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Home My WebLink AboutNCS000351_HISTORICAL WITH APPLICATION_20161031STORM 1NATE R-D N I S I OIL -CODING -SHEET PERMIT NO. JCS ODD 35 DOC TYPE [I FINAL PERMIT ❑ MONITORING INFO ,APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE g 2o1(v1c731 YYYYMMDD UNLOADING - ASH COLLMOR' Maw w. r. . . . . . . . ... Carlyle/Riverstone Renewable Energy Infrastructure Fund I Acquires Kenansville Bioma... Page I of 2 COMPANY I TEAM I PORTFOLIO I NEWS � CONTACT I CAREERS I SEARCH INVESTOR L+ THE CARLYLE GROUP Vievi Investrnems By Fund Industry Gec Home:News Carlyle News .Tune I5, 2006 ►Fund #2006-73 ►IndusUy Carlyle/Riverstone Renewable Energy Infrastructure Fund I ► Geography Acquires Kenansville Biomass Generating Facility ► Media Contacts Charlotte, NC — Riverstone Holdings LLC ("Riverstone"), ► News Archive The Carlyle Group and Rollcast Energy Inc. ("Rollcast") announced today that Coastal Carolina Clean Power (CCCP), ► Fact Sheets an affiliate of Carlyle/Riverstone Renewable Energy Infrastructure Fund I, has completed the acquisition of a biomass -fired cogeneration facility in Kenansville, NC from United Cogen Fuels LLC. Rollcast will manage the facility under a long term management contract on behalf of CCCP. The facility was originally coal-fired and has been converted to burn wood waste that otherwise would end up in landfills. CCCP expects to produce more than 200,000 megawatt hours per year of base load renewable power — enough energy on average to supply electricity to more than 16,000 North Carolina homes. By utilizing wood as its fuel source, the facility produces less sulfur dioxide, carbon dioxide and nitrogen oxides than a typical coal fired facility. In addition, the use of wood for fuel will support job creation in the North Carolina forest products industry. The facility provides electricity under a long term contract to Progress Energy and steam to an adjacent Guilford Mills carpet plant. "Working with Riverstone to acquire this facility will benefit the citizens of North Carolina," said Penn Cox, president of Rollcast. "The facility will continue to provide significant economic benefits to the local community." "We are very excited to partner with Rollcast. This project will generate low cost power and steam for local use and fi le://C: Wocurnents and SettingslsmillerlMy DocumentslCarlyle-Riverstone Renewable E... 9/19/2006 Carly]e/Riverstone Renewable Energy Infrastructure Fund I Acquires Kenansviile Bioma... Page 2 of 2 demonstrates that renewable energy can and will have a growing impact on the energy mix in the U.S. and around the world." Stephen Schaefer, Riverstone managing director said. Rollcast Energy, Inc. Rollcast Energy Inc. acquires, develops and operates renewable energy and other independent power assets. The Rollcast team has experience in all aspects of independent energy development and acquisition and has a particular focus on renewable energy projects. Rollcast follows a disciplined approach to find energy investment transactions that combine manageable risks, stable cash flows and attractive upside potential. For more information, please visit http://www.rollcastenerg,y-com/ © 2003 TC Group, L.L.C. All rights reserved. HOMECONTACTSEARCHSPCARED file://C:IDocuments and SettingslsmillerlMy Docu.mentslCarlyie-Riverstone Renewable E... 9/19/2006 October 26, 2006 Division of Water Quality ATTN: Mike Randall 1617 Mail Service Center Raleigh, NC 27699- 1617 Subject: NPDES Stormwater Permit Renewal Coastal Carolina Clean Power Permit Number NCS000351 Duplin County Dear Mr. Randall Coastal Carolina Clean Power, request that stormwater discharge NPDES PERMIT NCS000351 be renewed our permit expires April 30, 2007. Enclosed you will fine The following, permit renewal application form, supplemental information request, and Stormwater Pollution Prevention Plan Certification. A check has been issued in the amount of $ 715.00 dollars for the permit fees. If you have any questions please contact STEPHEN M. MH-LER Plant Manager at 910-296-0400 ext. 22. Sincerely, jt-C�OAJ '44'. --h� Stephen M. Miller Plant Manager &STORVWAQ�WTIO PLNOL� } DEOPMEN ANDMPIIEVIENT TION rr � N.C. Division of Water Quality, Stormwater and General Permits Unit Facility Name: Coastal Carolina Clean Power LLC Permit Number. NCS000351 Location Address: 1838 HWY I 1 AND 903 N KENANSVILLE, NC 28349 County, DUPLfN "I certify, tinder penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate, and complete" "I certify that the SPPP has been developed, signed and retained at the facility location and the SPPP has been fully implemented at the named facility location in accordance with the terms and conditions of the stormwater general pit." "I am aware that there are significant penalties for r falsifying information, including the possibility of fines and imprisonment for knowing violations" Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND THE STORM WATER POLLUTION PREVENTION PLAN WITH THE CERTIFICATION. Signature Print or type name of person signing above Title Dctober 2006 Plant Manager''�� SPPP Ccnification 2/99 ��°�warF9oc PERMIT COVERAGE RENEWAL APPLICATION FORM Permit Number National Pollutant Discharge Elimination System NCS000351 Stormwater Discharge Permit THIS APPLICATION MUST BE SIGNED AND RETURNED ALONG WITH THE REQUESTED SUPPLEMENTAL INFORMATION TO THE DIV. OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR RENEWAL OF YOUR STORMWATER PERMIT NCS000351 The following is the information currently in our database for your facility. Please review this information carefully and make all corrections as necessary in the space provided to the right of the current information. OWNER INFORMATION Owner/Org. Name: Owner Contact: Mailing Address: Phone Number: Fax Number E-mail address: FACILITY INFORMATION Facility Name: rDSENo949; �,r* •*«•�^ Facility Contact_ Facility Address. 1938 HWY 11 AND 903 N KENANSVILi E, NC 28349 Phone Number: Fax Number E-mail address: PERMIT INFORMATION Permit Contact: STEPHEN M Mnl.ER Mailing Address: PO Box 8o9 KENANSVILLF_ NC 28349 Phone Number: 9102961909 Fax Number: E-mail address: WSCHARGE INFORMATION Discharge Receiving Water: Stream Class: Basin: Sub -Basin #: Number of outfalls: CERTIFICATION 910-296-0201 J smiller@03plantops.com _ Coastal Camlina_Clean P-ewer-LLC Stephem-M— filler P.OBox 809 .1 183E NC I I R. 903N_nrth Kertansuille . NC 2839 910-296-190 -ext 77 910-19 -0203 _ smiller@p3planto; s cam Stephen M. Millar P Kenansville„ NC 'IS 9 91.0_796-1909 act !)7 91-0_�a�_n�n� smillerft3plantops com r or I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such info tion is true, complete and accurate. Signature Date 26 OctOber 200fi Step en M. Miller- - Plant Manager Print or type name of person signing,tab eve Title Please return this completed renewal application form to: Individual Permit Renewal Attn: Mr. Mike Randall Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, North Carolina 27699-16I7 ' MH * i ' l'(rj5'+ane� n�cd.rle5tW7Jk 124 MILS I' 7' \ •�\ �• .. 29 MILS +� • N f N, UTM GRID AND 1980 MAGNETIC NORTH DECUNATION AT CENTER OF SHEET - _ — T :� _ -��+r �u � � .•-ram.... - � ... IA ers� iK mo 1 � \�-to-scram J airy. - � +. _ _ •"' � '` , �PLAN T Sf E BO1ltvDARY` --+ _ •�:=� N, •" f , j /'M� ^ i�.,�—•+'�'r''� tea-;' .ts_: :' )j/"Gjullp ' °�s� •' � I .I ! •� �, 'a-. "� «• y. -W I( Zt- `•-lam �• ��.. , ♦ , a�i r °,� • � .w � _ - -"`• �.- � -� __ � •� dio — •� — -N•_ .s._" •r" ,{ / l ALBERTSON. NC } QUADRANGLE ! FIGURE 1-1 DATED 1986 GENERAL LOCATION MAP KENANSVJLLE, NORTH CAROLINA PLANT POTENTIAL PETROLEUM SPILL SOURCES Table 3-1 Cogentrix Eastern Carolina Corp. -- Kenansville Plant LOCATION CONTAINER CONTENTS CAPACITY SECONDARY CONTAINMENT SoilerjTurblne Buildin Tank Main Turbine Oil Turbine Off 975 Gallons Building/Oil Tra2 Pit Boffer/Turbine Building Tank (Turbine Oil Filter System) Turbine Oil 120 Gallons Building/Oil Trap Pit Near Pump Flouse Tank Fire Pump) Diesel Fuel 300 Gallons Concrete Curbin Adjacent to Coal Pile Tank (Front End Loader Diesel Fuel 1000 Gallons Concrete Curbing Adjacent to Coal Pile Tank Kerosene 270 Gallons Concrete Curbing Next to Boiler/Turbine Building Transformers (2) (Boller Feed Pump) Transformer Oil 214 Gallons (each) Concrete Curbing Transformer Yard Transformer Main Transformer Oil 4,470 Gallons Oil Trap Pit Boiler/Turbine Building Drums, Cans, (Oil Stora a Room) Miscellaneous Oils Approx. 330 Gallons Building/Curbing Boiler/iurbine Building Tanks (2)(Hydrauilc Coaqe Drives Lube Oil 30 Gallons (each) Building Boiler urbine Building Tanks 2 )(BFP Lube Oil Lube Off 35 Gallons each Buildincl Boller/Turbine Building Tanks(2)(Air Compressor Oil Sum Lube Oil 30 Gallons (each) Building Warehouse Drums Miscellaneous Oils Approx. 335 Gallons 17 Drums Building/Curbing Off Trap Pit Tank I Waste Oil 400 Gallons 011 Tra Pit TABLE 2. INVENTORY OF EXISTING STORM WATER CONTROL MEASURES Significant Drainage Non-structural Structural Storm Water Exposed Sources Area Control Measures Control Measures Treatment Measures Ash Handling Areas 1 Good housekeeping, Catch basins with grated inlet, Grass -lined swale, grated catch basin inlet routine inspection Cooling Tower Chemical l Good housekeeping, Concrete secondary containment . Grass -lined swale, grated catch basin inlet Storage routine inspection Transformer Yard 2 Routine inspection Concrete Containment Oil Trap Pit, NPDES wastewater outfall monitoring. Acid and Caustic 2 Good housekeeping, Concrete secondary containment Wastewater Treatment System Unloading and Waste routine inspection Neutralization Tank Boiler Feed Pump 2 Good housekeeping, Concrete secondary containment Grass -lined swale, grated catch basin inlet Transformers routine inspection 1,000'Gallon Diesel Fuel 3 Good housekeeping, Concrete secondary contauunent Wastewater Treatment System Tank and 270 Gallon routine inspection Kerosene Tank Coal Pile and Handling 3 Good housekeeping, Coal pile runoff collected and Wastewater treatment system Conveyor System routine inspection conveyed to wastewater treatment system Coal Unloading Area 3 Good housekeeping Runoff collected and conveyed to Wastewater treatment system the wastewater treatment system Waste Oil Tank 4 Good housekeeping Concrete secondary containment Grass -lined swale Drum Storage 4 Good housekeeping, Concrete pad, Limited storage Grass -lined swale operating practice 300 Gallon Diesel Fuel 4 Good housekeeping, Concrete secondary containment Grass -lined swale Page 1 o1'2 TABLE 1. INVENTORY OF POTENTIAL POLLUTION SOURCES AND EXPOSED SIGNIFICANT MATERIALS Significant Exposed Sources Drainage `Area Significant Exposed Materiai.9 Existing Practices to Minimize Contact with Storm Water Potential Storm Water Pollutants 300 Gallon Diesel Fuel Tank 4 Diesel Fuel Concrete secondary containment Diesel fuel Page 2 of 2 TABLE 2. ' INVENTORY OF EXISTING STORM WATER CONTROL MEASURES Significant Drainage Non-structural Structural Storm Water Exposed Sources Area Control Measures Control Measures Treatment Measures Tank routine inspections Storm Water 1-4 Good housekeeping, Grated inlets, gravel aprons around Grass -lined swales, grated catch basin Management System semi-annual inspection catch basins,grass-lined swaIes inlets Page 2 of 2 3.3 Structural Containment Components Again referencing Appendix IV and Table 3-1, the following paragraphs describe oil spill containment and control components within each basin. Drainage Area 1 Drainage Area 1 contains the baghouse, stack, ash silos, cooling tower chemicals storage, paving and a portlon of the boiler/turbine building. The only oil storage facilities located within this area is the oil storage room inside the boiler/turbine building. This room contains drums and cans of miscellaneous oils. The. room is curbed. Secondary containment is also provided by the building sumps, which discharge to the wastewater basins. These basins are equipped with oil skimmers. Drainage Area 2 Drainage Area 2 contains the majority of the boiler/turbine building, transformer yard, cooling towers, oil trap pit, chemical unloading area, neutralization tank, condensate storage tank, parking lot and open area. Oil storage containers located within this area Include: the waste oil tank, main transformer, boiler feed pump transformers, and inside the boiler turbine building, the main turbine oil tank, turbine oil filter system, air compressor oil sumps, boiler feed pump lube .oil tanks, and hydraulic grate driver lube oil tanks. The waste oil tank is located over the oil trap pit.. Secondary containment for this 400 gallon tank is provided by the oil trap pit, which has a capacity of 5,032 gallons. The main transformer is sited over a catchment sump which drains to the oil. trap pit. The pit provides capacity for the entire contents of the main transformer (4,470 gallons) with a 12% margin of safety. Boiler feed pump transformers, adjacent to the bo€ler/turbine building, each contain 214 gallons of transformer oil. Secondary containment Is provided by concrete curbing with closed valves. Each containment curbing provides 243 gallons of capacity, adequate for the transformer plus 1-inch of freeboard. For the remaining lobe oil and trubine oil tanks inside the bbiier/turbine building, secondary containment Is provided by the boilding and building sumps, that drain to the wastewater basins equipped with oil skimmers. In addition, a sump under the turbine oil filter system discharges directly to the oil trap pit. Drainage 6rea 3 Drainage Area 3 contains the coal yard, wastewater basin, and adjacent areas. Oil storage In this area Includes: a diesel fuel tank (1,000 gallons) and a kerosene tank (270 gallons) adjacent to the coal yard. Containment for both tanks Is provided by a shared containment curbing. This curbing provides 545 gallons of containment. The containment is adequate for the kerosene tank but provides only 550% of the required containment for the diesel fuel tank. The containment volume will be increased. 10 Qualitative Monitoring Summary Date Location Rainfall Color Odor Clarity Floating Solids Settled Solids Suspended Solids Foam Oil Sheen Other 10/8/2006 STORM 1 .5" BROWN NIA CLEAR NIA SATISFACTORY SATISFACTORY WA NIA 10/8/2006 STORM 2 .5" BROWN NIA CLEAR NIA SATISFACTORY SATISFACTORY NIA N/A 10/17/2006 STORMI 1.25" BROWN NIA CLEAR NIA SATISFACTORY SATISFACTORY NIA N/A 10/17/2006 STORM2 1.25" BROWN NIA CLEAR NIA SATISFACTORY SATISFACTORY NIA NIA Analytical Monitoring Data Summary .. ... . .. 1 11. .- •• 1 1 11• .' •1 !: r• • • 1 KLNANSVILLE Plant Combined SPCC Plan and P3 Inspections Date of Inspection: 06 Inspection By: aly6J Description Vessel Condition of Housekeeping Comments (indicate Work Condition Containment/ Order 9 if applicable) Valve ; Good Work Needed Good Work Needed Good Work Needed Oil Storage Room Front End Loader Diesel Tank ✓ Fire Pump Diesel Storage Tank Main Transformer Yard Used Oil Tank ✓ Electric Fire Pump Transformer � <� ✓ Turbine Oil Filter System and EHC Sump '� ✓ Transformer Storage Area (Warehouse) Oil Trap Pit Acid and Caustic Unloading / s/ Ash Handling Including silt N/A NIA fences, catch basins with grated inlet ./ Coal Pile Handling and N/A N/A Conveyor System: coal pile runoff collected in V-ditch, conveyed to wastewater ./ treatment system Cooling Tower Chemical Storage Railcar Unloading Area N/A N/A including silt fences and catch basin with grated inlets Waste Neutralization Tank Drum Storage Area Storm Water Management N/A N/A System includes silt fences, grass -lined swales, grated .✓ catch basin inlets File a copy of completed inspection forms in the appropriate SPCC and P3 binder appendices. Version: 7/I2/99 KENANSVILLE Plant Combined SPCC Plan and P3 Inspections Date of Inspection: - a &-A a 4 Inspection By: IVA& llm� Description Vessel Condition of Housekeeping Comments (indicate Work Condition Containment/ Order 9 if applicable) Valve Good Work Good Work Good Work Needed Needed heeded Oil Storage Room Front End Loader Diesel Tank Fire Pump Diesel Storage Tank, Main Transformer Yard Used Oil Tank Electric Fire Pump Transformer L", Turbine Oil Filter System and EHC Sump Transformer Storage Area (Warehouse) Oil Trap Pit "TMET7 iM :a, "7-7.n 7777 w top Acid and' Caustic Unloading - r including Ash Handling including silt N/A N/A fences, catch basins with grated inlet Coal Pile Handling and N/A N/A Conveyor System: coal pile runoff collected in V-ditch, conveyed to wastewater treatment system Cooling Tower Chemical Storage ✓ Railcar Unloading Area N/A N/A including silt fences and catch basin with grated inlets Waste Neutralization Tank Drum Storage Area Storm Water Management NIA NIA System includes silt fences, grass -fined swales, grated catch basin inlets File a copy of completed inspection forms in the appropriate SPCC and P3 binder appendices. Version- 7/12/99 KENANSVILLE Plant Combined SPCC Plan and P3 Inspections Date of Inspection: ALPAU r-- dd Inspection By: Iv'At /'/d-4"%70Qd — Description Vessel Condition of Housekeeping Comments (indicate Work Condition Containment/ Order # if applicable) Valve Good 0 rk ' Good Work I Good Work I e Needed i Needed Needed Oil Storage Room Front End Loader Diesel Tank Fire Pump Diesel Storage Tank Main Transfdnner Yard j Used Oil Tank J/ Electric Fire Pump Transformer EHC Sump Transformer Storage Area (Warehouse) wo < Oil Trap Pit Acid and Caustic Unloading Ash Handling including silt N/A N/A' fences, catch basins with grated inlet Coal Pile Handling and N/A NIA Conveyor System: coal pile runoff collected in V-ditch, conveyed to wastewater treatment system Cooling Tower Chemical ✓ ✓ Storage Railcar Unloading Area N/A N/A including silt fences and catch basin with grated inlets Waste Neutralization Tank Drum Storage Area Storm Water Management N/A N/A System includes silt fences, grass -lined swales, grated catch basin inlets File a copy of completed inspection forms in the appropriate SPCC and P3 binder appendices. Version: 7/12/99 Coastal Carolina Clean Power LLC formerly Cogentrik Ke-nansville 4.4 BMP IDENTMCATION Based upon an assessment of the Cogentrix Kenansville facility's potential for contaminating storm water runoff due to material exposure, the following sections describe best management practices (BMPs), both structural 'and non-structural, which are in place to insure the potential for contamination is minimized. Table,2 presents a summary of existing structural and non-structural BMPs at the facility. 4.1 Technical and Economic Feasibility Evaluation This section evaluates the technical and economic feasibility of changing the methods and/or storage practices at the facility to eliminate or reduce exposure of materials and processes to storm water. The facility currently has minimal areas that have the potential to pollute storm water, as described in Section 3.6. The BMPs identified in the following sections are sufficient to control potential storm water pollution. Additional controls in these areas are not warranted due to the structural and non-structural BMPs currently employed at the facility. 4.2 Good Housekeeping Good housekeeping maintenance of the facility is the responsibility of all plant personnel. Good housekeeping procedures implemented at the Kenansville facility include the following: General policing of plant grounds and equipment areas to maintain a safe and trash -free environment. • Routine inspections of exposed plant equipment for leaks or conditions that could lead to discharges of chemicals or petroleum products. • Proper inventory control procedures to insure that stored chemical and petroleum products are maintained at the minimum level necessary. • Proper operation and maintenance of exposed plant equipment (see section 4.3 on preventive maintenance). • Proper material storage practices to ensure that materials are stored in containers adequate for the locations, such that corrosion and deterioration of the containers is minimized. This also includes proper labeling of all containers and maintenance of MSDS on materials stored. These procedures are addressed fully in the Cogentrix Hazard Communication Plan. 4.3 Preventive Maintenance/Visual Inspections The Cogentrix Kenansville facility has a comprehensive preventive maintenance program for all systems and equipment on the plant site. This program consists of regular checks and inspections, routine lubrication, and vibration monitoring and analysis. The responsibility for implementing the various aspects of the program fall directly with the various area supervisors. The overall responsibility falls to the Plant Manager, who is also the leader of the pollution prevention team. The program includes daily, weekly, monthly, semi-annual, and annual checks and inspections for the. equipment used at the site, including equipment and materials storage facilities which have the potential to contaminate storm water. In particular, the following items are .included in routine inspections: pipes, pumps, storage tanks, pressure vessels, pressure release valves, material storage and Handling equipment, secondary containment, catch basins, storm sewers, and the oil trap pit. Work orders are processed -through the Plant Maintenance Supervisor, who is a member of the pollution prevention team. The inspections include examinations for leaks, corrosion, support or foundation failure, or other forms of deterioration or leaks. Particular attention is placed on inspecting storage containers and secondary containment for signs of deterioration or leaks. The preventive maintenance program also includes maintenance of a spare parts inventory, and a records system for documentation of tests and inspections, clearance procedures, and corrective actions. Since visual inspections are a constant part of the facility preventive maintenance program, no specific record of each inspection will be recorded in this SP3. However, incident reports generated which have the potential to contaminate storm water runoff will be documented in Appendix C. These incidents may include corroded drams, drums without plugs, corroded/darnaged/leaking tanks, tank support, tank drain valves, corroded or leaking pipes or valves, leaking pumps, broken or cracked secondary containment, etc. Since this facility is not required to report under EPCRA, Section 313 by virtue of its SIC code, no additional preventive maintenance inspection requirements are applicable. 4.4 Spill Prevention and Response Subject to the Oil Pollution Act of 1990, the Cogentrix Kenansville facility has in place, and maintains, a Spill Prevention Control and Countermeasures Plan, or SPCC plan, to address planning, response, and mitigation procedures in the event of a petroleum product spill. Under this plan, the Plant Manager is the primary spill response coordinator, while the Plant Chemist is the secondary spill response coordinator. Included in this plan are an identification of potential oil sources and spill areas, records of past spill events, emergency contacts and telephone numbers, documentation procedures, and requirements for training. For chemicals stored at the facility which could be exposed to storm water (acid, caustic, cooling rower treatment chemicals), both the. Cogentrix Hazard Communication Plan and the Lab Safety Plan address spill response procedures. This includes maintenance of adequate safety equipment, such as respirators, eye guards,. protective clothing, fare extinguisher, etc. Spill prevention is provided through a combination of employee training, maintenance of primary and secondary containment, and visual inspections. In addition, materials handling and storage procedures in place are integral to a spill prevention plan. These include labeling of storage containers, maintenance of MSDS's, placarding of materials storage areas, etc.. Particular attention should be placed on minimizing ash spills and dusting in the vicinity of the ash .silos. This will be done through training employees in the proper procedures for unloading ash, including the dust suppression system, and good housekeeping around the ash silo areas. Spills which have contaminated, or have the potential to contaminate, storm water runoff will be documented. Appendix VI of the SPCC Plan contains forms for spill documentation, and documented spill information will be kept in Appendix 11 of the SPCC Plan. This documentation will include date and time of incident, weather conditions, duration, cause, _environmental problems, response procedures, parties notified, recommended revisions of the BMP program, operating procedures, and/or equipment needed to prevent recurrence. Since this facility is not required to report under EPCRA, Section 313 by virtue of its SIC code, no additional spill prevention and response requirements are applicable. 4.5 Sediment and Erosion Control There are no current construction activities occurring at the facility; however, during construction activities, adequate erosion and sediment control measures are maintained. There are no steep slopes or other areas susceptible to erosion. The open areas of the site are either stabilized with grass or gravel, or are graded such that erosion is not a significant problem. 4.6 Management of Runoff Table 2 identifies specific structural BMPs in place at the Cogentrix Kenansville facility to minimize the introduction of contaminants into the storm water system. These BN4Ps are organized by potential spill or materials storage areas previously identified. 9 Pickle, Ken From: Pickle, Ken Sent: Thursday, June 16, 2016 10:58 AM To: 'mhouston@coastalccp.com'; 'captain0@embarqmail.com' Cc: Lambe, Brian; 'mwood@coastalccp.com'; 'houston@forsiteinc.com'; 'tom@forsiteinc.com'; 'michael@forsiteinc.com; Bennett, Bradley, Alexander, Laura Subject: Duplin Bioenergy stormwater permit Hello Mr. Houston, Brian Lambe from our Wilmington Regional Office has forwarded to me some of the specifics of your site in Kenansville, NC. I have summarized where I think we are on your requests related to your NPDES industrial stormwater discharge permit, NCS000351. Permit renewal application: Thank you for recently sending the April 30, 2015 renewal application form, and the registered mail green card attesting to delivery of it on 5/4/2015. Despite some searching we still have not located that mailing from 2015. We are usually pretty rigorous in logging in our renewal applications, but we have no other record of this one. Based on the green card we have amended our records to show receipt of the renewal application on 5/4/2015. Our records now are corrected to show your timely application for permit renewal. Thank you for your follow up with us. 2. Expired permit status: The federal rules governing the NPDES industrial stormwater permitting program provide specifically for our current circumstances. When a permittee makes timely application for permit renewal, but the agency (us) is late in delivering the requested permit coverage, the expired permit continues in effect after the expiration date on the face of the permit, and until the agency can deliver the new permit. This protects the permittee from violations of rule and law based on `discharging without a permit', when due solely to the agency's delay and when the permittee complies with the permit conditions. Your current (expired) permit continues in effect: please continue to abide by it. 3. Name and ownership change: We currently have a backlog on processing renewal applications. When staff become available we will at the same time accomplish the name and ownership change that you requested by letter to me on April 27, 2016. We routinely process ownership changes and renewals together when we can. Unfortunately, I cannot provide a reliable estimate of when staff will be available to work on that renewal. 4. Dormant status request: We offer dormant status as a way to reduce the regulatory burden for inactive sites. However, we will not grant dormant status unless the dormant site has no on -going industrial activity, and there is no exposure -of significant industrial materials that may give rise to stormwater pollution. Essentially the site has to stop operating, AND clean up the site. The objective is to be sure that when a permitted site is inactive there is no remaining potential for stormwater pollution. The inspection report from Brian (addressed to Mr. Roberts, and copied to you) indicates that the facility does not currently meet the criteria for dormant status. Please continue to abide by all the provisions of your permit. Final determinations on any future request for dormant status will again be handled through the Wilmington Regional Office. Please contact either me or Brian with any questions. Ken Ken Pickle Stormwater Program Specialist DEMLR Stormwater Permitting Program Department of Environmental Quality 919 807 6376 office ken. aickleOncdenr.Aov 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury St, Raleigh, NC 27604 --> 'Nothing Compares--.,., Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. ,,� Permit Coverage I 4 Ungwal Application Form National Pollutant Discharge Elimination System NP ES NC Permit Number Stormwater Individual Permit 00 I Please provide your permit number In box In the upper right hand comer, complete the Information In the space provided below and return the completed renewal form along with the required supplemental information to the address Indicated. Owner Information Owner / Organization Name: Owner Contact: Mailing Address; Eadi tw infarmation Facility Name: Facility Physical Address: PeEMI Informagan Permit Contact: Mailing Address: Receiving Stream: stream Class: Basin: Sub -Basin: Number of Outfalls: FadlitvlActivity Changes separate sheet if necessary. CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such Information is true, complete and ac�cura Signature _ _ . Date J.4 -r6 - iE Print or type name of person signing above Tide 0 Please return this completed application form and requested supplemental Information.to: SW Individual Permit Coverage Renewal Stormwater Permitting Program 1612 Mail Service Centeer Raleigh, North Carolina 27699-1612 STORMWATERPOLiU,fiION_PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTLFICATION North Carolina Div/slon of Energy, Mineral, and Land Facility Name: Permit Number: Location Address: County: - Storm water Permitting "I certify, under penalty of law, that the Stormwater Pollution. Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system,'or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information,, including the possibility of fines and imprisonment for knowing violations." Sign (according to permit signatory requirements)_ and return.this Certiflcatian. DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature Date ', {`� " 3 1S _ S_ Title 'i SPPP Certification 10113 SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERNQT Two copies of each of the following shall accompany this submit al in order for the application to be considered complete: (Do not submit the site Stormwater Pollution Prevention Plan) Initials �! 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. 2_ A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. fff 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including1such items as outfall number, parameters surveyed, observations, and date monitoring conducted. !'S 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. 5. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. - %off 6. Certification of the development and implementation If a Stormwater Pollution Prevention Plan for the permitted facility (Sign and return attached fonn). If the final Year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) • Compkft ftwmA, 2; and S. Alm ompkft Mwn 4 9 PAsbicftd V=(s dm*W, • Pft endym, nwm eon the mvww so ow we am mmm the card to ytu • Attolah *ft owd to thi beick of the maVpW% or on *elbimlf oo6p parmb. QJ�EI40) ;m 4� 4 emit., A. SWMhffe D Ao" x cl agftilw . a RwdwidbypMWNw4 10, DR*of'DWMY My 0 4 2015 9. Ar" NWWW mwm%rftmswwwmw.7013 30aD 00130 5267 6305, PS Fb9m 3811, J* 20is, D=Mft glum R&UOt 6VER ON 9111ASUOUGX C06 AM14 L WN N -I M-s- I JGmGd UPAD VUIXWD OW00 Pug ,nwl*o,eum jwA jupd 9w9jd-UGPU9S4 exoq l8liP ul 4#+dlZ M-0 'ON Uwmd 3ov%ug8 wmd 6av4 ammn CCCarolina C E E AN' Y OWE R July 8, 2010 Cory Larsen Environmental Engineer North Carolina Department of Environment and Natural Resources Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27604 Reference: Coastal Carolina Clean Power, LLC Kenansville, Duplin County, North Carolina Draft NPDES Stormwater Permit Permit No. NCS000351 Dear Mr. Larsen: Coastal Carolina Clean Power received the Draft NPDES Stormwater Permit for our facility in Kenansville, North Carolina on June 10, 2010. As required, this response is being provided to you within 30 days of receipt. We have compiled the following comments regarding the draft permit. The draft permit contained a number of significant changes from the facility's current permit. Summarized comments provided by NCDENR are provided in bold with CCCP responses below. Analytical Monitoring Changes 1. Analytical monitoring parameters have been added to this permit to include BOD, pH, non -polar oil and grease/TPH, aluminum, copper, and mercury. TSS and COD parameters are maintained. The new analytical monitoring parameters were added based on the facility's stormwater pollution potential and will aid in the evaluation of the stormwater pollution prevention plan's effectiveness. CCCP does not believe BOD should be included as a monitored parameter. COD is currently required, at a benchmark value of 120 mgll. The BOD benchmark is 30 mgll, a level that may be difficult to meet based on potential background BOD in the receiving waters to be higher than 30 mg/l. CCCP does not believe that both COD and BOD should be required in the permit and that COD is more representative of site conditions. Coasta Carolina E E n y P a w E R Ipforl'�°�e°�'2. In regards to Non -polar oil and grease/TPH, although the facility does have limited sources of petroleum stored at the site, we would like to note that vehicle maintenance is not performed onsite. 2. No Comment. 3. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPPs) 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 andimplementation of a mitigation plan within two months. If during the term of the 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 (except mercury) at every outfall where sampling result exceeded the benchmark value for three consecutive samples. CCCP is a biomass facility that burns wood material. Coal is no longer burned at the facility. Based on the fuel source, the addition of.Aluminum and Copper analyses do not appear warranted. 4. You are required to collect all analytical and qualitative monitoring samples during representative storm water events as defined in Part 11 Section B. Analytical and qualitative monitoring is required at all three (3) stormwater discharge out falls. Representative outfall status for Outfall 1 has been suspended. CCCP does not have three outfall locations. The facility has two outfalls, in addition to the NPDES wastewater outfall and sheet flow discharge. 5. No Comment. 6. No Comment. Coasta Carolina C L E A N P O W 'E R 7. Vehicle maintenance monitoring has been revised to semi-annually. This requirement appears in all Individual Stormwater permits; however it only applies of facilities that do vehicle maintenance. If the facility begins vehicle maintenance during the permitted timeframe then the requirements shall apply. As stated above, the facility does not complete vehicle maintenance onsite. Should vehicle maintenance be implemented at the site, we understand we will need to implement this monitoring requirement. Other Permit Changes 1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the receiving stream is impaired and if it has a TM�DLL established. It must also describe potential pollutants in each outfall.� he 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. CCCP would like to request clarification on -the "Site Plan" and "Site Map". Because neither tens is defined in Part Vl, it is unclear if the requirements listed must be placed directly on the figure in the Stormwater Pollution Prevention Plan or if text in the plan itself can be used to meet this requirement. 2. Additional requirements for the Stormwater Management Plan- have been specified in Part Il Section A. More details regarding secondary containment are provided. CCCP would like to request additional clarification on Part II Section A Paragraph 3. The section requests a Spill Prevention and Response Plan (SPRP). If the Spill Prevention, Control, and Countermeasure Plan and SPPP meet the requirements listed in this section, CCCP would like to understand if they can be used as the SPRP. 3. No Comment. 4. No Comment. 5. No Comment. C oasta Carolina L E A N P O W E R We appreciate your time and efforts in preparing the facility NPDES Stormwater Permit. If you have any questions regarding this letter or the information contained within, please contact Mike Woods, EHS Coordinator, at (910) 289-1809. Sincerely, Darren Stephens President cc: M. Wood/R. Smith Wilmington Regional Office, Linda Willis je 4 Coasta July 8, 2010 I. Carolina C L E A N P O W E R Cory Larsen Environmental Engineer North Carolina Department of Environment and Natural Resources Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27604 Reference: Coastal Carolina Clean Power, LLC Kenansville, Duplin County, North Carolina Draft NPDES Stormwater Permit Permit No. NCS000351 Dear Mr. Larsen: Coastal Carolina Clean Power received the Draft NPDES Stormwater Permit for our facility in Kenansville, North Carolina on June 10, 2010. As required, this response is being provided to you within 30 days of receipt. We have compiled the following comments regarding the draft permit. The draft permit contained a number of significant changes from the facility's current permit. Summarized comments provided by NCDENR are provided in bold with CCCP responses below. - Analytical Monitoring Changgg 1. Analytical monitoring parameters have been added to this permit to include BOD, OH, non -polar oil and greaselTPH, aluminum, copper, and mercury. TSS and COD parameters are maintained. The new analytical monitoring parameters were added based on the facility's stormwater pollution potential and will aid in the evaluation of the stormwater pollution prevention plan's effectiveness. CCCP does not believe BOD should be included as a monitored parameter. COD is currently required, at a benchmark value of 120 mgll. The BOD benchmark is 30 mgll, a level that may be difficult to meet based on potential background BOD in the receiving waters to be higher than 30 mg/l. CCCP does not believe that b should be required in the permit and that COD is more represent a >A JUL - 8 2010 Coasta Carolina C L E A N P O W E R In regards to Non -polar oil and grease/TPH, although the facility does have limited sources of petroleum stored at the site, we would like to note that vehicle maintenance is not performed onsite. 2. No Comment. 3. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPPs) 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 the 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 (except mercury) at every outfall where sampling result exceeded the benchmark value for three consecutive samples. CCCP is a biomass facility that burns wood material. Coal is no longer burned at the facility. Based on the fuel source, the addition of Aluminum and Copper analyses do not appear warranted. 4. You are required to collect all analytical and qualitative monitoring samples during representative storm water events as defined in Part II Section B. Analytical and qualitative monitoring is required at all three (3) stormwater discharge outfalls. Representative outfall status for Outfall 1 has been suspended. CCCP does not have three outfall locations. The facility has two outfalls, in addition to .the NPDES wastewater outfall and sheet flow discharge. S. No Comment. S. No Comment. ., Coastal Carolina L E A N P O W E R 7. Vehicle maintenance monitoring has been revised to semi-annually. This requirement appears in all Individual Stormwater permits; however it only applies of facilities that do vehicle maintenance. If the facility begins vehicle maintenance during the permitted timeframe then the requirements shall apply. As stated above, the facility -does not complete vehicle maintenance onsite. Should vehicle maintenance be implemented at the site, we understand we will need to implement this monitoring requirement. Other Permit Chances 1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant spills that have occurred in the past three years and also must certify that the outfalls have been inspected to ensure that they do not contain non- stormwater discharges. Additional information is provided in Part II Section A. CCCP would like to request clarification on the "Site Plan" and "Site Map". Because neither term is defined in Part VI, it is unclear if the requirements listed must be placed directly on the figure in the Stormwater Pollution Prevention Plan or if text in the plan itself can be used to meet this requirement. 2. Additional.requirements for the Stormwater Management Plan have been specified in -Part 11 Section A. More details regarding secondary containment are provided. CCCP would like to request additional clarification on Part II Section A Paragraph 3. The section requests a Spill Prevention and Response Plan (SPRP). If the Spill Prevention, Control, and Countermeasure Plan and SPPP meet the requirements listed in this section, CCCP would like to understand if they can be used'as the SPRP. 3. No Comment. 4. No Comment. 5. No Comment. S CCCarolina C L E A N P O W E R We appreciate your time and efforts in preparing the facility NPDES Stormwater Permit. If you have any questions regarding this letter or the information contained within, please contact Mike Woods, EHS Coordinator, at (910) 289-1809. cc: M. Wood/R. Smith Wilmington Regional Office, Linda Willis Sin erely, L JC Darren Stephens President 4 NCD NR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director June 7, 2010 Mr. Darren Stephens Coastal Carolina Clean. Power, LLC c/o Topaz Power Management 2705 Bee Caves Rd, Suite 340 Austin, Texas 78746 Subject: Draft NPDES Stormwater Permit Permit No. NCS000351 .Coastal Carolina Clean Power, LLC Duplin County Dear Mr. Stephens: Dee Freeman Secretary Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft carefully to ensure thorough understanding of the conditions and requirements it contains. The draft permit a number of significant changes from this facility's current permit including: Analytical monitoring changes: 1. Analytical rmo :itoring parameters have been added to this permit including BOD, pH, non -polar oil and grease I TPH, aluminum, copper, and mercury. TSS and ,COD parameters are maintained in this perm;*-. The new analytical monitoring parameters were added based on the facility's stormwater pollution potential and will aid in the evaluation of the stormwater pollution prevention plan's effectiveness. 2. All analytical monitoring has been set to semi-annual during a representative storm event as defined in Part II Section:B. The permittee must also document the total precipitation for each event. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within .30 days of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2. 3. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark values require the permittee to increase.monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above.a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier' 1 guidelines which require a facility inspection within two weeks and implementation of a mitigation plan within two months. If during the term of this permit, the sampling results are above the benchmarkvalues, 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 (except mercury) at every outfall where a sampling result exceeded the benchmark value for three consecutive samples. 4. You are required to collect all analytical and qualitative monitoring samples during representative storm events as defined in Part II Section B. Analytical and qualitative monitoring is required at all three (3) stormwater discharge outfalls. Representative outfall status for Outfall 1 has been suspended for this permit term. Wetlands and Stormwater Branch One 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 NdfffiCarolina Phone. 9 94 N. Salisbury St. Raleigh, North Carolina 27664 ratura!!� Phone: 919-807-63001 FAX: 919-847-64941 Cu5torner 5ervice:1,877-623-6748 Internet: www.ncwaterquality.org Aa Equal Opporlumty 1 Attmrative Action Employer Mr. Darren Stephens Coastal Carolina Clean Power, LLC Permit No. NCS000351 5. You are responsible for all monitoring until the renewal permit is issued. 6. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in this permit, however.) 7. Vehicle maintenance monitoring has been revised to semi-annually. 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 changes: 1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the receiving stream is impaired and if it has a TMDL established. It must also.describe potential pollutants in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant spills that have occurred in the past three years and also must certify that the outfalls have been inspected to ensure that they do not contain non-stormwater discharges. Additional information is provided In Part II Section A. 2. Additional -requirements for the Stormwater Management Plan have been specified in Part 11 Section A. More details regarding secondary containment are provided. 3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in.Part II Section A. The plan must also be updated annually to include a list of significant spills and to certify that the outfalls do not contain non-stormwater discharges. 4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater management controls as specified in Part 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. Please submit any comments to my attention no later than thirty (30) days following your receipt of the draft. Comments should be sent to the address listed at the bottom of page one of this letter. If no adverse comments are received from the public or from you, this permit will likely be issued within two months. if you have any questions or comments concerning this draft_ permit, contact me at (919) 807-6365 or cory.larsen@ncdenr.gov cc: Wilmington Regional Office, Linda Willis Stormwater Permitting Unit Attachments Sincerely, Cory Larsen Environmental Engineer Stormwater Permitting Unit 2 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director May 11, 2010 Individual NPDES Stormwater Permit Renewal Transmittal Cover Page Wilmington Regional Office, Linda Willis Subject: NPDES Stormwater Permit No. NCS000351 Coastal Carolina Clean Power, LLC Kenansville, NC (Duplin County) Attachment Description Staff Report Draft Permit Renewal Application Dee Freeman Secretary Linda, Here's the staff report as we've discussed this facility pre iously. Please provide comments on the draft permit and sign/return the staff report if acceptable. Let me know if I can do anything else to help get the facility in -line with WIRO's expectations. Thanks. P.S. Have fun in AK! Return to Cory Larsen at the Central Office by June 12, 2010 if possible. Cory Larsen V / Division of Water Quality V Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807.63001 FAX: 919-807.64941 Customer Service: 1.877.623-6748 Intemet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer JUN - 2 2010 DENR - WATER OUAUTY t �.� ;;::rr��g 8� t3tnrrnrveEr3r 9re�c:: None Carolina ) natural! • I- w/ k/ a4- oLA ( 3 R14-.4w A �� Nod ot, k4,ff •NCS000351 ATA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Facility Name: Coastal Carolina Clean Power, LLC NPDES Permit Number: NCS000351 Facility Location: 1838 NC I I & 903 North, Kenansvilie, NC (Duplin County) See Figure I Type of Activity: Biomass -fired cogeneration power plant SIC Code (if applicable): 4911: Electric Services Receiving Streams: Northeast Cape Fear River River Basin: Cape Fear River Basin, Sub -basin 03-06-22 Stream Classification: C; Sw Proposed Permit Requirements: See attached draft permit. Monitoring Data: I See attached summaries Response Requested by (Date): June 12, 2010 Central Office Staff Contact: Return to Cory Larsen, (919) 807-6365; cory.larsen(a).mcdenr.gov Special Issues: Issue Rating Scale: l(easy) to 10 and Compliance histog 4 Benchmark exceedance 4 Location (TMDL, T&E species, 5 etc Other Challenges: 8 • Maintaining and contacting facility personnel • Waiting for additional information Difficul Rating: 21 /40 Description of Onsite Activities: • This facility operates as a wood -fired cogeneration power plant. Electricity is provided to Progress Energy and steam to Guilford Mills carpet plant. Currently owned by Topaz Power Management in Austin, TX. Page I of 10 NCS000 Documents Reviewed: • SPU piles • EPA TRl Data & MSGP • 2008 303(d) List • NC TMDLs • 2005 Cape pear Basinwide Plan (BWP) • NC Natural Heritage Program for T&E History: • Last Permit Issued: 04/12/2002 • Permit Expired: 04/30/2007 • Renewal Submitted: 10/31/2006 Page 2 of 10 NCS000351 a go- 'i' mac. �: `� '�.•1 _•� =P • .,� y v -��-�4 -�^ .5 } +''� � . •-fF� mot' [f ^� `. �'� i - { ti - •r(„• .H--�-d.''.+ : _ "yU 01915 -~ _ y .�„ •.a- -�a l = Coastal Carolina Clean Power i ^, _..�'.' 1 1. l A �' t• .,,. r �+ � � �/.- l��1'.`=� Jv'tw;� •( _( 1. a•;- -'� r (- •�.•. ,\pry' r' ` -``l "+ : �w � .t._ � },t - -+r y Ak 7 \, ti w a '�, � � j ,_ 'r � � �, � ~4w�a _ ''� Flo -a _ _ v �- -••. i NCS000351 Map Scale 1.•20,XV COASTAL CAROLINA CLEAN POWER, LLC Lab tide: 350 01' 20" N Longitude: 770 51` 26" W County: Quoin Receivi ng Streams: Northeast Cape Fear River Stream Class: C; Sw Sub -basin: 03-06-22 (Cape Fear River Basin) Figure 1: Location Map of Facility Facility Location Page 3 of 10 ,VSI Central Office Review Summary:. 1. Facility!s Other Permits: • NC 0058271 : Industrial/process wastewater (basin effluent) 2. General Observations: • Formerly operated under names including United Cogen Fuel / Cogentrix / Green Power Kenansville: • Originally built and operated as coal-fired cogen plant; • Converted to biomass (wood chips) Biel around 2005; • 32 Megawatt capacity plant; • Medium facility (-5 ac) with approximately 40-50% impervious area; • Three (3) existing outfalls. Previous permit gave representative outfall status at SDO#l; • Monitoring has been performed at SDO#1 and SDO#2 recently. 3. Impairment: o This section of Northeast Cape Fear River is Not Rated for aquatic life due to low DO. Sources include the East Guilford WWTP; o Not listed on 303(d) list; o There are no TMDLs in place. 4. Threatened and Endangered (within 2 miles): o Yellow Lance (mollusk): state listed as endangered. 5. 'Location: o The facility is located five miles northeast of Kenansville, NC in a primarily agricultural area. 6. Industrial Changes Since Previous Permit: o Conversion from coal to wood chips as fuel source; a Several name/ownership changes. 7. Analytical Monitoring Notes: o Previous permit required seven (7) monitoring events (annually years 1-3 and then quarterly year 4)for- TSS and COD; o No analytical. moaitoring was performed according to the monitoring schedule; o Some monitoring for "1,SS and COD has been performed since the end of the permit — likely due to WiRO's onsite presence and request; o See Appendix A for results of that monitoring. o In general, TSS and COD benchmark exceedances have occurred at both monitored SDOs. 8. Qualitative Monitoring Notes: o Qualitative monitoring was not performed similarly to analytical monitoring until the end of the permit term; o Two permit -term events were monitored and color was noted as brown but no other pollutants were indicated; o Qualitative monitoring has been performed frequently since 2009. Color is noted consistently as brown to light brown but no other indicators. Page 4of10 •NCS0005R Revised Permit Recommendations: Analytical Monitoring: 1. Proposed strategy: Current parameters to remain based on benchmark exceedances and/or significant levels of concern. Frequency set at semi-annual for consistency with power plant monitoring strategy. a. Maintaining parameters as follows: i. TSS — Recent exceedances. Brown color noted in qualitative monitoring; ii. COD — Recent exceedances. Wood products handled onsite. b. Adding parameters as follows: i. BOD — Large volume of wood chips handled and stored onsite. Added in conjunction with COD and because the COD/BOD relationship seen at other, timber product industries is often inconsistent likely due to tannins and lignins present in the discharge; ii. TPH — Significant volumes of oil stored and used onsite and significant heavy equipment operation observed by WAO; iii. pH — Wood ash has high pH of 9+ standard units; iv. Al — Coal residue and wood ash present at site. Metals present in both materials at levels of concern. See Appendix-B for wood. ash calculations. Addition is. consistent with other, power generating facilities; v. Cu — Coal residue and wood ash present at site. Metals present in both materials at levels of concern. See -Appendix B' for wood ash calculations. Addition is consistent with other power, generating facilities; xi. l-Ig — Coal'residde and wood ash present at "site. Metals present iri.both materials at levels of concern. See Appendix B for wood -ash calculations. Addition is'consistent with other power' generating. facilities: ,: - • f 2. All analytical monitoring,set to semi-annually.. 3. Benchmarks for analytical monitoring and Tiered monitoring system added to this draft permit: 4. Analytical and qualitative monitoring required during' representative "storm events. ,Qualitative monitoring required,regardless'of representative outfall.status. 5. Flow reporting' replaced by total rainfall.paranieter. _ 6. Vehicle maintenance monitoring set to semi-annually. Other Proposed Changes to the Previous Permit:: 1. See drift.-pern it for full details. Discussion with Permittee: Mike Wood, Facility Contact /-EHS Mgr., April/Mayi20I0; 910=296=1909-ext 227. Office, mwood@coastalccp.cottt • What's been the delay in responding to the request for additional information sent in December? We can't continue renewal of your permit until we have that information. o They were waiting on their consultant to complete their SP3 revisions but will forward the information shortly. • Has your SIC code changed with the change in fuel? o Our SIC code is 4911. • Have you performed qualitative monitoring since 20069 o We do not have an updated Qualitative Monitoring Summary but have been recording them. I will be mailing you the forms today from 2008 and 2009. Page 5 of 10 NCS0009M Recommendations: Based on the documents reviewed, the application information submitted on October 31, 2006 is deemed sufficient to issue an Individual Stormwater Permit. Prepared by (Signature) Date Stormwater Permitting Unit Supervisor Date SZZI 41ZD for Bradley Bennett Concurrence by Regional Offic 1Wa- C. Q�.o _ Date a o2 o to Water Quality Supervisor c _Vr - _A- -L,zl n' Date r-) , z `1 , l C? Regional Office Staff Comments +ilrws-4o.ca.A.i�%.� .,.ho..n L+n �� a�. � , rat . �1'�-�'°•� 1ti�. c[� owr►��A.4u:P v.�.�-e.-�a'� i,r... ea w�r#� '�`,rr►�� 'r'es�'-�s�'e-ms�-+�-s . Z�uo s�� ,s � "t wood d-.+4 t-am'� c'a0 . -TV,*- &4-p- VV'-& S,g�,�, �0 - Crar�o►.rnt+^oc�eri..-�ro�,�s3.-��e. o.r'k s f+'qcrjrs. Vrx-- tr-'cIA-LS. ., off _LLB off- ,rr►e-4,0-t`S ot�ir-�v+�a� tr`p1 a. P"i s.e&?! 41 ` It "r- P,- c mrn•e r� t eY�S ~kern o �- ` � 5-� a��r�- Re- V;eu3 o nnj�- Evo�u�`�i�,tr�.R�par'�-�rcvrrn-�-.��YIP�� S�rnu��ex-��rrn�`l4tnq �ir`*�tr-• �vearL - uz Sco.rr`'k � co 11'efi � `1- pis �er M t e e Gkme 1`" . PA--Y- Sev ert�.Q. y.ea�-s o�r�c�. -k� s �+e� �1-ex� o Q -�-r s�,•m �.r e�-rn�t+�ta..� m Q-V s �`�m �ec� o� o..l 1 `i-kti�r,e,•e. ��,c �,�' � l�a..s�- ar►�@,vr1 ,-r� ii- � �- s W t Ro 51o&i- h+�s �� Jaw tined s►� ,n,n��, -�� t�ept�x.�4e�� s�� ►n-t% t�ext�.►�c� �cwrw�t wow �� ei. sw�� Page 6 of 10 NCS000351 Outfall No. Sample Date Total Flow Precipitation (in) Duration (hours) TSS COD Benchmark: 100 mg/L Benchmark: 120 mg/L � I 1 10/8/2006 1.7 GPM 0.5 0.75 109 37 2 10/8/2006 1.7 GPM 0.5 0.75 ;103 41 1 10/17/2006 21.98 GPM 1.25 _ 1.5 26 20 2 10/17/2006 21.98 GPM 1.25 1.5 165 134 . I i - 1 10/27/2009 0.042 MG 0.5 1 17 < 10 2 10/27/2009 0.042 MG 0.5 1 < 1 < 10 1 11/12/2009 0.431 MG 4 4 302 1.46 2 11/12/2009 0.308 MG 4 4 73 27 1 2/2/2010 0.107 MG 1 2.7 43 32 2 2/2/2010 0.077 MG 1 2.7 48 41 ' � I O►,er.Current RPnrhmark Page 8 of 10 NCS000351 Assume 50 lbs ash residue in runoff Volume from I" Storm SDO#1 0.107 MG SDO#2 0.077 MG SDO#1 Conc. X times Wood Ash Conc. SDO#1 Conc. (mg/L) (mg/L) Benchmark (mg/L) Benchmark Al u m i n'u6m 1.6 % .0 9 0.75 1.4 Magnesium 1 % 0.56 0.78 32 0.0 Iron 0.84 % 0.47 0.66 1 0.6 Phosphorus 0.53 % 0.30 0.41 2 0.2 Sodium 0.19 % 0.11 0.15 865 0.0 Nitrogen 0.15 % 0.08 0.12 30 0.0 Arsenic 6 mg/kg 0.002 0.002 0.36 0.0 Cadmium 3 mg/kg 0.0008 '0,0011 0.001 1.0 Chromium 57 mg/kg 0.016 0.022 1 0.0 Copper 70 mg/kg y'.-O.019 0.007 Lead 65 mg/kg 0,018 0.025 0.03 0.7 Mercury 1.9 mg/kg 0.000012 .5.1.5 Molybdenum 19 mg/kg 0.005 0.007 510 0.0 Nickel 20 mg/kg 0.005 0.008 0.26 0.0 Selenium 0.9 mg/kg 0.000 0.000 0.056 0.0 Zinc 233 mg/kg 0,063 0:088.1 1 0.067 1.1 Page 10 of 10 NCS000351 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE In compliance with the provisions of North Carolina�C�eneral Statute'143-215.1, other lawful standards and regulations promulgated and adopted by the.North Carolina Environmental e.Management Commission, and the Federal Water EoltutiohControl Act, as amended, COASTAL CAROLgN'►'CLfEAN POWER, LLC e^j I is herebv authorized to,diks¢ ge stormwater from a facility located at oastdljCarolina Clean Power, LLC 1838 NC 11 & 903 North Kenansville, NC Duplin County to receiving waters designated as Northeast Cape Fear River, a class C., Sw stream in the Cape Fear River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V and VI hereof. Note: Draft Permit Dates are Approximale This permit shall become effective August 1, 2010. This pern- it and the authorization to discharge shall expire at midnight on July 31 2015. Signed this day July 23, 2010. for Coleen H. Sullins, Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No_ NCGO I0000, per day for each day during which the violation continues, with the maximum amount of gClass I[ penalty not to exceed $137,500. Dutv to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharg n violation of this general permit that has a reasonable likelihood of adversely affecting human h th or the environment. s. Civil and Criminal Liability Except as provided in Section C. of this permit regarding, bypassing stonnwater control facilities, nothing in this general permit shall be construed to relieve the per ttee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143 —15.3, 143-215.6A, 143-2I5.6I3, 143- 215.6C or Section 309 of the Federal Act, 33 DSC 1319. Furt ermore, the permittee is responsible for consequential damages, such as fish kills, even though the r ponsibility for effective compliance nlay be temporarily suspended. Oil and Hazardous Substance Liability Nothing in this general permit shall be construed t reclude the institution of any legal action or relieve the permittee from any responsibilities, li biiities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 etseq. oection 311 of the Federal Act, 33 USC 132 l . Furthermore, the permittee is responsible for &nsequential damages, such as fish kills, even though the responsibility for effective compliance/ray be temporarily suspended. 5. Property Rights The issuance of this general permit d /esnot convey any property rights in either real or personal property, or any exclusive privilegd,, nor does it authorize any injury to private property or any invasion of personal rights, nor apy infringement of Federal. State or local laws or regulations. 7. Severability r The provisions of this eener I permit are severable, and ifany provision of this general permit, or the application of any provisi t of this general permit to any circumstances, is held invalid, the application of. such provision tooth circumstances, and the remainder of this general permit, shall not be affected thereby. The permittee sho furnish to the Director, within a reasonable time, any information which the Director may re nest to determine whether cause exists for modifying, revoking and reissuing, or terminating th certificate of coverage issued pursuant to this general permit or to determine compliance yfith this general permit. The permittee shall also furnish to the Director upon request, copies of r96ords required to be kept by this general permit. S. When apf Individual Permit may be Required The D ector may require any owner/operator authorized to discharge under a certificate of coverage issu pursuant to this general permit to apply for and obtain an individual permit or an alternative gee rat permit. Any interested person may petition the Director to require an individual permit p scant to 15A NCAC 21-1 .0127. Cases where an individual permit may be required include, but are of limited to, the following: /ce, . The discharger is a significant contributor of pollutants; b. Conditions at the permitted site change, altering the constituents and/or characteristics of the discharge such that the discharge no longer qualifies for a General Permit; The discharge violates the terns or conditions of this general permit; Page 8 of 15 Pages Pennit No. NCS00035 TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage Section B: Section C: PART II Section A: Section B: Section C: Section D: PART III Permitted Activities Location t MONITORIN DISCHARGE Stonrtwatf Analytical Qualitativ On -Site V PERMITTED STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL, PERMITS Section A: Compliance and Liability 1. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability 6. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports Section B: General Conditions 1. Individual Permit Expiration 2. Transfers i Pennit No. NCGO 10000, 12 29-crn d. A change has occurred in the availability of demonstrated technology or practices for the control or abatement of pollutants applicable to the point source; C. Effluent limitations are promulgated for the point sources covered by tlr,is o Hera] permit: f. A water quality management plan containing requirements applicabletb such point sources is approved after the issuance of this general permit. g. The Director determines at his own discretion that an individual,pbrmit is required. When an Individual Permit maybe Requested / Any permittee operating under this general permit may request t •be excluded from the coverage of this general permit. by applying for an individual permit. Wher an individual permit is issued to an owner/operator the applicability of this general permit is automatically terminated on the effective date of the individual permit. 10. Signatory Requirements IF a.. All applications. reports, or information submitted the Director shall be signed and certified as follows: (1) For a corporation: by a responsible co�orate officer. For the purpose of this Section, a responsible corporate officer means: a} a president, secretary, treasurer or vice president of the corporation in charge of a pri r rpal business function, or any other person who perfonns similar policy or decision maki7 functions for the corporation, or (b) the manager of one or mare manufacturing producti or operating facilities provided the manager is authorized to make management decision� V ie govern the operation of the regulated facility including having the explicit or impliOt duty of making major capital investment recommendations, and initiating and directing ?then comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems established or actions taken to gather.complele and accurate information for permit application requirements; and where authority to.sign documents has been assigned or - delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a munieipd1ity, State, Federal, or other public agency. by either a principal executive officer or rarl�king elected official. b. All reports requiredby the general permit and other information requested by the Director sliall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if. (1) The authorization is made in writing by a person described above; (2) The�authorization specified either an individual or a position having responsibility for tile o frail operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. �(A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Director. c. A, y person signing a document under paragraphs a. or b. of this section shall make the following artitication: y� "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 fines and imprisonment for knowing violations." Page 9 of 15 Pages Pennit No. NCS00035 1 3. Signatory Requirements 4. Individual Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions Section C: Operation and Maintenance of Pollution Controls 1. Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Facilities �� ies Section D: Monitoring and Records I. Representative Sampling ?. Recording Results 3. Flow Measurements 4. Test Procedures - 5. Representative Outfall 6. Records Rete Lion 7. Inspec t ionl.,and,Ennt�y Section E: Reporting Require e ts 1. Dis Earge-Monitoring Reports 2. SubmitTing Reports 3. Availability of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Bypass 8. Twenty-four Hour Reporting 9. Other Noncompliance 10, Other Information PART IV LIMITATIONS REOPENER PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS ii Permit No. NCG010000 E 1. General Permit Modification, Revocation and Reissuance, or Terminatio/—PIn The issuance of this general permit does not prohibit the Director from reg and modifying the general permit, revoking and reissuing the general permit, or terminatingeral permit as allowed by the laws, rules, and regulations contained in Title 40, Code ofFeder�l egulations, Pails 122 and 123; Title 15A of the North Carolina Administrative Code, Subchap 21-1 .0100; and North Carolina General.Statute 143-215.1 et. seq. 12 Continuation of Previously Permitted Projects Projects and their corresponding activities permitted under th previous version of the NC.general permit for construction activities are covered under this ge ral permit. The requirements for these projects are the same as those previously required in the/Zeral permit until the project is completed or termitlated. 2. 3. Proper Operation and Maintenance The permittee shall at all times property opt to and maintain all control measures and systems of treatment and control (and related appurtances) which are installed or used by the permittee to achieve compliance with the conditions fthis general permit. 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 general permit. fi a. Definitions (1) "Bypass" means t e intentional diversion of stormwater from any portion of a stannwater control facility i lading the collection system, which is not a designed or established or operating mod for the facility. (2) "Severe prop rty damage" means substantial physical damage to property, damage to the control me ures that cause them to become inoperable, or substantial and permanent loss of natural re urces that can reasonably be expected to occur in the absence of a bypass. Severe propertylamage does not mean economic loss caused by delays in production. b. Bypass blot Exceeding Limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypp4es-are not subject to the provisions of Paragraphs c. and d. of this section. C. Notice (1) '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 (2�the anticipated quality and effect of the bypass_ . Unanticipated bypass. The permittec shall submit notice within 24 hours of an unanticipated bypass as required in Part 11, E. 1(b)(1) of this general permit. (24-hour notice). Prohibition of Bypass Bypass is prohibited and the Director may take enforcement action against a permittee for bypass, unless: Page 10 of 15 Pages Pen -nit No. NCS000351 PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and monitored as specified in this permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g). the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Any owner or operator.wishingAo obtain a.No Exposure Certification must submit a No Exposure Certification�`�IOTozn to the Division; must receive approval by the Division, must maintain no exposure conditio `unless authorized to discharge Linder a valid NPDES stormwater permit; and must reapply for the`No Exposure Exclusion once every five (5) years. 7 \ SECTION B: PERMITTED ACTIVIT Until this permit expires or is m6dif ed'or ievdke<the permittee is authorized to discharge stormwater to the surface waters of Noi�h C olina or separate storm sewer system that has been adequately treated and managed in -accord nee with the terms and conditions of.this individual permit. All stormwater discharges shall.be in accordance with the conditions of this permit. Any other point source disc4Le_to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. The stormwater discharges allowed by this individual permit shall not cause or contribute to violations of Water Quality Standards. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard. ordinance; order, judgment, or decree. Part I Page 1 of 2 Pe it No. NCG410000. 1' 29.{1q Ol Bypass was unavoidable to prevent loss of life, personal injury or sev a property Ydamael ge- (2} There were no feasible alternatives to the bypass, such as the use o auxiliary control facilities, retention of stormwater or maintenance during normal periods o .. quipment downtime or dry weather. This condition is not satisfied if adequate backup co rols should have been installed in the exercise of reasonable engineering judgment to prev t a bypass which occurred during normal periods of equipment downtime or preventive m ' tenance; and (3) The permittee submitted notices as required under Par aph e. of this section. The Director may approve an anticipated bypass, after consi ring its adverse effects, if the Director detennines that it will meet the three conditions li ed above in Paragraph d. of this section. 4. Upsets a. Definition - "Upset "means an exceptional inci ent in which there is unintentional and temporary noncompliance with technology based permi effluent limitations because of factors beyond the reasonable control of the permittee. An up tdoes not include noncompliance to the extent caused by operational error, improperly designe ttreatinent or control facilities, inadequate Treatment or control facilities, lack of preventiv2cf 4ittenance, or careless or improper operation. b. Effect of an Upset. An upset constitutes an affrnativense to an action brought for noncompliance with technology hased permit effluent limitations the requirements of paragraph c. of this condition are met. No determination made during ad 'inistrative review of claims that noncompliance was caused by upset, and before an action for non, mpliance, is final administrative action subject to judicial review. C. Conditions Necessary for a Demonstration of Upset A permittee who wishes t establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1 } An upset occurred and that the permittee can identify the cause(s) of the upset., (2) The permitted fac.il ty was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II, E.3.(b)(2) of this general permit. (4) The permittee c inplied with any remedial measures required under Part 11. A.2.of this general permit. d. Burden of Proof In any enforcement proceeding, the permittee seeking to establish the occurrence of an upset has the burden of proof. 2. es collected and measurements taken, as required herein, shall be characteristic of the volume ,tore of the permitted discharge. Samples'shalI be taken on a day and time that is characteristic discharge. The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this general permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. if a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or Both. Records Retention The permittee shall retain records of all monitoring information and copies of all reports required by this general permit for a period of at least one year from the date of the final inspection by the Division Page 11 of 15 Pages SECTION C: LOCATION MAP Pennit No. NCS00035I � +;emu: � -er %,t. �y'i'.' `;`�.; .� ��+ •� •�-��..;�• .- • Weld►Tt � -� .ti�F /'•:.. '--"�•,i ^ate -.H ��s .-� was• \Vi' �'` 'rC iii _ _ � ' •'°" � �� i `l� :, .•yr 1 �' �� , l- •-F- r � R �. � yr, --eb-`i� - � .-..� - .- .M.. , ... _�•� �• _ �. _ _ _ ` .^.•-. -""' i^•-J i �y _.- _ _ _ �' _ w•_-.i' ��. ��--.+ice _' -.ti: � -"'• -,a ti �:� � -[:-9-- � .-±.. _ - _ .�. `�. �x - •!r. � •i-• ,�•$�y.- r.r. .'i+ u',� 5 rJ` y.. 1 71 yy' '-'.` - H t {+ = ,• . •-�. �1• �.r,.LL.. r__• - .�.• - v^ it y, rr f ��r�yti-� � 5i r� -- _ :� �•�J � _ .'°4S� ' 11�ii#iTJ •y �.. - . r_�y;P• /- .d L / Coastal Carolina Clean Power - - - �p1_oa1 � sd � it `�-�•I` I,f�.� .`��-_�%'�.�ti. ��\\� �•..:_- FAZE- `• _, ,.~1r � (� E • f ^, `y_ 1 ,- _-- • ✓ r,t'�L11111,�.�� {im�NI «,//.� •Lu3u ..•. - f - I �l�� --�1 L�f � � _� � � - �./ ., �� 1, 1�. •}� ...., i� +- e4- .y, /•��..r.,� LLL ,��t � /�. 1 • `^'Yr � \.� � • _ �. ='�.- � _ -" .=+r _� y,r_ :. ram\ �� ` (•ff1 Ill-\� 1 i 'F� i�-::�Q "/ \ _•-��•.'�� J �i` ..yr ...!- �r�_ ' �•• .:t _ „` - Jl �_ _'� �,+ 41. \ y� � •• ��. � �.. �~ � ,.�^} .�� 'R_4 _ � .ram .'4 � _ �,�I+�•-� r � 'yam. .l..'�• � rt , � � � S y y �-r ? r 30 '.� ` � 1 • �? `, � � ` � J '/.• ,' -t-�..._�.,� •a ass. i .i_- �- ( �� -�•,.! • --ate`. <� � � .. 4�a - ..,� .= - NCS000351 N S Nlap Scale P20,000 COASTAL CAROLINA CLEAN POWER, LLC Lab bade: 350 01' 20" N Longitude: 770 51' 26" W County: Duplin Receiving Sbyeams: Northeast Cape Fear River Stream Class: C; Sw Sub -basin: 03-06-22 (Cape Fear River Basin) y ��,fYwy�w 11 ■ �,!� w4' Facility Location Part I Page 2 of 2 Permit No. NCGO1 I of Land Resources, or the designated permitting agency, determining that the site is in complian has been stabilized with permanent ground cover. This period may be extended by request of�FI Director at any time. 1 4. Recording Results For each measurement, sample, inspection or maintenance activity performed or to , n pursuant to the requirements.of this general permit, the permittee shall.record the following info ation: a. The date, exact place, and time of sampling, measurements, inspcctio r maintenance activity; b. The individual(s) who performed the sampling, measurements, i ection or maintenance activity; C. The date(s) analyses were performed, d. -'The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 5_ Inspection and EnLry The permittee shall allow the Director, or an authorize representative (including an authorized contractor acting as a representative of the Director or in the case of a facility which discharges through a municipal separate storm sewer system n authorized representative of a municipal operator or the separate storm sewer system receiving th discharge, upon the presentation oFcredentials and other documents as may be required by law, ; a. Enter upon the permittee's pre'"is where a regulated facility or activity is located or conducted, or where records mu be kept under the conditions of this general permit: b. Have access to and copy, at re onable times, any records that must be kept under the conditions of this general.pe it; C. Inspect at reasonable time any facilities, equipment (including monitoring and control equipment), practices, o operations regulated or required under this general permit; and d. Sample or monitor at asonable times, for the purposes of assuring general permit compliance or as otherwise auth rued by the Clean Water Act, any substances or parameters at any location. Planned Changes The permittee sh I give notice to the Director as soon as possible of any planned physical alterations or additions tore permitted facility. Notice is required only when: a. The -ration or addition to a permitted facility may meet one of the criteria for determining wh er a facility is a new source in 40 ChR fart 122.24 (b); or b. T alteration or addition could significantly change the nature or increase the quantity of ollutants discharged. This notification applies to pollutants that are subject neither to effluent limitations in the general permit, nor to notification requirements under 40 ChR Part 122.42 (a) (I) 2. AF(tici Pe permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity that may result in noncompliance with the general permit requirements. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any discharge of stormwater that has resulted in visible sediment being deposited in any stream or wetland or Page 12 of 15 Pages Permit No. NCS000351 PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The Perminee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. This Plan shall be considered public information in accordance with Part Ill, Standard Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a minimum, the following items: 1. Site Plan. The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to co tribute to contamination of storm,ivater discharges. The site plan shall confa� � fo)i�9: (a) A general location map (USGS quad�anglo,map or appropriately drafted equivalent neap), showing the routes and surface waters, the stormwater outfall(s) dischar€ storm sewer system, the name waters, and accurate general locationlm p receiving water is inn located in a waterslhi parameter(s) of conci North CarolinA's 34 http://h2o.enr state North Carolina TMD ;ility § location in relation to transportation me f the` eceiving water(s) to which the or-M-theis to a municipal separate .the municipality and the ultimate receiving ttngitude of the point(s) of discharge. The ively the site map) shall identify whether each the state's 303(d) list of impaired waters) or is h a TMDL has been established, and what the 3} List can be found here: ac.us/tmdl/General_303d.htm#Down loads L documents can be found here: httn://h2o.enr.state.ne.us/tmdl/TMDL list,htm#Final. TMDLs. (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate -generating or control•processes, and waste disposal practices. A narrative description of the potential pollutants which could be expected to be present in the stormwater discharge from each outfall. (c) A site map drawn to scale (including a distance legend) showing: the site property boundary, the stormwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity areas (including storage of materials, disposal areas, process areas, loading and unloading areas, and haul roads), site topography, all drainage features and structures, drainage areas for each outfall, direction of flow in each drainage area, industrial activities occurring in each drainage area, buildings, existing BMPs, and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious. (d) A list of significant spills or leaks of pollutants that have occurred at the facility during the three (3) previous years and any corrective actions taken to mitigate spill impacts. Part II Page 1 of I I 2 Perniit No. 1CG010000 E 2=_'9d19 any noncompliance which may endanger health or the environment. Any in ation shall be provided orally within 24 hours from the time the permittee became aware f the circumstances. A written submission shall also be provided within 5 da of the time the permittee becomes aware of the circumstances. (See Section i for con ct information.) b. The written submission shall contain a description of the sediment position or the noncompliance, and its causes; the period of noncompliance, incl ding exact dates and times, and if the noncompliance has not been corrected, the anticipat time it is expected to continue; and steps taken or planned to reduce, eliminate, an prevent reoccurrence of the noncompliance. C. The Director may waive the written report on a case-by-c se basis for reports under paragraph b. above of this condition if the oral -report has been r eived within 24 hours. Other Information Where the pmnittee becomes aware that it failed to sub it any relevant facts in any report to the Director, it shall promptly submit such facts or inforn Lion. Availability of Rel2orts Except for data determined to be confid/nalties NCGS 143-2 15.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports pccordance with the terms shall be available for public inspection at the offices of the Dater Quality. As required by the Act, discharge data shall not be considered confidentialy making any false statement oil any such report may result in the imposition of criminaprovided for in NCGS 143-215.6B or in Section 309 of the Federal Act. alsification of Re ort The Clean Water Act provides th any person who knowingly makes any false statement, representation, or certification i any record or other document submitted or required to be maintained under this general permit, incl ing monitoring reports or reports of compliance or noncompliance shall, upon conviction, be pu 9shed by a fine of not more. than $10,000 per violation, or by imprisonment for not more tan two years per violation, or by both. This general permit s all be modified or alternatively, revoked and reissued, to comply with any applicable effluent ideline or water quality standard issued or approved. under Sections 302(b) (2) (c), and (d), 304(b (2) and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issue or approved: a. contains different conditions or is otherwise more stringent than any effluent limitation in the general permit; or b. controls any pollutant not limited in the general permit. The genet permit as modified or reissued under this paragraph shall also contain any other requirem is in the Act then applicable. SECTION G: 11ROSION AND SEDIMENTATION CONTROL PLAN Th Clean Water Act requirements mandate that stormwater runoff from various industrial activities ar regulated by the EPA's designated state NPDES agency. The Division of Water Quality has been legated responsibility for implementing this program in North Carolina. One area covered is construction site stormwater runoff for project disturbing one or more acres of land. North Carolina has had a statewide sediment control program since 1974_ This program is implemented by the Division of Land Resources. The Division of Water Quality partners with the Division of Land Page 13 of 15 Pages Pennit No. NCS000351 (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part III, Standard Conditions, Section B, Paragraph 3. The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stonnwater discharges. 2. Stormwater Management Plan. The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and nonstructural measures. The stormwater management plan, at a minimum, shall incorporate the following: (a) Feasibility Study. A review of the te, the methods of operations and/or stot of materials and processes to stormw prevent exposure of all storage areas. manufacturing or fueling operati not practical, the stormwater manage diverting the stormwater runoff away (b) Secondary Car nic feasibility of changing ninate or reduce exposure ictical, the permittee shall -fal,handling operations, and apv here elimination of exposure is 06 shall document the feasibility of areas of potential contamination. and Records. Secondary containment is required for: bulk-Ntoiage'of liquid materials. storage in any amount of Section 313 of Title III of� &Sdp`erfund Amendments and Reauthorization Act (SARA) water priority chemical e;6d storage in any amount of hazardous substances, in order to prevent leaks -and spills from contaminating stormwater runoff. A table or summary of allsudtanks and stored materials and their associated secondary containment areashall be maintained. If the secondary containment devices are connected directly to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices (which shall be secured closed with a locking mechanism), and any stonnwater that accumulates in the containment area shall be at a minimum visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated by the material stored within the containment area. Records documenting the individual making the observation, the description of the accumulated stonnwater, and the date and time of the release shall be kept for a period of five years. (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMP) shall be provided. The installation'and implementation of BMPs shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stonnwater discharges. The BMP Summary shall include a written record of the specific rationale for installation and implementation of the selected site BMPs. The BMP Summary shall be reviewed and updated annually. Part 11 Page 2 of 11 Permit No. ICGO10000 , I t 2-29-00 Resources to implement a complete program for construction site coverage that inclugdO state sedimentation control and NPDES stormwater control. The Division of Land Reso ces implements their control programs through an Erosion and Sedimentation Control Plan (the P. n) issued for each construction site in the state disturbing one or more acres of land. A plan is required for each site by the Division of Land Resources or a delegated local government program. T)(e NPDES Construction Stonnwater permit (NCG0l 0000) is attached to erosion and sediment7uments. 'control plan approvals. The permittee is responsible for abiding by the conditions of both of these The Erosion and Sedimentation Control Plan serves as a blueprint r the location, installation, and maintenance of practices to controls erosion and sedimentation. rosion and Sedimentation Control Plans are designed to meet the following basic objectives: 1) limit exposed areas, 2) limit time of exposure, 3) limit runoff originating upgrade, 4) identify critical areas that need additional protec on 5) control sedimentation to prevent off site sedi ntation, and 6) manage stormwater runoff to prevent accelle , ted erosion of the receiving watercourse. The Sedimentation Pollution Control Act tr 1973 places a duty upon the Sedimentation Control Commission to "develop recommended pf thods of control of sedimentation and prepare and make available for distribution publications and other materials dealing with sedimentation control techniques appropriate for use by persons engaged in land -disturbing activities." The Sedimentation Control Commission and the Division of Land Resources have adopted the North Carolina Erosion and Sediment Control Planning* grid Design Manual as the document to provide that guidance for use at all constructions sites in the state. The individual Erosion and Sedimentation Control Plans are developed based on this guidance and become a condition of the Division of Water Quality's Construction Stormwater GZneral Permit. As provided in this permit, "Deviation from the approved plan, or approved amendpient to the plan, shall constitute a violation of tite terms and conditions of this general permit." Please note that this instruction NPDES Stormwater pen -nit contains controls and requirements similar to the erosi6n and sediment control plan, but also contains additional requirements. The permittee is resp3dnsible for all requirements. SECTION H: NUMFIRIC EFFLUENT LIMITATIONS: This GenefJ `al'Permit does not include requirements for numeric limits for discharges from construction sites. 1154vever, as specified in the Effluent Limitations Guidelines (ELG) published in the December 1, 2009,/Federal Register, any general permit for construction issued after the February 2. 2010 imple entation date must include the numeric effluent limitations provided in those Guidelines. Thole Guidelines require effluent limits of 280 NTUs for construction sites with 20 or more acres by August 2, 2011 and for sites with 10 or more acres by February 2, 2014. (Those guidelines also r{lquire immediate application of soil stabilization measures where activity on a site is not resumed for � period exceeding 14 days.) When this permit expires on August 2, 2011, the new construction general permit developed must contain these effluent limitations as established in the EPA ELG. Page 14 of 15 Pages Permit No. NCS00035 i Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or the team) responsible for implementing the SPRP shall be identified in a written list incorporated into the SPRP and signed and dated by each individual acknowledging their responsibilities for the plan. A responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP, but may not be sufficient to -completely address the stornwater aspects of the SPRP. Tile common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP. 4. Preventative Maintenance and Good Housekeeping P�g-ram. Aypreventative maintenance and good housekeeping progranzfshall�be developed. The program shall list all stormwater control systems, stormwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity areas,(including material storage areas, material handling areas. disposal areas, proces�,areas,.loading and unloading areas. and haul roads), all drainage features and strtict'tuures and existing structural BMPs. The program shall establish schedules ofinspecTions, maintenance, and housekeeping activities of stormwater control systems,/a�_wefl as facility equipment, facility areas, and facility systems that presentha p i:enlial foristormwater exposure or stormwater pollution. Inspection of material landMg areas and regular cleaning schedules of these areas shall be incorporated into the program: Timely compliance with the established schedules for inspections, maintenance and housekeeping shall be recorded in writing and maintained in the SPPP. �% y Employee Training. Tiairiing programs shall be developed and training provided at a minimum on an annual basis for facility personnel with responsibilities for: spill response and cleanup, preventative maintenance activities, and for any of the facility's operations that have the potential to contaminate stormwater runoff. Facility personnel (or team) responsible for implementing the training shall be identified, and their annual training shall be documented by the signature of each employee trained. 6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position assignments provided. Plan Amendment. The permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to surface waters. All aspects of the Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual update shall include an updated list of significant spills or leaks of pollutants for the previous three years, or the notation that no spills have occurred. The annual update shall include re -certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. Each annual update shall include a re-evaluation of the Part II Page 3 of I 1 f' Permit No. NCGQ 10000, : 1 29,09 r i SECTION I: NC DIVISION OF WATER QUALITY CONTACTS Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 828/296-4600 FAX 8281299-7043 Fayetteville Regional Office Systel Building, 225 Green St., Suite 714 Fayetteville, NC 28301-5094 910/433-3300 FAX 910/486-0707 Mooresville Regional Office 610 East Center Ave. Mooresville, NC 28115 7041663-1699 FAX 704/663-6040 i Raleigh Regional Office / Wilminclton Regional Office Mail to: 127 Cardinal Drive Extension 1628 Mail Service Center Raleigh, NC 27699-1628' Wilmington, NC 28405 Location: 9101796-7215 3800 Barrett Drive ;'` FAX 9101350-2004 Raleigh, NC 27609d 919/7914200 ,� WinstonSalerrReMona_l Of_fce_ FAX 9191571 4718 585 Waughtown Street Winston-Salem, NC 27107 3361T71-5000 943 Washington Square Mall FAX 336f771-4630 Washington, NC 27889 (Water Quality) FAX' 252/975-3716 FORM Page 15 of 15 Pages Pemi t No. NCS000151 effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management Plan. The Director may notify the permittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the pernuttee shall submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The pennittee shall provide certification in writing (in accordance with Part III, Standard Conditions, Section B, Paragraph 5) to -the Director that the changes have been made. 8. Facility Inspections. Inspections of the facility and all stonmwater 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,,yea 'r (January to June), and once during the second half (July to December), with at lea�st'60 days separating inspection dates (unless performed more frequently than semi-artnualirfhese facility inspections are different from, and in addition to, the stormwat r discharge characteristic monitoring required in Part ll B. C and D of this permit. 1�/_\ \ r \/ 9. Implementation. The permittee shall implement the%Plan. Implementation of the Plan shall include documentation of all monitoring, measurements. inspections, maintenance activities, and training provided to employees;Ancluding the log of the sampling data and of actions taken to implement BMPs assobiated with the industrial activities, including vehicle maintenance activiti, s.\,Such documentation shall be kept on -site for a period of five years and made available.to the_birector or the Director's authorized representative immediately upon request. AA Part II Page 4 of 11 INSPEMON FITCO" FOR ACTIVITIES UNDER STORMWATER GENENERAL PERMIT NCG010000 PROJECT: MONITORING FOR THE WEEK BEGINNING "ILL. A rain eaushall be maintained onsite and a record of the daily rainfall amounts shall be kept. (12-29-09) :Dd- :Dhie. y.'or Rainfall Ainb i inches ASSESSMENT OF CONT _iR EASURES: All control measures must be inspected at least once per seven calendar days and within 24 hours after any storm event of oreater than 0 1 inches of ra r;, er 24 hour neriod- M e. iWf sediment' and ver, lzroun&�C"o Vaite, OP pe, r- a� i—, -Y C1i r, Datee corrective t C Ion. N, STORMLWATER DISCHARGE OUTFALLS: All stormwater discharge outfalls must be i t d at least once per seven calendar days and within 24 hours after anv storm event of greater than 0.5 inches of rain ner 24 hour period. .Stbrmwater Discharge.0tittill. ent-e id I cation J 4isii tion, cc 4iiii -:tnso :'tIs Erosion atfall? 0 -'-,,:Near; ,. - DikHW ivid6i6 6tot Po n 15C argm from t V I.sheen- -4L 'nit i[SC616fation"; "stC-fertiWiii,,6rTueI'o * y Ltorsge, ea"ki. VISIBLE SEDIMENTATION ANWOR STREAM TURBIDITY: Record corrective actions taken under "ASSESSMENT OF CONTROL MEASURES" above. * Is there any visible sediment deposited in a stream, wetland or buffer? Yes — No — Date(s) DWQ1 t cted? • Is there any visible sediment deposited on adjacent property(ies)? Yes — No. Date (s) • Is there any visible decrease in stream clarity (increased turbidity -cloudy) because of a discharge? Yes No _ Date(s) N\ll� Elosall land disturbing activity been completed? (YIN) Has the final permanent ground cover been completed & established? (Y/N) By this signature. I certify, in accordance with Part 11 Sec. 13(10) of the NCGO 10000 pennit that this report is accurate and complete to the best of my knowledge: Signature of'Penriince or Designee: Date: A digital copy of this page can be downloaded from the Divisio'ii of WaterQuali(v web site. Permit No. NCS000351 SECTION B: ANALYTICAL MONITORING REQUIREMENTS Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All analytical monitoring shall be performed during a representative storm event. The required monitoring will result in a minimum of ten analytical samplings being conducted over the term of the permit at each stormwater discharge outfall (SDO). A representative storm event is a storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and the previous storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of no precipitation of up to 10 hours. For example.. if it rains but stops before producing any collectable discharge, a sample may be collected if the nest rain nroducine.a discharge begins within 10 hours. A Table 1. Analytical Monitoring Re uirements/� >X Discharge Measurement Sample Sample Characteristics Units Fre uencv 1 Type2 Locatiod TSS nag/L j,iiannXal Grab SDO COD n}g/L r4' ,sntfannual Grab SDO BOD % rlsemi-annual Grab SDO „mg/L/, Aluminum. Total Recoverable semi-annual Grab SDO Copper, Total Recoverable semi-annual Grab SDO Mercury pg/ semi-annual Grab SDO Total Petroleum Hydrocarbons\ g/L semi-annual Grab SDO EPA Method 1664 (SGT-HEM) H standard semi-annual Grab SDO Total Rainfall inches semi-annual Rain Gauge - W Footnotes: I Measurement Frequency: Twice per year during a representative stonn event, for each year until either another permit is issued for this facility or until this permit is revoked or rescinded. if at the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The. applicant must continue semi-annual monitoring until the renewed permit is issued. See Table 2 for schedule of 'Monitoring periods through the end of this permitting cycle. 2 if the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status has been granted. 4 Mercury shall be analyzed by EPA Low-level detection method 1631E. This method also requires a field blank be analyzed. A benchmark does not apply: however. values above 0.012 pg/l should be noted on annual SDO DMR reports to the Regional Office. 5 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain gauge reading must be recorded. Part II Pave 5 of I I STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY FAX(919) 807-6494 Facsimile trarsmitta To: Patricia Vigna Fax: (484) 430-5711 From: Ken Pickle, Stormwater Permitting Unit, Date: April 26, 2010 Division of Water Quality' Phone: (919) 807-6376 Pages: 17 E-mail: Ken.pickle@ncdenr.gov Urgent For review Please comment Per your request FYI, no action Please recycle Subject: Copy of NCG010000, Construction iAties General Permit Patricia, See attached co of subject General P r'mit for stormwater discharges from PY J � 9 construction activities, per your request today. Please contact me if I can help fu er. Ken Permit No. NCS000351 The permittee shall complete the minimum ten analytical samplings in accordance with the schedule specified below -in Table 2. A minimum of 60 days must separate each sample date unless monthly monitoring has been instituted under a Tier Two response. Table 2. Monitoring Schedule Monitorin erioil. Sample Number Start End. Year 1 — Period 1 1 August 1, 2010 December 31, 2010 Year 1 — Period 2 2 January 1, 2011 June 30, 2011 Year 2 — Period 1 3 July 1, 2011 December 31, 2011 Year 2 — Period 2 4 January 1, 2012 June 30, 2012 Year 3 — Period 1 5 July 1, 2012 A December 31, 2012 Year 3 — Period 2 6 January 1�4t3 June 30, 2013 Year 4 — Period 1 7 Jc}`l 1,� q1 ,? December 31, 20l3 Year 4 — Period -2 8 Ja ta.4_1, 2bVW June 30, 2014 Year 5 — Period 1 9 J t 014 December 31. 2014 Year 5 — Period 2 10 ,Jana 1 20 l 5 July 31. 2015 Footnotes: I Maintain semi-annual monitoring during peen monitoring until the renewed permit -is issued 2 If no discharge occurs during the as ni iing e "No Flow" within.30 days of the en~d'`fste si The applicant must continue semi-annual permittee must submit a monitoring report indicating sampling period. The permittee shall report the analytic,11Fesults from the first sample with valid results within the monitoring period. In addition, a separate signed Annual'Summary DMR copy shall be submitted to the. local DW+ Regiowal Ofce•(RO) by March 1 of each year. The permittee shall compare monitoring result o the benchmark values in Table 3. The benchmark values in Table 3 are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the permittee to inctease monitoring, increase management actions, increase record keeping,_a.nd/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the descriptions of Tier One and Tier Two. Part II Page I of 12 Permit No. NCS000351 Table 3. Benchmark Values for Analytical Monitoring Discharge, Characteristics Units Benchmark TSS mg/L 100 , COD mg/L 120 BOD mg/L 30 Aluminum, Total Recoverable mg/L 0.75 Copper, Total Recoverable mg/L 0.007 Mercury µg/L N/A — See Table 1, Footnote 4 Total Petroleum Hydrocarbons mg/L 15 pH (see footnote 1) standard ®4K b - 91 Footnotes: If pH values outside this range are recorded in sampled indicate precipitation pH levels are within + 0.1 star lower, then the lower threshold of this benchmark ra� gauge (or local precipitation data) must be docume led the benchmark pH range. A :harges, but ambient rainfall data he measured discharge values or Readings from an on -site or local rain background concentrations were below Part 11 Page 2 of 12 N -(Dee Browder) _ Ill�+ ii S ]'•t'Lz } �. t.� �. ty....' 6. FG _t -'t ' q f CtA.�'F 1.H�tt'*] !� l.. C �ii' 4iI 111 "?" �S✓ r .'L �. .r' �, = 4 A ` M Is 3 •3 " ri _} 2 t e t) w� �"� R � 4t,�4• CYg ,`� � ��."�` 7 x9 �� e{F f r� iit.Ztra� �� t �'tt� 0 {� 3 §'~ 1 t � e, '. ate � r - � "�- �`i+✓ i ,� a,rFt,,y t c�l � � r _ ..........." 1? - `: y ✓ '; �. c,zi §t h a - �,a -;t4 , ' 1 .t -tPAt +*`�'� k ° j1 - f t i`°%� it D .'� � ��€r',-ate:, .+��. ]? �:W-�� .I _ s-w,a:t.y -t,„� _� „try ity of .,��.•`.:9.;,t, NCGNE05ii �urlh Creak VvWTP s _ ssi .:Y ��. 3;�J'3Yt�w'17�-'.t�.�l ��5-ffi� •�'� tJ.` `I✓tY_%7L �:�f _: "..�..,`r .�.�.•5 ill 'i ?.4_ � ,�! •� T �1' !i. 1942 Airport Ro Monroe The Pepsi Bottling Group NCGNE0472 Inc - The Pepsi Bottling Group, Inc. 5D47 Hwy 24-21, Midland City of Statesville - NCGNE0466 Statesville-4th Creek WWfP 693 Bell Farm F Statesville Jade B Kerley Inc - Jack B. NCGNED467 Kelley - Chadotte Terminal 6108 Old Mt Ho Charlotte Land O'Lakes - NCGNE0476 Land O'Lakes Purine Feeds, LLC 173 McNess Rd Statesville City of Gastonia NCGNEG480 - Long Creek WWTP 3000 Long Cree Dallas Chy of Gastonia NCGNE0481 - Crowders Creek WWTP 5642 S York R Gastonla i I 3 Permit No. NCS000351 Tier One If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall; Then: The permittee shall: I . Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate po"ssible causes of the benchmark value exceedence. Y. Identify potential, and select the specific; source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern, or to bring concentrations to within the benchmark range. 4. Implement the selected actions within two most thet;nspection. 5. Record each instance of a Tier One response inormPollution Prevention Plan. Include the date and value of the benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected actions Vand theme date the selected actions were implemented. V Tier Two ir If: During the term of this permiOlte starid sampling results from two consecutive monitoring periods are above the be c ark values, or outside of the benchmark range, for any specific parameter at a s ecc.disdhar e outfall; Then: The permittee shall: l . Repeat all the required actions outlined above in Tier One. 2. Immediately institute monthly monitoring for all parameters (except mercury) at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. Monthly (analytical.and qualitative) monitoring shall continue until three consecutive sample results are below the benchmark values, or within the benchmark range, for all parameters at that outfall. 3. If no discharge occurs during the sampling period, the pennittee is required to submit a monthly monitoring report indicating "No Flow." 4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan. Part II Page 3 of 12 Perrrift` Facility Number Name - Facilitl, Address Facility City NCGNE0236 Green Fiber - Green Fibei 1007 Amble Dr Charlotte No -(Dee Browder) N C National NCGNE0376 Guard - NC Net Gd- Belmont 300 N 6th St 'Belqpt 1 N C National NCGNE0389 Guard - NC Not Gd- Gastonia 2100 Robinwooi Gastonia City of NCGNE0511 Statesville - Fourth Creek WwTP 693 Bell Farm F Statesville Hd Supply- HD •nnwcn�ee Supply 1942 Airport The Pepsi Bottling Group NCGNE0472 Inc - The Pepsi Bottling Group, Inc. 5047 Hwy 24-211 Midland City of NCGNED466 Statesville - Statesville-4th CreekWWTP J693 Bell Farm F Statesville Jack B Kelley Inc - Jack B. NCGNED467 Kelley - Charlotte Terminal ' $108 Old Mt Ho Charlotte Land O'Lakes - NCGNE0476 Land C"Lakes Purina Feeds, LLC 173 McNess Rd Statesville City of Gastonia NCGNE0480 - Long Creek WwTP 3000 Long Cm Dallas City of Gastonia NCGNE0481 - Croawders Creek WWTP 5642 S York Rd Gastonia es No -(Wes Permit No. NC5000351 During the terns 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 Wilmington Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results. DWQ may, but is not limited to: • Require that the permittee increase or decrease the monitoring frequency for the remainder of the permit; • Work with the permittee to develop alternative response strategies; • Require the permittee to install structural • Require the permittee to implement other • Require that the permittee implement site Exclusion. SECTION C: QUALITA is; 1 measures: or alify for the No Exposure REQUIREMENTS Qualitative monitoring requires a visuhl inpection of each stormwater outfall regardless of representative outfall status add shall be performed as specified in Table 4, during the analytical monitoring event. 110t MqUhud, r Ua tative monitoring is for the purpose, of evaluating -the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall document the suspected cause of the condition and any actions taken in response to the discovery. This documentation will be maintained with the SPPP. Part 11 Page 4 of 12 Permit No. NCS000351 Table 4. Qualitative Monitoring Requirements Discharge Characteristics Frequency! Monitoring Location2 Color semi-annual SDO Odor semi-annual SDO Clarity Semi-annual SDO Floating Solids semi-annual SDO Suspended Solids semi-annual SDO Foam semi-annual SDO Oil Sheen semi-annual SDO Ae Erosion or deposition at the outfall semi-annual t ;P%L�l Other obvious indicators of stormwater pollution semi-annual NASDO NW Footnotes: I Measurement Frequency: Twice per year during pen -nit is issued for this facility or until this perm the permiee has submitted the appropriate pa�sx pennittee will be considered for a ren` ewal Apt-17c until the renewed permit is issued. Se Table 2 f permitting cycle. 2 Monitoring Location: Qualitativ .monitoring sh; regardless of representative out I status. J a�t,�iv7e "storm event, for each year until either another Ar rescinded. If at the end of this permitting cycle renewal permit before the submittal deadline, the applicant must continue semi-annual monitoring of monitoring.periods through the end of this be performed at each stonnwater discharge outfall (SDO) Part H Page 5 of 12 Permit Number NCGNE0512 NCGNE05G2 NCGNE0522 NCGNE0528 NCGNE0539 NCGNE0547 Regional Office Response NCGNED257 : �,� N6 Ezposu Cent m(iori already issued,on.2l24106,!can provide copy:of.letteriif_necessary NCGNEU475 , „� � • site visk on,10l27108, facil his' down operations, a �� , ppropnate iniplace of NEC,can ask:facilrry;tosubmitletterif neces"s"ary . � I:;�� NCGNE0489 ' : site vlsiYbit 1013010$;'tacilityrs SIC. code dyes not meet criteria for;"pawn#tting so NEC'riot ap'isgaNpre ' tva- ceNCGNE0513 �-, siewistwas conductedn 1,1191o7 where NEC, :.. N_ ,,,; 4, NCGNE0515 P site visit onli0116108�.proceed.wth issuance of -NEC. NCGNE0527 , y p' _ site Visit on,10110108; �raceed;witn issuance of NEC;,- P NCGNE0535 M'c',flity installed curbin al eniraiice and exit of hielin'giba `that was dis uali n them'for.NEC, piisceedwith issuance of• NEC' NCGNE0544 .; site visit on11019108;!determined there`was no point source9dischar RIGS _ - ges, facility has submitted rescission;request to:replace;NEC`applicadon . NCGNEt}553.'' • site visit 6ri10113108; proceed with issuance of NEC NCGNE0236 NCGNE0376 NCGNE0369 NCGNE0511 NCGNE0468 NCGNE0472 NCGNE0466 NCGNE0467 NCGNE0476 NCGNE0480 NCGNE0481 NCGNE0488 NCGNE0487 NCGNE0514 NCGNE0507 NCGNE0506 NCGNE0492 NCGNE0503 NCGNE0501 Permit No. NCS000351 SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new motor oil per month when averaged over the calendar year shall perform analytical monitoring as specified below in Table 5. This monitoring shall be performed at all stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance areas and in accordance with the schedule presented in Table 2 (Section B). All analytical monitoring shall be performed during a representative storm event. Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance Discharge Characteristics Units Measurement Sample Sample Frequency1 Type2 Location3 H standard semi;ai'ti.tal Grab SDO Total Petroleum Hydrocarbons mg/L se 't`iial'j0 Grab SDO EPA Method 1664 (SGT-HEM) Total Suspended Solids m semi 1annual Grab SDO Total Rainfa114 inches eroi-annual Rain gauge - New Motor Oil Usage 4allonslontff semi-annual Estimate - Footnotes:l MI I Measurement Frequency. Twice pa 'yea rduring a epresentative storm event. for each year until either another permit is issued for this facility or un ill ertniti revoked or rescinded. If at the end of this permitting cycle the permittee has submitted the app riatpaperwork for a renewal permit before the submittal deadline. the permittee will be considered for a.renewal T Nation. The applicant must continue semi-annual monitoring until the renewed permit is issued See Tablefor schedule of monitoring periods through the end of this permitting cycle. If the stormwater runoff, is controlled a stormwater detention pond a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge from the pond. 3 Sample Location: Samples shall be collected at each stormwater discharge out -fall (SDO) that discharges stormwater runoff from area(s) where vehicle maintenance activities occur. 4 For each sampled representative stonn event the total precipitation must be recorded. An on -site or local rain gauge reading must be recorded. Monitoring results shall be compared to the benchmark values in Table 6. The benchmark values in Table 6 are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs), as provided in Part 11 Section B. Part II Page 6 of 12 w NCGNE0560 Reddy Ice Corporation - Reddy Ice- Robeson Serah.Young Fayetteville Lumberton (430 NCGNE0563 s Seymour! Legrand - Pass & Cabarrus Sarah.Young Mooresville Seymour nd NCGNE0564 Apc Selma - APC Se Johnston 18arah.Yoong Raleigh NCGNE0559. Vartech Systems Inc - Vartech SWws Forsyth I Sarah.Young Winston-Salem NCGNE0561 Frontier Spinning Mills Inc - Frontier 'ngham sarah.Young Winston-Salem Spinnin Mills Inc-Mayodan NCGNE0562 Frontier Spinning Mills Inc - Frontier Rockingham Sarah.Young Winston-Salem S innin Mills Incorporated N C(-,:5- Y'f Permit No. NCS000351 Table G. Benchmark'Values for Vehicle Maintenance Analytical Monitoring Discharge Characteristics Units Benchmark pH (see footnote 1) standard 6-9 Total Petroleum Hydrocarbons (TPH) mg/L 15 Total Suspended Solids mg/L 100 Footnotes: 1 If pH values outside this range are recorded in sampled stormwater discharges, but ambient rainfall data indicate precipitation pH levels are within + 0.1 standard units of the measured values or lower, then the lower threshold of this benchmark range does not apply. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the normal pH range. A6/" Part 11 Page 7 of 12 Na_ ESP Zacc�ceq� Permit Numbe Owner Name - Facility Name Region Facility Address Facility City NCGNE0509 Warren Wilson College - Msd - Warren Wilson College -Recycling Facility Ashevale 701 warren Wilson Rd �Swannanoa NCGNE0465 Reliance Electric Ind. Eo - Baldor Dodge Reliance I Asheville 510 Rockwell Or Marion NCGNE0512 Haywood Co - Haywood County Garage Asheville 221 Hemlock St Waynesville NCGNE0502 Arvato Digital Services LLC - Arvato Digital Services. LLC As .We 108 Monticello Rd Weaverville NCGNE0522 East West Inc - East West Inc4wsnnanoa Site Asheville 99 Old Patton Cove Rd Swannanoa NCGNE0528 Blue Ridge Paper Products Inc - Waynesville Extrusion Coating Facility Asheville 1329 Howell Mill Rd Waynesville I NCGNE0539 Ohio Electric Motors Inc -Ohio Electric Motors, Inc. Asheville I Paint Fork Rd Bamardsville NCGNE0547 Upm Ranaiac Inc - UPM Railatec, RFID Asheville 267 Cane Creek Rd Fletcher CGNE0257 FCC NC Inc - FCC NC LLC - Laurinburg Fayetteville 118000 Fieldcrest Rd I Laurinburg NCGNE0475. Lumberton Dyeing And Finishing - Lumberton Dyeing And Finishing�_11%aYetteville 1610 E First $1 Lumberton NCGNE0489 Addis Cates Co - Addis Cates Co-Parkton Plant I Faye Will- PO Sax 146 Parkton NCGNE0513 Technimark LLC - Technimark, LLC I Fayett-villa 3130 Gillespie St Fayetteville NCGNEOS15 Dymetrol Co Inc - Dymetrol Co:, Inc. ' Fayetteville 133b54V Seaboard Ave Bladenboro NCGNE0527 Morgan A M & T - Morgan A M & T Fayetteville 504 N Asfle ve Dunn NCGNE0535 Averitt Express Inc - Averitt Express Fayetteville Service Center Fayetteville 2778 Aviation P Fayetteville NCGNED544 Town of Hope Mills - Hope Mills Public Works Department Fayetteville 3414 Well St Hope Mills NCGNE0553 Murphy -Brown LLC - Murphy -Brown, LLC-Shavings Warehouse Fayetteville 14600 Comwallis-Rd Turkey NCGNE0236 Green Fiber - Green Fiber I Mooresville 1007 Amble Or Charlotte NCGNE0376 N C National Guard - NC Nat Gd- Belmont Mooresville' 300 N 8th St Imant NCGNE0389 N C National Guard - NC Nat Gd- Gastonia Mooresville 2100 Robinwood Rd Gas ri a NCGNE0511 City of Statesville - Fourth Creek WWTP Mooresville 693 Bell Farm Rd Staiesville NCGNED468 Hd Supply - HD Supply PlumbinglHVAC (HG 0910) Mooresville 1942 Airport Rd Monroe NCGNED472 . , The Pepsi Bottling Group Inc- The Pepsi Bottling Group, Inc. Mooresville 5047 Hwy 24-27 E Midland NCGNE0466 City of Statesville - Statesville-4th Creek WWTP Mooresville 693 Bell Farm Rd Statesville NCGNE0467 Jack 8 Kelley Inc - Jack B. Kelley - Charlotte Terminal Mooresville 6108 Old Mt Holly Rd Charlotte NCGNE0476 Land O'Lakes - Land O'Lakes Purina Feeds, LLC Mooresville 173 Mchess Rd Statesville NCGNE0480 City of Gastonia - Long Creek WWTP Mooresville 3000 Long Creek Disposal Plant Rd Dallas NCGNE0481 City of Gastonia - Crowders Creek WWTP Mooresville 5642 S York Rd 2884 Kelly Blvd Gastonia NCGNE0488 I Dimension Wood Products Inc- Dimension Wood Products Incorporated Mooresville Claremont NCGNE0487 Gough Econ Inc - Gough Econ WWTP Mooresville 9400 N Lakebrook Rd Sr Charlotte NCGNE0514 Mbm Inc - Fast Food Merchandiser -Rowan Mooresville I40 Cir M Or Salisbury NCGNE0507. Indian Head industries - MGM Brakes I Mooresville 8535 Cliff Cameron Or Ste 108 Charlotte NCGNE0506 JournalbookslTimeplanner - Joumalbooks/Timeplanner Mooresville 11010 Timeplanner Or Charlotte NCGNE0492 IGm Nameplate -NC Division - GM Nameplate -NC Division Mooresville 300 Acme Dr Monroe NCGNE0503 hNorcross Safely Products - North Safety Products I Mooresville 1845 Withers Rd Maiden Permit No. NCS000351 PART IH 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 �withl/in>12 months of the effective date of the initial permit issuance. / —/ New Facilities applying for coverage for the first time grid exlsfinz, facilitticKpreviously permitted and applying for renewal under this permit: The Storniwater'?ollution Prevention Plan shall be developed and implemented prior to the beginning, of discharges fromA operation of the industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A. Paragraph 2(b) of this permit shall be accomplished prior to•il`ie•bQimmn' -of discharges from the operation of the industrial activity. Duty to Comply The permittee must comply with all`conditions of this individual permit. Any permit noncompliance constitutes a violation of the CIS Water Xct}a d is grounds for enforcement action. for permit termination, revocation and r6issua q,_orm4fication. or denial of a permit upon renewal application. The pennittee s `all compWiith standards or prohibitions established under section 307(a) of die Clean Water A for-tox"Pollutants within the time provided in the regulations that establish these standards or�prohibitions. even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a pennit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to 25.000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation. or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a)] C. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms. conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A]. Any person may be assessed an administrative penalty by the Director for violating section 301. 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation inmplementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10..000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class 11 violations are not to exceed Part III Page 1 of 8 F 7(? � A i ^ W,44v 7 NCGNE0501 iCommscope Inc- Commscope Incorporated -Catawba NCGNE0499 Charlotte Area Transit System - CATS Light Rail Maintenance Facility Mooresville Mooresville 3642 US Hwy 70 E (Claremont 3200 South Blvd Charlotte NCGNE0496 Gaines Motor Lines Inc - Gaines Motor Lines Inc-Hickor Mooresville 2349 13th Ave SW Hickory NCG 94 RWBT Inc - RWBT Inc - Rowan Mooresville 220 W Ritchie Rd Salisbury NCGNED49 I Indian Motorcycle - Indian Motorcycle Mooresville 116 Battleground Rd Kings Mountain NCGNE0491 urity - GE Security Mooresville 3211 Progress Dr Lincointon NCGNE0518 Alto Corpo Group -Alfe Heat Treating, Inc. Mooresville 4110 Sam Wilson Rd Charlotte NCGNE0523 Pratt Industries - Pr dustries Mooresville 185 Deer Ridge Ln Statesville NCGNE0524 Shaw Industries Inc- Shaw vies Incorporated-Pll 25 Mooresville 10901 Texland Blvd Charlotte NCGNE0531 Shelby Vehicle Maintenance Facility - Shelby Vehicle Maintenance Facility Mooresville 820 W Grover St Shelby NCGNE0537 Union Corrugating Company - Union Corrugating ny Mooresville 101 Lexington Ave Spencer NCGNE0536 J C 5t]e And Sons Inc - J C Steele & Sons, Inc. Mooresvile 1145National Dr Statesville NCGNE0538 Stowe Woodward LLC - Mount Hope Machinery I Mooresville 2000 Donald Ross Rd I Charlotte NCGNE0540 Gillett Evemham - Gillett Evernham Motosports Mooresville 17100 Weddington Rd I Concord NCGNE0541 I Gillett Evemham - Gillett Evernham-Statesville ooresville I320 Aviation Dr Statesville NCGNE0542 Gillett Evemham - Gillen Evemham Aviation I Moo ilia I335 Hanger Dr Statesville NCGNE0543 HK Research Corporation - HK Research Corporation Mooresville 908 Lenoir Rd Hickory NCGNE0545 Duke Energy Corporation - Aviation -Charlotte Operations Mooresville 46 irst Flight Dr Charlotte NCGNED548 International Paper Kraft Bags - International Paper Kraft'Bags Mooresville 10415-A %flake Dr Biulding 5 Charlotte NCGNE0551 International Paper Company - Charlotte Retail Center Mooresville 10501 Westlake 6 Charlotte NCGNE0549 Nw Sign Industries - NW Sign Industries Mooresville 120 Cascade Dr Concord NCGNE0557 Radici Spandex Corp - Radici Spandex Corporation Mooresville 3145 NW Blvd Gaston NCGNEG407 N C National Guard - NC Net Gd- Rocky Mount Raleigh 600 Walnut St Rocky Mount NCGNE0420 N C National Guard - NC Nat Gd- Zebulon I Raleigh 301 S Arendell Ave Ion NCGNEG471 I Universal Leaf North America - Universal Leaf North America I Raietgh 311 Providence Rd I Oxford NCGNE0473 (Henry Wurst Inc- Henry Wurst Incorporated ! Raleigh 810 S Lufkin Rd (Apex NCGNE0490 I Schneider National Inc - Schneider National Carriers-024 E Raleigh 453 Martin Creek Rd I Henderson NCGNE0516 I Fedex Ground Package System - Fedex Ground Home Delivery Raleigh 2530 S Tri-Center Blvd Durham NCGNE0519 Velassis Communications Inc - Valassis Communications Incorporated II Raleigh 4918 Prospectus Dr Durham NCGNE0529 I Frontier Spinning Mills Inc - Frontier Spinning Mills. Inc. Raleigh 1823 Bonne Trail Rd I Sanford NCGNE0554 (Clayton Distribution Center - Clayton Distribution Center Raleigh 1003 Shotweil Rd (Clayton NCGNE4556 National Institute Or Env Health Science - National Institute Of Env Health Science Raleigh 111 Tw Alexander Dr Durham NCGNE0477 Cityofof Washington - Washington Mine I Washington Clarks Neck Rd Washington NCGNE4478 Clty of Washington - Washington WWTP Washington 1399 W Second 5t 1washingion NCGNE0532 Anchor Coupling - Anchor Coupling I Washington 166 Industry Cl. 1 Goldstmro NCGNE0546 DSM Pharmaceuticals Inc - DSM Pharmaceuticals Washington 5900 Nw Martin Luther King Jr Hwy lGreenville Permit No. NCS000351 $10,000 per day for each day during which the violation continues, with the maximum amount of any Class II.penalty not to exceed $125.000. Du to Mitigate . The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this individual permit which has a reasonable likelihood of adversely affecting human health or the environment. 4. Civil and Criminal Liability Except as provided in Part I11. Section C of this permit regarding bypassing of stormwater control facilities. nothing in this individual permit shall be construed to relieve the permittee from any responsibilities, liabilities. or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.6I3, 143- 215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the -responsibility for effective compliance may be temporarily suspended. 5. Oil and Hazardous Substance Liability Nothing in this individual permit shall be construeti-ta the permittee from any responsibilities, liabilities %p to under NCGS 143-215.75 et seq. or Section 311 6. Property Rights /"", C,/J( n i edtie institution of any legal action or relieve to which the permittee is or may be subject Act. 33 USC 1321. The issuance of this individual p mt does got convey any property rights in either real or personal property, or any exclusive privileges rior�oes it authorize any injury to private property or any invasion of personal rights, nor any infringement .�Nederal, State or local laws or regulations. 7. Severability 1 The provisions of this individual permit are severable, and if any.provision of this individual permit, or the application of any provision of this individual permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this individual permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying; revoking and reissuing, or terminating the permit issued pursuant to this individual permit or to determine compliance with this individual permit. The permittee shall also furnish to the Director upon request, copies of records required to be kept by this individual permit. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this individual permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. 1f a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a.fne of not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. Part III Page 2 of 8 NCGNE0415 j N C National Guard - NC Nat Gd- Wallace I Wilmington 838 Wilmington St Wallace CGNE0469 I Landmark Community Newspapers Inc - NC Coast Communications Wilmington 1201 N 17th St Morehead City NC 4 Hart & Cooley Inc - Hart & Cooley I Wilmington 233 US Hwy 701 Bypass Tabor City NCGNE0483 lodde Systems- Chloride Wilmington 272 W Stag Park Service Rd Burgaw, NCGNE0508 Murph Brown, LLC - Murphy Brown - Warsaw Feed'Mill Wilmington Sr 1108 Warsaw NCGNE0510 - Hubbell tod -'Hubbell ICD Winston-Salem 4301 Cheyenne Dr Archdale NCGNEo463 Sun Chemical Corpoi ffon,,Sun Chemical Corporation Winston-Salem 1100 Fairchild Rd Winston Salem NCGNE0470 Wright Of Thomasville Inc - VUnght Of Thomasville Inc Winston-Salem 5115 Prospect St Extension Thomasville NCGNE0464 '. NCGNEo484 . Prestige Fabricators Inc- Prestige Fabricators Incorporated-1 P & P Chair Company - P &'P Chair Company Winston-Salem Winston-Salem 905 NC Hwy 49 S 532 W Salisbury St Asheboro Asheboro NCGNE0485 NCGNED486 Rw Labels - ITW Labels ITW Texwipe - ITW Texwipe Winston-Salem Winston-Salem 780 Woody Dr 1210 S Park Dr Graham Kemersyille NCGNE0479 NCGNE0482 'Asmo Wicker Services Inc- Wicker Services Inc-Alamance V & E Components Inc - V & E Components Inc -Fairfield Road Co LTD - Automotive Motors of Thomasville Winston-Salem in On -Salem Win o -Salem 2956 Tucker St Ext 7217 W Fairfield Rd 113 Sunrise Center Dr Burlington High Point - Thomasville NCGNE0505 (Asmo Co LTD -ASMO Appalachian Corporation Winst� 1317 Boggs Dr IMountAiry NCGNE0497 (Hickory Springs Mfg Co -Triad Fabco Industries Winston-Salem 1325 Baker Rd High Paint NCGNED500 ICraftique LLC - Craffique, LLC Winston-Salem 1257 Ceptter St {Mebane NCGNED495 G E Aviation - GE Aviation Winston-Salem 400 The Proiessi nal Dr W Jefferson NCGNE0498 Hickory Springs Mfg Co - Tried Fabco Industries -High Point Winston-Salem 1908 Nuggett Rd High Point NCGNE0517 Leggett & Platt Inc - Leggett & Platt, Inc. Winston-Salem 1629 Blandwood Dr High Point NCGNE0530 Irc/Tt Electronics - IRCrrT Electronics Winston-Salem 736 Greenway Rd Boone NCGNE0521 Ken Garner Manufacturing Rho Inc- Ken Garner Manufacturing RHO, Inc. Winston-Salem 8630 Broad St R I Hall NCGNE0525 Leggett And Platt Inc- Leggett & Platt Inc -,Guilford Winston-Salem 1430 Sherman Ct High Pa NCGNE0526 lKen Smith Yarn Co - Ken Smith Yarn Co Winston-Salem I 1530 Kirkpatrick Rd Burlington NCGNE0533_ Town of Boone - Jimmy Smith WWTP Winston-Salem 201 Casey Ln Boone NCGNED534 I Saint-Gobain Abrasives - Saint-Gobain Abrasives I Winston-Salem 4501 Green Point Greensboro' NCGNED550 Sonoco Corrflex- Sonoco CorrFlex Winston-Salem 300,Forum Pkwy Rural Hail NCGNE0552 Ottenweller Company Inc - Ottenweller Company, Inc. Winston-Salem 401 Technology Ln Mount Airy NCGNE0556 Fedex Freight East Inc - Fedex Freight East, Inc. -Greensboro Customer Center Winston-Salem 18200 Triad Dr Greensboro Permit No. NCS000351 10. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation. or certification in any record or other document submitted or required to be maintained under this individual permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished.by a fine of not more than $I0.000 per violation, or by imprisonment for not more than two years per violation, or by both. SECTION B: GENERAL CONDITIONS Individual Permit Expiration The permittee is not authorized to discharge after the expiration'ate.' In order to receive automatic � Z....-A, authorization to discharge beyond the expiration date, the.pennitteeshall submit forms and fees as are required by the agency authorized to issue permits no latter than 180 days -prior to the expiration date. Any i A 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 requestedr� ene�al at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in,NCGS� 3-215.6 and 33 USC 1251 et. seq. Transfers This permit is not transferable to any pers, except.afii notice to and approval by the Director. The Director may require modification or rev cationtw reissuance of the permit to change the name and ti.= .: incorporate such other requueme ,,Lanza ��be,necessary under the Clean Water Act. The Permittee is required to notify the Divisibn�-uy, Ming'the event the permitted facility is sold or closed. Signatory -Requirements r. ibf�ation submitted to the Director shall be signed and certified. All applications, reports,l a. All applications to be covered under this individual permit shall be signed as follows: (1) In the case of a corporation: by a principal executive officer of at least the level of vice- president, or his duly authorized representative, if such representative is responsible for the overall operation of the facility from which the discharge described in the permit application form originates; (2) In the case of a partnership or limited partnership: by a general partner; {3) In the case of a sole proprietorship: by the proprietor; (4) In the case of a municipal, state, or.other public entity: by a principal executive officer, ranking elected official, or other dulyauthorized employee. b. All reports required by the individual permit and other information requested by the Director shall be signed by aperson described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above, (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant Part III Page 3 of 8 NCG permit status update Subject: NCG permit status update From: Jean Conway <Jean.Conway@nemai1.net> Date: Wed, 12 Nov 2008 12.32:13 -0500 To: "sarah.yo >> Sarah Young" <Sarah.Young@ncmai1.net> Sarah, Here is updated information on some general permit facilities: NCG080468 Jerry Gore Trucking - CLOSED NCG190068 Coastal Carol Yacht Yard - Not in business - facility gone �I ing 1 of 1 1/31/2009 2:57 PM Permit No. NCS000351 4. manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for enviromnental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Director. c. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify. under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system. or those persons directly responsible for gathering the information. the information submitted is, to the best of my knowledge and belief. true, accurate. and complete. I am aware that there are signi ��Pant penaltih for submitting false information. including the possibility of fines and imprisotunent,fo�l.n�ving-;notations." The issuance of this individual pennit does not pr6hib t the Di ctor from reopening and modifying the individual permit. revoking and reissuing the�t}d�ivi 1,p.it. or terminating the individual permit as allowed by the laws. rules, and regulations eptained miTitle 40, Code of Federal Regulations. Parts 122 and 123: Title 15A of the North CarolinaAdministrativeCode. Subchapter 2H .0100. and North Carolina General Statute 143-215.1 et.aIN l Permit Actions The permit may be modifidd, revokedland reissued, or terminated for cause. The notification of planned changes or anticipated nondomplianc9does not stay any individual permit condition. SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS Proper Operation and Maintenance The permittee shall at all times.properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this individual permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this individual permit. Need to Halt or Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this individual permit. Bypassing of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a pennittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and Part III Page 4 of 8 Evaluation of NCGNE0471 Universal Leaf Subject: Evaluation of NCGNE0471 Universal Leaf From: Myrl Nisely <myrl.nisely@ncmail.net> Date: Wed, 08 Oct 2008 13:51:15 -0400 To: sarah young <sarah.young@ncmail.net>, Danny Smith <Danny.Srnith@ncmai1.net> Sarah, A site visit today in Oxford with corporate environmental manager Bob Hicks overwhelmin 1y convinced me that No Exposure is appropriate for this facility. They have had no stormwater permit before applying for this 6ne. Please consider this email as a Staff Report for this location'. Myrl Myrl A. Nisely <°))))>< Environmental Chemist NC DENR - Div. Water Quality Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 Telephone: (919) 791-4200 or.x4255 Fax: (919) 788-7159 Tnyz 1 . nsely@ncmail . net >< of 1 1/31/2009 2:47 PM Permit No. NCS000351 b. There were no feasible alternatives to the bypass. such as the use of auxiliary control facilities. retention of stormwater or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and C. The permittee submitted notices as required under, Part III, Section E of this permit. If the Director determinesthat it will meet the three conditions listed above. the Director may approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND RECORDS 2 Representative Sampling Samples collected and measurements taken, as n nature of the permitted discharge. Analytical sai event. Samples shall be taken on a day and time taken before the discharge joins or is diluted by ; Monitoring points as specified in this permii�� the Director. Recording Results For each measurement, sample ps.p requirements of this individuofperm -ed h�rrin. shallbe- haracteristic of the volume and ngfshall1ie erformed during a representative storm ,is,characie�tic of the discharge. All samples shall be jthe waste stream. body of water. or substance. t becbanged without notification to and approval of nance activity performed or collected pursuant to the shall record the following information: a. The date, exact 016ce. and tjifi a of sampling, measurements, inspection or maintenance activity; b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity; C. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 3. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq. the Water and Air Quality Reporting Acts, and to regulations published pursuant - to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act.. as Amended. and Regulation 40 CFR 136. Part III Page 5 of 8 Permit No. NCS000351 To meet the intent of the monitoring required by this individual permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the penmittee is granted representative outfall status. then sampling requirements may 4e performed at a reduced number of outfalls. Records Retention Visual monitoring shall be documented and records maintained at the4cility along with the Stonmwater Pollution Prevention Plan. Copies of analytical monitoring res/ultsiiall also be maintained on -site. The �N 4ci' permittee shall retain records of all monitoring information, inu3dm all calibration and maintenance records and all oriCY ginal strip chart recordings for continuous onilori-nA��tFumentation, and copies of all reports required by this individual permit for a period � at7 eat 5 years from the date of the sample, measurement, report or application. This period may b ended by request of the Director at any time. Inspection and Entry �� The permittee shall allow the Director, or a ,aathortzed epresentative (including an authorized contractor acting as a representative of the DirectozI.# to t�e, c of a facility which discharges through a municipal separate storm sewer system an autho tbArep esser`iaattve of a municipal operator or the separate storm sewer system receiving the dis are pbj*i1 [r e,presentation of credentials and other documents as may be required by law, to; a. Enter upon the pe ittee's premises where a regulated facility or activity is located or conducted, or where records . ustr4 t bept under the conditions of this individual permit: - J:✓ b. Have access to and -copy, at reasonable times, any records that must be kept under the conditions' of this individual permit- C. Inspect at reasonable times any facilities. equipment (including monitoring and control equipment), practices, or operations regulated or required under this individual permit; and d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E. REPORTING REQUIREMENTS 1. Dischar a Monitoring- Re arts Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report (DMR) forms provided by the Director. Submittals shall be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. When no discharge has occurred from the facility during the report period, the permittee is required to submit a discharge monitoring report within 30 days of the end of the three-month sampling period, giving all required information and indicating "NO FLOW" as per NCAC T15A 0213 ,0506, Part III Page 6 of 8 M� �-e-4 Permit Number Owner Name - Facility Name Permit Status Program Category Region Requested Facility Location NCG020597 Sandy Mush Properties, Inc. - Cool Springs Quarry Active NPDES SW Asheville 09/11/06 Flat Rock Rd NCG050100 Liberty Plastics Inc - Liberty Plastics Ino•WWTIHende Expired NPDES SW Asheville 10/26/07 Sr 1191 Pleasant Grove Rd NCGO80255 Piedmont Companies Inc - Travel Professionals Incorporated Active NPDES SW Asheville 02/21/07 498 Swannanoa River Rd NCGO80697 City or Hendersonville - Hendersonville Garage Active NPDES SW Asheville 08/28/08 312 Williams St NCG100186 Edaco Used Parts Recycles - Edico Used Parts Recyclers 4, Active NPDES SW Asheville 02/13107 190 Amboy Rd NCG120016 MetropolitanSewerage District of Buncombe County North Carolina - Buncombe Co-Sanita Landfill Expired NPDES SW Asheville 03/05/08 NC Hwy 251 N NCG170096 Tefmn USA, Inc.'- Tefron USA, Inc. Active NPDES SW Asheville 05114108 720 W Main 5t NCG180019 Ladd Furniture Inc Ladd Furniture Inc -Lea Ind's Expired NPDES SW Asheville 202 Lea Plant Rd NCGIS0098 Drexel Heritage Fumiture lint, Inc. - Drexel Heritage Furnishings-43 Active NPDES SW Asheville 11/08/07 104 1 st St NW NCG180102Y Hammery Furniture Co- Kincaid F iture Co Inc- Plant 14 Active NPDES SW Asheville 11/28/06 175 N Main St CG180157 Minton Ventures LLC - Minton Ventures, C Plant 1 Active NPDES SW Asheville 11/21/06 1548 Morganton Blvd NGG180184 Ethan Allen Inc - Ethan Alen lnoorporated-Mit Active NPDES SW Asheville 03/05/06 1200 Ethan Allen Dr NCG180225 Jeffco Enterprises Ltd - Jeffco Enterprises Ltd Active NPDES SW Asheville 10/01/07 500 US Hwy 70 E NCGO30092 Phelps Dodge Magnet Wire Co - Phelps Dodge Magnet Wi o Expired NPDES SW Fayetteville 08/01/08 17360 Plant Rd tZG030131 Cgc Investment Co - Cgc Investment Co Active NPDES SW Fayetteville 08/01/08 1329 Sandhills Blvd NCGO30373 Miller Control & Manuf Co - Miler Control & Manuf Co 1smired NPDES SW Fayetteville 03/15/02 1008 SW Blvd NCG060025 Tyson Foods Inc - Tyson Foods Inc - Fayettevile Active NPDES SW Fayetteville 05/14/08 3281 Baywood Rd NCG080518 N C National Guard - NC Net Gd- St Pours Expired NPRES SW Fayetteville 04/26/07 70 N Old Stage Rd NCGO80581 Roadway Express - Roadway Express Ino•T655 Active NPDES'SW Fayetteville 02/11/08 975 Airport Rd NCG120078 Republic Services Of f INC LLC - Uwhanie Regional Recycling Complex - Yard Waste Composting Site Active NPDES SW ayettevine 07/09/08 500 Landfill Rd NCG210141 Fleetwood Homes Of NC Inc - Fleetwood homes Of NC Inc-Ml Expired NPDES SW Fayettevil kkl 07/10108 349 E Railroad Ave NCG03o303 Eaton Corporation- Eaton Corp -Clutch Div Expired NPDES SW Mooresville 11107/07 $811 Belt Rd NCG030475 Getrag Corporation - Getrag Corp Expired NPDES SW Mooresville I 3/05/07 1848 Getrag Pkwy NCGO50322 Kidde Fire Fighting - Kidde Fire Fighting - Pineville Expired NPDES SW Mooresville itll2 11325 Nations Ford Rd NCGO50339 jrAVent, Inc. - Temp Vent. Corp. Expired NPDES SW Mooresville 11/19/07 80 South Industrial Park Dr NCG070008 American State & Marble - American State & Marble - Hickory Active NPDES SW Mooresville 102 St SW NCGO80189 Lawrence Transportation System - Lawrence Transportation -Charlotte Expired NPDES SW Mooresville 02/19/07 1520 Tar Heel NOG080189 Lawrence Transportation System - Lawrence Transportation -Charlotte Expired NPDES SW Mooresville 09/26/08 1520 Tar Heel Rd NCGO80354 Institution Food House Inc- Institution Food House Incorporated Expired NPDES SW Mooresville 04/23/07 543 12th St Or Nw NCGO80494 N C National Guard - NC Nat Gd- Linoolnton Expired NPDES SW Mooresville 04/26/07 1224 US 321 N N Aspen S NCGO80534 N C National Guard - NC Not Gd- Belmont Expired NPDES SW Mooresville 04/26/07 300 N 6th St NCG080652 USF Holland Inc - USF Holland Inc - Charlotte Expired NPDES SW Mooresville . I 02/26/07 B416 Lakeview Rd NCG140348 Southern Equipment Company Inc - Ready Mixed Concrete Co. - Plant 1051HebronSt. Active NPDES SW Mooresville 02/28/06 �325 E Hebron St Permit No. NCS000351 The penmittee shall record the required qualitative monitoring observations on the.SDO Qualitative Monitoring Report (QMR) form provided by the Division, and shall retain the completed forms on site. Qualitative monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do so. 2. Submitting Reports Duplicate signed copies of all reports required herein, shall be submitted to the following address: Division of Water Quality Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 In addition, a separate signed Annual Summary DMR c 11 shhlP e,,submitted to the pennittee's DWQ Regional Office (RO) by March 1 of each year. ( Availability of Reports Except for data determined to be confidential unde�NC, S 143-� 15.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in acco Banc wit059terms shall be available for public inspection at the offices of the Division of Water Qualityt' A,,��s,requ�' ed by the Act, analytical data shall not be considered confidential. Knowingly malt' ijan )falwstatement on any such report may result'in the imposition of criminal penaltie�','as provide: for itN� CGS 143-215.613 or in Section 309 of the Federal Act: 4. Nan-Stormwater Discharges - If the storm event monito p in accord nce with this individual permit coincides with a non-stormwater discharge, the permittee ga11 se.r ly monitor all parameters as required under the non-stormwater discharge permit and provd;�thiaytriformation with the stormwater discharge monitoring report. 5. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged. This notification requirement includes pollutants which are not specifically listed in the individual permit or subject to notification requirements under 40'CFR Part 122.42 (a). 6. Anticipated Noncompliance The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which may result in noncompliance with the individual permit requirements. 7. . Bypass 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. Part III Page 7 of 8 NCG140349 Southern Equipment Company Inc - Ready Mixed Concrete - Plant 1001Reams Rd Active 1 NPDES SW Mooresville 02/28/06 11509 Reams Rd NCG140372 Rea Contracting LLC -Portable Concrete Plant/ Charlotte Airport Active NPDES SW Mooresville 09I26108 Ariport Dr Charlotte -Douglass In#ern NCG170088 Galey & Lord Industries - Galey & Lord Indust -Gaston Active NPDES SW Mooresville 03117/08 1910 Hunt Ave NCG170t23 Carolina Mills - Carolina Mills Incorporated -Plant 5 Active NPDES SW Mooresville 09124/08 564 S Grove St NCG170 224 Carolina Mills - Carolina Mills Incorporated -Plant 6 Active NPDES SW Mooresville 09/24/08 564 S Grove St NCG170127 Carolina Mills - Carolina Mills Inc -Plant #12 Active NPDES SW Mooresville � 09124/08 119 N Oakland Ave NCG170358 Pharr Yams Inc - Pharr Yams Incorporated-I85 Ph Active NPDES SW Mooresville 03/02/07 300 Dickson Rd CG210D0 Inb rcratt - Intercraft Expired NPDES SW Mooresville 09/13/07 135 lntercreft Dr NCG210116 Brittain Lumber Company - Brittain Lumbar Company Adive NPDES SW Mooresville 09126108 333 Old Airport Rd NCGNE0175 Wise Recyding,LLC -Wise Recycling LLC Active NPDES SW Mooresville 03/25/0811 2000 Wilkinson Blvd NCGNE0269 Jack B Kelley Inc -?Ic B Kelley, Inc. -Charlotte Active - NPDES SW Mooresville 1 W31107 4830 Hovis Rd NCG020127 S. T. Wooten Corporatism-,S T Wooten Corporation Active NPDES SW Raleigh 03/17/08 Princeton Pit NCGO50187 Wrangler Inc - Wrangler Incorparated-Wilson Expired NPDES SW Raleigh 11/20/07 PO Box 2648 Hwy 301 N NCGO50266 Armacell LLC - Armacell LLC Expired NPDES SW Raleigh l 11/15/07 l 7600 Oakwood St Exention NCGD60159 Southern States Cooperative- Southern States Durham -Feed Mill Active NPDES SW Raleigh 06/05/08 812 Mallard Ave NCGD60187 P'dgdnYs Pride Corporation - Gold Kist Inc. - Stier rocessing Plant Active NPDES SW Raleigh 06130108 602 S Chatham Ave NCGO60231 Santa Fe Natural Tobacco Company - Santa Fe Natural Tobhwo Co Expired NPDES SW Raleigh 02128/07 3220 Knotts Grove Rd NCGO700 66 Triangle Brick Company - Triangle Brick Co -Wake Expired NPDES SW -f Raleigh 11/15/07 Hwy 55 S NCG070123 S. T. Wooten Corporation -Wilson Block Plant E NPDES SW Raleigh 11113/07 614 Park Ave NCGO80263 Lawrence Transportation System - Lawrence Transportation -Wake Active NPDES SW Raleigh 05/06/08 10320 Globe Rd NCG100088 Capital Truck Salvage - Capital Truck Selvage Active NPDES-SW Raleigh 04/22/08 2917 Gresham Lake Rd NCG100123 Jane P Huggins - Sadisco- Selma Active NPDES SW Raleigh 07/29/08 755 Pine Level - Selma Rd NCG100185 McCrea Auto Salvage - McCrea Auto Salvage Active NPDES SW Raletg 06/05/08 2200 Kate St NCG100195 Reeves & Sons Inc - Reeves & Sans, Inc. Active NPDES SW Raleigh 09/30108 2123 US Hwy 401 S NCG110089 Town or Fuquay-Vadna - Kenneth Creek W WTP Expired NPDES SW Raleigh 10/31/07 NCG140367 McCarthy Improvement Company - McCarthy Improvement Plant Site Active NPDES SW Raleigh 5127108 2844 New Bethel Church Rd NCGI90055 I Custom Boatworks Inc - Custom Boahxorks Inc Active NPOES SW Raleigh 08/22/08 8957 Pace Rd NCG210105 Nevamar Company LLC - Nevamar Company LLC Active NPDES SW Raleigh 02/22/08 2601 Anaconda Rd NCG210105 Nevemar Company LLC - Nevamar Company LLC Active NPDES SW Raleigh 09126/08 2901 Anac nda Rd NCG210151 Universal Forest Products Eastern Division Inc - Universal Forest Products Eastern Division Inc. Active NPDES SW Raleigh 08/28/08 3621 Hawkins Ave NCGNE 5555 Alflex Corporation - AMex Corporation Active NPDES SW (Raleigh I 10/02108 6900 Corporation Pkwy NCGO20614 Lance Trucking Inc - Lance Mining & Trucking Pit Active NPDES SW Washington 06/05/08 805 Grimmersburg St NCGO80031 North Carolina Elec Mom - North Carolina Elec Mom -Hyde Active NPDES SW Washington 08/01/08 Light House Rd NCGO80517 N C National Guard - NC Not Gd- Snow Hill Expired NPDES SW Washington 04/23/02 312 SE Second St Permit No. NCS000351 ' 8. 9 Twenty-four Hour Reportin,; The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the-permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes: the period of noncompliance, including exact dates and times. and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue.. and steps taken or planned to reduce. eliminate, and prevent reoccurrence of the noncompliance. The Director may waive the written report on a case -by -case basis if the oral report has been received within 24 hours. A. Other Noncompliance The permittee shall report all instances of noncompl monitoring reports are submitted. 10. Other information Where the permittee becomes aware that it individual permit or in any report to the IN E 24 hour reporting at the time iit any relevant facts in an application for an promptly submit such facts or information. Part III Page 8 of 8 NCGO60526 N C National Guard - NC Nat Gd- Windsor Expired NPDES SW Washington 04123/02 119 US Hwy 17 13 S NCG080550 N C National Guard - NC Not Gd- Greenville Expired NPDES SW Washington I 04/23/02 1401 N Memorial Dr NGG080555 N C National Guard - NC Net Gd- Kinston Aviation Expired NPDES SW Washington 04/23/02 Eastern Regional Jetport NCG100021 Morris Auto Sates - Morris Auto Sales Expired NPDES SW Washington 02/06/07 782 Wellfeld Rd NCGl 00021 Morris Auto Sales - Morris Auto Sales Expired NPDES SW Washington 05/22/07 782 WEllfield Rd NCG100021 Morris Auto Sales -Moms Auto Sales Expired NPDES SW Washington 782 Wellfield Rd NCG100o98 Down East Auto Salvage - Dawn East Auto Salvage Expired NPDES SW Washington 03/06108 213 S Pearl St NCG110044 City of Kinston - Peachtree WWTP Expired NPDES SW Washington 01120/07 1200 Peachtree St NCG210006 J Neil West Sawmill - J Nell West Sawmill Expired NPDES SW Washington 10/29/07 2532 Britich Rd NCG210144 Albemarle Forest Products Cb,�,Vbemarte Forest Products Co Expired NPDES SW Washington 10126107 120 Atlantic Forest Dr NCG210262 Coastal Lumber Cc - Kinston lumtier,yard Expired NPDES SW Washington 08/30/02 800 Hull Rd NC 1035 Interstate Land& Timber Co Inc- Interstate Land& Timber Co Inc Expired NPDES SW Washington 10l31107 Sr 1581 Willow Dr 210364 Evans Lumber Company Inc - Evans Lumber mpany Incorporated Active NPDES SW Washington 10/26107 607 W Church St NCGO50145 Finnchem USA Inc - Finnchem USA, Inc. Active I NPDES SW INPDES Wilmington 08/21/08 2957 Old Hwy 87 NCG070053 N Whiteville Septic Tank Svc - N Whiteville Septic Tank Svc Expired SW Wilmington 10119/07 Sr 1546 NCGOOD468 Jerry Gore Trucking - Jerry Gore Trucking Expired NPDES SW Wilmington 02116/00 1912 Castle Hayne Rd NCGIS0068 Coastal Carolina Yacht Yard - Coastal Catalina Yacht Yard�P[.M641 Active NPDES SW Wilmington 0a127/07 2107 Middle SD Loop Rd NCG050321 R J Reynolds Tobacco Company - R J Reynolds Totracco Co -Explrc NPDES SW Winston-Salem 11115/07 27 W 30th St NCGO50333 VF Jeanswear Limited Partnership - Risk Mgrrd - VF Jeanswear Winston Salem Expired ''• NPDES SW `__1 Winston-Salem 10/26107 8201 Centre Park Blvd NCGO60103 P6c LLC US Really & Mgmt Co - PTIC, LLC Active NPDES,SW Winston-Salem 01/22108 90 Piedmont Industrial Dr CG060252 Winn -Dixie Stores Inc - High Point Superbrand Dairy Products Fac Active NPOES SW Winston-Salem � 02108107 1350 W Fairfield Rd NCGOSDO17 Abercrombie Oil Company - Abercrombie Oil Co Active NPDES SW Winston `Salem 05/02/08 Ashland Rd And US 158 4CG080086 M ail Transport Services - Mail Transport Services Active NPOES SW Winston-Salem 01/11/08 317 Edwardia Dr NCG080163 Lynch Oil Company Inc - Lynch Oil Cc Inc Active NPOES SW Winston-Salem ` \ 01/10/08 1609 W Webb Ave NCG080634 Sanders Transfer Inc -'Sanders Transfer Incorporated Active NPDES SW Winston-Salem "1,02111108 3650 Reed St NCGlOO150 NCG110031 Mark's Used Parts- Mark's Used Parts Town of Wilkesboro- wiikesboro- Cub Creek WWTP Expired Expired NPDES SW NPDES SW Winston-Salem Winston-Salem 09130108 11116107 1981-A Union Cross Rd 701 Snyder St NCG130043 Republic Services Of NC LLC - Republic Waste Services -Winston Salem 2676 Expired NPDES SW 1 Winston-Salem 02/21108 \ 2878,Lowert St NCG160025 Carl Rose and Sons Asphalt Paving Co - Carl Rose and Sons - Elkin Asphalt #3 Active NPDES SW Winston-Salem 10117105 \ 155 Asphalt Trl NCG160124 APAC Atlantic Inc -APAC Atlantic Inc Plant 12 Active NPDES SW Winston Salem 06/05108 41 Duluth Loop NCG160162 St Wooten Corporation - ST Wooten -Mebane Asphalt Active NPDES SW Winston-Salem 03120/08 125 Gibson Rd NCG1801 66 Councill Company LLC - Coundl Plant #2 Expired , NPDES SW Winston-Salem 1110wo0 PO Box 398 NCG180146 Council Company LLC - Counctlt Plant #2 Expired NPDES SW Winston-Salem PO Box 398 NCG210122 Klaussner Furniture Ind Inc - Klaussner Furniture - Lumber Yard Expired NPDES SW Winston-Salem 1111WO7 S 220 NCG210173 L F Delp Lumber - L F Delp Lumber lExpired jNPDiS SW Winston-Salem 10108f07 2601 INIC Hwy 113 PART IV LIMITATIONS REOPENER This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d). 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual permit: or b. Controls any pollutant not limited in the individual permit. The individual permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. , PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the individual permit. PART VI DEFINITIONS 1. Act See Clean Water Act. 2. Arithmetic Mean The arithmetic mean of any set of values is the sununation of the individual values divided by the number of individual values. 3. Allowable Non-Stormwater Discharges This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the stormwater conveyance system are: (a) All other discharges that are authorized by a non-stormwater NPDES permit. (b) Uncontaminated groundwater. foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drains, flows from riparian habitats and wetlands. (c) Discharges resulting from fire -fighting or fire -fighting training. 4. Best Management Practices (BM -Ps) Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity, or physical structure. Parts IV. V and VI Page 1 of 5 NCGNE0228 Convatec-Bristol Myers Squibb - Convetec-Bristol Myers Squibb Active NPDES SW Winston-Salem D8118108 7109 Cessna Dr Permit No. NCS000351 5. Bypass A bypass is the known diversion of stormwater from any portion of a stonmwater control facility including the collection system, which is not a designed or established operating mode for the facility. 6. Bulk Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1.320 gallons. 7. Clean Water Act The Federal Water Pollution Control Act, also known ad.Ae C_6ia 'Wat\r Act (CWA). as amended. 33 USC 1251. et. seq. 8. Division or DWQ The Division of Water Quality, Department of E �nmen`a Natural Resources. 9. Director The Director of the Division of Watery uality, 'e.permit issuing authority. 10. EMC The North Carolina Enviroitinental Maiidgement Commission. 11, Grab Sample l An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively monitored must be taken within the first 30 minutes of discharge. 12. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 13. Landfill A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or a surface storage facility. 14. Municipal Separate Storin Sewer System A stormwater collection system within an incorporated area of local self-government such as a city or town. 15. No ESAOsure A condition of no exposure means that all industrial materials and activities are protected by a storm resistant shelter or acceptable storage containers to prevent exposure to. rain, snow, snowmelt. or runoff. Industrial materials or activities include. but are not limited to. material handling equipment or activities, Part VI Page 2 of 5 Pages 2010 Phone Duty List MAY JUNE JULY AUG U ' Mon May 03 Bethany Tue Jun 01 Brian Thu Jul01 Jon Mon Aug 02 Bethany Tue.May 04 Bill Wed Jun 02 Briget; .- Fri Ju '02 w: Ju ie Tue Aug,03 _ ' Bill, W May 05 Boy Thu Jun 03 Cory Mon Ju 05 Katie W Aug Boy Thu May 06: Bradley Fri ]un`04 - Gyn F - Tue.]u 06. Ken u A405. Bra._ ey Fri May 07 Brian Mon Jun 07 Jen W Jul07 Mike Fri g 06 Brian Man May,10 Bridget Tue Jun 08 Jo. n T. u,Ju ,08.' Niki n Aug 09 . Bridget Tue May 11 Gary W Jun 05 Ju ie Fri Jul 09 Robert ue Aug 10 Cory W May.12 Cyn i u Jun'10 Katie' MonJu 12 Shelton- W Aug it Cyndi Thu May 13 Jen Fri Jun 11 Ken Tue Ju 13 Bethany Thu Aug 12 Jen Fri'May 14. Jon Mon Jun 14 Mike -Wed Jul14 'Bilv Fri Aug_13 John Mon May 17 Julie Tue Jun 15 Ni • Thu Jul 15 y Mon Aug 16 Julie Tue May 18 = Katie Wed Jun 16 ;Ro rt . Fri Jul'16 . rad ey Tue Aug. 17 _. Karen Wed May 19. Ken Thu Jun 17 Shelton Mon Jul 19 Brian W@ Aug 18 Katie Thu May 20 Mi a Fri Jun 18 B any Tue ]u ,2 Bridget Thu Aug 19 Ken Fri May 21 Niki Mon Jun 21 Bill Wed Ju 1 Cory Fri Aug 20 Mike Mon May 24 Robert Tue:Jun 22 Bayd u= 22.. Cyndi Mon Aug.23 Niki Tue May 25 Shelton Wed Jun 23 Bradley FriAul 23 Jen Tue Aug 24 Robert Wed May, 26 Bethany Thu Jun 24. :Brian .M n;Ju 26- Jon Wed -Aug 25 Shelton Thu May 27 gill Fri Jun 25 Bridget Tue Jul27 Julie u Aug 26 BIII Fri May.28 Boyd Mon Jun 28 Cory `Wed Jul.28 Katie Fri Aug-27 Boyd Mon May 31 Bradley Tue Jun 29 Cyndi Thu Jul 29 Ken Mon Aug 30 Bradley Wed Jun 30, Jen Fri Jul 30 Mike Tue Aug 31 ; Brian SEPTEMBER OCTOBER NOVEMBER., DECEMBER Wed Sep 01 Bridget Fri Oct 01` Karen Mon Nov 01 Shelton Wed Dec 01 Cory Thu. Sep 02 Cory Co ,= Mon-Oct-.04 Ken. , -Tue,Nov 02, -"Bill Thu Dec'02 Cyndi Fri Sep 03 Cyn i Tue Oct 05 Mike Wed Nov 03 Bay Fri Dec 03 Jen Mon Sep 06 Jen W °Oct.06 'Niki u Nov 04 Bra ey " _ Mori Dec,06 John, Tue Sep 07 Jon Thu Oct 07 Robert Fri Nov 05 Brian Tue Dec 07 Julie -Wed Sep 08 Julie /Fri Oct 08 S e on- 'Mon Nov 08 Bridget :1 Wed Dec 08 Karen Thu Sep 09 Karen Mon Oct 11 BM F Tue Nov 09 Cory Thu Dec 09 Ken Fri Sep 10 Ken Tue Oct.12 Boyd _ W Nov 10 Cyn i;;= Fri Dec,10 Mike Mon Sep 13 Mike Wed Oct 13 Bra ley Thu Nov 11 Jen Mon Dec 13 Ni " Tue Sep 14 Ni i T u"Oct'14 - Brian Fri Nov_12 John. Tue Dee..14 Robert Wed Sep 15 Ra rt Fri Oct 15 Bridget Mon Nov 15 Julie Wed Dec 15 S eon Thu Sep,16 ' S n Mon Oct,18- Cory- . Tue.Nov 16 Karen Thu Dec 16 . Bill Fri Sep 17 Bill Tue Oct 19 Cyndi W Nov 17 Ken Fri Dec 17 Boyd Mon:Sep20 Boyd Wed Oct20 " :Jen T u Nov, 18, Mike Man Decz20 Bradley , Tue Sep 21 Bradley Thu Oct 21 John Fri Nov 19 Niki Tue Dec 21 Brian Wed,Sep 2 ..Brian Fri. Oct 22 rJu ie;,.-- Mon;Nov 22 Robert : Wed Dec 22 _- Bri get Thu Sep 3 Bridget Mon Oct 25 Karen Tue.Nov 23 Shelton Thu Dec 23 Cory Fri ;Se 24 Cory' Tue,Oct 26 . - __.Ken •'' " . ; W Nov,24. , , Bill: Fri'1* 24 777Cy� Mon Xep 27 Cyndi Wed Oct 27 Mi e Thu Nov 25 Boyd Mon Dec 27 Jen T u Sep 28 Jen Thu.Oct 28 Niki :._-Fri N64.26:', . Bradley, ' : :.Tue Dec 28 .,�Johri :r ed Sep 29 John Fri Oct 29 Robert Mon Nov 29 Brian Wed Dec 29 Julie Ttiu Sep.`30 Julie: .Tue,iVov:30,; :..:Bridget.. Thu-Dec30 Karin" ,. Fri Dec 31 Ken Permit No. NCS000351 16. 17 19 20 21 22 23 industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a facility complies with the terms and conditions described in 40 CFR § 122-26(g). Overburden Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations. Permittee The owner or operator issued a permit pursuant to this individual permit. Point Source Discharge of Stormwater h Any discernible, confined and discrete conveyance including. but- nbt specifically limited to. any pipe. ditch, channel. tunnel, conduit, well, or discrete fissurefrornWl'iich.st� ater is or may be discharged to waters of the state. Representative Storm Event A storm event that measures greater than 0.1 inkhe%f`raififall and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inch�eA,� as �occuried. A single stone event may contain up to 10 consecutive hours of no precipitation. For example. rains without producing any collectable. discharge, and then stops, a sample may be collected•if a rain,produ ang a discharge begins again within the next 10 hours. Representative Outfall Status When it is,established thathe dischar e of stormwater runoff from a single outfall is representative of the discharges at multiple outfal`, the DWQ may grant representative outfall status. Representative outfall status allows the permitt -tee o perform analytical monitoring at a reduced number of outfalls. Rinse Water Discharge The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters utilizingany type.of detergent or cleaning agent. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event. Section 313 Water Priority Chemical A chemical or chemical category which: a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right - to -Know Act of 1986; b. Is present at or above threshold levels at a facility subject to SARA Title III. Section 313 reporting requirements. and That meets at least one of the following criteria: Part VI Page 3 of 5 Pages 2010 Phone Duty List MAY JUNE JULY AUGU Mon May 03 Bethany Tue Jun 01 Brian Thu Jul01 John Mon Aug 02 Bethapy ,,,,Tue,..May!04, ':Bill _- W_ Jun;02 - Bridget . sFri Ju ;p2 Julie Tue Aug; RfI Wed May 05 Boyd u Jun 03 Cory Mon Ju 07 Katie W A 04 Bo `Thu.,May 06 ;Bra key Fri,Jun'04,s; , , Cyndi, = -Tue_ u 06 - Ken ThuAug 0 ley. .� Fri May 07 Brian Mon Jun 07 Jen Wed Jul0 Mike F Aug,06 / Brian ',.-Mon May.10 Bridget'=, Tue•Jun.08 John = ,Thu,Ju 08 _ Niki., • ' on•Aug p9� Sri get Tue May 11 Cory W Jun 09 Ju ie Fri Ju 09 Robert Toe Aug-10 Cary Wed May it' ;,:Cyndi,w: - u Jun.10:. _...Katie . ` ," : =:Man Ju al Shelton,,. ,'SW iAug,:11, :_;Cyn is-;v u'May 13 Jen Fri Jun 11 Ken Tue Jul 13 Bethan u Aug 12 Jen .i=ri°May 14 : " =: John -: - Mon Jun 14 MikeR�F 14_ - Sk r.� , f. {Fri-Aug.13. .,John w Mon May 17 Julie Tue Jun 15 NikiJul1 d / / Mon Aug 16 Ju ie "Tue. May 16 ''. Katie . W Jun.16: Ro rt,6 . ; - moldy/ Tue,Aug 17.- KarenWed May 19 Ken u Jun 17 S e on1 /Ana t' Wed Aug 18 Katie Thu:May 20 Mike Fri Jun;18 any2 ,Bridget .. u Aug:a9 , Ken. Fri May 21 Niki Mon Jun 21 BillWed Ju ]: Cory Fri Aug 20 Mike Mon,May 24 _-,'Robert Tue.Jum22`. Boy Thu>J .2,2 . Cyndi .,Mon,Aug,23 •Ni i' Tue May 25 S elton Wed Jun 23 Bradley F . , g ,23 Jen Tue Aug 24 Robert. Wed, May 26 .Bethanyu`Jun 24 Brian rY3u;26 John, Aed,Aug 25 S. a on , Thu May 27 Bill Fri Jun 25 Bridget 11TAe Jul27 Julie u Aug 26 Bill Fri'May 28 Boyd MonJun 28 Cory W - `Jul 28 Katie, •Fri Aug,27 Boy Mon May 31 Bradley Tue Jun 29 Cyndi Thu Jul 29 Ken Man Aug 30 Bra ley - Wed Jun -30 Jen - / Fri�Ju 30 77MjW Tue Aug `31 Brian.,, 1l � 5 B _'/ ) DECEMBER Wed Sep 01 Bridget Fri Oct 01 / Karen Mon Nov 01 Shelton Wed Dec 01 Cory Thu Sep 02 'Cory' Mon Oct , .;,Ken ;.Tue Nov 02 Bill , u I]ec;02; Cyn i Fri Sep 03 Cyndi Tue Oct, / / Mike Wed Nov 03 Boyd Fri Dec 03 Jen Mon --Sep 06 Jen W Opt 06., Ni i T u Nov 04- Bradley, Mon Dee06 Jon . Tue Sep 07 Jon T u 07,' Robert Fri Nov 05 Brian Tue Dec 07 Ju ie Wed Sep 08 - Ju e _- 7. F Oct:p8, S e ton . Mon" Nov. 08 'Bridget:- . Wed. Dec 08 Karen, Thu Sep 09 Karen Mop,Oct 11 Bill Tue Nov 09 Cory Thu Dec 09 Ken Fri SepA0 Ken _. e Tue,Ocl:12 Boy -_Wed Nov 10 Cyndi., Fri Dec-10 Mike Man Sep 13 Mike W Oct 13 Bradley Thu Nov 11 Jen Mon Dec 13 Niki Tue Sep,14 ,Niki - / r u.Oct.14. Brian Fri Nov 12 John. I Tue Dec;114,_ Robert Wed Sep 15 Ra rt / / Fri Oct .15 Bridget Mon Nov 15 Julie Wed Dec 15 Shelton_ Th u Sep -16 ." � S eltgN, f / Mon Oct;18 . Gory' -.Tue Nav 16' Karen 'Thu Dea 16: " "'< : Bi . Fri Sep 17 B' I , j Tue Oct 19 Cyndi Wed Nov 17 Ken Fri Dec 17 Boy Mon Sep 20 $oyd f' W Oct 20 )en Thu Nov i8. Mike Mon Dec,20 Bradley. Tue Sep 21 radley' Thu Oct 21 John Fri Nov 19 Niki Tue Dec 21 Brian Wed -Sep 22 7.Brion. Fri Oct 22 . Ju ie - Mon Nov 22. Robert-,- Wed Dec22 Bridget Thu Sep 23' Bridget Mon Oct 25 Karen Tue Nov 23 Shelton Wu Dec 23 Cory Sepr24 ,Cory :.Tue Oct 26- Ken ..._.. _ .:; -W Nov24; . ,. Bill£.- '--Fri Dec;24 -; 7-,Cyndi Mon Sep 2 `Cyndi Wed Oct 27 Mike Thu Nov 25 Boyd Mon Dec 27 Jen Tue;Sep 8 Jen - Thu Oct28 Niki' Fri-Nay.26 Bradley Tue Dec'28 ; : Johns . Wed 29 John Fri Oct 29 Robert Mon Nov 29 Brian Wed Dec 29 Julie . Thu p 30 ..:. Julie,: _ . Tue Nov 30 , Briiget ,: ` :Thu Dec`30: --Karen"-. Fri Dec 31 Ken Permit No. NCS000351 (1) is listed in Appendix D of 40 CFR part,122 on Table II (organic priority pollutants). Table III (certain metals, cyanides, and phenols), or Table W (certain toxic pollutants and hazardous substances): (2) is Iisted as a hazardous substance pursuant to section 311(b)(2)(A) of the C WA at 40 CFR 116.4: or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. 24. Severe Property Damage Means substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. n 25, Significant Materials Includes, but is not limited to: raw materials: fuels: material§ suc�•as solvents. detergents, and plastic pellets: finished materials such as metallic produ�- aw mate als used in food processing or production: hazardous substances designated under section��I0194) qf.g RCLA: any chemical the facility is required to report pursuant to section 313 of Title IIL SAI£A, fertilizers: pesticides, and waste products such as ashes, slag and sludge that have the potential to b� sed with stormwater discharges. 26. Significant Spills Includes, but is not limited t ele�asers of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water I cf (Ref: 40 CFR 110.10 and CFR 1 17.21) or section 102 of CERCLA (Ref: 40 CFR 02.4). 27. Stormwater Runoff I The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 28. Stormwater Associated with Industrial Activity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. 29. Stonnwater Pollution Prevention. Plan A comprehensive site -specific plan which details measures and practices to reduce stonnwater pollution and is based on an evaluation of the pollution potential of the site. 30. Ten Year Design Storm The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten years. Design storm information can be found in the State of North Carolina .Erosion and Sediment Control Planning and Design Madual. Part VI Page 4 of 5 Pages STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY TI GENERAL PERMIT NO. NCG020000 'IFICATE OF COVERAGE No. NCGO STORMWATER DISCHARGES ANT In compliance with the provision of North Carolina General Stat a 143-215.1, other lawful standards and regulations promulgated and adopted by the Nort .Carolina Environmental Management Commission, and the Federal Water Pollution C trol Act, as amended, BARNHILL CONTRACTING CO. is hereby authorized to discharge stormwater from a fagllity located at Burney,Pit Gainey Rd ,-1 SR 2221 Fayette��iille, NC Cumberland County to receiving waters designated as RockfisYCreek, a class C water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, and VI o Ceneral Permit No. NCG020000 as attached. This certificate of coverage shall ecome effective April 30, 2010. This Certificate of Coverage Mall remain in effect for the duration of the General Permit. Signed this day April 30, A 10. for Coleen H. Sullins, Director Division of Water Quality By the Authority of the Environmental Management Commission 4 1 F Permit No. NCS000351 31 32. Total Flow The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be either: (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built=upon (impervious) area, and the total amount of rainfall.,or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event. Total Maximum Daily Load (TMDL) A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed water quality assessment that provides the scientific foundation for an implementation plan. The implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to restore and maintain water quality standards in all seasons. TheGA`n Water Act. Section 303, establishes the water quality standards and TMDL programs. %� \ S— D 33. Toxic Pollutant 34, 35. 36 37 Any pollutant listed as toxic under Section 30 Upset Means an exceptional incident technology based permit efflue permittee. An upset does not i designed treatment or control 1 maintenance, or careless or i' ater Act. is Bintehiional and temporary noncompliance with ecai se of factors beyond the reasonable control of the pliance to the extent caused by operational error, improperly luate treatment or control facilities, lack of preventive Vehicle rehabilitation, meZhanic'al repairs, painting, fueling, lubrication, vehicle cleaning, operations, or airport deicing operations. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. 25-year, 24 hour storm event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. Part VI Page 5 of 5 Pages LOCATION MAP: NCG020757 �Y7 Q, *Afao Scale 1-20,000 BA HILL CONTRACTING COMPANY Bu ey Pit L tude: 340 57'36" N ngitude: 7811 49'2T W untv: Cumberland Receiving Stream: Rockfish Creek Stream Class: C Sub -basin: 03-06-15 (Cape Fear River Basin) Facility Location Pickle, Ken From: Pickle, Ken Sent. Monday, May 09, 201611:46 AM To: Lambe, Brian Cc: Georgoulias, Bethany, Bennett, Bradley Subject: RE: NCS000351 Duplin Bioenergy Hi Brian, It's looks like my earlier review left a few loose ends. My apologies for that. Here are my attempts to wrap up loose ends, and opinions on where we are. See if you agree. + Dormant status: The facility is shut down, but it is not eligible for dormant status today. All conditions of the permit remain in effect. DEMLR WIRO concurs that it is not feasible to remove the working mat of wood chips. This is too bad, because we know that those degrading mats of wood chips can present real sormwater pollution potential. So, the permit remains in effect for now. Permittee has been avoiding sampling requirements with the surprising report of "no discharge" in 2014 and 2015. Really? No qualifying discharge in two years? What don't I understand about the permittee's site conditions? o Permittee's assertion of no discharge should be explained further. There may be site conditions that would result in this extremely unusual report, but he has not identified those conditions for us. o Pending a plausible explanation for no discharge for two years, I think we should alert the permittee that from this point forward he must obtain recent sample results, and the SPPP must be updated. o WIRO DEMLR should consider if there are both a basis for enforcement action, and a RO interest in an enforcement action for failure to comply with the monitoring requirements in the permit. DEMLR may reconsider the request for dormant status upon review of recent analytical monitoring results that support the request, and upon removal of the oil and bottom ash, as recommended by DEMLR WIRO. Ken Ken Pickle Stormwater Program Specialist DEMLR Stormwater Permitting Program Department of Environmental quality 919 807 6376 office ken. pickle* ncdenr.gov 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury St, Raleigh, NC 27604 -->"Nothtng Compares-,.-,- ,Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Pickle, Ken Sent: Monday, May 09, 2016 10:33 AM r To: Lambe, Brian <brian.lambe@ncdenr.gov> Cc: Georgoulias, Bethany<bethany.georgoulias@ncdenr.gov>; Bennett, Bradley <bradley.bennett@ncdenr.gov> Subject: FW: NCS000351 Duplin Bioenergy Hi Brian, See my comments inserted below. I've also looked at your inspection letter to them. Ken Pickle Stormwater Program Specialist DEMLR Stormwater Permitting Program Department of Environmental Quality 919 807 6376 office ken. pickle(dncdenr.aov 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury St, Raleigh, NC 27604 NC. "Nothing Compares,-, Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Lambe, Brian Sent: Friday, May 06, 201612:17 PM To: Pickle, Ken <ken.pickle@ncdenr.eov> Subject: NCS000351 Duplin Bioenergy Duplin Bioenergy is requesting to put the NCS000351 permit on inactive or Dormant status. [OK, can do.] I have a copy of the NCG dormant status approval letter. [OK, before you eventually issue it, double check it for any references to the General Permit so that you can wordsmith it to be consistent with the individual permit, rather than the General Permit.] I did an inspection on the site yesterday. However, two issues arose. The permit is expired circa 2015. [Right, per RIMS: 813112015.11 am unaware of the cause of the expiration, did they not submit a renewal application? (So it appears. While we are backlogged on processing the individual renewals, we typically do a pretty good job of logging in the renewal applications when we receive them. I would guess that they did not apply for renewal, since we do not have any record of the renewal application.] Also, RIMS says that they `did not pay the yearly fee for the last bill Hill g cycle. The plant operator gave me a copy of the invoice from 3 20 2015 for $860. Wait, wait, wait ....... I see in B1MS that they are paid up through March 31, 2016, which would be consistent with the 3/20/2015 invoice that they showed you. But, they should have recently received a bill for the upcoming year, applicable to the period ending 3/31/2017. 1 think this is the billing that is shown as overdue in BIMS.J Did the check not go through or bounce? [I interpret BIMS to show that they did pay the 2015 invoice: But that they have not yet paid (or maybe even received?) the billing this year for the upcoming period.] The site did have a significant amount of wood mulch still onsite. The mound on the west side of the property is about 5' on the northern side to 10' tall on the southern side. I do have minor concerns for the south side being that it slopes steeply into the woods. I asked Mike Houston about feasibility of removing the mulch. He said that the decomposition of the mulch makes it not viable for fuel. [So, is he saying he will remove it, or not?] There was some bottom ash onsite but undercover. [Meaning under a roof? Or meaning under 4" of soil? Or under a tarp? - - We might have a different level of concern for these different scenarios. Bottom ash could be a somewhat worrisome material for us.] There was some oil drums that need to be removed, but also undercover. The wastewater permit is inactive at this point, so I determined it is rational to do the same for stormwater. (! concur that the inactive status of the wastewater permit removes one hurdle to granting dormant status for the stormwater permit, but just by itself the status of the wastewater permit is not sufficient to grant dormant status under the stormwater permit. The permittee needs to remove the exposures that you are worried about, and he needs to update his SPPP. Also, I note as per your inspection report they have not performed the required analytical monitoring. 1 concur with your letter that tells them to remove exposures, produce analytical results, and update the SPPP. Once those three things are accomplished we could reconsider dormant status. You might also wont to alert them that there is on outstanding invoice, still. They can contact our accounts receivable folks (Deborah Reese in RCO) to get straight on that. Brian, 1 hope this helps. Let me know if there are any questions. Ken Brian Lambe Environmental Specialist 910-796-7314 State of North Carolina j Environmental Quality I Energy, M ineral and Land Resources 127 Cardinal Drive Eatemion I Wilmington. NC 28405 910 796 7215 T 1 910 350 2004 F I http;lipartal.ncdenr,ouUweh)lrl Larsen, Cory From: Willis. Linda Sent: Thursday. May 06, 2010 4;49 PM To: Larsen. Cory Subject: RE: Coastal Carolina dean Power - Duplin Co. Cory, I didn't make it to them, but here's my input based on what I know. From; Larsen, Cory Sent: Wednesday, April 28, 2010 2:51 PM To: Willis, Linda Subject: Coastal Carolina Clean Power - Duplin Co. Linda, If you do stop by this facility tomorrow, the questions I have for them are: 1) Is SIC code still the same with the change in fuel? I tried looking this up, couldn't find whether there is a difference, I'd check in with Sergei Chernikov with NPDES he's really sharp on the power plants and permits them for Individual ww 2) Do they have records of qualitative monitoring performed since 2006? No 3) What's treated by the WW basin? Basically 100% physical settling with pH adjustment 4) How much wood ash is produced and how is it handled? Unknown. For you: 1) These are the parameters I'm proposing for their renewed permit with the basis from staff report (which I've attached for your reference — but not finalized yet). a. Maintaining parameters as follows: i. TSS — Recent exceedances. Brown color noted in qualitative monitoring; ii. COD — Recent exceedances. Wood products handled onsite. b. Adding parameters as follows: i. BOD — Large volume of wood chips,handled and stored onsite. Added in conjunction with COD and because the COD/BOD relationship seen at other timber product industries is often inconsistent likely due to tannins and lignins present in the discharge; ii. TPH — Significant volumes of oil stored and used onsite and significant heavy equipment operation observed by WiRO; iii. pH — Wood ash has high pH of 9+ standard units; iv. Al _ Coal residue and wood ash present at site. Metals present in both materials at levels of concern. See Appendix B for wood ash calculations; v. Cu — Coal residue and wood ash present at site. Metals present.in both materials at levels of concern. See Appendix B for wood ash calculations; vi. Hg — Coal residue and wood ash present at site. Metals present in both materials at levels of: concern. See Appendix B for wood ash calculations; Do you feel this list is appropriate based on site observations? I do at least for one permit round. Thanks Linda. Cory Larsen Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6365 Fax: (919) 807-6494 E-mail correspondence to and Erom this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Larsen, Cory From: wood. Michael (awDod@coastalocp.com] Sant: Monday, May 03. 2010 2:03 PM To: Larsen, Cory Subject: RE: Site Drawing for CCCP, Kanansville NC AtteChments: image001.png Cory Sorry for the delay we have been in an outage for the past two weeks and I am now catching up. Our SIC code is 4911, We do not have an updated Qualitative Monitoring Summary but have been recording them. I will be mailing you the forms today from 2008 and 2009. Thank You Michael C Wood From: Larsen, Cory [mailto:cory.larsen@ncdenr.gov] Sent: Tuesday, April 27, 2010 12:00 PM To: Wood, Michael Subject: RE: Site Drawing for CCCP, Kenansville NC Mike, Thanks for the maps. Two more questions for you: 1) what's your SIC code(s), and 2) do you have an updated Qualitative Monitoring Summary? I only have the one from October 2006 with a couple events. If you've been performing qualitative monitoring since then, please send your forms to me so I can give you credit for that. I'm able to see your analytical monitoring results from Central Files here so don't need those. Thanks. Cory Larsen Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6365 Fax: (919) 807-6494 E-mail correspondence to and from this address may be subject: to the North Carolina Public Records Law and may be disclosed to third parties. From: Wood, Michael [mailto:mwood@coastaiccp.com] Sent: Friday, April 23, 2010 3:21 PM To: Larsen, Cory Cc: Elizondo, Trisha; Smith, Ralph Subject: Site Drawing for CCCP, Kenansville NC Cory Attached is the site map for CCCP, LLC in Kenansville NC. This should satisfy your previous requests for completing the Storm Water Permit Application. If there is additional information needed or specific questions, please let me know via email in order to expedite our response. Thanks Michael C Wood Regional EH&5 Manager Coastal Carolina Clean Power 910-296-1909 ext 227 Office 910-289-1809 cell mwood@coastalccp.com Coastal Carolina11 2 llee, to e ems. MMMON OW XPCC* d WMM" OU w 7w Sb e s Ste*~ LW 'p7s f " (4`) . 0;470-GALLON 213GALLON o{sTR19LMON ./ i ii AD MOUNM -owowdER . J 40 000-GALLON CONCEN J.TE0 '-STpRAGE:7Ar0 cm co"G Torre' To"mm CMEMpCk$ AREA 13,000 ALion. *'STA71pN n 2,OOaGALLONd �F7 �/ S,OOQ GA110N1 O + IMP I iTAO[ oar= RAT AMU C1r,Re ASH .. _ - DOUR F=DRLDA, .' R�OY 0�$J omw 5 A I im 1 .-+laREA m TAlet TAlei TUFMINE TUBE DiL Sr5TEMMSERMF 120-GALLON TU;MW, �+ Ielf 11� IUBE Cm FRTER.StSTF CbMYLMfARe :OF�EL F -TANK W O'BT+ITIOM A1I1110ift sawwln STOMA=Inllp) STORAGe Now s+�rAem vcmm mM pm PILB �� AneoeNeesradee u Fil WASTEW A : WAN TpRo�NvwFts�QHj9UC-GAUJDPd FJUTANK RALIZA710N l0110lR1p. TAW STORANAM ii REE' ' .bGALAlo R 1NiDADGw(j AREA 31 J�Pv LON [P.SEOOlL ' . / ;TAW ta "TR" � sue_ tr�tow LEGEND ® LOCATION -OF SPILL KITS - - FENCED AREAS '.® LOCATION OF CATCH BASINS �- DIRECTION OF STORMWATER FLOW OUTFALL LOCAT" m Q LOCATION OF BOOMS (] BULK-STORAGE:AREA& AAw aplrrM Nei I ■20A% Nee 2 e28a% Nee S • 63% Nee 4 c %2% SPILL PREVENTION OONML A COUNTERMEASURE PLAN COASTAL CAROLINAOLEANNO POWER. LLC OWER.LLC yENANSVILLF, DU UN COUNTY. NORM ^AROUNA Fm BULK STORAGE MAP 11 4- 71 Willis Linda ovk From: Larsen, Cory Sent: Wednesday, April 28, 2010 2:51 PM - To: Willis, Linda p/�' �p Subject: Coastal Carolina Clean Power - Duplin Co. Attachments: ncs000351—Staff Report.docx Y Linda, if you do stop by this facility tomorrow, the questions I have for them are: 1 G 1) Is SIC code still the same with the change in fuel? 1� 2) Do they have records of qualitative monitoring performed since 2006?� 3) What's treated by the WW basin? 4) How much wood ash is produced and how is it handled? For you: 1) These are the parameters I'm proposing for their renewed permit with the basis from staff report (which I've 01 7 attached for your reference — but not finalized yet). A0411� a. Maintaining parameters as follows: i. TSS — Recent exceedances. Brown color noted in qualitative monitoring; pj ii. COD — Recent exceedances. Wood products handled onsite. "U �DA b. Adding parameters as follows: t� i. BOD — Large volume of wood chips handled and stored onsite. Added in conjunction with COD and because the COD/BOD relationship seen at other timber product industries is often inconsistent likely due to tannins and lignins present in the discharge; ii. TPH — Significant volumes of oil stored and used onsite and significant heavy equipment C operation observed by WiRO; Goober r ec,Q geuc► C(+! iii. pH — Wood ash has high pH of 4+ standard units; a-o IVJ& iv. Al — Coal residue and wood ash present at site. Metals present in both materials at levels of 6,)JA .� concern. See Appendix B for wood ash calculations; v. Cu — Coal residue and wood ash present at site. Metals present in both materials at levels of concern. See Appendix B for wood ash calculations; -� vi. Hg — Coal residue and wood ash present at site. 'Metals pr sent in both materials at levels of Q concern. See Appendix B for wood ash calculations; Do you feel this list is appropriate based on site observations? O� �. — :�eA� �. tThanks Linda. r 4-al Cory Larsen Environmental Engineer �k. w f NCDENR I DWQ I Stormwater Permitting Unit � O 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 �- Phone: (919) 807-6365 Fax: (919) 807-6494 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may Pe disclosed to third.parties. 1 Larsen, Cory W i r4- u C: A'" l Ar4 ear-4w P From: Willis, Linda Seat: Monday, December 28. 2009 10:25 AM To: Larsen. Cory Subject: NCSDO0351 Cory, Thanks for the copy of the application acknowledgement letter. They should be showing 3 outfalls on their site map rather than only two. I conducted a site inspection a couple months ago. I identified another outfall that they were not monitoring or showing on their site map. They should rectify that with this renewal. They were advised to include an outfall south of their entrance road. They should have oil and grease included in their monitoring at all outfalls (in case it isn't already there). They operate a lot of heavy equipment on site that requires refueling and oil changes on the facility grounds. Also, they have converted to 100% wood products (chips). Including COD in the list of parameters (if not already there) should be included. I don't have a copy of their specific permit, I had to use their copy for conducting the inspection paperwork review. Thanks and hope you had a wonderful Christmas. Linda ' f A�A�i�A111�ri lei NC®ENR arth Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor ` Director Mr. Darren Stephens Topaz Power Management 2705 Bee Caves Rd, Suite 340 Austin, Texas 78746 Dear Mr. Stephens: December 1 i , 2009 i Subject: NPDES Permit Renewal Application Coastal Carolina Clean Power, LLC Permit Number NCS000351 Individual Stormwater Permit Dupiin•County Dee Freeman Secretary N The Division of Water Quality's Stormwater Permitting Unit (SPU) acknowledges receipt of your renewal application for coverage under NPDES Permit Number NC5000351 on October 31, 2006. We apologize for the lengthy delay in responding to your submittal and are now making every effort to review your permit renewal as expeditiously as possible. We are currently beginning our review•of your renewal application, and the following information is needed to continue the stormwater review: 1. Please provide an updated Site Plan for the facility including: a. Topography and drainage area of each storm water outfall; b. Paved areas and buildings within the drainage area of each storm water outfall; c. Past or present areas used for outdoor storage or disposal of significant materials; d. Each existing structural control measure to reduce pollutants in story. water runoff; and e. Material loading and transfer areas, Please notify us if any significant changes have taken place at this facility since you submitted the renewal package. The requested information should be submitted within 30 days from receipt of this letter. ?If you have any questions about this matter, please contact me at (919) 807-6365 or-cory.larsen@ncdenr.gov. Sincerely, f Cory s::n Environmental Engineer Stormwater Permitting Unit cc: ,ilmington Reg Iona I Office,.Linda.Willis tt Stormwater Permitting Unit Files R i Central Files DEC 2 3 2009 ! 1 I BY., Wetlands and Slormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 �INOiftlhCarolina Location: 5.8 N. Salisbury 5l Raleigh, North Carolina 27804 r � �n��Nn� i� Phone: 919.807.630p 1 FAX; 91 S-8p7-G4941 Customer Service: 1.877-fi23-fi7b8 j f•F L I�l /I� Internet www.nCwate uali o s � N' �4 An Equal Opportunity 1 Affirmative Action Employer r i � K CC oasta I Carolina C L L A N P O W E R Gil Vinzani Supervisor, Eastern NPDES Program NPDES Unit NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Topaz Power Man a g e m e n t LP 2705 Bee Caves Road Suite 340 Austin. Texas 78746 Voice: (512) 314-8600 Fax:(512) 314-8699 ELE (, ( September 15, 2008 i SEP a 7 2008 LJ T_F? ut,Ai_Ill' Re: Change In Responsible Official and Duly Authorized Representative for Coastal Carolina Clean Power, LLC Dear Mr. Vinzani: Ne3co-o This letter is to inform you of changes to the Responsible Official and Duly Authorized Representative for the Coastal —Carol ina-Clean- Power,- LLcjfriUfyin Kenansville, NC. Stephen M. Miller is no longer affiliated with Coastal-Carolih-g Clean Power, LEG. .-`"' I, Darren Stephens, President, am the Responsible Official for the Coastal Carolina Clean Power facility and, under 15A NCAC 020.03040) hereby designate Mr. Ralph Smith as the duly authorized representative responsible for the overall operation of this facility. Sincerely, 0--" 77K,. J. Darren Stephens President Linda They do have a renewal showing in BIMS. I'll check and see how in the unit has the renewal. ::, Bradley Sennett Stormwater Permitting Unit NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919)807-6378 Email: bradley.bennett@ncdenr.gov (New Email Address Web: http:l/h2o,enr.state.nc.us/su/index.htm Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Willis, Linda Sent: Tuesday, November 17, 2009 4.54 PM To: Bennett, Bradley Subject: NCS000351 Coastal Carolina Clean Power LLC Bradley, Their permit expired on April 30, 2007, did they reapply? They tell me they did and if I'm not crazy, I think I recall seeing the application. I inspected them in October. They were not in compliance with the permit. Their SWP3 was slim. I told them to do quarterly monitoring between now and June, 2010. However, I told them if they did receive a renewed permit, they should follow the monitoring requirements outlined in the new permit. Till then, I have them on quarterly analytical monitoring (they hadn't done any). To their credit, the site looked good. I didn't give them much notice that I was coming. LW PROMPT ICAL ATTENTION IS MANDATORY IN ALL CASES OF OVEREXPOSURE TO OXYGEN. RESCUE PERSONNEL SHOULD BE EQUIPPED WITH SELF-CONTAINED BREATHING APPARATUS. Conscious persons should be assisted to an uncontaminated area and inhale fresh air. Quick removal from th contaminated area is most important. Further treatment should be symptomatic and supportive. Info the treating physician that the patient could be experiencing hyperoxia. 5. Fire Fighting Measures Conditions of Flammabili . Not flammable Oxidizer Flash point: None Method: I Not Applicable Autoignition Te ture: None LEL % : None ', UEL % : None Hazardous combustionproducts- None Sensitivity to mechanical shack: None Sensitivity to static disc :'=None r FIRE AND EXPLOSION HAZARDS: High oxygen concentrations vigorously accelerate combustion. EXTINGUISHING MEDIA: Water spray to keep cylinders cool. Extinguishing agent appropriate for the combustible material. FIRE FIGHTING INSTRUCTIONS. If possible, stop the flow of oxygen which is qupporting the fire. 6. Accidental Release Measures Evacuate all personnel from affected area. Use a prate protective equipment. If leak is in user's equipment, be certain to purge piping with inert gas prior to a ting repairs. If leak is in container or container valve, contact the appropriate emergency telephone number lisped in Section 1 or tail your closest BOC location. 7. Handling and Storage Electrical classification: Nonhazardous Dry product is noncorrosive and may be used with all materials of co`n�ruction. Moisture causes metal oxides which are formed with air to be hydrated so that they include volume an�lose their protective rote (rust formation). Concentrations of SO2, Clz, salt, etc. in the moisture enhances the rusting of metals in air. Carbon steels and low alloy steels are acceptable for use at lower pressures\ For high pressure applications stainless steels are acceptable as are copper and its'alloys, nickel and its alloys, brass bronze, silicon alloys, Monel ®, Inconel ® and beryllium. Lead and silver or lead tin alloys are good gasket materials. Teflon ®, Teflon ® composites, or Kel-F ® are preferred non-metallic gasket materials. Check with the supplier to verify oxygen compatibility for the service conditions. ' I Oxygen should not be used as a substitute for compressed air in pneumatic equipment since this type generally contains flammable lubricants. e MSDS: G-1 Revised: 6/7196 Page 3 of 6 ►13��7 CaroIinaC: E E A N P U W E R To. Arms pCoastal � r Since the original issue of permit NCS00351=the facility has change from burning coal to burning 100% unadulterated wood waste. Below is a brief description of the process: Woodoips arrive . at plant , rl Wood ash is used for r Emny purposes: including agticubre, waM"later treatment. etc. 6P%Qw Oatm tie "ba4 house: ' ' t #tchips ipper: 9c6enedfur yrouiid in a I toa �� jhlps are in*tW the trniter;%M air and GoInbust October 26, 2006 Division of Water Quality ATTN: Mike Randall 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES Stormwater Permit Renewal Coastal Carolina Clean Power Permit Number NCS000351 Duplin County Dear Mr. Randall Coastal Carolina Clean Power, request that stormwater discharge NPDES PERMIT NCS000351 be renewed our permit expires April 30, 2007. Enclosed you will fine The following, permit renewal application form, supplemental information request, and Stormwater Pollution Prevention Plan Certification. A check has been issued in the amount of $ 715.00 dollars for the permit fees. If you have any questions please contact STEPHEN M. MILLER Plant Manager at 910-296-0400 ext. 22. Sincerely, jt'�.Aj IV, Stephen M. Miller Plant Manager Carlyle/Riverstone Renewable Energy Infrastructure Fund I Acquires Kenansville Bioma... Page 1 of 2 COMPANY I TEAM I PORTFOLIO I NEWS I CONTACT I CAREERS I SEARCH I INVESTOR D THE CARLYLE GROUP View Investments By Fund I Industry ( Gec Home : News Carlyle News June 15, 2006 ►Fund #2006-73 ► Industry Carlyle/Riverstone Renewable Energy Infrastructure Fund I ► Geography Acquires Kenansville Biomass Generating Facility ► Media Contacts Charlotte, NC — Riverstone Holdings LLC ("Riverstone"), ► News Archive The Carlyle Group and Rollcast Energy Inc. ("Rollcast") announced today that Coastal Carolina Clean Power (CCCP), ► Fact Sheets an affiliate of Carlyle/Riverstone Renewable Energy Infrastructure Fund I, has completed the acquisition of a biomass -fired cogeneration facility in Kenansville, NC from United Cogen Fuels LLC. Rollcast will manage the facility under a long term management contract on behalf of CCCP. The facility was originally coal-fired and has been converted to burn wood waste that otherwise would end up in landfills. CCCP expects to produce more: than 200,000 megawatt hours per year of base load renewable power — enough energy on average to supply electricity to more than 16,000 North Carolina homes. By utilizing wood as its fuel source, the facility produces less sulfur dioxide, carbon dioxide and nitrogen oxides than a typical coal fired facility. In addition, the use of wood for fuel will support jab creation in the North Carolina forest products industry. The facility provides electricity under a long term contract to Progress Energy and steam to an adjacent Guilford Mills carpet plant. "Working with Riverstone to acquire this facility will benefit the citizens of North Carolina," said Penn Cox, president of Rollcast. "The facility will continue to provide significant economic benefits to the local community." "We are very excited to partner with Rollcast. This project will generate low cost power and steam for local use and file://C:1Documents and Settingslsmiller\My DocumentslCarlyle-Riverstone Renewable E... 9/19/2006 Carlyle/Riverstone Renewable Energy Infrastructure Fund I Acquires Kenansville Bioma... Page 2 of 2 demonstrates that renewable energy can and will have a growing impact on the energy mix in the U.S. and around the world." Stephen Schaefer, Riverstone managing director said. Rollcast Energy, Inc. Rollcast Energy Inc. acquires, develops and operates renewable energy and other independent power assets. The Rollcast team has experience in all aspects of independent energy development and acquisition and has a particular focus on renewable energy projects. Rollcast follows a disciplined approach to find energy investment transactions that combine manageable risks, stable cash flows and attractive upside potential. For more information, please visit hqp://www.rollcastenergy.com/ © 2003 TC Group, L.L.C. All rights reserved. HOMECONTACTSEARCHSITE PCARED file://C:IDocuments and SettingslsmillerlMy DocumentslCarlyle-Riverstone Renewable E... 9/19/2006 STOR P ik `I D P TI0 FIL 5 _ DEVELGP��' �N� � _`hE��TION N.C. Division of Water Quality, Stormwater and General Permits Unit Facility Name: GRMN powtR Coastal Carolina Clean Power LLC Permit Number: NCS000351 Location Address: 1838 HWY 11 AND 903 N KENANSVILLE, NC 28349 County: DUPLIN "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction ar supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate, and complete" 'Tcertify that the SPPP has been developed, signed and retained at the facility location and the SPPP has been fully implemented at the named facility location in accordance with the terms and conditions of the storrnwater general permit." "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations" Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND THE STORM WATER POLLUTION PREVENTION PLAN WITH THE CERTIFICATION. Signature Date Stephe, _ M, Miller _ - - Print or type name of person signing above Title 26 October 2006 Plant Manager SPPP Certification 2M Qualitative Monitoring Summary Date Location Rainfall Color Odor Clari oatln .Solids Settled Solids Suspended Solids Foam Off Sheen Other 10/8/2006 STORM 1 .5" BROWN NIA CLEAR N/A SATISFACTORY SATISFACTORY NIA NIA 10/8/2006 STORM 2 .5" BROWN NIA CLEAR NIA SATISFACTORY SATISFACTORY NIA WA 10/1712006 STORMI 1.25" BROWN N/A CLEAR NIA SATISFACTORY SATISFACTORY N/A NIA 10/17/2006 STORM2 1.25" BROWN NIA CLEAR N/A SATISFACTORY SATISFACTORY N/A N/A wArEgvG PERMIT COVERAGE 's RENEWAL APPLICATION FORM Permit Number National Pollutant Discharge Elimination System NCS000351 Stormwater Discharge Permit TMS APPLICATION MUST BE SIGNED AND RETURNED ALONG WITH THE REQUESTED SUPPLEMENTAL INFORMATION TO THE DIV. OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR RENEWAL OF YOUR STORMWATER PERSW Nr-S006351 The following is the information currently in our database for your facility. Please review this information carefully and make all corrections as necessary in the space provided to the right of the current information. QWtflM 1NF0 TION Owner/Org. Name: Owner Contact: Mailing Address: Phone Number: Fax Number E-mail address: FACILITY INFORMATION Facility Name: Facility Contact: Facility Address: 1838 HWY 11 AND 903 N KENANSVILI.E, NC 28349 Phone Number: Fax Number E-mail address: PERMIT INFORMATION Permit Contact: STEPHEN M MIIIER Mailing Address: Po BOX 8o9 KENANSVUJA NC 28349 Phone Number: 9102961909 Fax Number: E-mail address: MCHARGE INFORMATION Discharge Receiving Water: Stream Class: Basin: Sub -Basin #: Number of outfalls: CERTIFICATION Carlyle/Riverstone Renewable Energy Infrastructure Fund I Stephen M..Miller P.O. Box 809 . Kenansville:, NC 28349 910-296-1909 ext 22 910-296-0203 smiller Op3plantops.com C Glean Power LLC Stephen-M.-Miller _ P.O-BmLM-1 18.42 NC i i IL 9 3 North Kenansv1Re,AC 28349 91 - - 910-196-n?03 smillPr..fr3plantops com Stephen M- Mille P Kepansv... e-, NC783dQ 9 - - 91A-296-0203 - smil I certify that I am familiar with the information contained in the application and that to the best'of my knowledge and belief such inf lion is true, complete and accurate. 2&0ctober;-2006- Signature Date . _ Stepen M. Miller = Plant Manager Print or type name of person signing above Title Please return this completed renewal application form to: Individual Permit Renewal Attn: Mr. Mike Randall Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 GH 124 M,L 29•MIILS Walden l— / UTM GRID AND 19SO MkGNMC MOM -+-•-• ^� �� / -A ; '•... ._ :i DEWl'UTION AT CENTER OF SHEET • ' � �� -� � T _ �_ Wry hd.•b _ -.. � -- '+ •i. •i J-' "'_�I\ • : `.�.,' '• � r P �' J• J •.-._ " ``\ ��'�•�-�' -fir �—N � -�— � r� rto wx lI } '♦ �.-- Div [{0 �4�If •• J r{ r WL• �� r 1M: �� 1 ' 1 ••.sue .6 � 7H? � ,\, �� j' �•-• �,� •r- � {} s .+--.`ter -_+�- J � �-`.'•.�,\ion -^_ 4�� • wi - "-'- r�. Y - .•,ti:•_ .: sir"' { i `�� i► RR Z — �� r �` �!�l �_�- �•��. •-�-�".`VIA `i I•/I � � ��- � �- �� '�— tL � ALBERTSON. NC QUADRANGLE FIGURE 1-1 DATED 1986 GENERAL LOCATION MAP KENANSVJLLE, NORTH CAROLINA PLANT POTENTIAL PETROLEUM SPILL SOURCES Table 3-1 Cogentrix Eastern Carolina Corp. -- Kenansville Plant LOCATION CONTAINER CONTENTS CAPACITY SECONDARY CONTAINMENT Boiler/Turbine Building Tank Main Turbine Oil Turbine Oil 975 Gallons Buildin Oil Trap Pit Boiler/Turbine Building Tank (Turbine Oil Filter System) Turbine Oil 120 Gallons Building/Oil Trap Pit Near Pump House Tank Fire Pum_o Diesel Fuel 300 Gallons Concrete Curbing Adjacent to Coal Pile Tank (Front End Loader Diesel Fuel 1000 Gallons Concrete Curbing Ad aeent to Coal Pile Tank Kerosene 270 Gallons Concrete Curbing Next to Boiler/Turbine Building Transformers (2) (Boiler Feed Pump) Transformer Oil 214 Gallons (each) Concrete Curbing Transformer Yard Transformer Main Transformer 011 4,470 Gallons Oil TraR Pit Boiler/Turbine Building Drums, Cans, (Oil Storage Room) Miscellaneous Oils Approx. 330 Gallons Building/Curbing Boiler/Turbine Building Tanks (2)(Hydraullc Cage Drives Lube Oil 30 Gallons (each) Bullding Boiler urbine Building Tanks 2 BFP Lube Oil Lube Oil 35 Gallons each Building Boller/Turbine Building Tanks(2)(Air Compressor Oil Sum Lube Oil 30 Gallons (each) Building Warehouse Drums Miscellaneous Oils Approx. 935 Gallons 17 Drums Building/Curbing Oil Trap Pit Tank Waste Oil 400 Gallons Oil Tra Pit TABLE 2. INVENTORY OF EXISTING STORM WATER CONTROL MEASURES Significant Drainage Mon -structural Structural Storm Water Exposed Sources Area Control Measures Control Measures Treatment Measures Ash Handling Areas 1 Good housekeeping, Catch basins with grated inlet, Grass -lined Swale, grated catch basin inlet routine inspection Cooling Tower Chemical l Good housekeeping, Concrete secondary containment . Grass -lined Swale, grated catch basin inlet Storage routine inspection Transformer Yard 2 Routine inspection Concrete Containment Oil Trap Pit, NPDES wastewater outfall monitoring. Acid and Caustic 2 Good housekeeping, Concrete secondary containment Wastewater Treatment System Unloading and Waste routine inspection Neutralization Tank Boiler Feed Pump 2 Good housekeeping, Concrete secondary containment Grass -lined swale, grated catch basin inlet Transformers routine inspection 1,000 •Gallon Diesel Fuel 3 Good housekeeping, Concrete secondary contain neat Wastewater Treatment System Tank and 270 Gallon routine inspection Kerosene Tank Coal Pile and Handling 3 Good housekeeping, Coal pile runoff collected and Wastewater treatment system Conveyor System routine inspection conveyed to wastewater treatment system Coal Unloading Area 3 Good housekeeping Runoff collected and conveyed to Wastewater treatment system the wastewater treatment system Waste Oil Tank 4 Good housekeeping Concrete secondary containment Grass -lined swale Drum Storage 4 Good housekeeping, Concrete pad, Limited storage Grass -lined Swale operating practice 300 Gallon Diesel Fuel 4 Good housekeeping, Concrete secondary containment Grass -lined swale Page l of 2 TABLE 1. INVENTORY OF POTENTIAL POLLUTION SOURCES AND EXPOSED SIGNIFICANT MATERIALS Significant Exposed Sources Drainage Area Significant Exposed Materials Existing Practices to Minimize Contact with Storm Water Potential Storm Water Pollutants 300 Gallon Diesel Fuel Tank 4 Diesel Fuel Concrete secondary containment Diesel fuel Page 2 of 2 TABLE 2. ' INVENTORY OF EXISTING STORM WATER CONTROL MEASURES Significant Drainage Non-structural Structural Storm Water Exposed Sources Area Control Measures Control Measures Treatment Measures Tank routine inspections Storm Water 1-4 Good housekeeping, Grated inlets, gravel aprons around Grass -lined swales, grated catch basin Management System I semi-annual inspection catch basins,grass-lined swales inlets Page 2 of 2 3.3 Structural Containment Components Again referencing Appendix IV and Table 3-1, the following paragraphs describe oil spill containment and control components within each basin. Drainage Area 1 Drainage Area 1 contains the baghouse, stack, ash silos, cooling tower chemicals storage, paving and a portion of the boiler/turbine building. The only oil storage facilities located within this area is the oil storage room inside the boiler/turbine building. This room contains drums and cans of miscellaneous oils. The. room is curbed. Secondary containment is also provided by the building sumps, which discharge to the wastewater basins. These basins are equipped with oil skimmers. Drainage Area 2 Drainage Area 2 contains the majority of the boiler/turbine building, transformer yard, cooling towers, oil trap pit, chemical unloading area, neutralization tank, condensate storage tank, parking lot and open area. Oil storage containers located within this area Include: the waste oil tank, main transformer, boiler feed pump transformers, and inside the boiler turbine building, the main turbine oil tank, turbine oil filter system, air compressor oil sumps, boiler feed pump lute oil tanks, and hydraulic grate driver lube oil tanks. The waste oil tank is located over the oil trap pit.. Secondary containment for this 400 gallon tank Is provided by the oil trap pit, which has a capacity of 5,032 gallons. The main transformer is sited over a catchment sump which drains to the oil. trap pit. The pit provides capacity for the entire contents of the main transformer (4,470 gallons) with a 12% margin of safety. Boller feed pump transformers, adjacent to the boiler/turbine building, each contain 214 gallons of transformer oil. Secondary containment is provided by concrete curbing with closed valves. Each containment curbing provides 243 gallons of capacity, adequate for the transformer plus 1-Inch of freeboard. For the remaining lube oil and trubine oil tanks inside the bbiler/turbine building, secondary containment is provided by the boilding and building sumps, that drain to the wastewater basins equipped with oil skimmers. In addition, a sump under the turbine oil filter system discharges directly to the oil trap pit. Drainage Area 3 Drainage Area 3 contains the coal yard, wastewater basin, and adjacent areas. Oil storage In this area includes: a diesel fuel tank (1,006 gallons) and a kerosene tank (270 gallons) adjacent to the coal yard. Containment for both tanks Is prbvided by a shared containment curbing. This curbing provides 545 gallons of containment. The containment is adequate for the kerosene tank but provides only 550?b of the required containment for the diesel fuel tank. The containment volume will be increased. 10 Analytical Monitoring Data Summary KENANSVILLE Plant Combined SPCC Plan and P3 Inspections Date of Inspection: 011111042 Inspection By: f h; ka, �6:�w Description Vessel Condition of Housekeeping Comments (indicate Work Condition Containment/ Order # if applicable) Valve ti Good work Needed Good wak Needed Good work Needed Oil Storage Room Front End Loader Diesel Tank ✓ Fire Pump Diesel Storage Tank Main Transformer Yard ./ Used Oil Tank ✓ ,� Electric Fire Pump r fxa Transformer Turbine Oil Filter System and EHC Sump +� ✓ Transformer Storage Area (Warehouse) 1444 Oil Trap Pit / 1.2 .ar._:ti- ar)r+:�.{{: :d<.:.;.A. ksi ^`i-n'.<i?{,•i?YA)9:2{ .1.. "k.- 4~-: `.?`.:={2?::nt{4 >{H>.4.?{?�:� - :2Aicx :•r•::Yt?^tc :?t::,,...>. Acid and Caustic Unloading / ✓ Ash Handling including silt NIA NIA fences, catch basins with grated inlet ./ Coal Pile Handling and N/A N/A Conveyor System: coal pile runoff collected in V-ditch, conveyed to wastewater treatment system Cooling Tower Chemical Storage ✓ ✓ Railcar Unloading Area NIA N/A including silt fences and catch, basin with grated inlets Waste Neutralization Tank Drum Storage Area Storm Water Management NIA N/A System includes silt fences, grass -lined swales, grated ./ catch basin inlets File a copy of completed inspection forms in the appropriate SPCC and P3 binder appendices. Version: 7/12/99 KEN,ANSVILLE Plant Combined SPCC Plan and P3 Inspections Date of Inspection: 4 Inspection By: /ffA6 i/O"Xz Description vessel Condition of Housekeeping Comments (indicate Work Condition Containment/ Order # if applicable) Valve ; Good Work Good Work Good Work Needed Needed Needed Oil Storage Room Front End Loader Diesel Tank r Fire Pump Diesel Storage Tank. ✓` Main Transformer Yard .. Used Oil Tank v .r Electric Fire Pump< t:> Transformer ✓ ems... <-�.F>-�. �;..:�,.,s: Turbine Oil Filter System and ERC Sump r Go" Transformer Storage Area (Warehouse) NCR Oil Trap Pit �► - - a-a;x ' t 2iRA - • x..,.y}...�.-.. , t.. { •R:: -5:7 '::a:.r-,t :. .•o 2a - �2chz,..q.-: _ ;..r, Acid and Caustic Unloading r w. Ash Handling including silt NIA NIA fences, catch basins with grated inlet Coal Pile Handling and NIA NIA Conveyor System: coal pile runoff collected in V-ditch, conveyed to wastewater treatment system Cooling Tower Chemical Storage ✓' ✓r Railcar Unloading Area N/A NIA including silt fences and catch basin with grated inlets Waste Neutralization Tank V' Drum Storage Area Storm Water Management NIA NIA System includes silt fences, grass -lined swales, grated catch basin inlets File a copy of completed inspection forms in the appropriate SPCC and P3 binder appendices. Version: 7/12./99 KENANSVILLE Plant Combined SPCC Plan and P3 Inspections Date of Inspection: &A 1 J -- aL Inspection By: /V J& Ary ford Description Vessel Condition of Housekeeping Comments (indicate Work Condition Containment/ Order # if applicable) Valve ; . Good Work Needed Good Work Needed Oood Wank Needed Oil Storage Room ./' ArA ✓' Front End Loader Diesel Tank J •� Fire Pump Diesel Storage Tank Main Transformer Yard a Used Oil Tank IV Electric Fire Pump > n_ �R1 Transformer ✓ `:«r:{v } ✓ Turbine Oil Filter System and EHC Sump Transformer Storage Area (Warehouse) /afi v Oil Trap Pit �% ✓ Acid and Caustic Unloading Ash Handling including silt NIA N/A' fences, catch basins with ✓ . grated inlet Coal Pile Handling and NIA NIA Conveyor System: coal pile runoff collected in V-ditch, conveyed to wastewater treatment system Cooling Tower Chemical ✓ ✓ Storage Railcar Unloading Area NIA NIA including silt fences and catch basin with grated inlets Waste Neutralization Tank Drum Storage Area ✓ ✓ ✓ Storm Water Management NIA NIA System includes silt fences, grass -lined swales, grated catch basin inlets File a copy of completed: inspection forms in the appropriate SPCC and P3 binder appendices. Version. 7/ 12/99 Coastal Carolina- CleanPower LLC formerly Cogentrix:.Kenansville 4.0 BMP IDENTIFICATION Based upon an assessment of the Cogentrix Kenansville facility's potential for contaminating storm water runoff duc to material exposure, the following sections describe best management practices (BNTs), both structural and non-structural, which are in place to insure the potential for contamination is minimized. Table,2 presents a summary of existing structural and non-structural BMPs at the facility. 4.1 Technical and Economic Feasibility Evaluation This section evaluates the technical and economic feasibility of changing the ' methods and/or storage practices at the facility to eliminate or reduce exposure of materials and processes to storm water. The facility currently has minimal areas that have the potential to pollute storm water, as described in Section 3.6. The BMPs identified in the following sections are sufficient to control potential storm water pollution. Additional controls in these areas are not warranted due to the structural and non-structural BMPs currently employed at the facility. 4.2 Good Housekeeping Good housekeeping maintenance of the facility is the responsibility of all plant personnel. Good housekeeping procedures implemented at the Kenansville facility include the following: • General policing of plant grounds and equipment areas to maintain a safe and trash -free environrnent. • Routine inspections of exposed plant equipment for leaks or conditions that could lead to discharges of chemicals or petroleum products. • Proper inventory control procedures to insure that stored chemical and petroleum products are maintained at the minimum level necessary. • Proper operation and maintenance of exposed plant equipment (see section 4.3 on preventive maintenance). • Proper material storage practices to ensure that materials are stored in containers adequate for the locations, such that corrosion and deterioration of the containers is minimized. This also includes proper labeling of all containers and maintenance of MSDS on materials stored. These procedures are addressed fully in the Cogentrix Hazard Communication Plan. 4.3 Preventive Maintenance/Visual Inspections The Cogentrix Kenansville facility has a comprehensive preventive maintenance program for all systems and equipment on the plant site. This program consists of regular checks and inspections, routine lubrication, and vibration monitoring and analysis. The responsibility for implementing the various aspects of the program fail directly with the various area supervisors. The overall responsibility falls to the Plant Manager, who is also the leader of the pollution prevention team. The program includes daily, weekly, monthly, semi-annual, and annual checks and inspections for the. equipment used at the site, including equipment and materials storage facilities which have the potential to contaminate storm water. In particular; the following items are .included in routine inspections: pipes, pumps, storage tanks, pressure vessels, pressure release valves, material storage and handling equipment, secondary containment, catch basins, storm sewers, and the oil trap pit. Work orders are processed- through the Plant Maintenance Supervisor, who is a member of the pollution prevention team. The inspections include examination for leaks, corrosion, support or foundation failure, or other forms of deterioration or Leaks. Particular attention is placed on inspecting storage containers and secondary containment for signs of deterioration or leaks. The preventive maintenance program also includes maintenance of a spare parts inventory, and a records system for documentation of tests and inspections, clearance procedures, and corrective actions. Since visual inspections are a constant part of the facility preventive maintenance program, no specific record of each inspection will be recorded in this SP3. However, incident reports generated which have the potential to contaminate storm water runoff will be documented in Appendix C. These incidents may include corroded drums, drums without plugs, corroded/damaged/leaking tanks, tank support, tank drain valves, corroded or leaking pipes or valves, leaking pumps, broken or cracked secondary containment, etc. Since this facility is not required to report undei EPCRA, Section 313 by virtue of its SIC code, no additional preventive maintenance inspection requirements are applicable. 4.4 Spill Prevention and Response Subject to the Oil Pollution Act of 1994, the Cogentrix Kenansville facility has in place, and maintains, a Spill Prevention Control and Countermeasures flan, or SPCC plan, to address planning, response, and mitigation procedures in the event of a petroleum product spill. Under this plan, the Plant Manager is the primary spill response coordinator, while the Plant Chemist is the secondary spill response coordinator. Included in this plan are an identification of potential oil sources and spill areas, records of past spill events, emergency contacts and telephone numbers, documentation procedures, and'requirements for training. For chemicals stored at the facility which could be exposed to storm water (acid, caustic, cooling tower treatment chemicals), both the. Cogentrix Hazard Communication Plan and the Lab Safety Plan address spill response procedures. This includes maintenance of adequate safety equipment, such as respirators, eye guards, _ protective clothing, fire extinguisher, etc. Spill prevention is provided through a combination of employee training, maintenance of primary and secondary containment, and visual inspections. In addition, materials handling and storage procedures in place are integral to a spill prevention plan. These include labeling of storage containers, maintenance of MSDS's, placarding of materials storage areas, etc.. Particular attention should be placed on minimizing ash spills and dusting in the vicinity of the ash silos. This will be done through training employees in the proper procedures for unloading ash, including the dust suppression system, and good housekeeping around the ash silo areas. Spills which have contaminated, or have the potential to contaminate, storm water runoff will be documented. Appendix VI of the SPCC Plan contains .Forms for spill documentation, and documented spill information will be kept in Appendix H of the SPCC Plan. This documentation will include date and time of incident, weather conditions, duration, cause, environmental problems, response procedures, parties notified, recommended revisions of the BMP program, operating procedures, and/or equipment needed to prevent recurrence. Since this facility is not required to.report under EPCRA, Section 313 by virtue of its SIC code, no additional spill prevention and response requirements are applicable. 4.5 Sediment and Erosion Control There are no. current construction activities occurring at the facility; however, during construction activities, adequate erosion and sediment control measures are maintained. There are no steep slopes or other areas susceptible to erosion. The open areas of the site are either stabilized with grass or gravel, or are graded such that erosion is not a significant problem. 4.6 Management of Runoff Table 2 identifies specific structural BMPs in place at the Cogentrix Kenansville facility to minimize the introduction of contaminants into the storm water system_ These BMPs are organized by potential spill or materials storage areas previously identified. lw' September 5, 2006 GREEN POWER KENANSVILLE LLC ATTN. STEPHEN M MILLER, OR SUCCESSOR PO BOX 809 KENANSVILLE, NC 28349 Dear Pennittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimdc, P.E. Director Division of Water Quality Subject: NPDES Stormwater Permit Renewal Green Power Kenansville LLC Permit Number NCS000351 Duplin County Your facility is currently covered for stormwater discharge under NPDES Permit NCS000351. This permit expires on April 30, 2007. North Carolina Administrative Code (15A NCAC 21-1.0105(e)) requires that an application for permit renewal be filed at least 190 days prior to expiration of the current permit. In order to assure your continued coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find an individual permit renewal application form, supplemental information request, and Stormwater Pollution Prevention Plan certification. Filing the application form along with the requested supplemental information will constitute your application for renewal of your permit. As stated above, the application form must be completed and returned along with all requested information by in order for the permit to be renewed by April 30, 2007. Failure to request renewal by may result in a civil assessment'of at least $500.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions regarding the permit renewal procedures please contact Mike Randall of the Stormwater Permitting Unit at (919) 733-5083, ext. 545. Sincerely, Bradley Bennett; Supervisor Stormwater Permutting Unit cc: . Central Files wateiPern g Files Wilmington Regional Office North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.ncwaterauali n Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-%12 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recyeledl10% Post Consumer Paper ;1 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E., Director Mr. Stephen Miller Green Power Kenansville LLC PO Box 809 Kenansville, North Carolina 28349 Dear Mr. Miller: MAR 2 2 2004 Y: _ March 10, 2004 f NCDENR Nom-H CAROLINA DEPARTMENT OF ENVIRONMENT AND NaaURAL RESOURCES Subject: NPDES Permit Modification -- Name/Ownership Change Permit NCS000351 Green Power Kenansville LLC (Formerly Green Power Energy Holdings LLC) Duplin County In accordance with your request received January 29. 2004, the Division is forwarding the subject permit modification. This modification documents the change in name/ownership at the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements.contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal. requirement to obtain other permits which may be required by the Division of Water Quality, the. Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the telephonenumber or address listed below. cc: Central Files Wilmington Regional Office, Water Quality Section NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 276991617 Sincerely, Ian W. Klimek, P.E. 919 733-5M3, extension 520 (fax) 919 733-0719 VISIT US ON THE INTERNET @ http1/h2o.enr.state.nc.us/ Valery.Stephens@ncmail.net Permit'No. NCS000351 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Green Power Kenansville LLC is hereby authorized to discharge stormwater from a facility located: Green Power Kenansville LLC 1838 Highway i 1 Kenansville Duplin County to receiving waters designated as an unnamed tributary to Northeast Cape Fear River, a class C SW stream, in the Cape Fear River Basin in accordance with limitations and controls, monitoring requirements and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective March 10, 2004. This permit and the authorization to discharge shall expire at midnight on April 30, 2007. Signed this day March 10, 2004. Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission P.O. Box 29535, Raleigh, North Carolina 27626-0536 Telephone 919-733-7015 FAX 919-733-2496 An Equai Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper .State of North Carolina* M�_ Department of Environmentand Natural Resources 2602 Division of Water Quality` Michael F. Easley, Governor - ---- William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D.,. Acting Director April 12, 2002 Mr. Ron Vamadoe Cogentrix Energy Inc. P.O. Box 809 Kenansville, NC 28349 Dear Mr. Varnadoe: NCDENR NoRT CAROLINA DEPARTMENT OF ENviRONMENT AND NATURAL RESouRcF-s Subject: Permit No. NCS000351 Cogentrix Energy Inc. Kenansville Duplin County In response to your renewal application for continued coverage under NPDES stormwater permit NCS000351, the Division of Water Quality (Division) is forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 (or as subsequently amended). Please note that the Division has revised the analytical monitoring strategy for individual stormwater permits. Based on a review of the permit monitoring data received to date, the analytical monitoring measurement frequencies have been changed and cut-off concentrations have been removed. These changes will be implemented for all second term individual stormwater permits with analytical monitoring requirements. For those permits with analytical monitoring requirements, Part II - Monitoring, Controls, and Limitations for Permitted Discharges has been modified to reflect the change in monitoring strategy_ The qualitative monitoring strategy remains the same as the first term of the permit. Please note that the semi-annual qualitative monitoring is a requirement of the permit. Failure to complete the monitoring as required is a violation of the permit and any permit noncompliance constitutes a violation of the Clean Water Act. Reference Part III, Section A, Item 2 'Duty to Comply", Item 9 "Penalties for Tampering " and Item 10 "Penalties for Falsification of Reports" of your permit for further information. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 2761 i -7447. 1 Unless such demand is made; this decision shall be final and binding. Please take notice this permit is not transferable. Part III, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Page 2 • If you have any questions concerning this permit, please contact Bill Mills at telephone number 919n33-5083 ext. 548. Sincerely, • I�'��llAl�^,. Ni,LL3 for Gregory J. Thorpe cc: Mr. Roger O. Pfaff, EPA Wilmington Regional Office Stormwater and General Permits Unit Central Files SWU262-011001 • . NCS000351 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards,and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Cogentrix Energy, Inc. is hereby authorized to discharge stormwater from a facility located at Cogentrix Eastern Carolina Corp. 1838 Hwy I Kenansville Duplin County to receiving waters designated as an unnamed tributary to the Northeast Cape Fear River, a class C Sw stream, in the Cape Fear River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V and VI hereof. This permit shall become effective May 1, 2002. This permit and the authorization to discharge shall expire at midnight on April 30, 2007 Signed this day April 12; 2002. for Gregory J.Thorpe, Ph.D., Acting Director Division of Water Quality By the Authority of the Environmental Management Commission i • r Permit No. NCS00035I` Y TABLE OF CONTENTS PART I iNTRODUCTION Section A: Individual Permit Coverage Section B: Permitted Activities Section C: Location Map PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES Section A: Stormwater Pollution Prevention Plan Section B: Analytical Monitoring Requirements Section C: Qualitative Monitoring Requirements Section D: On -Site Vehicle Maintenance Monitoring Requirements PART III STANDARD CONDITIONS Section A: Compliance and Liability I. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability 6. Property Rights 7. Severability S. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports Section B: General Conditions I. Individual Permit Expiration 2. Transfers N • . i Permit No. NCS000351 3. Signatory Requirements 4. Individual Permit Modification, Revocation and Reissuance, or Termination 5_ Permit Actions Section C: Operation and Maintenance of Pollution Controls 1.. Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Facilities Section D: Monitoring and Records 1. Representative Sampling 2, Recording Results 3. Flow Measurements 4. Test Procedures 5. Representative Outfall 6, Records Retention 7. Inspection and Entry Section E: Reporting Requirements 1. Discharge Monitoring Reports 2. Submitting Reports 3. Availability of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Bypass 8. Twenty-four Hour Reporting 9. Other Noncompliance 10. Other Information PART IV LIMITATIONS REOPENER PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS ii 0 0 Permit Na. NCS00035 V PART I INTRODUCTION SECTION A: INDIVIDUAL PEPd%UT COVERAGE During the period beginning on the effective date of the pernvt and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and monitored as specified in this permit. SECTION B: PERMITTED ACTIVITIES Until this permit expires or is modified or revoked, the permittee is authorized to discharge stormwater to the surface waters of North Carolina or separate storm sewer system which has been adequately treated and managed in accordance with the terms and conditions of this individual permit. All discharges shall be in accordance with the conditions of this permit. Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization or approval. This permit does not relieve the pemvttee from responsibility for compliance withanyother applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. Part I Page I of 2 i n \ TOW V (Nest �Z � II i►• 7Q II t ; ' 1 M$ •a ,* . '._` `_• r y Permit No. NCS000351 � -. `: � � ` 1 " r e•, . � � T 1. \ s y —20 � "' f — _ .1► — + } ,► � = tit _ t „► ~-,•. .I� — — � _ T — — �- N / �• '�' �� .yam '} 4- ~ � ram+ -�" 4 � � Ar T�+k � •_ !i~ �- — � ice. � �r � _�_� : � lam•' +Ir _ � -� rt � _ . ' — _mil► if � � _ .ay — - . ®y fF 4 •O i44 + t 'i- — -. tit }_ �' 4 —: 1 Sae 11 _I-�_ - "`.► :as 4 ++� -+ xand14m- __r - - 4 ..•lr . - _ ti... 4W OW FEET raa a� .► _ -- _ 35--7070'32'30' '38 ~'- 12340000 fEET - - - \ . ,�0 �41 501. 2 aFrn Mapped, edited, and published by the Geological Surrey '0 Control by USGS. NOSINOAA, and North Carolina Geodetic Survey * t , opography by phatogrammetric methods from aerial photographs taken 1977. Field checked 1979. Map edited 1980 GN t Projection and 10,000-toot grid ticks: North Carolina coordinate system (larrmbat conformal conic) 7• tom p 1000 1000-meter Universal Transverse Mercator grid, none 18 Page 3 124 MILS 1137' � 1927 North American Datum 29 1 To place on the predicted North American Datum 1983 • • Permit No. NCS00035 V PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The permittee shall develop a Stormwater Pollution Prevention Plan, herein after•referred to as the Plan. This Plan shall be considered public information in accordance with Part III, Standard .Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a minimum, the following items: Site Plan. The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of stormwater discharges. The site plan shall contain the following: - (a) A general location map (USGS quadrangle map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, the name of the receiving water(s) to which the stormwater outfall(s) discharges, or if the discharge is to a municipal separate storm sewer system,.the.name of the municipality and the ultimate receiving waters; and accurate latitude and longitude of the point(s) of discharge. (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. (c) A site map drawn to scale with the distance legend indicating location of industrial activities (including storage of -materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall and activities occurring in the drainage area, building locations, existing BMPs and impervious surfaces, and the percentage of each drainage area that is impervious. For each outfall, a.nanrative description of the potential pollutants which could be expected to be present in the stormwater discharge. (d) A list of significant spills or leaks of pollutants that have occurred at the facility during the 3 previous years and any corrective actions taken to mitigate spill impacts. (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part III, Standard Conditions, Section B, Paragraph 3. 2. Stormwater Management Plan. The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and nonstructural measures. The stormwater management plan, at a minimum, shall incorporate the following: Part II Page 1 of 6 • • Permit No. NCS000351 (a) Feasibility Study. A review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. Wherever practical, the permittee shall prevent exposure of all storage areas, material handling operations, and manufacturing or fueling operations. In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. (b) Secondary Containment Schedule. A schedule to provide secondary..containment for bulk storage of liquid materials, storage of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals, or storage of hazardous substances to prevent leaks and spills from contaminating stormwater runoff. If the secondary containment devices are connected directly to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices [which shall be secured with a locking mechanism] and any stormwater that accumulates in the containment area shall be at a minimum visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated by the material stored within the containment area. Records documenting the individual making the observation, the description of the accumulated stormwater and the date and time of the release shall be kept for a period of five years. (c) BUT Summary. A narrative description shall be provided of Best Management Practices (BMPs) to be considered such as, but not limited to, oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. The need for structural BMPs shall be based on the assessment of potential of sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. 3_ Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of potential pollutant sources based on, a materials inventory of the facility. Facility personnel (or team) responsible for implementing the SPRP shall be identified. A responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP. 4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance program shall be developed. The program shall document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. Part H Page 2 of 6 • Permit No. NCS000351' 5. Employee Training. Training schedules shall be developed and training provided at a minimum on an annual basis on proper spill response and cleanup procedures and preventative maintenance activities for all personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff. Facility_ personnel (or team) responsible for implementing the training shall be identified. 6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position assignments provided. 7. Plan Amendment. The pennittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential .for.the discharge -of pollutants to -surface waters. The Stormwater Pollution - Prevention Plan shall be reviewed and updated on an annual basis. The Director may notify the permittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes have been made. 8. Facility Inspection Program. Facilities are required to inspect all stormwater systems on at least a semiannual schedule, once in the fall (September -November) and once in the spring (April - June). The inspection and any subsequent maintenance activities performed shall be documented, recording date and time of inspection, individual(s) making the inspection and a narrative description of the facility's stormwater control systems, plant equipment and systems. Records of these inspections shall be incorporated into the Stormwater Pollution Prevention Plan. Stormwater discharge characteristic monitoring.as required in Part II of this permit shall be performed in addition to facility inspections. 9. Implementation. The permittee shall document all monitoring, measurements, inspections and maintenance activities and training provided to employees, including the log of the sampling data and of activities taken to implement BM[Ps associated with the industrial activities, including vehicle maintenance activities. Such documentation shall be kept on -site for a period of five years and made available to the Director or his authorized representative immediately upon request. Part H Page 3. of 6 • • Permit No. NCS000351 SECTION B: ANALYTICAL MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater subject to the provisions of this permit. Analytical monitoring of stormwater discharges shall be performed as specified below in Table 1. All analytical monitoring shall be performed during a representative storm event. The required monitoring will result in a minimum of 7 analytical samplings being conducted over the tetra of the,permit at each.stormwater discharge outfall (SDO). The permittee shall complete the minimum 7 analytical samplings in accordance with the schedule specified below in Table 2. Table 1. Analytical Monitoirin R nirements h�G g �L =Dscarge .� "�4._` � Cam..-.� �y �� ac�, �sGS„�,R�.K_S ,i ; i sFs� i�tiY if�.r..i" 4 4[� i�-�' ? eas_ u>Fcment F uenc,,,,,,. .� f�' �p3i �� ? t'. ^r`- � E • Sanpl Y—�'s✓y�2»�' i� � £., ' +-4• t 3 Samplit yl Cu��'� ' � AOutfail Total Suspended Solids MO_ Annually year 1, 2, 3 Grab 1 erlear 4 . Chemical Oxygen Demand mgA Annually year 1, 2, 3 Grab Outfall 1 Quarterl ear 4 Total Rainfall4 inches Annually year 1, 2, 3 Quarterly year 4 Event Duration4 minutes Annually year 1, 2, 3 _ Quarterly year ear 4 Total Flow4 MG Annually year 1, 2, 3 _ Outfall 1 Quarterly year 4 Footnotes: 1 Measurement Frequency: Once per year during years 1, 2, and 3 of the permit term. Each quarter during the r year of the permit term. A year is defined as the 12 month period beginning on the month and day of issuance of the Permit. See Table 2 for schedule of monitoring periods. 2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative monitoring shall be performed. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status has been granted.. In the case of this permit, outfall 1 has been determined to be the outfall to be sampled as representative. 4 For each sampled representative storm event the total precipitation, storm duration, and total flow must be monitored. Total flow shall be either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event. Part II Page 4 of 6 L� • Permit No. NCS000351 Table 2 Monitoring.schedule Year 1 1 May 1, 2002 April 30, 2003 Year 2 2 May 1, 2003 April 30, 2004 Year 3 3 May 1, 2004 April 30, 2005 Year 4 - I' quarter 4 May 1, 2005 July 31, 2005 Year 4 - e quarter 5 August 1, 2005 October 31, 2005 Year 4 - Y4 quarter 6 November 1, 2005 January 31, 2006 Year 4 - 4'h quarter 7 February 1, 2006 April 30, 2006 SECTION C: QUALITATIVE MONITORING REQUIREMENTS Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status and shall be performed as specified below in Table 3. Qualitative monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests are required. Qualitative monitoring of stormwater outfalls does not need to be performed during a representative storm event. In the event an atypical condition is noted.at a stormwater discharge outfall, the Permittee shall document the suspected cause of the condition and any actions taken in response to the discovery. This documentation will be maintained with the Stormwater Pollution Prevention Plan. All qualitative monitoring will be performed twice per year, once in the spring (April - June) and once in the fall (September - November). Table 3. Qualitative Monitoring Requirements NAME 'eteristitA �f�',HT._'��4.�t�..- � �T3=_�"rY YSTiF _ F eqt envy �rY' 3��•�� •3r_y4- ° MQ tb ngp �LV�41� _ Color Semi -Annual SDO Odor Semi -Annual SDO Clarity Semi -Annual SDO Floating Solids Semi -Annual SDO Suspended Solids Semi -Annual SDO Foam Semi -Annual SDO Oil Sheen Semi -Annual SDO Other obvious indicators of stormwater pollution Semi -Annual SDO Part H Page 5 of 6 • 0 Permit No. NCS000351 Footnotes: I Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new motor oil per month when averaged over the calendar year shall perform analytical monitoring as specified below in Table 4. This monitoring shall be performed at all outfalls which discharge stormwater runoff from vehicle maintenance areas. All analytical monitoring shall be performed during a representative storm event. The required monitoring will result in a minimum of 7 analytical samplings being conducted over the term of the permit at each stormwater discharge outfall (SDO) which discharges stormwater runoff from vehicle maintenance areas. The perrnittee shall complete the minimum 7 analytical samplings in accordance with the schedule. specified in Table 2 (Part II, Section B). Table 4. Analytical Monitoring Requirements for On -Site Vehicle Maintenance -wp Fes^ SDrsc arge',"', ct;erwsti�s i ,1`.l err-- ��" $ ilni� � a a_�s r "?-�i-rim. vY - 0t�7 -.'ash Meastere erl� < 4. -r.� W., �Sgmple � mac. � At, s��`cl L t } q£> 1}IF t s 1 r� al t .aWFJ y cis Hlt,., z _.Ew-± �a _ pH standard wally year 1, 2, 3 Grab SDO Quarterly ear 4 Oil and Grease mg/l wally year 1, 2, 3 Grab SDO Quarterly year 4 Total Suspended Solids mg/l Annually year 1, 2, 3 Grab SDO Quarterly year 4 New Motor Oil Usage gallons/month Annually year 1, 2, 3 Estimate Quarterlyear 4 Total Flow4 MG Annually year 1, 2, 3 Grab SDO Quarterly year 4 Footnotes: 1 Measurement Frequency: Once per year during years 1, 2, and 3 of the permit term. Each quarter during the 4'6 year of the permit term. A year is defined as the 12 month period beginning on the month and day of issuance of the Permit. See Table 2 for schedule of monitoring periods. 2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative monitoring shall be performed. 3 Sample Location. Samples shall be collected at each stormwater discharge outfall (SDO) that discharges stormwater runoff from area(s) where vehicle maintenance activities occur. 4 Total flow shall be; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event. Total precipitation and duration of the rainfall event measured shall result from the sampled representative storm event. Part 11 Page 6 of 6 Permit No. NCS00035I- 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: 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. Proposed Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to the beginning of discharges from the operation of the industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of discharges from the operation of the industrial activity. 1)lM to Comply The permittee must comply with all conditions of this individual permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal application. a. The permittee shall comply with standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a pennit condition is subject to a civil penalty not to exceed $27,500 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than i year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum amount not to exceed $137,500• [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] C. Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carotina General Statutes 143- 215.6A] d. Any person may be assessed an administrative penalty by the Director for violating section 301, 302, 306, 307, 308, 318, or 405 of the. Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act_ Administrative penalties for Class I violations are not to exceed $11,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $27,500. Penalties for Class II violations are not to exceed $11,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $137,500. Part M Page 1 of 8 Pages • . Permit No. NCS000351 Duty to Mitigate _ The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this individual permit which has a reasonable likelihood of adversely affecting human health or the environment. 4. Civil and Criminal Liability Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities, nothing in this individual permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6A, 143-215.6B, 143- 215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Oil and Hazardous Substance Liabili Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 6. Property Rights The issuance of this individual permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. Severability The provisions of this individual permit are severable, and if any provision of this individual permit, or the application of any provision of this individual permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this individual permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may -request to determine whether cause exists for; modifying, revoking and reissuing, or terminating the permit issued pursuant to this individual permit or to determine compliance with this individual permit. The permittee shall also furnish to the Director upon request, copies of records required to be kept by this individual permit. Fe jWties for Tam erin The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders 'inaccurate, any monitoring device or method required to be maintained under this individual permit shall, upon conviction,. be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of violation, or by. imprisonment of not more than 4 years, or both. 10. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other. document submitted or required to be maintained under this individual Part III Page 2 of 8 Pages 0 Permit No. NCS000351- permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. SECTION B: GENERAL CONDITIONS Individual Permit Expiration The permittee is not authorizer) to discharge after the expiration date. In order to receive.automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and -fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any 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 § 143-2153.6 and 33 USC 1251 et. seq. 2. Transfers This permit is not transferable to any person except after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the permit to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. 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 Director shall be signed and certified. a. All applications to be covered under this individual permit shall be signed as follows: . (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other'person who performs similar policy or decision making functions forthe corporation, or (b) the. manager of one or more manufacturing production or operating facilities employing more than250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter ,1980 dollars), if authority to sign documents has been assigned'or delegated to the manager in accordancemith corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the individual permit and other information requested by the Director shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental Part III Page 3 of 8 Pages • . Permit No. NCS000351 matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Director. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 4. Individual Permit Modification, Revocation and Reissuance or Termination The issuance of this individual permit does not prohibit the Director from reopening and modifying the individual permit, revoking and reissuing the individual permit, or terminating the individual permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. Permit Actions The permit may be modified, revoked and reissued, or terminated for cause. The. notification of planned changes or anticipated noncompliance does not stay any individual permit condition. SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this individual permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this individual permit. 2. Need to Halt or Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this individual permit. 3. Bypassing of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or- severe property damage; and b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater or maintenance during normal periods of equipment downtime or dry Part III Page 4 of 8 Pages • 0 Permit No. NCS000351 weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and C. The permittee submitted notices as required under, Part III, Section E of this permit. If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the Permitted discharge. Analytical sampling shall be performed during a representative storm event. Samples shall be taken on a day and tithe that is characteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. Monitoring points as specified in this permit shall not be changed without notification to and approval of the Director. 2. Recording Results For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the requirements of this individual permit, the permittee shall record the following information: a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity; b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity; C. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of -such analyses. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this individual permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. Part III Page 5 of 8 Pages • • Permit No_ NCS000351 5. Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. 6. Records Retention Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all reports required by this individual permit for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Inspection and End The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee�s premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this individual permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this individual permit; C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this individual permit; and d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E: REPORTING REQUIREMENTS 1. Discharge Monitorine Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. 2. Submitting Reports Duplicate signed copies of all reports required herein, shall be submitted to the following address: Division of Water Quality Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Part III Page 6 of 8 Pages 0 ' Permit No. NCS000351- 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 of Water Quality. As required by the Act, analytical data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act. 4. Non-Stormwater Discharges N the storm event monitored in accordance with this individual permit coincides with a non-stormwater discharge, the permittee shall separately monitor all parameters as required under the non-stormwater discharge permit and provide this information with the stormwater discharge monitoring report. 5. Planned Chances The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged. This notification requirement includes pollutants which are not specifically listed in the individual permit or subject to notification requirements under 40 CFR Part 122.42 (a). 6. Anticipated Noncompliance The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which may result in noncompliance with the individual permit requirements. 7. ,Buss a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. 8. Twenty-four Hour Reporting The penmittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The Director may waive the written report on a case -by -case basis if the oral report has been received within 24 hours. 9. Other Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted. Part III Page 7 of 8 Pages • 0 Permit No. NCS000351 10. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in an application for an individual permit or in any report to the Director, it shall promptly submit such facts or information. Part III Page 8 of 8 Pages 0 Permit No. NCS000350� PART IV . LIMITATIONS REOPENER This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual permit; or b. Controls any pollutant not limited in the individual permit. The individual permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the Individual Permit. PART VI DEFR'iMONS Act See Clean Water Act. 2. Arithmetic Mean The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values_ 3. Allowable Non-Stormwater Discharges This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the stormwater conveyance system are: (a) All other discharges that are authorized by a non-stormwater NPDES permit. (b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drains, flows from riparian habitats and wetlands. (c) Discharges resulting from fire -fighting or fire -fighting training. 4. Best Management Practices (BMWs) Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity. or physical structure. Parts IV, V and VI Page 1 of 5 0 Permit No. NCS000351 Bvnass 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 establisher) operating node for the facility_ 6. Bulk Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers -located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. 7. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. 8. Division or DWO The Division 'of Water Quality. Department of Environment and Natural Resources. 9. Director The Director of the Division of Water Quality, the permit issuing authority. 10. EMC The North Carolina Environmental Management Commission. 11, Grab Sample An individual sample collected instantaneously. Crab samples that will be directly analyzed or qualitatively monitored must be taken within the first 30 minutes of discharge. 12. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 13. Landfill A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or a surface storage facility. 14_ Municipal Senarate Storm Sewer Sys A stormwater collection system within an incorporated area of local self-government such as a city or town. 15. Overburden Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations. Part VI Page 2 of 5 Pages E Permit No. NCS000351- 16. Permittee The owner or operator issued a permit pursuant to this individual permit. 17. faint Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limiited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. 18. Re resentative Storm Event A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours. 19. Representative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall status allows the penmittee to perform analytical monitoring at a reduced number of outfalls. 20. Rinse Water Discharee The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters utilizing any type of detergent or cleaning agent. 21. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event. 22. Section 313 Water Priority Chemical A chemical or chemical category which: a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title lII of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right - to -Know Act of 1986; b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting requirements; and C. That meet at least one of the following criteria: (1) Is listed in Appendix D of 40 CFR part 122 on either Table II (organic priority pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous substances); (2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. Part VI Page 3 of 5 Pages • 0 Permit No_ NCS000351 23. Severe ProppM Dama e Means substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 24. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 25. Significant Spills Includes, but is not. limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302.4). 26. Stormwater Runo The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 27. Stormwater Associated with Industrial Activity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. 28. Stormwater Pollution Prevention Plan A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site. 29. Ten Year Design5torm The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control Planning and Design Manual. 30. Total Flow The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event. 31. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. Part VI Page 4 of 5 Pages . e i �. Permit No. NCS0{)035I4 ' l 32. Upset Means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment or control facilities, inadequate treatment or control facilities, lack of preventive maintenance, or careless or improper operation. 33, Vehicle Maintenance Activit Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. 34. Visible Sedimentation Solid particulate mutter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. 35. 25-year. 24 hour storm event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. Part VI Page 5 of 5 Pages �, .I 3,:. •I" - _l c •'I•� ,. ,��:-i, . _.., .,. -'.S= ,' L�j.-��,K� t�£?7.�b]j�,_li i,..!"�� It.�tl`�t •l• - f ra: .- ag ,�5� 'r.,'I -� '4. _ ,fir j[� \u--�•s'.. In It �.r _r � � .. r k� - _ _ ��j. � tr i.• - ! Y .I'�-•.-�-�-�t�� i �1- ��,k�'s ��.k1 ti rrf - `'f /. �� - -•-- —�. /f Syr •r•_- � �!- rf. rr', •-r ��' , r,t - � . 7i� • � .' 9.Y � k k � - r.• r �. t 4'l - � t 5. := k , a 1_• •,. `. .,l - °} b , ,+ � r � . ,+ � •'" __ � _ _f{ ��- � ! ••�� . 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