. The Site Overview shall providVd,64&%tion of the physical facility and the potential pollutant sources that may bc ribute to contamination of stormwater discharges. Theshall contain the following: (a) A general location map (USGS quadran apWppropriately drafted equivalent map), showing the facility's location a transportation routes and surface waters; the name of the receiving er to ch the stormwater outfalls discharge, or if the discharge is t m ic. 1 separate storm sewer system, the name of the municipali d Iti receiving waters; and accurate latitude and longitude of the poi s ater discharge associated with industrial activity. The general to r alternatively the site map) shall identify whether any receivin ater impaired (on the state's 303(d) list of impaired waters) or if the sit locat in a watershed for which a TMDL has been established, and rameters of concern are. (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 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 10 • • Permit No. NCS000561 (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 Ili, 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: 1# (a) Feasibility Study. A review of the technic nd is asibility of changing the methods of operations and/or storage ces inate or reduce exposure of materials and processes to rainfall and r flows. Wherever practical, the permittee shall prevent exposure of all st ge , material handling operations, and manufacturing or fueling operatio n e where elimination of exposure is not practical, this review shall docu en sibility of diverting the stormwater run-on away from areas of poten ' c to nation. (b) Secondary Containm q ents and Records. Secondary containment is required for: bulk storafe u ate ials; storage in any amount of Section 313 of Title III of the Supe nd ments and Reauthorization Act (BABA) water priority chemicals; stora n any amount of hazardous substances, in order to prevent leaks and s fro , contaminating stormwater runoff. A table or summary of all such tanks an t materials and their associated secondary containment areas shall be maintained. If 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. (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMPs) 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 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. Part I Page 2 of 10 0 Oermit No. NCS000561 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 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. A 4. Preventative Maintenance and Good House maintenance and good housekeeping program The program shall address all stormwater con discharge outfalls, all on -site and adjacent su activity areas (including material storage process areas, loading and unloading ar s, structures, and existing structural B e inspections, maintenance, h as well as facility equipme for stormwater exposure or another element of the SP . In cleaning schedules of th a area compliance with the es ish housekeeping shall be d Sgr Apreventative e ed and implemented. tems (if applicable), stormwater s and wetlands, industrial ial handling areas, disposal areas, roads), all drainage features and )gram shall establish schedules of vities of stormwater control systems, ilias, and facility systems that present a potential a ollution where not already addressed under ion of material handling areas and regular all be incorporated into the program. Timely schedules for inspections, maintenance, and and maintained in the SPPP. 1 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 personnel responsible for implementing the training shall be identified, and their annual training shall be documented by the signature of each employee trained. Part II Page 3 of 10 • 0 Permit No. NCS000561 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 annual basis. The annual update shall include: an updated list of significant spills or (3) years, or the notation that no spi Overview); a written re -certification that the sto the presence of non-stormwater di a documented re-evaluation of BMPs (BMP Summary ele a review and comparison applicable) over status. The ped Monitoring Rep( Unit's website U of utants for the previous three irre�(element of the Site ter outfalls have been evaluated for Mmmlement of the Site Overview); Zti ness of the on -site stormwater mwater Management Strategy). lytical data to benchmark values (if ding a discussion about Tiered Response he Division's Annual Summary Data available from the Stormwater Permitting ng Forms' here: The Director may notifrmittee 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 III, 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 to prevent contaminants from 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 (5) years and made available to the Director or the Director's authorized representative immediately upon request. Part II Page 4 of 10 • Permit No. NCS000561 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 permittee obtains approval from the local DWO Regional Office. See Definitions. Table 1. Analytical Monitoring Requirem is /, a onallTotal Sus ended Solids m L l T-annual Grab SDO Iron m L s Grab SDO H standarir jp0terni-annual Grab SDO Total Rainfalls I 3Rain e semi-annual Gauge - Footnotes: 1 Measurement Frequency: T er rthefirst ng a measureable storm event 2 Grab samples shall be collecte in 30 minutes of discharge. 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 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 or local rain gauge reading must be recorded. 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). 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. Inability to sample because of adverse weather conditions must be documented in the SPPP and recorded on the DM R. The permittee must report the results from each sample taken within the monitoring period (see Part 111, Section E). Part II Page 5 of 10 Permit No. NCS000561 Table 2. Monitoring Schedule o t r n erio Year 1- Period 1 Sam le Nu a 1 rt June 1. 2012 En December 31, 2012 Year `l — Period 2 2 January 1, 2013 June 30, 2013 Year 2 - Period 1 3 July 1, 2013 December 31, 2013 Year 2 - Period 2 4 January 1, 2014 June 30, 2014 Year 3 - Period 1 5 July 1, 2014 December 31, 2014 Year 3 - Period 2 6. January 1, 2015 June 30, 2015 Year 4 - Period 1 7 July 1, 2015 December 31, 2015 Year 4 - Period 2 8 January 1, 2016 July 31, 2016 Year 5 - Period 1 9 July 1,-1k 1 December 31, 2016 Year 5 - Period 2 10 jang#ry 4IM7 May 31, 2017 Footnotes: 1 Maintain semi-annual monitoring until permit is revoked or rescinded. The per before the submittal deadline (180 days under the permit. The permittee must c process, even if a renewal permit is not i If no discharge occurs during the sampli indicating "No Flow" or "No Discharge' y Failure to monitor semi-ann monitoring for all paramet( months of monthly monitori monitoring schedule, unlesA exceedances prompt a "Ti monitoring period does no mit is i for this facility or until this an application for renewal of coverage i e considered for renewed coverage cal nitoring throughout the permit renewal piration of this permit. .jermittee must submit a monitoring report of the end of the sampling period. Fuire terms immediately institutes monthly t measureable storm event. After six (6) ttee may return to a semi-annual sampling s continued monthly monitoring or benchmark sponse. "No discharge" from an outfall during a to failure to monitor, as long as it is properly reported. 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). 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. Table 3. Benchmark Values for Analytical Monitoring D�scha racterls 11G5 Total Suspended Solids is m L Be c mar 100 Iron nmg/L N/A pH standard 6-9 Part 11 Page 6 of 10 • Oermit No. NCS000561 TI 0 If. The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any 2arameter 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: 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 actions within two months of spection. S. Record each instance of a Tier One respons3int P lude a date and value of the benchmark exceedence, the inspection datene cting the inspection, the selected actions, and the date the selected aa im lemented. If: During the term of this permit, the first vali m m uIts from two consecutive monitoring periods are above the benchmark values, ou de the benchmark range, for any specific parameter at a specific dischar tf Then: The permittee shall: 1. Repeat all the required ac ' ns above in Tier One. 2. Immediately institute nthly m toring for all arame . The permittee shall conduct monthly monitoring a ry all where a sampling result exceeded the benchmark value for two consecutive samp nthly (analytical and qualitative) monitoring shall continue until three consecutive sample results are below the benchmark values or within benchmark range. 3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow' to comply with reporting requirements. 4. Benchmark exceedances for a different parameter separately trigger a tiered response. S. Maintain a record of the Tier Two response in the SPPP. 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 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 revise, 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; • 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 7 of 10 • 0 Permit No. NCS000561 SECTION C: QUALITATIVE MONITORING REQUIREMENTS The purpose of qualitative monitoring is to evaluate the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assess new sources of stormwater pollution. Qualitative monitoring of stormwater outfalls must be performed during a measurable storm event. Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status. Qualitative monitoring 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 sampling per the Qualitative Monitoring Response, below). Inability to sample because of adverse Crse er conditions must be documented in the SPPP and recorded on the DMR ee Weatherin Definitions). Only SDOs discharging stormwater associated with duv' must be monitored (See Definitions). In the event an atypical condition is noted at a sWjmdischarge outfall, the permittee shall document the suspected cause itheco n ny actions taken in response to the discovery. This documentation wai ith the SPPP. Table 4. Qualitative Mo&ements Disc a g a G Color aqua uy semi-annual o ng 2 SDO PF 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 semi-annual SDO Footnotes: 1 Measurement Frequency: Twice per year during a measureable storm event See Table 2 for schedule of 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: Qualitative monitoring shall 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. Part ll Page 6 of 10 0 Permit No. NC5000561 If the permittee's qualitative monitoring indicates that existing stormwater BMPs are ineffective, or that significant stormwater contamination is present, the permittee shall investigate potential valises, evaluate the feasihility of corrective ncti.ons, 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 monitoring is for the purposes of evaluating SPPP effectiveness, assessing new sources of stormwater pollution, and prompting the permittee's re po a to pollution. If the permittee repeatedly fails to respond effectively to correct proble s fled by qualitative monitoring, or if the discharge causes or contributes to a water quast vio ion, DWQ may but is not limited to: • require that the permittee revise, increase, (analytical or qualitative) for the remai • require the permittee to install struct al • require the permittee to implemen he • require the permittee to perform str the monitoring frequency -nit; controls; ater control measures; downstream monitoring to characterize impacts on receiving w ; Af • require the permittee im nt6odifications to qualify for a No Exposure Exclusion. SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS Facilities that have any vehicle maintenance activity occurring on -site which uses more than S5 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 runoff from vehicle maintenance areas, and in accordance with the schedule presented in Table 2 (Section B). Part II Page 9 of 10 Permit No. NCS000561 Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance iseha a asters easur nt l+re am SMW 0-- Sa 1 H standard semi-annual Grab SDO Non -Polar Oil & Grease / TPH EPA Method 1664 SGT-HEM mg/L semi-annual Grab SDO Total Suspended Solids m L semi-annual Grab SDO Total Rainfall4 inches semi-annual Rain gauge - New Motor Oil Usage gallons/month semi-a Estimate - Footnotes: 1 Measurement Frequency: Twice per year during a meal a stor nt, until either another permit is issued For this facility or until this permit is revoked or ed. See Table 2 for schedule of monitoring periods through the end of this permitting c e. 2 Grab samples shall be collected within the first 3 Sample Location: Samples shall be coil stormwater runoff from area(s) v�e 4 For each sampled measureable rain gauge reading must be reco Failure to monitor semi -a monitoring for all param 11 Section B. -ater discharge outfall (SDO) that discharges activities occur. precipitation must be recorded. An on -site or local lly_V permit terms immediately institutes monthly on the next measureable storm event, as provided in Part 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)• 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 11 Section B. Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring char a Cha cteri tics Unl Benchmar pH standard 6-9 Non -Polar Oil & Grease / TPH mg/L 15 [EPA Method 1664 (SGT-HEM)] Total Suspended Solids mg/L 100 Part II Page 10 of 10 • Permit No. NCS000561 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 11, Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of the initial permit issuance.. 0 New Facilities applying for coverage for the first e: r Pollution Prevention Plan shall be developed and implemented prior to the be ni orom the operation of the industrial activity and be updated thereafter on anNlbas�iisV.ondsary containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit smplished prior to the beginning of discharges from the operation of the industrial aa Existing facilities previously permitted limitations, and controls contained in thi shall become effective immed' tE Pollution Prevention Plan f months of the effective date o containment, as specified in P beginning of discharges fr the d aolylWor renewal: All requirements, conditions, r (e4ppt new SPPP elements in this permit renewal) ss this permit. New elements of the Stormwater 'en shall be developed and implemented within 6 Opupdated thereafter on an annual basis. Secondary h 2(b) of this permit shall be accomplished prior to the n of the industrial activity. 2. Duty to Comply The permittee must comp with 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]. 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. b. The CWA provides that any person who violates section[s] 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 Part III Page 1 of 9 0 0 Permit No. NCS000S61 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)] 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 he 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 ill 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 1 . ears, or both. In the case of a second or subsequent conviction for a knowing endang t violation, a person shall be subject to a fine of not more than $500,000 or by impris en t more han 30 years, or both. An organization, as defined in section 309(c)(3)(8 ii) o e I, upon conviction of violating the imminent danger provision, be sudagfio a fineTWt more than $1,000,000 and can be fined up to $2,000,000 for second or subseq victions. [40 CFR 122.41(a)(2)] f. Under state law, a civil penalty of noYlut W12015t6�.A] per violation may be assessed against any person who violates or fails to athe terms, conditions, or requirements of a permit. [North Carolina General g. Any person may beesuch 301, 302, 306, 307, implementing any Administrative penmaximum amount violations are not twith the maximumand 40 CFR 122.41 'nistTt penalty by the Administrator for violating section or any permit condition or limitation i ermit issued under section 402 of this Act iolations are not to exceed $16,000 per violation, with the -nalty assessed not to exceed $37,500. Penalties for Class 11 )0 per day for each day during which the violation continues, Class II penalty not to exceed $177,500. [33 USC 1319(g)(2) 3. Duty to Mitigate 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 III, 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. Oil and Hazardous 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. Property 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 Part III Page 2 of 9 �J 'Permit No. NCS000S61 personal rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 122.41(g)]. 7, Severabil_ity The provisions of This permit are se-verabie, and if any proviSiur► of thiS permit, or the applicalioil 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 150E-23]. B. 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 UR 122.41.(h)]. 9. Penalties for Tampering The Clean Water Act provides that any person who inaccurate, any monitoring device or method requi. conviction, be punished by a fine of not more than S more than two years per violation, or by both. If after a first conviction of such person under t " $20,000 per day of violation, or by impriso en 10. 11. The Clean Water Act provi14 representation, or certificatii maintained under this permi noncompliance shall, upon by imprisonment for not of 671136oft, or knowingly renders main ed under this permit shall, upon :r violation, or by imprisonment for not kf a person is for a violation committed nishment is a fine of not more than e than 4 years, or both [40 CFR 122.411. rsob knowingly makes any false statement, Wior other document submitted or required to be toring reports or reports of compliance or R punished by a fine of not more than $10,000 per violation, or years per violation, or by both [40 CFR 122.41]. This permit does not aut1`19FRE or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 12. Duty to Reapply If the permittee wishes to continue an 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 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, 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 I I I Page 3 of 9 Permit No. NCS000561 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(I)(3), 122.611 or state statute. The Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. 3. Signatory 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 corpora responsible corporate officer means: (a) a the corporation in charge of a principal bus similar policy or decision making functions more manufacturing, production, or opera to make management decisions which g having the explicit or implicit dutyof and initiating and directing other c Ipr E environmental compliance witC t e ensure that the necessary sys accurate informati p r documents has bee agated procedures. ate ffi r the purpose of this Section, a p ide etary easurer or vice president of ess nct y other person who performs e corpo on, or (b) the manager of one or Oiliqk'ties, provided, the manager is authorized En th'IM11ration of the regulated facility including aj apital investment recommendations, reasures to assure long term 1 laws and regulations; the manager can ished or actions taken to gather complete and i requirements; and where authority to sign to the manager in accordance with corporate (2) For a partnership solerderal, torship: by a general partner or the proprietor, respectively; or (3) For a municip State or other public agency: by either a principal executive officer or ranki official [40 CFR 122.22]. 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 Ill Page 4 of 9 • Oermit No. NCS000561 d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.221. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify; under penalty of law, that this document and all attachments were prepared under my direction orsupervision in accordance with a system designed to assure that qualified person nei properlygather 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 penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " 4. Permit Modifigation. ReMoCationand 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 term' ting the permit as allowed by the laws, rules, and regulations contained in Title 40, Cod f FW Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code lch .01 ;and North Carolina General Statute 143-215.1 eta[. ��Ar S. Permit Actions The permit may be modified, revoked and planned changes or anticipated noncompl 122.41(01. 6. The permittee must pay th after being billed by the Di NCAC 2H .0105(b)(2) may SECTION C. OPERATION AND 1. pted for cause. The notification of any permit condition [40 CFR FMmpliance monitoring fee within 30 (thirty) days iy the fee in timely manner in accordance with 15A to initiate action to revoke the permit. CE 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 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 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 Part III Page 5 of 9 • 0 Permit No. NCS000561 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 111, 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 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 ilutLnyther waste stream, body of water, or substance. Monitoring points as specified i is l t be changed without notification to and approval of the Permit Issuing A or' 441(j)]. 2. Recording Results ,For each measurement or sample taken pursuant he ments of this permit, the permittee shall record the following information [40 CF a. The date, exact place, and time of sam g me ements; b. The individual(s) who performed t a in measurements; c. The date(s) analyses w erf. d. The individual(s) who p Nd lyses; e. The analytical technique d sed; and f. The results of such a vses. 3. Flow Measurements Where required, approp ow 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 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. Rel2resentatiMC 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 Oermit No. NCS000561 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 inaintenauce recurds, o all original strip chart recordings for continuous monitoring instrumentation, o copies of all reports required by this permit, 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 122.411. I=ection and Entry The permittee shall allow the Director, or an authorize rep tative (including an authorized contractor acting as a representative of the Director) in a of a cility which discharges through a municipal separate storm sewer system, au ri entative of a municipal operator or the separate storm sewer system recei a disch upon the presentation of credentials and other documents as may be require to: a. b. C. d. Enter upon the permittee's premises whe or where records must be kept under th Have access to and copy, at reasonabl of this permit; utility or activity is located or conducted, his permit; rds that must be kept under the conditions Inspect at reasonable ti y es, i ment (including monitoring and control equipment), practices, or io lated or required under this permit; and Sample or monitor at reas e r the purposes of assuring permit compliance or as otherwise authorized b e Cle ter Act, any substances or parameters at any location [40 CFR 122.41(i)). SECTION E: REPORTING REQI 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. DMR forms are available on the Division's website (httpm//portal.ncdenr,orp-/web/wg/ws/su/npdess ). 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 specified sampling period, giving all required information and indicating "NO FLOW" as per NCAC T15A 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. 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 DWQ's specific requirement to do so. Qualitative Monitoring Report forms are available at the website above. Part III Page 7 of 9 • Permit No. NCS000561 $ubm_, ittingReoorts Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3. Availability of Reports 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. As required by the Act, analytical data shall not be considered confidential. Knowingly making any false statement o any such report may result in the imposition of criminal penalties as provided for in NCGS 14,W. B or in Section 309 of the Federal Act. A 4. Non-Stormwater Discharees 14W If the storm event monitored in accordance with thi coincides with a non-Stormwater discharge, the permittee shall separately monitor ar s as required under all other applicable discharge permits and provide this' on th the stormwater discharge monitoring report. 5. Planned Changes The permittee shall give no ' t cto oon as possible of any planned changes at the permitted facility which cou 'fic ter the nature or quantity of pollutants discharged [40 CFR 122.41(1)]. This notificat' re t includes pollutants which are not specifically listed in the permit or subject to no ' catio rements under 40 CFR Part 122.42 (a). The permittee shall givdilliukilMotice to the Director of any planned changes at the permitted facility which may result'RPWncompliance with the permit [40 CFR 122.41(1)(2)]. 7. Spills The permittee shall report to the local DWQ 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 gallons that cannot be cleaned up within 24 hours. 8. Bypass 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 affect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. 9. Twenty-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. Part III Page 8 of 9 C] Oermit No. NCS000561 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 Lhe iwncumpliance [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 may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 10. Other Noncompliance The permittee shall report all instances of noncoml the time monitoring reports are submitted [40 CFR 11. Other Information Where the Permittee becomes aware that it failed or submitted incorrect information in a per promptly submit such facts or information [mit under 24 hour reporting at ny relevant facts in a permit application, Wn any report to the Director, it shall (8)]. Part ill Page 9 of 9 0 • Permit No. NCS000561 Acl See Clean Water Act. Q PART IV DEFINITIONS 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 ass ment during the next qualifying storm event. Documentation of an adverse event (with dat and written narrative) and the rationale must be included with your SPPP records. er ther es not exempt the perm ittee from having to file a monitoring report in accorda wi h schedule. Adverse events and failures to monitor must also be explained and rep on the r ant DMR. 3. Allowable Non-stormwater Discharges This permit regulates stormwater discharge m ter discharges which shall be allowed in the stormwater conveyance system are: a. All other discharges that are author' b no stormwater N PDES permit. b. Uncontaminated groundwater, f at] s, air -conditioner condensate without added chemicals, springs, dis es on ated potable water, waterline and fire hydrant Flushings, water from fo ra ws from riparian habitats and wetlands. c. Discharges resulting fro ti or fire -fighting training, or emergency shower or eye wash as a result of use in t vent mergency. 4. Measures or practices uce the amount of pollution entering surface waters. BMPs may take the form of a proce ivity, or physical structure. More information on BMPs can be found at: http: f /cfpUb.epa.goy/nodes/stormwaterlmenuofbmps/index.cfm. 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. Certificate of Coverage 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 the permit and is signed by the Director. B. 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 DWO The Division of Water Quality, Department of Environment and Natural Resources. Part IV Page 1 of 4 • 10ermit No. NCS000561 10.Director The Director of the Division of Water Quality, the permit issuing authority. 11.E The North Caruliva EnVirU(n11e[ltal Management Couunissiuu. 12. Grab Sample 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 w ste ' ed in or on land and which is not a land treatment facility, a surface impoundment, an i ' id haza ous waste long-term storage facility or a surface storage facility. 15. Measureable-Storm_Event A storm event that results in an actual discharge th itted site outfall. The previous measurable storm event must have been at le rs or. The 72-hour storm interval may not apply if the permittee is able to document t a o erval is representative for local storm events during the sampling period, and o in ppr al from the local DWQ Regional Office. Two copies of this information and a writt qu r shall be sent to the local DWQ Regional Office. After authorization by the e ' Off written approval letter must be kept on site in the permittee's SPPP. 16. Municipal Sep A stormwater collection stem wit an incorporated area of local self-government such as a city or town. 17. 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, 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). 18. NoticC of Inter 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 Water Quality (see "Director" above). 20. Petmittee The owner or operator issued this permit. Part IV Page 2 of 4 Pages • 0 Permit No. NCS000561 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. 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 DWQ may grant representative outfall status. Representative outfall status allows the permittee to perform analytical monitoring at a reduced number of outfalls. 23. 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. 24. Section 313 Water Priority Chemical A chemical or chemical category which: b. Is listed in 40 CFR 372.65 pursuant to Section 3kfe o uperfund Amendments and Reauthorization Act (SARA) of 1986, also titledn anning and Community Right - to -Know Act of 1986; c. Is present at or above threshold levels at a fa 'o SARA title III, Section 313 reporting requirements; and d. Meets at least one of the following crite i. Is listed in appendix D of 40 C ar 22 Table 11 (organic priority pollutants), Table III (certain metals, cyanides, a he Table IV (certain toxic pollutants and hazardous substances); ii. Is listed as a haza Aursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or iii. Is a pollutant fo ich s published acute or chronic water quality criteria. 25. Substantial physical dailalbiMIFoperty, damage to the control facilities which causes them to become inoperable, or suTRWtial 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. 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 CERCL.A; 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 OutfalI [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, Part IV Page 3 of Pages 0 41ermit No. NCS000561 29. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 30. Rorinwaler Associai.ed with indusMal Aetivii 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. Stormwater Pollution r n`' Pign A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential the site. 32. Total Maximum_Daily-Load_(TMDL) TMDLs are written plans for attaining and maintain' g w r ndards, in all seasons, for a specific water body and pollutant. A list of approve Ls fort to of North Carolina can be found at 33. TQxic-Pollutant Any pollutant listed as toxic under Section V(aA)e!C lean Water Act. 34. Vehicle Maintenance Activity Vehicle rehabilitation, mec� .or airport deicing operations. 35 36. fueling, lubrication, vehicle cleaning operations, Visible Sedimentation Solid particulate matter, th mine nd organic, that has been or is being transported by water, air, gravity, or ice from its s' of origi hich can be seen with the unaided eye. 25-year. 24 hour Storm EOeRr The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. Part IV Page 4 of 4 Pages Please print nr lvoe iri ilia unsFiadttd aiea� ! " L S 0 0 1 . Foirii Apprnvad. OMB No. 2040-ONS. FORM U.S. ENVIRONMENTAL PROTECTION AGENCY I. EPA 1.D. NUMBER _$_ 1 EPA GENERAL INFORMATION F Consolldaled Permits Program TXD9 8 2 54 3 54 7 D GENERAL (Read the "General Instructions" bgfan shviing.) 1 2 $31 14 1 1s LABEL fTE MS GENERAL INSTRUCTIONS If a preprinted label lies been provided, ift it in tie a deal�rteted apace. Review the Information ON11y: If arty, of. It I. EPA LD, NUMBER Is InoorrecC cross rhraugh It mihd enter thecorrect data in the appropriate fllWn area below. Also. If any of the preprlrltad data Is absent (Me area to the left of the label spats Asia the RI. FACILITY NAME PLEASE PLACE LABEL IN TH18 SPACE O formatkn that should appear), please provide it In the proper fill-in ares(s) below. If the label 4 complete and correct, you V: FACILITY MAILING need hot complete hams I, III, V. and VI (except V14 whkh ADDRESS most be completed mgetdlasal. Complete all Items If no label hid been provided. Re* to the irmihdI6ha for detailed darn VI. FACILITY LOCATION descriptions and ror the legal authortraticns under which this data is oolacted. 11. POLLUTANT CHARACTERISTICS INSTRUCTIONS: Complete A through J to determine whether you need to submit any permit application forms to the EPA. If you answer "yea" to any questions, you must submit this form and the supplemental form listed in the parenthesis following the question. Mark')V In the box in the third column If the supplemental form Is attached. If you answer "no' to each question, you need not submit any of these forms. You may answer 'no' If your activity is excluded from permit requirements; ass Section C of the Initr6dtioni. See also, Section D of the instructlona far deflnitions of bald -faced teiriia. Mmk'x' Mak,x. YES NO ...... FORM AITAGHED YES No _ .. FORM ArrACKED SPECIFIC QUESTIONS ... .... . _ ....., ....,.. ....... -... _ .. .. .. SPECIFIC QUESTIONS .. A. Is this faclllly a publicly awned treatment w6ft which' results In a discharge to waters of the U.S.? (FORM 2A) X a. Mail o'r will this'facliity (elthk exlsflno or pnspossw include a concentrasJsd animal fasding operation or X aquatic animal production facility which results in a ,e_ n 1e...... ...._ C. is this a facility which currently results In discharges to watoi's of the U.S. other than those described 1n A or B X D. Is this a proposed fatality (other than those described in A or B above) which will result in a discharge to waters of X above? (FORM 2C) _=22 . - ..._. ... the U.S.7 (FORM 2D) 2-3' E. Does or will this facility treat, store, or dispose of hazardous wastes? (FORM 3) X F. Do you or will you Injed at this facility industrial or municipal effluent below the lowermost stratum X containing, within one quarter mile of the well bore, underground sources of drinking water? (FORM 4) 21 2e „ 71 i2 xi G. Do you or will you inject at thls fadlRy arty 046duced water H. Do you br will ybu Thlba lit this facility fluids far apeclat ,or other fluids which are brought to the surface In connection with conventional oil or natural gas production, X processes such as mining of sulfur by the Fresch procass, solution mining of minerals, In situ combustion of fossil X Inject fluids used for enhanced recovery of oil or natural fuel, or recovery of geothermal energy? (FORM 4) gas; or inject fluids for storage of liquid hydrocarbons? (FORM 4) „ „ b eft 2e >o 1. Is We facility a proposed stationary'aource which is one 1 Is this facility .& proposed stationary sauna which is of the 28 Industrial categories listed in the Instructions and X NOT one of the 28 Industrial categories listed 'In the v which will potentially -emit 100 tons per year of -arty air instructions -end which will potentlelly-emit 250 tons per pollutant regulated under the Clean Air Ad and may affect- year -of any airpollutent regulated under the Clean Air Ad 'e 41 a 's or ba located in an attainment area? (FORM 3) and may .affect .or be located In .an .attainment .area? (FORM 5) IIL NAME OF FACILITY C 1 stclP AN O ,s ,e - 2e tie es IV. FACILITY CONTACT A. NAME d TITLE (last,ftrsr, & sifts) B. PHONE (urea rode & no) J2Wodetzki rian, Director BusInees eve opment ( 1 ? 7 8-9 1 18 u re 4e A 42 e1 so- s, V. FACILTY MAILING ADDRESS A. STREET OR P.O. BOX c 3 P.O. ox 600 13 me 45 B. CITY OR TOWN C. STATE I D. ZIP CODE a San Felipe X 7 4 3 +e 1e to 41 42 477 e1 VI. FACILITY LOCATION A STREET, ROUTE No. OR OTHER SPECIFIC IDENTIFIER c g 2 5 U ilg 2 1 4A 16 10 W' B. COUNTY NAME Nash TO C. CITY OR TOWN D. STATE I . E. ZIP CODE R COUNTY CODE ( brown) 8 M d l e x C 2 5 7 ,e ,e w +, n -71 EPA Forth 3510-1 (8-90) rlECONTINUE ON REVERSE T CONTINUED FROM THE FRONT Am ' s Mi. SIC CODES 4-di it in order of riorlt A. FIRST B. SECOND (specify) ° (sped) 7 2819 JIG 18 Inorganic Chemical Manufacturing7115C 1 le It C. THIRD 0. FOURTH ` (sped) 7 (specify) 7 e u , + J VIII. OPERATOR INFORMATION A. NAME B, is the name listed in Item VIII-A also the owner? encco Incorporated 21 YES ❑ NO A! +s +e ee C. STATUS OF OPERATOR (Enter the a he answer bar, i "Other, "s cam.) D. PHONE (area code & ,Ta.) F = FEDERAL S=STATE M= PUBLIC (other thanfedera M (specify) ` A (800) 864-1742 P = PRIVATE O =OTHER (specify) Is e m 111 21122 m E. STREET OR P.O. BOX P.O. ox 6 0 F. CITY OR TOWN I G. STATE H. ZIP CODE IX, INDIAN LAND Is the facility located on Indian lands? g San Felipe TX 77473 ❑ YES 0 NO er X. EXISTING ENVIRONMENTAL PERMITS A. NPDESDischaW D. PSD .ir Emsorsmm Pro oed Surcs T N/A la +e7 is ne s N N/A +s +e B. UICUnde tvwdnecanofl I E.OTHER ci I c rT lI N A c T l A h�ihJ a U 91 1 IN ,5 I +e I I? +e 90 15 IN 1 +7 + C. RCRA Hazardous firustes E. OTHER .r ci c r 8 R I N/A c T I (specify) 8 I IN A +a ,e ,7 +e ao +s +e +T a 30 XI, MAP Attach to this application a topographic map of the area extending to at least one mile beyond property boundaries. The map must show the outline of the facility, the location of each of its existing and proposed intake and discharge structures, each of its hazardous waste treatment, storage, or disposal facilities, and each well where it injects fluids underground. Include all springs, rivers, and other surface water bodies in the map area. See instructions for precise requirements. XII. NATURE OF BUSINESS rovide a brief description Pencco manufactures ferric and ferrous sulfate for use in both potable and waste water treatment. Xili. CERTIFICATION (see instructions) 1 certify under penalty of law that 1 have personally examined and am familiar with the information submitted in this application and all attachments and that, based on my inquiry of those persons immediately responsible for obtaining the information contained in the application, I believe that the information is true, accurate, and complete, l am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment. A. NAME ti OFFICIAL TITLE (type or prim) B. SIGNATURE C. DATE SIGNED RVA Morrie AreSIAAt 3/f /2 D/L c COMMENTS FOR OFFICIAL USE ONLY '77 C ,s le ss EPA Form 3SIG-1 (8.80) Please print or type in the unshaded areas only, EPA ID Number (copy from item f of Form f) Form Approved. OMB No. 2040-0088 ITXD982543547 Approval expires 5-31-92 FORM 2F NPDES U.S. Environmental Protection Agency 1� we' hington,DC20490 EPA Application for Permit to Discharge Storm Water Discharges Associated with Industrial Activity Paperwork Reduction Act Notice Public reporting burden for this application is estimated to average 20.6 hours per application, including Time for reviewing Instructions, searching existing date sources, gathering and maintaining the date needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate, any other aspect of this collection of Information, or suggestions for Improving this form, Including suggestions which may Increase or reduce this burden to: Chief, Information Policy Branch, PM-223, U.S. Environmental Protection Agency, 1200 Pennsylvania Avenue, NW, Washington, DC 20460, or Director, Office of information and Regulatory Affairs, Office of Management and Budget, Washington, DC 20503. 1. Outfall Location For each outfall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water, A, Outfall Number (1180 - B. Latitude C. Longitude D. Receiving Water (name) Single Sorce Discharge Locatio 35 47 07.00 78 10 53.01 Single Point Sorce diachar es into 284A Roadside drainage culvert then into Turkey Creek II. Improvements A. Are you now required by any Federal. State, or local authority to meet any Implementation schedule for the construction, upgrading or operation of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described In this application? This Includes, but is not limited to, permit conditions, administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or loan conditions. 1. Identification of Conditions, Agreements, Eta 2• AfteCted Outfalls 3. Brief Description of Project 4. ComplianicelDate number source of discharge a. req. b. NO B: You may attach additional sheets describing any additional water pollution (or other environmental projects which may affect your discharges) you now have under way or which you plan. Indicate whether each program is now under way or planned, and Indicate your actual or planned schedules for construction. Ill. Site Drainage Map Attach a site map showing topography (or Indicating the outline of drainage areas served by the outfalls(s) covered in the application if a topographic map Is unavailable) depicting the facility Including: each of its Intake and discharge structures: the drainage area of each storm water outfall; paved areas and buildings within the drainage area of each stone water outfall, each known past or present areas used for outdoor storage of disposal of significant materials, each existing structural control measure to reduce pollutants in storm water runoff, materials loading and access areas, areas where pesticides, herbicides, soil conditioners and fertilizers are applied; each of Its hazardous waste treatment, storage or disposal units (including each area not required to have a RCRA penult which Is used for accumulating hazardous waste under 40 CFR 262,34); each well where fluids from the facility are Injected underground; springs, and other surface water bodies which received storm water discharges from the facility, EPA Famt 3610-2F (1-82) Page 1 of 3 "—,-> antinue on Page 2 (J}� MA V r� R�5201Z VVE rya 'i AND STOR MWATER wuvclf Continued from the Front IV. Narrative Descri lion of Pollutant Sources A. For each outfall, provide an estimate of the area (Include units) of Imperious surfaces (Including paved areas and building roofs) drained to the outfall, and an estimate of the total surface ores drained by the oulfoll. Outfall Area of Impervious Surface Total Area Drained Outfall Area of Impervious Surface Total Area Drained Number (Amvfde unds) (Pmwds unks) Number vide urtds) (Rovda ands) (1) 2,325 square feet 71,316 square single feet point dis- charge B. Provide a narrative description of significant materials that are currently or In the past three years have been treated, stored or disposed In a manner to allow exposure to storm water, method of treatment, storage, or disposal; past and present materials management practices employed to minimize contact by these materials with storm water runoff; materials loading and access areas, and the location, manner, and frequency in which pesticides, herbicides, soil condltionem, and fertilizers are applied. Ferric Sulfate - A solution used a to treat both drinking and waste water. This solution contains up to 60% ferric sulfate, and has a pH of lees than two. This product is stored in tanks within secondary containment. Ferrous Sulfate - A solution used a to treat waste water. Thin solution contains up to 7k ferrous sulfate, and has a pH of greater than two. This product is stored in tanks within secondary containment. Sulfuric Acid - This product is stored in tanks within secondary containment. Iron Ore - This material is stored on a pad within secondary containment and has a consistency of beach send. Metallic Iron •- This material is stored on a pad within secondary containment and containea no oil, grease or paint. It is used to reduce the ferric sulfate to a ferrous sulfate. C. For each outfall, provide the location and a description of existing structural and nonstructural control measures to reduce pollutants in storm water runoff; and a description of the treatment the storm water receives, Including the schedule and type of maintenance for control and treatment measures and the ultimate disposal of any solid or fluid wastes other than by discharge. Outfall List Codes from Number Treatment Table 2F-1 There is no treatment on ate. All operations are in secondary containment; all rainwater collected is used in the manufacturing of our products. V. Nonstorrrlwater Discharges A. I certify under penalty of law hat the outfall(s) covered by this application have been tested or evaluated for the presence of nonstormwater discharges, and that all nonstormwater discharged from these outfall(s) are Identified in either an accompanying Form 2C or From 2E application for the outfall. Name and Official Title (type orprfnt) Signature Date Signed B. Provide a description of the method used, the date of any testing, and the onsile drainage points that were dirady observed during a test. /A Initial Permit VI. Slgnificant Leaks or Spills Provide existing information regarding the history of significant leaks or spills of toxic or hazardous pollutants at the facility in the last three years, Including the approximate date and location of the spill or leak, and the type and amount of material released. %A EPA Form 3510-21F (1-92) Page 2 of 3 Continue on Page 3 Continued from Page 2 0 1 EPA ID Number (copy from Item f of vii. ufscnarge inrormairon A, B, C, & D: See instructions before proceeding. Complete one set of tables far each outfail. Annotate the outrall number in the space provided. Table VIi-A, VII-S, VII-C are included on separate sheets numbers ViI-1 and VII-2. E. Potential discharges not covered by analysis — is any toxic pollutant listed in table 2F-2, 2F-3, or 2F-4, a substance or a component of a substance which you currently use or manufacture as an intermediate or final product or byproduct? Yes (list al/ such pollutants below) 0 No (go to Section 14 Vlll. Biological Toxicity Testing Data Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last 3 years? Yes (list all such pollutants below) n✓ No (go to Section 1X) iX. Contract Analysis Information Were any of the analyses reported in Item VIi performed by a contract laboratory or consulting firm? Yes (list the name, address, and telephone number of, and pollutants © No (go to Section X) analyzed by, each such laboratory or firm below) A. Name B. Address C. Area Code & Phone No. D. Pollutants Analyzed X. 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. l am aware that there are significant penalties for submitting false information, including the possibility of Ilne and imprisonment for knowing violations. A. Name & Otficlal Title (Type Or Print) S. Area Code end Phone No. 9 of dc-InQpre & i d/r, A Q 79) S$'S = 00or C. Signature D. Date Si ned 3�7�2d/Z EPA Form 3510-2F (1-92) Page 3 of 3 COUNTY/FRENUSE NUMBER FACILITY: CITY: PER'YIIT NUMBER COUNTY: Permit Information that Needs to be Incorporated into Future Permit Revision.q: DATE- COAOMNTS 0■ 9 i� g a `� +yyq� 3 , .. .. .. ... ....:Ar _..-.. 3�.Zig.- ..... r�t __ --_ _..... - - .- .w m _ -:...« a-«.,—.•r_:e:.�eN. �i .. .. r., _ '. F.' a.+'.�... ,. L E C i E Ali d EY;''E;TfNG kF"'`- C, NEW IRi>1 ; NO POiN1 ` ?5� t.YISTING f r ;: 7j NE_W N�, su, EXISTiNG P'r n N E tiV E i N N. c, (�.IS. �'l " DEi (J H IM%\ �� FXISTENG �: �I Fr.'STIN d4 E XI TilN15, 94,6 6" PVC PIPE BERM 97 � 6' 96.5 _ 6 PVC PIPE co �j v J �, `, _ 'o — ai 3 .0 95,0 N P' c c 41 L. fI F F -- 9 7.7 Q �f _ a 95.0� N? u) �. F CL Di TOP F 97.4 - - _ Of TOP 94.5 Lf INV `OUT) 91,5 (IN) 91.0 INV (IN) m 91.0 —A INV (SUMP) 89.0 �l I1 T !14IVi \ f�Li4UUl1lE_u>Uuuuu y ` - r f !1 l 95.0� CE: UGE _ . — j TOP, F L (103.0) u) 1 9, 19 f f I"iTf fT7 — OH — OHE -Y Scale 1" °` " -rYPICAL SWALE -SECTION TIE TO NATURAL 4' t3[RM� �GROJND LINE__ TABLE LINE L1 t_2 L.3 1.4 LS BEMIRING S204'55"W S6:5'45'05'E N26'14'5.5"E S63'51'15"E N 15'3i55 27"F_' _QIS_TANCE 50.00 5000' -"3O.+ 0' �53.P3' _ _51.65_ Tcg Tank Schedule - -- Material FZ 1 Ferric Sulfate 9 S00 goy Carp 20 R—<' F �:rn� Sulfate 10,00{� gal 5S 3161_ `f 1 F erne 1-ulfcte — -- 22,00-D gul — FRI� Wcter 22,000 g0l FR T �1 1C},G00 gal poly u- Iur°c. Acid MIS AREA TO BE STABILIZED SAME DAY DI- D2TURBANCE. WITH DS75 .MATTING MCP eLrc R/wl 1 �1 � ���..—.� � rf 4H / T CI'J N Of V I U E I I L X 3-� 1 � - L L W w G) c> rr dY 36.5 \\ 1 PP PP ! 86 0�PP PUMP 11 SWALI f j r STATION j LIGHT 1 f f i POLE j l_15" RCP � Lrlr'URD•"I'IC''1 f l � SINGLE P01NT SOURCE '? 5,0' f ' y DISCHARGE LOCATION L€' 85.9 7, .r 47.3Li 1 1 LP I}.o r� W 1 �} 27 4 g l 90 � ,� I �} ,? W 7� f 11 ' _89.0 m rn [ 91-- o i n z THIS AREA TO a 7 r ISTU ArICESOIL. ..- BE H ONLY AXED m f r THIS REA 90.5 = cn r< i'r r o 4_ I ri N /F F HKII' 1! I !1 9N . b ILLIP TLETT� l ! 1 �, LL `•co O 'r m ' 0 & L C Li...Lo� I w _j v i 92.5 536 ACRE, S w =DB 250C PG 201 ! LP . D z ¢ x 1 FAFKiN:;2 n L. 11clq Z P z LP -96 94.6 6" PVQ PIPE�rl BERS! 97 96.5 S f r �n� If rn fJ€ 6" PVC PIPES C LDX O, {Q Ir,ao 1! + ' LP f _X MCC ! 1 FFG97.7 j�l Q f Ore r�� -- SWALE:- . Pod 11 , f I I tC j PROPOSED �wA LEGH'f { UNDERGROUND f &�"' '"0 1 rA 1+ POLEi FLECTRF CAL LINE31 1 f LIGHT ._�iPOLE - UGE POWER P I E N74'24'33"W 517.43` �-•� -"- -- - - '" -� "� CONCRETE 9 & GUY S r� SLOPES TO LESS f. ) 6 ` — PROPOSED 30`-UTILITY EASEMENT THAN 3:1 � j ty .& EDP-1 R/W APRON LENGTH = 6' APRON WIDTH = 4.5' STONE' TYPE = CLASS 'A' -�� STONE. DEPTH = 9" ARC FILTER i t I I I 1 1 1 1 1 1 1 1 1 1 1 1__1__I.1. i I��-€1T'1�hk- 4 f_I 1.#T" 11Y1-'1 1 1 1, 1 IF I I ,1 1 11 I4-1_f._1. f L},�-I.•-I. I I 1 _I I f I 1 I I! Li..l.l I ICI I i„ i"'7"7� t_f'��}-.-[. I I! I I i I I! I I I I I t'1' 1 1 1 1 1 1 11'-1�1._.I 1. -T Cl Pl ITE FEX1S71Tu a -r .^yI�YE T iiTTT Tl T�TT- [T—T—T f �JJ [ II A 3?""�T ( E —TTT� T T 1�TT i iVJ.SyIE r RAIL -NOT G w000s LINF. �� r _ - OHE Sa' IN THIS 3O.OG', """� �- qHE - PP I ryA' N74'2433"W 1027.51' / L ITS OF � POWER POLLE: ISTURBANCE -PROPOSED SPUR & GUY WIRES TRACK EXISIff 0 FIBER Ca TIC CABLE LJNE -- —. - -- -- --- - C C N —F-I, H H�+I+ � iHH l �t-+H�H � �HHHH-H+ �+�H I + + � H � ! I --H-W� � � ++ I F� H-H H� I � �+� H I IH��H H H�! � -+ I � � � � I E+H +k+ HH-�H I H H. H �HH+H rt�� H +HHH-H �H� � I+�� HI � F� �H NORFJLK-SOUTHERN RAILROAD (100 R/W) H. : I I�� H-I�. f I � Ia �-��-I II :,�.!- -k� H�4_ �, IiH+H� H+lI ++III ! I I I� t t I� .I-��, I I I��-� f I � H f Hf�i�� � I-!��� � I I I ��€-k �-���H�� �-�+HH�H I_t-,qVt I-- { ---�I._! H_H+I_11 I I HH-_ IH-HM� � I I I :, I � : rn 1 Pu&---nnc!cl), T%own of Ml*ddlt-%;sex, "Nio-51J."311111 C00t NU&"v 50' _ Cb _...... _ _D—ate- Bar 33Et ? fF? Layout Chan e_ �2-20-2012_ f RTM _— - 1 z5lte Plari, Sheet No. : - --.. - 1rrm 1.6 97.7 U GE TOP OF WALL (105.7 48.7:5- r. r — TOP OF WALL (97.7) a T-21 T-31 © d C� 95.7� 68.17' 116.9' Inset — Scale 1" = 10' 1 .+=,11 T 71 Arl�. t�.. rkfi "E e S � �., s �� ..u..� y��♦,p!! , m r i FE TE " t r, TED S 0 1 L " 777-IT ON F—F NO SCALE 3" k h ok 01E.`. Herrin ga —Sutton & Associates, P.A. Engineers -•- Surveyors -- Planners 2201 Nash Street NW, Wilson, North Carolina 27896 (252) 291-8887 r/ 45CD PSI CON FINISH GRADE IN n D D D ir�rr��ai.�wr SECTION E NO SCALE 450 FINI FINISH GRADE -Hank Schedule Tog Commodity Capaclty Mctcr.:I R1 Ferric Sulfate 9,300 gal Carp.::' P 2 Ferric Sulfate 10,000 gal I SS 1-11 Ferric Sulfate 2 2, 000 gal TT f 2.1 Process Water 22,000 gal FRI T--31 Sul#uric Acid 10,000 gal poly e.. y .4 Noe w d r CLEAR /F a 9 "-- COMPACTED SUBGRADE SECTION A -A. NO SCALE FINISH GRADE b o CLEAR 2`� CLEAR 12 W n #5's '�09" O.C. 14 n p 4500 PSI CONCRETE WALL b. EXPANSION JOINT WITH P WATEP PUBBERSTOP 1 s" OVERLAP Fr FINISHED FLOOR DEBAR SPLICE { ----- -- — — — — — ypiCal for oil clls� #5's 912" U.C. BW----\ b" STONE BLDUINu — a } ° c #5's 912" O.0 BIN COMPACTED SUBGRADE `12 - a o , 45r(} PSI CCNCREFE �700TIN'1' - p CL R P I � b/ 6-�_ ,6" S �(iNF f3F D171NGc1° UBGRADE —E #5's Q 9" O.C. (TYP) IN FOOTING — COMPACTED SUBGRADE SECTION C-C Pencco, Inc. Town of Middlesex, Nash Co., NC NO SCALE 4 [Q l d 4500 PSI CONCRETE WALL 4500 PSI CONCRETE FODTI'NG F WISH GRADE ---� #5's C� 9" O.C. N FOOTING j 5'3 Q 9 U. G. � I rr } IN FOOTING Site Plan —Revised 04-19-12 a P, 9 � d e d n n n A � D UD &' OVER1..l1f.' I „i REE3AP 5I'."I J(typl;:nl 1::.'r of SECTION 13 NO SCALE B Vicinity Map Not to Scale I ,11L0 N D", NO SCALE 50' 0 50' 100' 150' P' �12PROJ\50C9\5009—LDDT\dwd\ G09A-Tl.: :,.. 1' 1/ U11 z (�;� 42 ^.V Revisionmate BY Date April 2012 SECTION C—C 05-02-12 DMP Scale - Map No. _— i" = 50' 12-L-5009A { Sheet No. 2 of 3 RTM �t• ExtSTING If[!,' r,E_!r; rlS I Jt < NEW f'ql k';,` EXISTImC LINE TABLE F_LjNE SEARING DISTANCE L1 S26 14'55"W 50_00' t-2 563_4.5'O�i"E"E ;5S)•4)c0 _.3 N26'14'55"E 50.00' �53,13' 1-4 S63'31'15"E l.5 N15*55'27"5" 51.85' Tank -hedule ug Co im m ()dIly ccipacity F � Sulf(JtC° 9,300 gal R -� (erl is �uif�te 10,000 gal T- 1 I ;rr is 5ulfale° 22,j-- yc31 -21 1'ruc Nclfer 22,000 gal f -31 ,l1]tLjl Acid 10,000 goo P�Ir ;eriu, ( clr l,. 20 f I?P 12P poly -`THIS AREA TO BE STABILIZED SAME DAY OF DISTURBANCE. WITH DS75 ARC FILTER ' LATTING PCB �Mill 18 p -C]'�V Df U DDLL`_x - �DE 103 7.0 � wz ,t„`S6�45.C!•5"E z� =- � -____ W`"~� __~- - , !v', r, 87,3 r' PP -_ PP rr P L 860 f - p PP Ii PUMP- ,{ SWAL -/ 1 1 STATION J r LIGHT }` j POLE. jCO F —15" RCP DrCTUR,C ';CF SINGLE POINT SOURCE � 15•q' 1 I DISCHARGE LOCATION i.r !'87.3 I i' LP 90 a LIP t X r i m n jl r 1 ' $9.D ;U y m j jj I 91 U) THIS AREA TO o I I li Lusel crScale I" 2V l t� SOIL A BE HYDRO -AXED 1 .`y ISTU ANCE IN g3 ONLY ry I 1 I� THIS REA 917.5 � � f qQ� rl N /L 1f f oy� 4 z C�i 1 q +� r I! \�Q PHI_LIP KILI,.ETTC ! r .. oo I m �� 2r LIPJpA KILLL-TI'E: Q tpb DD 2500 PC 2.01 i f LP v r r' I j (I; z ;, f tP ' v• �rw o.86' ACRL� I PIN 27440021_-5�3 92. ` •s � o � Vl I I jj Q} ! GRAVEL f 1 PARkltdy P_ 3 i , I z P f Lu map c:u_Ic' TYPICAL SWALE_ SECTION R/W r ON LENGTH _ 6' ON WIDTH =.4.5' NE: TYPE w CLASS 'A' NE: DEPTH = 9" TIE TO NATURAL I 4' BERM GROUND 9 Di 93.0/92.0 1 � E 93.5 1 1 L.P rl — ar r -96 a 1 94.6 x ; r --_ _ 1 l 6•' PVQ PIPE BERMz 1 f 1 97 -� 6" �wc PIPE LPC0 Y'4 1 LP I PROPOSEDI�n-r. 1 LIGHT UNDERGROUND POLE ELECTRICAL LINE LIGHT (1 _ — f,1POLE - UGE I" POWER Pp ! N74'24'33"W 5.17.43 - CONCRETE •• - CONCRETE o & GUY FI 5 f yYYVY r-- PROPOSED 30' UTILITY EASEMENT SLOPES OTHAN O LESS f f� ss = I I I I. I I r l I l r l l l 1 1 1 1 r l 1 I I I r l l l 1 1 1 1 1 1 1 r l l 1 -�''S�T'l�hi�6.1, L-.I I; 14- 1 r- I I I_ r -- _ h. r m r m, r r r,� r, i- f f�- I I f��+ m, T T f � F C� i H-f 'i ;t FURUTE �rYYYVI^r r RAIL -NOT Exr5711VG w000S L1 - 0-HE r°v IN THIS NE 30.00'.� �'"V��r _^- --.- --- OHE T PP i 295.03' } �°f4�E� rF . _ -�- _� ��. -�. 7D8: o_ �,�.. _.,....��,....._.._ _ - - - - ` ' 1 Y}�N74'24'33"W i027,51' q LISTURBANCE-- �_ POWER POLE _ —PROPOSED SPUR & GUY WIRES TRACK EXII,TiNG f it OPTIC CAHLE I SINE c� 5 1 G war � r - -- C - - .. - -- --._...... _- - - - ...- - - - C -- - - -- -- - C - (, C (; v w 1V R SOUTHERN A R_ D _. .._ 4 F4LK�R IL 4� F�� # H-�f f �{-I # ��-r�� � I�-I- I�+1�-# f ��f I C I �-�k+ H H #-H-F I I f I I H1I I I If }- H E I I I�� I I I-�+! I I++ I H-F �-�-I- ++� dI'>�-H 1 I Ij I I f t-I-I f i f ]--I-I-H # I-r� f I H+ I+H I, +--�-fi +++ f 1�-{--f f +++ I I-Ii� �H I I H I I H+A-#�1I I�-f�-+f� +! H# 1F�� + � �, I� I i.'.1 IT�-I (t an' R/W) _�-� I-�I I .I - -i i �� ��� ,� 1� I � -IFI - ��� I� I -fI IH I +�� -# I F-I -_� I f_ H-#4�+f4 44 11 I -HI I -449 -1 H+H H H I t# I1+} 4 [H H}tifH i I4H I H +-# # H--} I I f--I #! E. �4H-I-I-H+Ff I-f #-rH� I H 1! I+H I!JHH 1+4 I N! I I-I-l-r-l- # I4114 +H I4-I-F4#-H-H I I# I C I �fl�-I-i # I�-I r� I. I I 1 rn i il t s A& erring ttoln & Assex; Engineers — Surveyors -- Planners i ,2201 01 Nash. Street NW, Wilson, North Carolina 27898 (252) 291-8887 Pennc�, Inc. Tawn of Middle'SieVi.-wK, Nqa-cffi. C310"YO) ETC I _. L �.. _eV]t 1S�n. _Y-- Date 1 P �, �1 Layout Change 2-zo-2a�F] RTM Sheet !No 1TM _. _•s.'e°°'WW%�INn�Y�k�tl�R$�@Yt-}N!L.13�4i,:o, 1 _ WWO WASS II�{l�l�l�ll�il:�lal:1laf.�1 II II [111��1I��11 .11:-11�11�11�11�11--11-�1�-II=11�11 11[�11 11�11— It A minimum layer of 6-inches of compacted course aggregate base course shall be placed on ton of the nmmnartRrf cr Ehrimrio nnri fho rni iron nryr.—gatC he c. Ta.1 1 C mm;xf=ky (;GPC] :sty Cure. '.:' Ferric SUI`ate 9,300 gal Ferric Sulfate _ 10,000 gal --- i-11 7-21 Ferric Sulfate _ 22,000 gal FI-'P Fr,ce. Water 22,000 ga' Fk= _ ........ T— 1 _..._ Sulfuric Acid 10,000 goal colt' 'IT -AW kit ... . . . . . . . �1�