HomeMy WebLinkAboutNCS000244_Renewal Application_20190204.TON ENGINEERING
January 21, 2019
Stormwater Permitting Unit FEB 0 4 2019
Attn: Bethany Georgoulias DENR-LAND QUALITY
1617 Mail Service Center STORMWATER PERMITTING
Raleigh, NC 27699-1617
Re: NPDES Stormwater Permit Renewal, American Distillation Co., Inc.
Ms. Georgoulias:
Luclosed in the ittf6iirratiou Pertaining to the renewal of the NPDES Stormwater Permit, No.
NCS000?44, for American Distillation Co., Inc. (ADI). A renewal applioation form is
enclosed along with the required supplemental information, included and/or explained as
follows:
1. A current site map from the Stormwater Pollution Prevention Plan is included.
2. A summary of Analytical Monitoring results is included.
3. Visual Monitoring is done on a daily basis and during all rainfall events. However,
records have not been kept of visual monitoring. The facility is manned 24/7 and any
anomalies, if present, would be corrected immediately. No anomalies have been observed.
4. A summary of the Best Management Practices utilized at the facility is included.
5. There have been no significant changes in industrial activities at the facility. Per their
SPPP they have installed the stormwater retention pond illustrated on the site map. ADI
has started to send their wastewater to Brunwick County's POTW. Their permit for this
began August 9, 2010.
6. Certification of the development and implementation of a Stormwater Pollution
Prevention Plan for the facility is signed and enclosed.
Two copies of all required information have been included with this submittal.
If you have any questions or need additional information please call me at 910-259-4800.
Sincerely,
R. Mark Walton
N.C. Professional Engineer
Registration Number 016879
Tel: 910-2594800 PO Box 895, Burgaw, North Carolina, 28425 Fax: 910-259-1779
SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL
NPDES STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application
to be considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
building locations and impervious surfaces should be clearly noted.
S�k� 2. A suirunaty 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.
ihN 3. A summary of the Visual Monitoring results. Do not submit individual monitoring
reports. The summary can consist of a table including such items as outfall number,
parameters surveyed, observations, and date monitoring conducted.
4. A summary of the Best Management Practices utilized at the permitted facility.
Summary should consist of a short narrative description of each BMP's in place at
the facility. If the implementation of any BMP's is planned, please include
information on these BMP's.
5. A short narrative describing any significant changes in industrial activities at the
permitted facility. Significant changes could include the addition or deletion of
work processes, changes in material handling practices, changes in material storage
practices, and/or changes in the raw materials used by the facility.
tea 6. Certification of the development and implementation of a Stormwater Pollution
Prevention Plan for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be submitted
within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal
waiting on lab results)
Permit Coverage
Renewal AQplication Form
' rp National Pollutant Discharge Elimination System
Environmental Stormwater Individual Permit
Quality
NPDES Permit Number
NCS
Please provide your permit number in box in the upper right hand corner, 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
* Address to which per it correspondence will be mailed
Owner /Organization Name:
I gX_ A—T I c\ _ 1 N C_
Owner Contact:
N
Mailing Address:
ag-Acc)
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Phone Number:
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Ecir^FFIV
Fax Number:
Ck I C> 'J? \ . ZLi S ri
E-mail address:
FEB 0 4 2019
Facility Information
DENR-LAND QUALITY
Facility Name:
_ ,�`�,�. U: t Li 14T1nr.) I +3
ST MWATER PFRMITTINC
Facility Physical Address:
Facility Contact:�,�,�� nt; ti c,,,e,W
Mailing Address: 10,a Q ax 1-` 6(l
Phone Number:
Fax Number:
E-mail address:
Permit Information
Permit Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream:
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
C.aazy toNya �-= L_ P-a p.wc-A i <� - `72
vL\
W 9-0
Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
CERTIFICATION
I certify that I am familiar with the information con . d in the application and that to the best of my knowledge and belief
such information is true, comp) to and acc /
Signature (:�"PVy Date
E,'Atc-K � ��o� E►natin�er /Cor;Sc�,l 'Qn�
Print or type name of person signing above Title
Please return this completed application form DEMLR - Stormwater ProgramUept. of Environmental Quality
and requested supplemental information to: 1612 Mail Service Center
Raleigh, North Carolina 27699-1612
STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Energy, Mineral, and Land Resources - Storm water Permitting
Facility Name: lA� c rif" �S�t�'� c�,v 7—WC—
Permit Number:
Location Address: (Cci0
County:
c_k.
"I certify, under penally of law, that Lhe Slorrnwaler Pollution Prevention Plan (SPPP) document and all
aUddimeiils were developed aiid impleineiiled under my direWun ui 5upervi5iuil ill attuidaiice wilco a sysleirs
designed lu assuie Ural qualified peisuniel piupeily gaLhei acid evaluate Lhe irrfurifidliun requlied by llie SPPP.
Based on my inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information, the information gathered is, to the best of my knowledge and belief, true,
accurate and complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP
has been fully implemented at this facility location in accordance with the terms and conditions of the
stormwater discharge permit."
And
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations."
Sign (according to permit signatory requirements) and return this Certification. DO NOT
SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature`
Print or type name of person signing above
Date � 1 36 / I C1 a.. `_
` r /Co n n -s Q
11R1'1,Y° P L U.1,�
Title
RECEIVE
FEB 0 4 2019
DENR-LAND QUALITY
STORMWATER PERMM ING
SPPP Certification 10/13
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STORMWATER MANAGEMENT AND BMP SUMMARY
2.3 Secondary Containment
Concrete block secondary containment walls are provided around the West Tank Farm,
Production Pad Area, Utility Area (tanks) and South tank Farm. Each of the four
containment areas on these pads are equipped with a sump pit and pump. The Railside
Tank Farm does have concrete block containment but without the sump pump system.
Procedures for releasing stormwater accumulating in these areas will be described in the
Spill Prevention and Response section below.
2.4 Best Management Practices (BMPs)
A Stormwater Management system has been designed, permitted and constructed.
Stormwater will be conveyed through swales to a wet detention pond. After drawdown,
runoff will be conveyed by outlet spreader through a vegetated filter strip.
There is a stormwater pond that is currently in use on site. The pond is designed to catch
runnoff from the ground's natural slope.
Stormwater collected from ADI's tank areas and sampled to determine if it is to be
released or must be treated. The following chart shows the requirements for water to be
discharged.
2.5 Benchmark Values for Analytical Monitoring
Discharge Characteristics
Units
Benchmark
Biological Oxygen Demand, 5 day
m /L
30
Chemical Oxygen Demand
m /L
120
Total K'eldahl Nitrogen
m /L
20
Oil and Grease
m /L
30
H
Standard
4.3-9
Total Suspended Solids
m /L
100
Iso ro al Alcohol
m /L
4,300
Methanol
m /L
7,700
Ethanol
m /L
3,900
T-But I Alcohol
m /L
3,200
If sampled stormwater that does not meet the standards listed in their stormwater permit,
then it is pumped to Tank 50 where it is enters a cleaning process. The stormwater is air
stripped to remove volatiles, then it is run through a sand filter. At this point it is ready to
be retested and sent to POTW if below the discharge limits.
Stormwater that meets the stated discharge limits is discharged through a swale that runs
into the Cartwheel Branch Creek.
Inspection of Stormwater Conveyances
The following procedure will be used to limit or prevent erosion associated with
stormwater systems.
A) 1. Periodic inspections (semi-annual minimum) will be performed on the entire
stormwater system in conjunction with log sheets
2. A Log sheet will contain:
Date and time
Signature of inspector
Work order number for any required repairs
Work required under remarks
Work completed date
3. These records will be kept in the main control room for a period of five years.
B) All tanks and equipment will be inspected during the 6 A.M. daily inventory for any
signs of leakage. Any leaks detected will be reported as outlined in the spill
prevention/response program in this manual.
C) A preventative maintenance program is outlined in the American Distillation, Inc.
Process Safety Management (PSM) manual for process equipment reliability.
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