HomeMy WebLinkAboutNCG060385_COMPLETE FILE - HISTORICAL_20181218STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V c& ®co035
DOC TYPE
X HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ jolg lay 18
YYYYMMDD
Permit Coverage
Renewal Application_ Form
National
Pollutant Discharge Elimination System
NP Permit Number
Environrnerttal
Stormwater Individual Permit
N C S Ncoo6o358
Quality
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 Informati-on
I Address to which permit correspondence well be marled
Owner / Organization Name:
Ecolab Inc.
Owner Contact:
Stephen Vega
Mailing Address:
1 Ecolab Place, St Paul, MN 55102
/
1 Ewlab Place, St Paul, MN 55102
RECEIVED
Phone Number;
(800)3525326
Fax Number:
DEC 2 12013
E-mail address;
stephen.vega@ecolab.com
DENR-LAND QUALITY
Facility Information
STQRMWATER PERIViTTINQ
Facility Name:
Ecolab
Facility Physical Address:
8300 Capital Drive
Graensbom- NC 27409
Facility Contact:
Stephenvea
Mailing Address:
aWO Capital Drive
Greensboro, NC 27409
Phone Number:
336s312271
Fax Number:
E-mail address:
grelchen.roberts@ecolabcom
Permit Information
Permit Contact:
Gretchen Roberts
Mailing Address:
8300 Capital Drive
Greensboro, NC 27409
Phone Number:
3369312271
Fax Number:
E-mail address
grelchen.roherls@ecolab,com
Discharge Information
Receiving Stream:
East Pork Deep River
Stream Gass:
water Supply lu - Holy oe+retoped
Basin:
Cape River Fear Basin
Sub -Sash;
Number of Outfalls:
1 industrial SOD, 1 non-industriat SOD
Facilin(JActivily Changes
Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
See attached Appendix A sheet for facilitylacilivly changes
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, co plete and accurate.
Signature Date 12118118
Gretchen Roberts
Print or type name of person signing above
Please return this completed application form
and requested supplemental information to:
SHE Manager
Title
DEMLR - Stormwater Program
Dept. of Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
"SS -ettfeA iy-7 eats,
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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
GR 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.
GR 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.
G R 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.
G R 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 BIvIP's is planned, please include
information on these BMP's.
G R 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
p practices, and/or changes in the raw materials used by the facility.
G R 6. Certification of the development and implementation of a Stornwater 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)
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ANALYTICAL MONITORING TESULTS SUMMARY
Date
Outfall Number
TSS
pH
COO
Oil & Grease_
Fecal Coliform
Enterococci
Benchmark
100 or 50
within 6-9
120
30
1000
500
10/1/2015
1
35
6.9
57
12
NA
NA
10/1/2015
2
47
7
43
7
NA
NA
1/15/2016
1
24
7.1
71
3
NA
NA
1/15/2016
2
27
7.3
51
5
NA
NA
10/2/2016
1
20
7
23
2
NA
NA
10/2/2016
2
24
7
28
7
NA
NA
2/1/2017
1
51
7.2
44
21
NA
NA
2/1/2017
2
47
7.1
42
19
NA
NA
9/19/2017
1
35
6.9
57
<5
NA
NA
9/19/2017
2
21
7.4
17
<5
NA
NA
3/20/2018
1
53
7.7
37
17
NA
NA
3/20/2018
2
46
8.1
34
20
NA
NA
8/30/2018
1
51
7.2
38
19
NA
NA
8/30/2018
2
48
6.7
32
21
NA
NA
VISUAL MONITORING RESULTS SUMMARY
Date
Outfall Number
Color
Odor
Clarity
Floating Solids
Suspended Solids
Foam
Oil Sheen
Erosion
Other
10/1/2015
1
Light
None
1
1
1
No
No
No
No
1/15/2016
1
Light
None
2
1
2
No
No
No
No
10/2/2016
1
Very light
None
1
2
2
No
No
No
No
2/1/2017
A
Light brown
None
1
1
2
No
No
No
No
9/8/2017
A
Clear
None
1
1
1
No
No
No
No
3/20/2018
A
Clear
None
1
1
1
No
No
No
No
8/30/2018
A
Brown/clear
None
1
1
1
No
No
No
No
BEST MANAGEMENT PRACTICES
6.1 Best Management Practice Assessment Process
The facility has considered and implemented practical BMPs. This sub -section describes the
process used to select the BMPs listed in this SPPP as well as provides further description of
purpose and intent of the BMP. Potential stormwater pollution is controlled through the use of
BMPs. BMPs are generally divided into two categories:
Baseline BMPs - which are general in nature (e.g., good housekeeping) and apply to most
industrial facilities, and
Site -Specific BMPs - which pertain to a specific facility (e.g., construction of a concrete
containment around an individual fuel tank).
NCDENR and USEPA emphasize the establishment of pollution prevention measures and
BMPs that reduce the potential for pollutant discharges at the source. Source reduction
measures include preventative maintenance, chemical substitution, spill prevention, good
housekeeping, pollution prevention training, and proper materials management. Where such
practices are not appropriate to a particular source or do not effectively reduce pollutants in
stormwater discharges, NCDENR and USEPA support the use of source control measures and
BMPs such as material segregation, or covering, debris control, vegetative filter strips,
infiltration and stormwater detention or retention, runoff diversion, and dust control. Like source
reduction measures, source control BMPs are intended to keep pollutants out of stormwater.
The remaining classes of BMPs, which involve recycling or treatment of stormwater, allow the
reuse of stormwater or attempt to lower pollutant concentrations prior to discharge.
6.2 Stormwater Pollution Prevention Training
The permit requires that facility personnel receive training on the permit and SPPP compliance,
pollution prevention and spill response. The permit does not specify exact course content or
format. The facility can develop the training programs as it sees fit; however, it is important to
note that stormwater pollution prevention training is the most crucial BMP for the facility to
implement.
6.3 Good Housekeeping Program
Good housekeeping is the preservation of a clean and orderly work environment that
contributes to overall facility pollution control efforts. The implementation of this program may
also include some materials management practices as they relate to storage of drums and
bench stock in the shop areas. Adherence to the following practices will minimize the potential
for stormwater pollution:
• Maintain dry and clean floors as much as possible. Interior floors will be vacuumed after
tasks and weekly, with powder residue placed in designated containers for recycling.
Spills/ drips/ leaks will be cleaned promptly.
• Contaminated dry granular absorbents will be swept daily and disposed properly as will
absorbent pads and other materials.
Trash will be picked up on a regular basis and disposed properly.
Catch basins and other inlets to the,stormwater drainage system will be checked
regularly. Litter and trash will be removed and disposed properly.
The exterior grounds will be policed regularly. Litter and other trash will be disposed
properly. Scrap parts and empty drums will be removed from the facility promptly.
Dumpsters and recycle bins will be covered to prevent precipitation from coming in
contact with container contents.
Equipment will be visually inspected for leaks and other conditions that could lead to a
discharge of a pollutant. Dust collectors will be visually inspected to make sure material
containers are secured and no materials have escaped the systems.
• Hazardous substances will be stored in approved containers. The containers will be
stored in an area not exposed to stormwater. The containers will be located away from
direct vehicular traffic.
Oil and hazardous substance containers will be placed on spill containment pallets or
racks to prevent corrosion and contain leaks. Pallets will be stored as to minimize
exposure to precipitation.
• Tanks, drums, and containers of chemicals and other compounds or mixtures will be
labeled with name of substance, stock number, expiration date, health hazards, safe
handling requirements, and first aid information, as appropriate.
Good housekeeping procedures will be included in the employee training program.
6.4 Preventative Maintenance Program
As part of its preventative maintenance program, the facility regularly inspects and tests facility
equipment and operational systems whose failure has a potential to release pollutants into the
stormwater drainage system. Preventative maintenance inspections may uncover conditions
such as cracks or slow leaks that could cause breakdowns or failures that result in discharges of
chemicals or particulate matter (solids) to the stormwater drainage system. The preventative
maintenance program will reduce breakdowns and failures by making proper adjustments,
repair, or replacement of equipment or parts.
Standard operating procedures include two specific preventative maintenance periods:
• Run-time preventative maintenance occurs daily during working hours as normal
operation of the equipment and machinery.
• Preventative maintenance at regularly scheduled intervals that involve inspections,
cleaning, and minor repairs.
The following items, if present at the facility, are subject to periodic inspections as they have a
direct risk to stormwater. The permit requires written documentation of scheduled inspections.
Fuel Pumps: Items such as the hoses, nozzles, electrical components, and gauges will
be checked for wear. During routine maintenance, facility personnel will adjust and
replace items as needed.
• Oil pumps: Drip containment devices will be inspected for proper operation. Seals,
couplings, and valves will be inspected and replaced as needed. Oil pumps will be
inspected regularly.
• Other Pumps: These devices are subject to frequent inspection and maintenance that,
includes lubrication, balancing, repacking bearings, and tightening of support bolts and
pipe connections. The pump manufacturers' recommendations will be followed. Pumps
that handle hazardous substances with a reasonable potential to pollute stormwater will
be inspected regularly.
Mobile Equipment: These machines will be inspected for leaking hydraulic fluids, fuel
lines, liquid asphalt, and lubricating oils. Mobile equipment will be inspected regularly.
Secondary containment structures: Rainwater that accumulates in any open
containment systems is typically removed by using manual pumps. Discharges will be
made in accordance with the permit and other applicable regulations. The inspector will
observe the structural integrity and look for signs that the primary tank may be leaking.
Exposed secondary containment structures will be inspected regularly. For some storm
events, the rainwater that accumulates in the secondary containment structures may be
dispersed through evaporation or to the on -site wastewater pretreatment system. The
permit does not require the installation of a drain valve where none exists. However,
accumulated residue must be removed and disposed properly.
• Pipes and supply lines: Pressurized petroleum/ oil/ lubricant or other hazardous
substances supply pipes will be inspected regularly. Special attention will be made to
supports, connectors, couplers, and valves.
• Other: Equipment used for recycling various compounds will be inspected and
maintained as directed by the original manufacturer. Other equipment that presents a
reasonable risk for stormwater pollution will be inspected regularly.
• Stormwater Control Measures: Preventative maintenance also pertains to
stormwater control measures such as detention facilities (e.g. on -site wet detention
basin), infiltration devices, diversion structures, and other stormwater treatment
systems. Stormwater control measures must be kept in proper operating condition.
6.5 Spill Prevention and Response
The permit requires that the facility have a spill prevention and response component to the
SPPP document. Spill prevention and response actions are detailed more explicitly in the
facility's SPCC Plan. Spill prevention and response information and procedures will be kept at
the SPPP Team Leader's office and any other appropriate location. The potential spill sources
with high risk for contaminating stormwater include the bulk storage and handling of chemicals,
oil, and other hazardous substances and loading/unloading activities at the facility. Accidents
and careless handling during these activities can cause spilled liquids to enter the stormwater
drainage system. Spill contingencies for high risk spills are described in the SPCC Plan.
Spill Prevention
During transfer or delivery of hazardous substances to facility areas, the driver and handlers will
be responsible for preventing spills. The driver will ensure that all hoses are secure and that
proper absorbent materials are available before unloading. During delivery operations, the driver
will remain with the delivery vehicle at all times. Absorbent pads and booms are to be located
near the delivery/ connection points.
Employee awareness is the key to an effective spill prevention and response program. Spill
prevention training will be a component of the general employee training program. New
personnel will be taught spill prevention practices. Maintenance personnel will gain a sufficient
understanding of the objectives of the spill prevention program. Spill prevention training will
highlight previous spill events, equipment failures, remedies taken, and newly developed
prevention measures.
Spill Response
In case of large volume spills, this facility will request aid from the local fire department.
Additionally, the local emergency management agency may be contacted for assistance to large
volume spills. Minor spills can be absorbed with dry granular absorbents, pads, booms, or
socks. Many liquid materials stored at the facility are used inside buildings or are otherwise not
normally exposed to the storm drainage system. Small spills can be controlled by sweeping or
mopping the material into approved containers for proper disposal. Proper disposal includes
removing absorbent compounds from the floor on a timely basis.
The facility will follow the spill response procedures as outlined in the facility SPCC Plan. Spills
that occur outside on vehicle parking lots or in material/ equipment storage areas may discharge
to the stormwater drainage system. There is always concern about preventing soil
contamination and a concern of preventing any spills from reaching the stormwater drainage
system. The facility will conduct reasonable measures necessary to prevent contamination of
soil or waters of the State.
6.6 Industrial Activity Exposure
The facility takes reasonable measures to minimize the exposure of industrial activities to
precipitation and stormwater run-on_ Measures include'.
Conducting industrial activities indoors or under cover
Storing materials and parts indoors or under cover
Diverting run-on away from the industrial activity area with berms, ditches, curbing,
and buffer strips
• Diverting runoff from industrial activity areas with appropriate runoff management
Methods
6.7 Daily Observations
The SPPP Team Leader, facility supervisors, or other designated personnel, should conduct a
general walk-through of work areas during normal daily duties. A written record is not required
for these daily observations. Particular attention will be made in regards to leaks, spills, and
properly operating equipment. Problems will be reported and corrected as soon as practical.
The following list will serve as a guide to critical items:
Check tanks and drums for leaks, corrosion.
Check secondary containment structures. Drains should be closed and locked.
Look for unusual stains on walls, floors, and grounds.
Look for deterioration of equipment foundations and anchorages.
Check for and remove debris from stormwater drainage system inlets.
Check for windblown materials or materials tracked by vehicles that can enter the
stormwater drainage system.
Is equipment operating properly? Is excessive noise, vibration, or exhaust present?
Is the work area kept in a clean and orderly manner? Practice good housekeeping.
Inspect oil piping. Look for deteriorating gaskets, supports, and loose valve sterns.
Verify that ail valves are in proper position.
Look for leaking containers. Replace as necessary.
Check for torn bags of dry materials or bags exposed to rainwater.
Check that granular absorbents used to contain floor spills are properly cleaned up.
Check condition of spill response kits and quantity of absorbent materials
6.8 Scrap Material Storage
The facility will maintain a program to minimize the quantity of scrap metals, scrap parts, and
unused equipment stored at its facilities. Many of these items have a salvage value or can be
recycled. Procedures for minimizing exposure of scrap and salvage material to stormwater
runoff include:
Remove scrap materials from the facility promptly.
Provide cover for scrap storage areas/bins.
Divert run-on away from scrap storage areas.
Divert runoff from scrap storage areas through a buffer strip, onto a level grassy
area, or into a grass berm.
• Minimize direct runoff into the stormwater drainage system with the use of buffer
strips or other runoff management devices.
Some items present a pollutant risk while they are stored on site. For example, old chemical
tanks may still contain residue. Rusting tanks introduce leached metals into the stormwater
runoff. Abandoned tanks will be emptied and cleaned, and removed from the site. Personnel
will ensure scrap materials are free from lubricants and loose paint to the extent practical.
Personnel will also ensure that salvaged equipment fuel reservoirs are empty and drips are
contained.
6.9 Vegetation Practices
Preserving existing vegetation or re -vegetating disturbed soil as soon as possible after
construction is the most effective way to control erosion.
Vegetation reduces erosion by:
Shields the soil surface from direct erosive impact of rain;
Improves the soil's water storage porosity and capacity so more water can infiltrate into
the ground;
Slows the runoff and allows sediment deposits; and
Physically holds the soil in place with plant roots.
Vegetative buffers (e.g., grass filter strips, forested buffers) improve stormwater runoff quality by
slowing down the rate of flow, trapping sediment, and other pollutants, and increasing infiltration
into the ground. The facility should maintain its vegetative buffers around the facility perimeter to
the extent practical.
Vegetation cover can be grass, trees, shrubs, bark, mulch, or straw. Grasses are the most
common types of cover used for re -vegetation because they grow quickly and provide erosion
protection within days. Straw or mulch may be used during non -growing seasons to prevent
erosion. Retaining existing shrubs and trees helps retain soil because of their established root
systems.
Vegetation and other site stabilization practices can be either temporary or permanent controls.
Temporary controls provide a cover for exposed or disturbed areas for short periods or until
permanent erosion controls are put in place. Permanent vegetative practices are used when
activities that disturb the soil are completed or when erosion is occurring on a site that is
otherwise stabilized.
6.10 Erosion and Sediment Control
Areas where soils are exposed to water, wind, or ice can have erosion and sedimentation
problems. Sedimentation occurs when soil particles are suspended in surface runoff or wind and
are deposited in streams or other water bodies. Construction and other ground surface
disturbing activities can accelerate erosion by removing vegetation, compacting or disturbing the
soil, changing natural drainage patterns, and covering the ground with impermeable surfaces
(pavement, concrete, buildings). When the land surface is impermeable, stormwater can no
longer infiltrate, resulting in larger amounts of water that can move more quickly across a site
and which can carry larger amounts of sediment and other pollutants to streams and rivers.
Stream bank stabilization is used to prevent stream bank erosion from high velocities and
quantities of stormwater runoff. Stream bank stabilization is used where vegetative stabilization
practices are not practical and where the stream banks are subject to heavy erosion from
increased flows or disturbance during construction. Stabilization should occur before land
disturbance commences. Stabilization can also be retrofitted when erosion of a stream bank
occurs.
Areas that are erosion -prone or where construction activity is occurring at the facility will be
inspected regularly. Erosion and sediment control devices will be installed and maintained.
Areas that need immediate erosion repair will be noted in the SPPP. The SPPP (or
SPPPISPCC Site Plan) may also show areas with such heavy activity that plants cannot grow,
material stockpiles, stream banks, steep slopes, construction areas, demolition areas, and any
area where the soil is disturbed, denuded (stripped of plants), and subject to wind and water
erosion.
Ways to limit and control sediment and erosion include:
Leave as much natural vegetation and plants on -site as possible;
Minimize the time that soil is exposed;
Prevent runoff from flowing across disturbed areas - divert the flow to vegetated areas;
Stabilize the disturbed soils as soon as possible;
Slow down the runoff flowing across the site - use level spreaders or terraces;
Provide check dams in drainage ways to decrease flow velocities;
Use grassy swales rather than paved channels; or
Remove sediment from stormwater runoff before it leaves the site by allowing it to sheet
flow through vegetative buffers.
Using these measures to control erosion and sedimentation is an important part of stormwater
management. Selecting the best set of sediment and erosion prevention measures depends
upon the nature of the on -site activities and other local conditions.
6.11 Management of Runoff
Management of runoff is the consideration of appropriate traditional stormwater management
practices (practices other than those which control the source of pollutants) used to divert,
infiltrate, reuse, or otherwise manage stormwater runoff in a manner that reduces pollutants in
stormwater discharges from the site. Procedures determined to be reasonable and appropriate
must be implemented and maintained. The potential of various sources at the facility to
contribute pollutants to stormwater discharges from industrial activity must be considered when
determining reasonable and appropriate measures.
Appropriate measures may include:
• Vegetated buffer zones (maintain grassed/ vegetated areas along facility perimeter)
• Vegetated swales (vegetated depression used to transport, filter, and remove
sediment);
Stormwater diversion devices (grass berms, curbing);
Reuse of collected stormwater (such as for a process or as an irrigation source);
Inlet controls (such as passive sediment interceptors);
Snow management activities;
Infiltration devices; or
Wet detention/ retention basins.
Many BMPs are measures to reduce pollutants at the source before they have an opportunity to
contaminate stormwater runoff. Traditional stormwater management practices can be used to
direct stormwater away from areas of exposed materials/ potential pollutants. Traditional
stormwater management practices can also be used to direct stormwater that contains
pollutants to natural or other types of treatment locations. For example, using grass berms to
divert runoff away from storage yards minimizes the pollutants leaving the site. These
stormwater management practices must be selected on a case -by -case basis depending on the
activities and flow characteristics at the facility.
6.12 Secondary Containment
Secondary containment is provided for bulk storage tanks and drums located at the facility.
Secondary containment can take many forms depending on the types and quantity of
containers, exposure to precipitation, and operation criteria.
Secondary containment should be provided for the following hazardous substance storage
areas:
At bulk oil and chemical ASTs;
Where non -empty 55-gallon drums are stored;
Where drums or other containers are used as dispensing units;
Where paint, solvents, and thinners are stored;
Where oil, liquid pesticides and herbicides, and other hazardous substances are stored.
For ASTs exposed to precipitation, the secondary containment should be constructed of
impervious materials such as poured -in -place concrete. The volume of secondary containment
should equal the volume of the largest AST within the containment plus freeboard for the 25-
year, 24-hour storm event. If a drain valve is provided, the valve must have a lock and remain
closed except when making a controlled release of uncontaminated rainwater. A roof over the
containment will minimize accumulated rainwater.
Other options for ASTs include:
Provide prefabricated tanks with integral secondary containment and rain shed.
Provide double -wall tanks.
Containers in sizes up to 55 gallons (e.g., buckets, cans, drums) have several options:
Store containers inside a prefabricated metal hazardous material storage building with
integral secondary containment.
Use the existing building and provide a built-up curb or berm at the doorway threshold.
Install a ramp to provide access for drums and to prevent trips.
Use the existing building and place a spill blocker across the doorway threshold.
Use the existing building and provide spill containment pallets for the containers.
Build a depressed concrete slab with curbing and a shed roof.
Store small containers within a self-contained flammables cabinet.
Secondary containment that is not exposed to precipitation should have a volume equal to
110% of the largest container within the secondary containment device.
Controlled Releases
Accumulated rainwater can be released from exposed secondary containment structures in
compliance with NPDES requirements. Each release must be documented. Before releasing,
the observer must determine if the accumulated rainwater is contaminated. If contamination is
evident, then the contamination must be removed prior to the release. Uncontaminated
rainwater can be released directly into the stormwater drainage system or onto the ground. In
all cases, document each release. Close and lock the drain valve after the release is completed.
Accumulated sludge in non -exposed secondary containment structures should be
characterized, either by analytical methods or by generator knowledge, and disposed
accordingly.
6.13 Hazardous Substance Management
Hazardous substances stored and handled on the facility have the potential to contaminate
stormwater runoff. The facility will implement the following measures for hazardous substance
storage areas:
a) Store hazardous substances indoors or away from precipitation or stormwater runoff;
b) Provide secondary containment for hazardous substances;
c) Conduct and document regular inspections of the hazardous substance storage area;
d) Place a spill kit near hazardous substance areas to aid in quick response to spills.
e) Label hazardous substance containers properly, Labels will help the employee handle and
use the material safely and respond to spills efficiently.
f) Bulk ASTs of hazardous substances should be labeled with the contents, capacity, and an
emergency telephone number.
Appendix A. Facility/Activity Changes
The facility has made the following additions:
15,000 SQ Ft (Life Sciences — attached to main building) of impervious surface
• 10,000 SQ Ft (Chemical Storage — detached to main building) of impervious surface
• 6,000 SQ Ft (Pressed Solids) of impervious surface
o pressed solids area also includes a 110-foot process tower within and protruding
through the existing building
• 18,410 SQ Ft (2-story new office building) replaced impervious with impervious of equal
amount
West parking lot doubled in size from 65,000 SQ Ft to 130,786 SQ Ft
• 39,431 SQ Ft (Drive ways)
o Northwest driveway is not curbed to allow flow of stormwater to pervious
surfaces on each side
• 493 SQ Ft (East connecting road addition between 8300 Capital Dr. to 8200 Capital Dr.)
These additions have no impact on water runoff as the flow directions and amounts remain
the same.
STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Energy, Mineral, and Land Resources — Stormwater Program
Facility Name:
Permit Number:
Location Address
Ecalab Inc.
NCG06D358
8300 Capital Dr.
Greensooro, NC 27409
County: Guilford
"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."
Sigh,(according to permit signatory,requiremeints) and return this Certification. DO NOT
SEND STORMWATEti POLLUTION -PREVENTION PLAN WITH THIS CERTIFICATION.
Signature
Kendall Smith
Date 12n6+te
Engineering and Reliability Manager
Print or type name of person signing above Title
RECFIVED
DEC 2 7. 2018
DENR-LAND QUALITY
STORMWATER PERMITTING
SPPP Certification 10/13
Ecou►s•
12/18/2018
DEMLR — Stormwater Program
Dept. of Environmental Quality
1612 Mail Service Center
Raleigh, NC 27699-1612
To Whom It May Concern,
Enclosed please find the two copies of the Renewal Application form and supplemental
informat'Eon for NPDES Permit Number NCS NCG060358 located at 8300 Capital Drive,
Greensboro, NC 27409.
Should you have any questions, please contact me directly at 336-931-2271,
Best Regards,
Gretchen L. Roberts
SHE Manager
DENR-LAND QUALITY
STORMWATER PERMITTING
N.C.DePt, f RECEIVED
Dept, of EiVA
' Al;VA FEB 19 2015
NCDENRWinston-Salem
North Carolina Department of Environment and Natural Resources ReWonW Office
Pat McCrory
Governor
February 4, 2015
Mr. Brian Whitlock
Ecolab Inc.
8300 Capital Drive
Greensboro, North Carolina 27409
Subject:
Dear Mr. Leavitt:
Donald R. van der Vaart
Secretary
P
FEB 19 701�
General Permit No. NCG060000
Ecolab NoncNCG060358 •4 utNR Raf e,�h Regiona1 oMca
Guilford County
In accordance with your application for a discharge permit received on October 27, 2014, we
are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state
- NPDES general 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 October 15, 2007 (or as subsequently amended).
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual
permit application. Unless such demand is made, this certificate of coverage shall be final and binding.
Per the requirements of the Randleman Lake Water Supply Watershed Buffer Rule, all
stormwater drainage to stream buffers, from portions of this site that have been constructed after
April 1, 1999, must be discharged through a correctly designed level spreader or another device that
meets diffuse flow requirements per 15A NCAC 2B .0250. Diffuse flow requirements are described in
Chapter 8 of the North Carolina Stormwater BMP Manual, available at:
http://portal.ncdenr.org/web/Ir/bmp-manual.
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Energy, Mineral and Land Resources (Division). The Division may require modification or
revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division or permits required by
the Division of Water Resources, Coastal Area Management Act or any other federal, state or local
governmental permit that may be required.
Division of Energy, Mineral, and land Resources
Energy Section • Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612 t 919-707-92001 FAX: 919-715-8801
512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http:Ilportal.ncdenr.orQlwebllr!
An Equal Opportunity C Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper
If you have any questions concerning this permit, please contact Richard Riddle, Stormwater Engineer
at telephone number_(919) 807-6379.
Sincerely,
�13R!,t;",N"r,IL%1'v�iIED 31
BETHANY GEORGO'JLIAS
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and
Land Resources
cc: Raleigh Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060358
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision 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,
Brian Whitlock
is hereby authorized to discharge stormwater from a facility located at
Ecolab Inc.
8300 Capital Drive
Greensboro
Guilford County
to receiving waters designated as an unnamed tributary to East Fork Deep River, a Class WS-IV:* waterbody to
Cape Fear Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts I,11, III, IV, V and VI of General Permit No. NCG060000, as attached.
This Certificate of Coverage shall become effective February 4, 2015.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 4, 2015.
�RI; i�AL'Si �%J BY
BETHANY GEORGOULIAS
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
By Authority of the Environmental Management Commission
Y.�
Central Files: APS SWP
213/2015
Permit Number _NCG060358 Permit Tracking Slip
Program Category Status Project Type
NPDES SW In review New Project
Permit Type Version Permit Classification
Food/fobaocolSoapslCosmetics/PubliC Warehousing Stormwater Discharge CDC COC
Primary Reviewer
bill.diuguid
Coastal SWRule
Permitted Flow
Facility
Permit Contact Affiliation
Facility Nam&
MslorlkAinor Region
Eeolab Inc.
Minor Winston-Salem
Location Address
County
8300 Capital Dr
Guilford
Facility Contact Affiliation
Greensboro NC 27409 Brian Whitlock
8300 Capital Dr
Owner Greensboro NC 27409
Owner Name Owner Type
Ecotab Inc Non -Government
Owner Affiliation
Sharon Ruppel
8300 Capital Dr
Dates/Events Greensboro NC 2709
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration
10127/2014 -24/2 015 2''12.,, is 10 13117-017
Regulated Activities RequestedlReceived Events
Food and kindred products manufacture RO staff raped received } V3±14
RO staff report requested 10i31114
Outfal! 1
Waterbody Name Streamindex Number Current Class Subbasin
East Fork Deep River 17-2-(0.3) WS4V:' 03-06-08
Diuguid, Bill
From: Taylor -Smith, Aana
Sent: Monday, November 03, 2014 12:04 PM
To: Diuguid, Bill
Cc: White, Sue; Gantt, Matt; Shoffner, Debbie (Deborah.Shoffner@greensboro-nc.gov)
Subject: RE: NCG060358 Ecolab Inc Greensboro NOI Oct 3114
Hi Bill,
I have been by Ecolab at 8300 Capital Drive in Greensboro and have no issues about granting them coverage under
NCG06. They're good to go!
Thanks,
Aana Taylor -Smith
Land Quality Section
Division of Energy, Mineral, and Land Resources NC DENR Winston-Salem Regional Office
Phone: (336) 306-4874
Fax (336) 771-4631
Please be advised: Beginning October 23, 2014, the Winston Salem Regional Office (WSRO) of the NC Department of
Environment and Natural Resources (NCDENR) will begin moving to a new location. Starting October 22, 2014 at 5:00
pm, our new main telephone number will change to 336-776-9800, If you contact staff at their previous telephone
number, you will be directed to their new direct telephone number. All regional office services, including file
review, will continue and all appointments need to be prescheduled with WSRO staff during this transition. If you have
any questions or concerns, please contact the main number provided above during our normal hours of operation, 8:00
am to5:00pm.
Effective October 22, 2014 @ 5pm my office telephone number will change to 336-776-9660.
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.
-----Original Message -----
From: White, Sue
Sent: Friday, October 31, 2014 5:00 PM
To: Gantt, Matt; Taylor -Smith, Aana
Subject: RE: NCG060358 Ecolab Inc Greensboro NOI Oct 3114
think we probably can! :-)
Please be advised: Beginning October 23, 2014, the Winston Salem Regional Office (WSRO) of the NC Department of
Environment and Natural Resources (NCDENR) will begin moving to a new location. Starting October 22, 2014 at 5:00
pm, our new main telephone number will change to 336-776-9800. If you contact staff at their previous telephone
number, you will be directed to their new direct telephone number. All regional office services, including file review, will
continue and all appointments need to be prescheduled with WSRO staff during this transition. If you have any
questions or concerns, please contact the main number provided above during our normal hours of operation, 8:00 am
to 5:00 pm.
Effective October 22, 2014 @ 5pm my office telephone number will change to 336-776-9661.
From: Gantt, Matt
Sent: Friday, October 31, 2014 11:57 AM
To: White, Sue; Taylor -Smith, Aana
Subject: FW: NCG060358 Ecolab Inc Greensboro N01 Oct 3114
Can ya'll handle this?
Please be advised: Beginning October 23, 2014, the Winston Salem Regional Office (WSRO) of the NC Department of
Environment and Natural Resources (NCDENR) will begin moving to a new location. Starting October 22, 2014 at 5:00
pm, our new main telephone number will change to 336-776-9800. If you contact staff at their previous telephone
number, you will be directed to their new direct telephone number. All regional office services, including file review, will
continue and all appointments need to be prescheduled with WSRO staff during this transition. If you have any
questions or concerns, please contact the main number provided above during our normal hours of operation, 8:00 am
to 5:00 pm.
Effective October 22, 2014 @ 5pm my office telephone number will change to 336-776-9654.
Matthew E. Gantt, P.E.
NC DEN Winston-Salem Regional Office
Division of Energy, Mineral, and Land Resources
585 Waughtown Street
Winston-Salem, NC 27107
Voice: (336) 771-5000
FAX: (336) 771-4631
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: Diuguid, Bill
Sent: Friday, October 31, 2014 11:55 AM
To: Gantt, Matt
Subject: NCG060358 Ecolab Inc Greensboro N01 Oct 31 14
Matt Gantt, WSRO:
Please review the attached N01 application with the objective of responding to me with a recommendation to issue the
permit. I recognize that you may not visit each new permittee during this N01 review, but it affords you the opportunity
to log the permit into your regional database and add the facility to a future monitoring and compliance visit schedule.
Therefore, your recommendation now to issue the permit serves as your acknowledgement4hat (1) the facility is located
in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and
(3) that the facility may ultimately be inspected by the regional staff. I've also attached a scanned copy of the NO1 and a
location map for your review.
COC #
Facility
Location
City/County
NCG060358
Ecolab, Inc.
8300 Capital Drive
Greensboro/Guilford
If you need any more info, give me a call. If you could send me a recommendation to, issue the permit by 11/30/2014, .
I'd appreciate it, so I can issue their COC. I cannot issue the permit until the respective regional office reviews and
comments back to me with a recommendation to issue the permit.
Thanks.
Bill
Bill Diuguid, AICP, Planner
Stormwater Permitting
Land Quality Section
Division of Energy, Mineral and Land Resources I NCDENR
1612 Mail Service Center (Mail)
512 N. Salisbury St, Raleigh, NC 27604 1 9th Floor (Location & Parcels) Raleigh North Carolina 27699-1612
Phone: 919-807-6369 1 Fax: 919-807-6494
Website: http://portal.ncdenr.org/web/wq/ws/su
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.
F
W-1h
A
ANNE
NCDENR
Na Gvt — Cavn+rrr. "T OF
EJ., RO .M — NcyRu Rc .cR
NOTICE OF INTENT
Division of Water Quality 1 Surface Water
Protection Section
National Pollutant Discharge Elimination System
NCG060000
National Pollutant Discharge Elimination System application for coverage under
NCG060000:
STORMWATER DISCHARGES associated with activities classified as:
SIC (Standard Industrial Classification) 20 Food and Kindred Products
SIC 21 - Tobacco Products
FOR AGENCY USE ONLY
Date Received
Year
Month I Da
2.a/
l0 2
Certificate or Cove
Check #
41�ou
Pcrnut Assn ed to
i
rO
l PermitCT 2 7 Z014
SIC 283 Drugs
SIC 284 Soaps, Detergents, & Cieaning Preparations; Perfumes, Cosmetics, & Other Toilet Preparations
SIC 422 Public Warehousing and Storage (except 4226)
For questions, please contact the DWQ Regional Office for your area. See page 4.
Do Not use this N01 for renewals.
(Please print or type)
1) Mailing address of owner/operator (address to which all permit correspondence will be mailed):
Name Ecolab Inc.
Street Address 8300 Capital Drive
City Greensboro State NC ZIP Code 27409
Telephone No. 336-931-2200 Fax: 336-668-4337
2) Location of facility producing discharge:
Facility Name
Ecolab Inc.
Facility Contact
Brian Whitlock
Facility Address
8300 Capital Drive
Facility City
Greensboro State NC ZIP Code 27409
Facility County
Guilford
Telephone No.
336-931-2112 Fax: 336-668-4337
Email.
William.Whitlock(abecolab.com
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). Take exit 208 on 140, take a right onto Sandy Ridge
Road. take the 1 st right onto Triad Drive, take the 1 st left onto Little Santee Road, take 1 st right onto Capital
Drive, then Ecolab will be the 1 st left
(A copy of a county map or USGS quad sheet with the facility clearly located must be submitted with this application.)
4) Latitude 36005'55" N Longitude 79°59'16" W (deg, min, sec) /
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility
® Existing
Date operation is to begin io—Zz—lq
S W U-221
Page 1 of 4
Last revised 11/15/12
NCG060000 N.O.I.
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification code (SIC code) that describes the primary industrial
activity at this facility.
SIC code: 2841
7) Activities
a) Provide a brief narrative description of the types of industrial activities and products manufactured
at this facility: facility manufactures soaps, detergents, and hand sanitizers/cleaners, activities include
material storage and handling areas
b) Check all activities occurring at this facility: NIA
❑ use or process meats ❑ use or process animal fats/byproducts
8) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? SDO-001
drains stormwater related to industrial activities: one outfall drains a non -industrial area on the North side of
facility
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? East Fork Deep River C - !L • S t"& 0 3 - O — O 0' fit- . Llkex 117-2-(a,
Receiving water classification: WS-I'd
Is this a 303(d) listed stream? Yes Has a TMDI_ been approved for this watershed? Yes, TMDL for
Turbidity and Fecal Coliform (Fecal Coliform sampling_ applicable only to facilities_ discharging to freshwaters
that process meats) _
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). City of Greensboro municipal storm sewer
9) Does this facility have any other NPDE5 permits? '
0 No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
® No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
® Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: Wet Detention Basin (see diagram), some material loading areas that are
bermed and sloped to wastewater treatment system and do not discharge to stormwater outfall, seconda
containment for bulk liquid chemical storage containers located indoors
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
® Yes
If yes, when was it implemented? August 2014
13) Are vehicle maintenance activities occurring at this facility?
® No ❑ Yes
Page 2 of 4
SWU-221 Last revised 11l15112
NCG060000 N.O.I.
14) Hazardous Waste: .
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
® No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
® No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
❑ No ® Yes
d) Is hazardous waste stored in the 100-year flood plain?
® No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste: High pH chlorinated products; ink waste, lab solvent, and manufacturing scrap
How is material stored: 1 to 5 -gallon, 13 gallon, or 55 -gallon containers _
Where is material stored: Satellite accumulation areas in the QA Lab Micro Lab and different packaging
lines within the facility: flammable storaoe room
How many disposal shipments per year: 4-6 shipments per year
Name of transport i disposal vendor: Zebra Environmental & Industrial Services 1 A&D Environmental
Services
Vendor address: Zebra:_901 E Springfield Rd. High Point, NC 27261
A&D: 1741 Calks Ferry Road Lexington, SC 29073
15) Certification:
North Carolina General Statute 143-215.6E (1) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2
misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name o erson Signing: Kendall Smith
Title: —*'-, L
(Signature of Applicant)
Signed)
This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to:
Page 3 of 4
SWU-221 Last revised 11/15/12
NCG060000 N.O.I.
NCDENR. Do not send the check or money order separately.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
® Check for $100 made payable to NCDENR. Must be included with this application (not sent separately).
® This completed application and all supporting documents.
IS A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
loaded, and unloaded, (f) impervious areas, (g) site property lines.
® Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map.
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee coverage under the General Permit.
For questions, please contact the DWQ Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ......
(828) 296-4500
Fayetteville Office ...
(910) 433-3300
Mooresville Office ...
(704) 663-1699
Raleigh Office ........
(919) 791-4200
Washington Office ...(252)
946-6481
Wilmington Office...
(910) 796-7215
Winston-Salem ......
(336) 771-5000
Central Office .........(919)
807-6300
Page 4 of 4
SWU-221 Last revised 11/15/12
Kay Chemical Company 1 8300 Capital Drive, Greensboro• NC 27409.9790
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