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NCG130077_COMPLETE FILE - HISTORICAL_20160902
PERMIT NO. DOC TYPE DOC DATE STORMWATER DIVISION CODING SHEET NCG PERMITS /V C� 13 Db rl -� HISTORICAL FILE MONITORING REPORTS YYYYM M DD Riddle, Rick L From: Mark Arcuri <marcuri@cttengineering.com> Sent: Friday, September 02, 2016 10:15 AM To:. Clayton Walters Cc: Riddle, flick L Subject: CSX David Yard Sampling Attachments: GPNCGI3-20130520-DWQ-SPU-l.pdf; NCG130077 National Salvage_ signed final.pdf Clayton, This is an email for you and.1 both to print for our files. I understand from you railroad ties were first brought on site June 6, 2016. According to my conversation with Rick Riddle this morning, you can collect your first sample any time, but no later than December 31, 2016, per Part 11, Table 2 on page 6 of 9 of attached permit. Nevertheless, I am attempting to collect a sample today since it is raining, and I will let you know about that. Thanks. Mark T. Arcuri, PE Project Manager/ Project Engineer Certified 5tomnwater BMP Inspection & Maintenance Professional CRISER TROUTMAN TANNER CONSULTING ENGINEERS Wilmington Raleigh Charlotte Atlanta 3809 Peachtree Avenue, Suite 102 Wilmington. NC 28403 p 910.397.2929 Ext 120 f 910.397.2971 m 910.297.3036 email: marcurlAattengineerinQ.com web: www.cttencineerina.com CONFIDENTIALITY NOTE: The information transmitted and any files with this email is intended solely for the use of the person or entity to which it is addressed and may contain confidential and/or privileged material. If you are not the intended recipient of this message or the individual responsible for delivering the e-mail to the intended recipient, you are hereby notified that any use, review, retransmission, dissemination, distribution, reproduction, copying or any action taken on this email or any of its attachments in reliance upon this message is strictly prohibited. If you received this a -mail in error, please immediately contact the sender or entity by e-mail and permanently delete the original e-mail and all attachments from your computer or computer system. Any views expressed in this message are those of the individual sender and may not necessarily reflect the views of the company. Energy, Mineral and Lard Resources ENVIRONMENTAL OVAUTV March 7.2016 Clayton Walters National Salvage & Service Corporation 6755 South Old State Road 37 Clear Creek, IN 47426 PAT MCCRORY Gon-pm, DONALD R. VAN DER VAART &T—aly TRACY DAVIS Director Subject: .General Permit No. NCG i 30000 National Salvage & Service Corporation COC NCG 130077 Brunswick County Dear Mr. Walters: In accordance with your application fora discharge permit received on February'04, 2016, we are forwarding herewith the subject certificate of coverage 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). Please take notice that this certificate of'coverage is not transferable except after notice to the Division of Energy, Mineral, and Land Resources. The Division may requiie modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirementsto obtain other permits which may be required by the Division of Energy. Mining, and Land Resources. or permits required by the Division of Water Resources, Coastal Area'Management Act,; or any other federal or local governmental permit that may be required. If you have any questions concerning this permit; please contact Richard Riddle at Telephone number (919) 807-6375. Sincerely, for Tracy E. Davis, P.E., CPM CC' Wilmington Regional Office E_CentraYFiles Stormwater Permitting Program Files State of North Carvlma ! m1�Ont71rf14dl Qualiry I �rJ3y', Mineral and Land Resources 1612 I,Wl Semite Ceau 1512 Numb Salisbtay Sww Raleigh, NC 27699-1612 919 7079200 s 4 -;, n..-i'�." ;d�: Yi STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG130000 CERTIFICATE OF COVERAGE No. NCG130077 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, National Salvage& Service Corporation is hereby authorized to discharge stormwater from a facility located at National Salvage &'Service Corporation CSX — Davis Rail Yard 1221 Cedar Hill Road Navassa Brunswick. County to receiving waters designated as Cartwheel Branch, a class SC, Sw water in the Cape. Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11,11.1. and IV of General Permit No. NCG130000 as attached. This certificate of coverage shall become -effective March 7, 2016. This Certificate of Coverage shall remain in effect for the duration of the General. Permit. Signed this day March 7, 2016. for Tracy I✓, Davis. P.E., Director Division of Energy,.Mineral, and Land. Resources By'the Authority of the Environmental Management Commission NCG 130077 Map Scale 1:24,000 CSX - Davis Rail Yard National Salvage & Services Corp. Latitude: 35° 15' 39" N Longitude: -781 00' 09" W County: Brunswick Receiving Stream: Cartwheel Branch Stream, Class: SC, Sw Index Number: 18-72 (Cape Fear River Basin) �+�.,.,.��.�.w�'��♦gyp! �.�+J� r.� Facility Location Permit Number NCG130077 Program Category NPDES SW Permit Type Wholesale Trade of Non-metal Waste and Scrap Stormwater Discharge CDC Primary Reviewer rick.riddle RECEIVED Coastal SWRule Permitted Flow Facility MAR 0# 2010 CENTRAL FILES DWR SECTION Central Files: APS ` SWP 3/7/2016 Permit Tracking Slip Status Project Type In review New Project Version Permit Classification COC Permit Contact Affiliation Facility Name Major/Minor Region CSX - Davis Rail Yard Minor Wilmington Location Address County 1221 Cedar Hill Rd Brunswick Navassa INC 28451 Owner Owner Name National Salvage and Service Corporation Facility Contact Affiliation Clayton Walters 1221 Cedar Hill Rd Navassa NC 28451 Owner Type Nan-Govemment Owner Affiliation Curtis Schopp 6755 Old NCSR 37 Dates/Events Bloomington IN 47401 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 214120 t 6 Regulated Activities Requested !Received Events Non-metal waste and scrap, salvage RO staff report received 2/25/16 RO staff report requested 2/8/16 Additional information received 314116 Additional information requested 2/18116 Outfall 1 Waterbody Name Streamindex Number Current Class Subbasin Cartwheel Branch 18-72 SC;Sw 03-06-17 Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY March 7, 2016 Clayton Walters National Salvage & Service Corporation 6755 South Old State Road 37 Clear Creek, IN 47426 PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary TRACY DAVIS Drrecror Subject: General Permit No.NCG130000 National Salvage & Service Corporation COC NCG130077 Brunswick County Dear Mr. Walters: In accordance with your application for a discharge permit received on February 04, 2016, we are forwarding herewith the subject certificate of coverage 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). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy, Mineral, and Land Resources. 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 of Energy, Mining, and Land Resources, or permits required by the Division of Water Resources, Coastal Area Management Act, or any other federal or local governmental permit that may be required. If you have any questions concerning this permit, please contact Richard Riddle at telephone number (919) 807-6375. . Sincerely, for Tracy E. Davis, P.E., CPM cc: Wilmington Regional Office Central Files Stormwater Permitting Program Files State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 1612 Mail Senice Center 1 512 North Salisbury Street J Raleigh, NC 27699-1612 919 707 9200 T STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG130000 CERTIFICATE OF COVERAGE No. NCG130077 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, National Salvage & Service Corporation is hereby authorized to discharge stormwater from a facility located at National Salvage & Service Corporation CSX — Davis Rail Yard 1221 Cedar Hill Road Navassa Brunswick County to receiving waters designated as Cartwheel Branch, a class SC, Sw water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, I1I, and IV of General Permit No. NCG 130000 as attached. This certificate of coverage shall become effective March 7, 2016. This Certificate of Coverage shall remain in effect for the duration of the General Perm t. Signed this day March 7, 2016. for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission 41��. yam;;;, .' _� 1, 1 •' ' �.�: WA .r, /fs ll ... 1 � � � y —lam � � ..y.�� s f;• % F�x '- '� l f. r4Y ,Z --65 +trf�_ ,l�- --� w 1. /� IA.;iI ia, �`L�2�;,�5,4•F- "f; r .�. ^r'4 � � ia�� w � � �-'1r' NO `-•�„� 4\-r. '`dc•�' ;�. +K�F'��5��\��. n�..1 k.� ;� ,''i � ek ! -ti (.. r.'. A. • �• [ r' � `ifi I41�7• N ' \•f._ `\ w ,- -- � i�'� .� : -, :Si _. raj _.� —. 1131 tt s 5 �G \:.: i- ' r`SA , T4NYC f �j41 - .+ �� °"`• National Salvage & Services Corp. ff •. I.�O 1 ��' " �+ff� t � �+ � by x."# N'r���� (� 7 Af IWA<_ FLAT \ NCG 130077 N �• E S Map Scale I ; 24, 000 CSX - Davis Rail Yard National Salvage & Services Corp. Latitude: 350 15' 39" N Longitude: -780 00' 09" W County: Brunswick Receiving Stream: Cartwheel Branch Stream Class: SC, Sw Index Number: 18-72 (Cape Fear River Basin) Facility Location NCDENR Ncwrr Gwouw 4�+.m.+c+rr o. ElIVIIW.IMCMT WD I'iR{�11w1 R[�wwcn NOTICE OF INTENT Division of Energy, Mineral and Land Resources Land Quality Section National Pollutant Discharge Elimination System NCG130000 FOR AGENCY USE ONLY Date Received Year Month pa Certificate o Coma e Check it o t Permit Msi ed to National Pollutant Discharge Elimination System application for coverage under General Permit NCG130000: STORMWATER DISCHARGES associated with activities classified as; The wholesale trade of non-metal waste and scrap (hereafter referred to as the non-metal waste recycling industry) a portion of SIC" 5093; and like activities deemed by DEMLR to be similar in the process and/or the exposure of raw materials, products, by-products, or waste materials (SIC* N/A) The following activities are specifically excluded from coverage under this General Permit: • Establishments primarily engaged in the wholesale trade of metal waste and scrap, iron and steel scrap, and nonferrous metal scrap (hereafter referred to as the metal waste recycling industry) • Establishments primarily engaged in waste oil recycling RECEIVED • Establishments primarily engaged in automobile wrecking for scrap Standard Industrial Classification Code FEB 04 2016 DENIR-LAND QUALITY (Please print or type) STORMWATER PERMITTING 1) Mailing address of ownerioperator (address to which all permit correspondence will be mailed): Name Street Address City Telephone No. E-mail Address National Salvage & Service Corporation 6755 South Old State Road 37 Clear Creek _ 812-339-9000 clayton.walters@nssecorp.com 2) Location of facility producing discharge: Facility Name Facility Contact Contact E-mail Street Address City County Telephone No. State IN ZIP Code 47426 Fax: 812-331-8235 CSX - Davis Rail Yard Clayton Walters (National Salvage & Service Corporation) clayton.walters@nssccorp.com 1221 Cedar Hill Road Navassa State NC ZIP Code 28451 Brunswick 334-419-1262 3) Physical Location Information: Fax: 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). In Leland, from the intersection of Village Rd and S. Navassa Rd, proceed north on S. Navassa Rd. for 1.5 miles. Proceed on Cedar Hill Rd. for 0.3 miles. Turn left into CSX entrance and proceed 0.3 miles. Operation is on the left. (A copy of a county map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application) Page 1 of 4 SWU-22"71408 Last Revised 6/24114 NCG130000 N.O.I. 3 a-! I I q q7 7 O 41 Latitude 34d 15m 39s Longitude 78d OOm 09s (degrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following : X New or Proposed Facility Date operation is to begin March 2016 Q Existing 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: 5093 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: Used railroad ties will come in via rail. Ties will be sorted. Ties in good condition will _ leave via flatbed truck for retail resale. Remaining ties will be loaded back into rail cars to be delivered to Southport to be used as fuel at Capital Power. 8) Discharge points: Flow many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? Two 9) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Cape Fear River 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). CSX privately owned storm drain system 10) Does this facility have any other NPDES permits? X No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? X No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 12) Does this facility employ any best management practices for stormwater control? ❑ No Y Yes If yes, please briefly describe: A Stormwater Pollution Prevention Plan will be in place to provide direction For operators in the event of a spill. 13) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No X Yes If yes, when was it implemented? It is effective concurrently with this application. See attached SWPPP. 14) Are vehicle maintenance activities occurring at this facility? ❑ No X Yes Page 2 of 4 SWU-22"71408 Last Revised 6124114 ,t NCG130000 N.O.I. 15) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? X No ❑ Yes b) is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? X No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? X No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: _ Where is material stored: How many disposal shipments per year: Name of transport f disposal vendor: Vendor address. 16) Certification: North Carolina General Statute 143-215-6 b (i) 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 [Environmental Management] Commission implementing this Article shalt/ be guilty of a Class 2 misdemeanor which may include a Tine not to exceed ten thousand dollars ($10,000). I hereby request coverage tender 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 of Person Signing: Clayton Walters Title: General Manager ture of Applicant) ZX_/' � (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR Page 3 of 4 SWU-228-071408 Last Revised 6124114 NCG130000 N.O.I. Final Checklist This application will be returned as incomplete unless all of the following items have been included: Y Check for $100 made payable to NCDENR Y This completed application and all supporting documents Y Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater and General Permits Unit Program Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DEMLR Central Office or Regional Office for your area. DEMLR Regional Office Contact Information: Asheville Office ...... (828) 2964500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ... (252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ......... (919) 807-6300 Page 4 of 4 SWU-228-071408 Last Revised 6/24114 J National Salvage & ' Service Railroad Tie Sorting Facility r T.; ..' K1—C��4` ~� —�.` , ti�f ram~ ._ •—'M— __. _. i���•M. ^ -� •`>'•+'; ; �� r'�r+ �— ice ' 1. f�>f�J r S Cifsllu ;..! �. k5` :: , c _• 1 a — _,. ( j W y� ' S I'€LENTIL _ i ! ' '._r.�.- •,..��:T..'y�..--^_T�',..�• "'P.vi.T ,',I11_ Qli _`E� _•��f�__��T.51: rLj 3,�'. vi�_�""�•� 1 s �ti � ��1�y ��^� r ��, �t'r � �r:� � � � ,fir •~� r` !�4 ' .t "r r f' L } s Y } ! �. t i 34-; 5.68ON 78-10.105W t r 4 P •'ti �'i.; i -- LISNG 17S OT -$M-i '152C? USGS =.The National MO'p �1 VNF . r � •y ` W ! � li� 4 - ' �Nq Wd 6£!9 £LILZ19 jarnain dejq ieuoileN au_k ui uado 1:•• �'I 1 � � � �r N • t .Lf�:rkjl�y u.ulakp��� � L 4 � (Purtlle �J . trii� I�i • !. wei6wd leijedsoao IeuoReN ',CanJnS i-lboi-E) SY1 woj; opeliena eleQ :S310N d&VV MORON aU C R I S E R TROUTMAN TA N N E R TRANSMITTAL LETTER 'g FROM: RICK RIDDLE Mark T. Arcuri, PE COMPANY: DATE: NCDEQ - Stormwater and General Permits March 07, 2016 ADDRESS: CTT'S PROJECT NUMBER: V 1612 Mail Service Center 7566.00 Raleigh, NC 27699-1612 PHONE NUMBER: CLIENT'S REFERENCE NUMBER: (919) 807-6372 RE National Salvage & Service Corporation WETRANSMIT: ❑ ATTACHED ❑ UNDER SEPARATE COVER ❑ HAND CARRIED BY ❑ UPS/FEDEX UPS GROUND THEFOLLOWING: ❑ TRACINGS ❑ PRINTS ❑ INSPECTION REPORT ❑ SHOPDRAWINGS []SPECIFICATIONS ❑ OTHER COPIES DATE SHEET NO. DESCRIPTION REMARKS 1 03/07/16 Storrnwater Pollution Prevention Plan (SWPPP) Sheet Number: C1 n U M�4TERF"�. ~y NOTES/COMMENTS: CRISER TROUTMAN TANNER CONSULTING ENGINEER$ WitMINGTON - RALEIGH - CHARLOTTE - ATLANTA P 0. Box 3727 Wilmington, NC 2M I 38D9 Peachtree Ave. Suds 102 Wilmington, NC n403 p910.397.2929 t910-397 2971 ctlengineenng.com �r 1 ACCESS ROD ROAD 1 If 910�� N Pv PSS � N/F VICINITY MAP- NOT TO SCALE OWNER: MAVERICK OF CHARLESTON. LLC r PARCEL ID: 03000003 BOOK: 2996 I PAGE: 1 114 TOWNSHIP: NORTHWEST ZONING: LI ' SPILL CONTAINMENT KIT - _ EMPLOYEE ACCESS N.T.S. SPILL CONTAINMENT KIT SHALL -CONTAIN: ACCESS ROAD 1. TWO (QNTY) PIG SPILLBLOCKER ROUGH CPA ��L, r0 SITE -` SURFACE EQUIVALENT. (10 FT. LONG EACH) OR avEM/ Enrr aR�A - ` TRUCK & TRAILER IN THE EVENT OF A SPILL: SITE ACCESS OWNER: JAMESF. ROGERS SR. 1. LOCATE SPILL CONTAINMENT KIT IN SHED. a PARCEL ID: 0240000307 a - _ BOOK: 3489 2. PLACE SPILLBLOCKER AROUND NEARBY DROP INLET. PARKING AREA PAGE: 0080 EXIST. CONCRETE SLAB IS FLUSH WITH - - - TOWNSHIP: NORTHWEST • GROUND SURFACE & WILL REMAIN ` ZONING: LI LOCATION FOR SPILL , ACCESS ROAD - �g CONTAINMENT KIT TO _ SITE to 4op 0. (IN SHED) - _EXISTING GATE - WOODED AREA TO REMAIN - - EXISTING GATE DROP INLET t TO REMAIN♦ �� TOP= 20:3 X2 DRAIN INLET 95 -- _ ocF OF ♦ WOODED AREA - ��2� \(:13 DROP INLET 2 T� �O PGTOP7 2X2JDRAIN INLET ` �C//� //V °GGIN % to c�y� Rqi� N� s N/F OV�G,OI - R9 �► \ OWNER: TOWN OF NAVASSA Nc<,♦ \ PARCEL ID: 025,000030' p0 "40 T` P \ BOOK: 2079 Fact s4,� PAGE: 0031 WOODED AREA \\ TOWNSHIPS NORTHWEST ZONING: CR STD ♦ ` qb ob ---- `� IS1 01 OUTFALL LOCATION N/F OWNER: CSX PARCEL ID: NOT AVAILABLE ZONING: HI ,♦ \\ LIGHTPOLE 110 (TYP. OF 5) Ono WOODED AREA N/F OWNER: WILMINGTON PINE AND LUMBER CO. - _ _ `, _ _ _ ♦ \ PARCEL ID: 03000014 BOOK: 0295 PAGE: 0617 ' TOWNSHIP: NORTHWEST -!r ZONING: LI IIAR 0 g SWPPP- + SCALE: I" - 60' N 0 30 60 120 ' DATUM NAD {2011) EPOCH 2O10.0 _ _` SURVEY BY GEOINNOVATION, PC GRAPHIC SCALE ( IN FEET) VERTICALL - NAVID D 88 ENT{TLED TOPOGRAPHICAL SURVEY. 1 inch = 60 ft. ALL DIMENSIONS IN US SURVEY FOOT _ CEDAR HILL ROAD-CSX SITE DATED NOV. 17, 2015 Z 5 w >r 4 O zW o� xth Q w 'It a m Z N OD V- -N QZ �0`4 =� 2wQZa)� N OE Z H C3 43 � 1? o *�'d��+'.. () LLI Z 6) UU 00 ch z a m m Lu W N Z 0 Z Q m Q v � � O Q O O w W Q J U¢) J � Q Z z 0 Z w < � Z z O_ J O IL SEAL r� 00 N �< L LI -� �:O J Ov Z � 0 Of O0 �z V) (/-) o),f � J Q 00 0 Q Z g Z 0 z w w NOT FOR CONSTRUCTION DESIGNED BY: MTA DRAWN BY: H WL QUALITY CONTROL: M TA SCALE: NOTED FILE NUMBER: 7566.00 DATE: 03/04/16 SWPPP SHEET NUMBER: C1 � ` ` ` � �.�.� -e � i ! ,�' :fir � -%Wj.t Ar. tv, ZZI, I 100 Al 7V Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY March 7, 2016 Clayton Walters National Salvage & Service Corporation 6755 South Old State Road 37 Clear Creek, IN 47426 PAT MCCRORY Gavernor DONALD R. VAN DER VAART Secretory TRACY DAVIS Virector Subject: General Permit No. NCG130000 National Salvage & Service Corporation COC NCG 130077 Brunswick County Dear Mr. Walters: In accordance with your application for a discharge permit received on February 04, 2016, we are forwarding herewith the subject certificate of coverage 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). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy, Mineral, and Land Resources. 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 of Energy, Mining, and Land Resources, or permits required by the Division of Water Resources, Coastal Area Management Act, or any other federal or local governmental permit that may be required. If you have any questions concerning this permit, please contact Richard Riddle at telephone number (919) 807-6375. . Sincerely, ' p/ for Tracy E. Davis, P.E., CPM cc: Wilmington Regional Office Central Niles Stormwater Permitting Program Piles State of North Carolina I Eaviromnenta] Quality I Energy, Mineral and Land Resources 1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, NC 27699-1612 919 707 9200 T STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG130000 CERTIFICATE OF COVERAGE No. NCG130077 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, National Salvage & Service Corporation is hereby authorized to discharge stormwater from a facility located at National Salvage & Service Corporation CSX — Davis Rail Yard 1221 Cedar Hill Road Navassa Brunswick County to receiving waters designated as Cartwheel Branch, a class SC, Sw 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, and IV of General Permit No. NCG130000 as attached. This certificate of coverage shall become effective March 7, 2016. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 7, 2015. for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission 'Navawa IN Iliz e 7. ;1. —,ago NCG130077 W_1*1 E S Map Scale 1:24,000 National Salvage & Services Corp NIL I 9MIS CSX - Davis Rail Yard National Salvage & Services Corp. Latitude. 3510 15'39" N Longitude: -780 001 09" W County: Brunswick Receiving Stream: Cartwheel Branch Stream Class: SC, Sw Index Number: 18-72 (Cape Fear River Basin) Facility Location Riddle, Rick L From: Mark Arcuri <marcuri@cttengineering.com> Sent: Friday, March 04, 2016 12:29 PM To: Riddle, Rick L Cc: Miller, Carol Subject: RE: National Salvage & Service Corp Attachments: SWPPP PLAN 3-4-16.pdf Rick, thank you but N&S has found the outfall location and would like to proceed with obtaining coverage under the permit. I attached the revised SWPPP showing the outfall location. I assume the next step is to ship you hard copy of this plan and we will do so. Let me know if you need anything else. Thank you for your assistance. Mark T. Arcuri, PE Project Managed Project Engineer Certified Stormwater SMP Inspection & Maintenance Professional CRISER TROUTMAN TANNER CONSULTING ENGINEERS Wilmington Raleigh Charlotte Atlanta 3809 Peachtree Avenue, Suite 102 Wilmington, NC 28403 p 910.397,2929 Ext 120 f 910.397,2971 m 910.297,3036 email: marcurKZcttengineerinti.com web: www.cttenaineerina.com CONFIDENTIALITY NOTE: The information transmitted and any files with this e-mail is intended solely for the use of the person or entity to which it is addressed and may contain confidential and/or privileged material. If you are not the intended recipient of this message or the individual responsible for delivering the e-mail to the intended recipient, you are hereby notified that any use, review, retransmission, dissemination, distribution, reproduction, copying or any action taken on this email or any of its attachments in reliance upon this message is strictly prohibited. If you received this e-mail in error, please immediately contact the sender or entity by e-mail and permanently delete the original e-mail and all attachments from your computer or computer system. Any views expressed in this message are those of the individual sender and may not necessarily reflect the views of the company. From: Riddle, Rick L [mailto:rick.riddle@ncdenr.gov] Sent: Friday, February 26, 2016 3:35 PM To: Mark Arcuri <marcuri@cttengineering.com>; Sams, Dan <dan.sams@ncdenr.gov> Cc: Miller, Carol <carol.mil ler@ncdenr.gov> Subject: RE: National Salvage & Service Corp Mark, After reviewing the NOI application, site plans, and the findings from the recent Regional Office site visit, NCDEQ has concluded that the site does not have a point source discharge (concentrated flow) or a distinct outfail point that discharges to surface waters of the state. Therefore NCDEQ will not require a permit for this site. Please reply to this email with a request to withdraw the application and I can either file or return the application to you or the client. With that said, continued use of Best Management Practices and Stormwater Pollution Prevention Plan is encouraged. If conditions should change, please contact me or the Regional Office to discuss. If you have any questions or comments, please either email or call. Thank you Richard L. Riddle, Jr. Stormwater Engineer 3::• 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: Mark Arcuri fmailto:marcuri@Cttengineering.com Sent: Friday, February 26, 2016 2:53 PM To: Sams, Dan <dan.sams@ncdenr.pov>; Riddle, Rick L <rick,riddle@ncdenr.go_v> Cc: Miller, Carol <carol.miller@ncdenr.gov> Subject: RE: National Salvage & Service Corp Thanks Carol and Sam for taking a look. We'll see what Rick says. Have a great weekend! Mark T. Arcuri, PE Project Manager 1 Project Engineer Certified Stormwater BMP Inspection & Maintenance Professional CRISER TROUTMAN TANNER CONSULTING ENGINEERS Wilmington Raleigh Charlotte Atlanta 3809 Peachtree Avenue, Suite 102 Wilmington, NC 28403 p 910.397.2929 Ext 120 f 910.397.2971 m 910.297.3036 email: marcur4cttengineerina.com web: www.cttenaineerin(i.com ,V,t I Yn7j CONNDENTIALM NOTE: The information transmitted and any files with this e-mail is intended solely for the use of the person or entity to which it is addressed and may contain confidential and/or privileged material_ if you are not the intended recipient of this message or the individual responsible for delivering the e-mail to the intended recipient, you are hereby notified that any use, review, retransmission, dissemination, distribution, reproduction, copying or any action taken on this email or any of its attachments in reliance upon this message is strictly prohibited. If you received this e-mail in error, please immediately contact the sender or entity by e-mail and permanently delete the original e-mail and all attachments from your computer or computer system. Any views expressed in this message are those of the individual sender and may not necessarily reflect the views of the company. From: Sams, Dan [mailto:dan.sams@ncdenr.gov] Sent: Friday, February 26, 2016 2:46 PM To: Riddle, Rick L <rick.riddle@ncdenr,gov> Cc: Mark Arcuri <marcuri@cttengineering.com>; Miller, Carol <carol.mil{er@ncdenr.gov> Subject: RE: National Salvage & Service Corp Rick I concur with Carol's position in this. Thanks... dan.sams Division of Energy, Mineral, and Land Resources — Land Quality Section Department of Environmental Quality 910-796-7215 dansams@ncdenr.gov �Nothing Compares 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. Miller, Carol Sent: Friday, February 26, 2016 2:42 PM To: Sams, Dan <dan.sams ncdenr. ov>; Riddle, Rick L <rick.riddle ncdenr.g`ov> Cc: Arcuri, Mark <marcuri@cttengineering.com> Subject: National Salvage & Service Corp Dan, After further review and discussion regarding the issuance of the NCG130000 for the subject project, I am re -considering the need for a permit at all because there are no known outfails. While there are two inlets that are in line with each other, there are no other pipes evident. An area adjacent to the railyard has a perimeter ditch and swampy areas throughout which likely collect sheet flow. I suspect if there was an outlet of any sort, it has been clogged or damaged over the years. Given the fact the rail road ties will be stock piled there temporarily and not processed in any way and there is no evidence of an outfall, I recommend not requiring a permit unless operations change that would warrant a new review of permit requirements. Carol Carol N. Miller, CPESC Regional Engineering Assistant carol.miller@ ncdeq.gov 127 Cardinal Drive Extension Wilmington NC 28405 Office 910 796-7313 NC Department of Environmental Quality Division of Energy, Mineral & Land Resources, Land Quality Section -^./'Nothing Compares,_, E-mail Correspondence to and frame this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Riddle, Rick L From: Mark Arcuri <marcuri@cttengineering.com> Sent: Wednesday, March 02, 2016 9:05 AM To: Riddle, Rick L Cc: Sams, Dan; Miller, Carol; Clayton Walters Subject: Re: National Salvage & Service Corp Rick, thank you. NS&S is communicating with CSX currently in light of this information. We will respond soon. Please hold this information for a few days please in the meantime. I will get back to you. Thank you. Mark Arcuri 910-297-3036 (mb) On Feb 26, 2016, at 3:35 PM, Riddle, Rick L <rick.riddle@ncdenr.gov> wrote: Mark, After reviewing the NOl application, site plans, and the findings from the recent Regional Office site visit, NCDEQ has concluded that the site does not have a point source discharge (concentrated flow) or a distinct outfall point that discharges to surface waters of the state. Therefore NCDEQ will not require a permit for this site. Please reply to this email with a request to withdraw the application and I can either file or return the application to you or the client. With that said, continued use of Best Management Practices and Stonnwater Pollution Prevention Plan is encouraged. If conditions should change, please contact me or the Regional Office to discuss. If you have any questions or comments, please either email or call. Thank you Richard L. Riddle,' Jr. Stormwater Engineer <image002. png> Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Mark Arcuri Imailto:marcuri@cttengineering.com] Sent: Friday, February 26, 2016 2:53 PM To: Sams, Dan <dan.sams2ncdenr.gov>; Riddle, Rick L <rick.riddle@ncdenr.gov> Cc: Miller, Carol <carol.miller@ncdenr.gov> Subject: RE: National Salvage & Service Corp Thanks Carol and Sam for taking a look. We'll see what Rick says. Have a great weekend! Mark T. Arcuri, PE Project Manager 1 Project Engineer E1 Riddle, Rick L From: Riddle, Rick L Sent: Friday, February 26, 2016 3:35 PM To: 'Mark Arcuri'; Sams, Dan Cc: Miller, Carol Subject: RE: National Salvage & Service Corp Mark, After reviewing the NOI application, site plans, and the findings from the recent Regional Office site visit, NCDEQ has concluded that the site does not have a point source discharge (concentrated flow) or a distinct outfall point that discharges to surface waters of the state. Therefore NCDEQ will not require a permit for this site. Please reply to this email with a request to withdraw the application and I can either file or return the application to you or the client. With That said, continued use of Best Management Practices and Stormwater Pollution Prevention Plan is encouraged. If conditions should change, please contact me or the Regional Office to discuss. If you have any questions or comments, please either email or call. Thank you Richard L. Riddle, Jr. Stormwater Engineer N--. Nothing Compares---N, F Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Mark Arcuri[mailto:marcuri@cttengineering.com] Sent: Friday, February 26, 2016 2:53 PM To: Sams, Dan <dan.sams@ncdenr.gov>; Riddle, Rick L <rick.riddie@ncdenr.gov> Cc: Miller, Carol <carol.miller@ncdenr.gov> Subject: RE: National Salvage & Service Corp Thanks Carol and Sam for taking a look. We'll see what Rick says. Have a great weekend! Mark T. Arcuri, PE Project Manager / Project Engineer Certified Stormwater SMP Inspection & Maintenance Professional CRISER TROUTMAN TANNER CONSULTING ENGINEERS Wilmington Raleigh Charlotte Atlanta 3809 Peachtree Avenue, Suite 102 Wilmington, NC 28403 p 910.397,2929 Ext 120 f 910.397,2971 m 910.297.3036 email: marcuri@cttenaineerina.com web: www.cttenaineedno.com tt I CONFIDENTIALITY NOTE: The information transmitted and any files with this e-mail is intended solely for the use of the person or entity to which it is addressed and may contain confidential and/or privileged material. If you are not the intended recipient of this message or the individual responsible for delivering the e-mail to the intended recipient, you are hereby notified that any use, review, retransmission, dissemination, distribution, reproduction, copying or any action taken on this email or any of its attachments in reliance upon this message is strictly prohibited. If you received this e-mail in error, please immediately contact the sender or entity by e-mail and permanently delete the original e-mail and 0 attachments from your computer or computer system. Any views expressed in this message are those of the individual sender and may not necessarily reflect the views of the company. From: Sams, Dan [mailto:dan.sams@ncdenr.gov] Sent: Friday, February 26, 2016 2:46 PM To: Riddle, Rick L <rick.riddle@ncdenr.gov> Cc: Mark Arcuri <marcuri@cttengineering corn>; Miller, Carol <c_arol.miller@ncdenr.go_v> Subject: RE: National Salvage & Service Corp Rick I concur with Carol's position in this. Thanks.. dan.sams Division of Energy, Mineral, and Land Resources — Land Quality Section Department of Environmental Quality 910-796-7215 dan.sams@ncdenr.gov K"C. ^Nothing Compares,, 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: Miller, Carol Sent: Friday, February 26, 2016 2:42 PM To: Sams, Dan <dan.sams@ncdenr.gov>; Riddle, Rick L <rick.riddle@ncdenr.gov> Cc: Arcuri, Mark <marcuri@cttengineering.com> Subject: National Salvage & Service Corp Dan, After further review and discussion regarding the issuance of the NCG130000 for the subject project, I am re -considering the need for a permit at all because there are no known outfalls. While there are two inlets that are in line with each q other, there are no other pipes evident. An area adjacent to the railyard has a perimeter ditch and swampy areas throughout which likely collect sheet flow. I suspect if there was an outlet of any sort, it has been clogged or damaged over the years. Given the fact the rail road ties will be stock piled there temporarily and not processed in any way and there is no evidence of an outfall, I recommend not requiring a permit unless operations change that would warrant a new review of permit requirements. Carol Carol N. Miller, CPESC Regional Engineering Assistant carol.miller@ ncdeq.gov 127 Cardinal Drive Extension Wilmington NC 28405 Office 910 796-7313 NC Department of Environmental Quality Division of Energy, Mineral & Land Resources, Land Quality Section fc. —Nothing Compares,... E-mail Correspondence to and frome this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Riddle, Rick L From: Miller, Carol Sent: Friday, February 26, 2016 8:45 AM To: Mark Arcuri; Riddle, Rick L Cc: Cary Lail (CLail@mcdonaldyork.com); Clayton Walters; Sams, Dan Subject: RE: CSX in Navassa Mark, you are correct in that the site and application appeared to accurate and complete. From here though, it goes through Dan Sams and then to Rick Riddle with recommendations. I'm not sure how long the process takes in Raleigh, but you will receive correspondence from Mr. Riddle most likely. Please let me know if you have any questions. Carol From: Mark Arcuri[mailto:marcuri@cttengineering.comj Sent: Friday, February 26, 2016 8:38 AM To: Riddle, Rick L <rick.riddle@ncdenr.gov> Cc: Miller, Carol <carol.miller@ncdenr.gov>; Cary Lail (CLail@mcdonaldyork.com) <CLail@mcdonaldyork.com>; Clayton Walters <clayton.walters@nssccorp.com> Subject: RE: CSX in Navassa Rick, we met with Carol yesterday onsite. I do not mean to speak for her, but she mentioned that site conditions were as presented on the plan and that she would be contacting you shortly. Let us know if you have any questions going forward, Thanks for your help and have a great weekend. Mark T. Arcurli, PE Project Manager I Project Engineer Certified Stormwater 8MP Inspection & Maintenance Professional CRISER TROUTMAN TANNER CONSULTING ENGINEERS Wilmington Raleigh Charlotte Atlanta 3809 Peachtree Avenue, Suite 102 Wilmington, NC 28403 p 910.397.2929 Exi 120 f 910.397.2971 m 910.297.3036 email: marcurl(aiicttenaineerina.com web: www,Gtienaineerina.com CONFIDENTIALITY NOTE The information transmitted and any files with this e-mail is intended solely for the use of the person or entity to which it is addressed and may contain confidential and/or privileged material. If you are not the intended recipient of this message or the individual responsible for delivering the e-mail to the intended recipient, you are hereby notified that any use, review, retransmission, dissemination, distribution, reproduction, copying or any action taken on this email or any of its attachments in reliance upon this message is strictly prohibited. If you received this e-matt in error, please immediately contact the sender or entity by e-mail and permanently delete the original e-mail and all attachments from your computer or computer system. Any views expressed in this message are those of the individual sender and may not necessarily reflect the views of the company. From: Riddle, Rick L [mailto:rick.riddle@ncdenr.gov] Sent: Tuesday, February 23, 2016 4,30 PM To: Mark Arcuri <marcuri@cttengineering.com> Subject: RE: CSX in Navassa Excellent. If you let me know the outcome especially 1he outfall and concentrated flow discussion then we should be good unless the Region sees something else. Thanks Richard L. Riddle, Jr. Stormwater Engineer %'Nothing Compares,,.. Email correspondence to and from this address is subject to the North Carolina Public Records Low and may be disclosed to third parties. From: Mark Arcuri[_mailto:marcuri@cttengineering.comj Sent: Tuesday, February 23, 2016 4:21 PM To: Riddle, Rick L < rick. rid dle@ncdenr.gov> Subject: RE: CSX in Navassa Sounds good. Just confirmed that Carol Miller, Clayton Walters, and myself are meeting onsite this Thursday at 9:00 am. Mark T. Arcuri, PE Project Manager 1 Project Engineer Certified Stormwater BMP Inspection & Maintenance Professional CRISER TROUTMAN TANNER CONSULTING ENGINEERS Wilmington Raleigh Charlotte Atlanta 3809 Peachtree Avenue, Suite 102 Wilmington, NC 28403 p 910.397.2929 Exl 120 f 910.397.2971 m 910.297.3036 email: marcud(d)cttengineering.com web: www.cttengineering.com CONFIDENTIALITY NOTE: The information transmitted and any files with this e-mail is intended solely for the use of the person or entity to which it is addressed and may contain confidential and/or privileged material. If you are not the intended recipient of this message or the individual responsible for delivering the e-mail to the intended recipient, you are hereby notified that any use, review, retransmission, dissemination, distribution, reproduction, copying or any action taken on this email or any of its attachments in reliance upon this message is strictly prohibited. If you received this e-mail in error, please immediately contact the sender or entity by e-mail and permanently delete the original e-mail and all attachments from your computer or computer system. Any views expressed in this message are those of the individual sender and may not necessarily reflect the views of the company. From: Riddle, Rick L [mailto:rick.riddle@ncdenr.govj Sent: Tuesday, February 23, 2016 4:20 PM To: Mark Arcuri <marcuri@cttengineering.com> Subject: RE: CSX in Navassa Mark, Ok, if they go this week then I would not have to go and I could use their recommendations for the pennit and outfall question. That would save me part of a day. Thanks Richard L. Riddle, Jr. Stormwater Engineer �1Vothing Compares,%-, Email correspondence to and from this address is subject to the North Carolina Public Records Low and may be disclosed to third parties. From: Mark Arcuri [mailto:marcuri@cttengineering.com] Sent: Tuesday, February 23, 2016 4:11 PM To: Riddle, Rick L <rick.riddle@ncdenr.gov> Subject: RE: CSX in Navassa Rick, thanks. Understood. Bethany said 30 day approval tops. Just poking fun, but would like to keep things moving along as quickly as possible. NS&S wants to start their operation early March. Carol Miller just called me. She is calling Clayton Walters, hopefully to visit the site this week. Mark T. Arcuri, PE Project Manager 1 Project Engineer Certified Stormwater BMP Inspection & Maintenance Professional CRISER TROUTMAN TANNER CONSULTING ENGINEERS Wilmington Raleigh Charlotte Atlanta 3809 Peachtree Avenue, Suite 102 Wilmington, NC 28403 p 910.397.2929 Ext 120 f 910,397.2971 m 910,297.3036 email; marcuri@cttengineerin9.com web: www.cttenaineerinq.com r .in' CONFIDENTIALITY NOTE: The information transmitted and any files with this e-mail is intended solely for the use of the person or entity to which it is addressed and may contain confidential and/or privileged material. If you are not the intended recipient of this message or the individual responsible for delivering the e-mail to the intended recipient, you are hereby notified that any use, review, retransmission, dissemination, distribution, reproduction, copying or any action taken on this email or any of its attachments in reliance upon this message is strictly prohibited. if you received this e-mail in error, please immediately contact the sender or entity by e-mail and permanently delete the original e-mail and all attachments from your computer or computer system. Any views expressed in this message are those of the individual sender and may not necessarily reflect the views of the company. From: Riddle, Rick L [mailto:rick.riddle@ncdenr,gov] Sent: Tuesday, February 23, 2016 4:01 PM To: Mark Arcuri <marcuri@cttengineering.com> Subject: RE: CSX in Navassa Mark, After reviewing this application further and our discussion concerning the outfalls, I realized that a site visit might be in order to verify the flow of the site. One possible conclusion would be that the site does not have concentrated flow or a defined outfall thus it does not qualify for a permit. The other possibility would be that it does have an outfall and the coverage under the permit is effective. We were thinking of combining with another visit in the area on March 9. Maybe around 1:00? Would that be possible? Thanks Richard L. Riddle, Jr. Stormwater Engineer a ' '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: Mark Arcuri [mailto:marcuri@cttengineering.com] Sent: Thursday, February 18, 2016 10:02 AM To: Riddle, Rick L <rick.riddle@ncdenr.gov> Cc: Garrett Schopp <garrett.schopp@nssccorp.com>; Clayton Walters <clayton.walters@nssccorp.com> Subject: RE: CSX in Navassa It could not be any flatter out there on the site proper, so hard to tell. However, zooming out on the attached County GIS topo, you can see the general lay of the land in that area of town appears to be from west to east, which means yes, towards Cedar Hilf Road. Also see attached top right portion of USGDS watershed map. it shows some schematic flow directions northwestwardly towards Kings Bluff Aqueduct, which then flows to Cartwheel Branch, which then flows to Cape Fear River. Does this help? Mark T. Arcuri, PE Project Manager ! Project Engineer Certified Stormwater BMP Inspection & Maintenance Professional CRISER TROUTMAN TANNER CONSULTING ENGINEERS Wilmington Raleigh Charlotte Atlanta 3809 Peachtree Avenue, Suite 102 Wilmington, NC 28403 p 910.397.2929 Ext 120 f 910.397.2971 m 910.297.3036 email: marcuri(c mengineering.com web: www.ctten ineerin .com 4 CONFIDENTIALITY NOTE: The information transmitted and any files with this e-mail is intended solely for the use of the person or entity to which it is addressed and may contain confidential and/or privileged material. If you are not the intended recipient of this message or the individual responsible for delivering the e-mail to the intended recipient, you are hereby notified that any use, review, retransmission, dissemination, distribution, reproduction, copying or any action taken on this email or any of its attachments in reliance upon this message is strictly prohibited. If you received this e-mail in error, please immediately contact the sender or entity by e-mail and permanently delete the original e-mail and all attachments from your computer or computer system. Any views expressed in this message are those of the individual sender and may not necessarily reflect the views of the company. From: Riddle, Rick L [mailto:rick.riddle@ncdenr.gov] Sent: Thursday, February 18, 2016 9:52 AM To: Mark Arcuri <marcuri ctten ineerin .corn> Subject: RE: CSX in Navassa Mark, I guess I'll use the anal) and online topo info to guess. It looks like the land flows towards Cedar Hill Rd. It that correct? Richard L. Riddle, Jr. Stormwater Engineer ��Toth g Conn Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Mark Arcuri[mailto:marcuri@cttengineering.com] Sent: Thursday, February 18, 2016 9:34 AM To: Riddle, Rick L <rick.riddle@ncdenr.gov> Cc: Clayton Walters<clayton.walters@nssccorp.corn>; Garrett Schopp <garrett.schopp@nssccorp,com> Subject: RE: CSX in Navassa Truth is we don't know where they drain_ CSX doesn't know either. Mark T. Arcuri, PE Project Manager! Project Engineer Certified Stormwater BMP Inspection & Maintenance Professional CRISER TROUTMAN TANNER CONSULTING ENGINEERS Witmington Raleigh Charlotte Atlanta 3809 Peachtree Avenue, Suite 102 Wilmington, NC 28403 p 910.397.2929 Ext 120 f 910.397.2971 m 910,297.3036 email: marcuti(a)cttenainee ring.com web: www.cttengineering.com CONFIDENTIALITY NOTE: The information transmitted and any files with this e-mail is }ntended solely for the use of the person or entity to which it is addressed and may contain confidential and/or privileged material. If you are not the intended recipient of this message or the individual responsible for delivering the e-mail to the intended recipient, you are hereby notified that any use, review, retransmission, dissemination, distribution, reproduction, copying or any action taken on this email or any of its attachments in reliance upon this message is strictly prohibited. If you received this e-mail in error, please immediately contact the sender or entity by e-mail and permanently delete the original e-mail and all attachments from your computer or computer system. Any views expressed in this message are those of the individual sender and may not necessarily reflect the views of the company. From: Riddle, Rick L [mailto:rick.riddle@ncdenr.gov] Sent: Thursday, February 18, 2016 9:32 AM To: Mark Arcuri <marcuri@cttenRineering.com> Subject: RE: CSX in Navassa Mark, l saw the inlets on the plan but it doesn't show where the inlets drain (outfall(s)). I1 you could clarify, if there is a ditch or low point that would be helpful. Thanks Richard L. Riddle, Jr. Stormwater Engineer Email correspondence to and from this address is subject to the North Carolina Public Records Low and may be disclosed to third parties. From: Mark Arcuri [mailto:marcuri@cttengineering.com] Sent: Thursday, February 18, 2016 9:01 AM To: Riddle, Rick L <rick.riddle@ncdenr.go_v> Cc: Clayton Walters <clavton.walters@nssccorp.com>,, Garrett Schopp <garrett.schopp@nssccorp.com> Subject: RE: CSX in Navassa Rick, thanks for your questions. There are two existing yard inlets shown on the plan provided. The plan tells personnel to put spill containment around the inlets. All other areas are sheet flow off the site, with no specific outfall location. Let me know if that clears it up. Thanks. Mark T. Arcuri, PE Project Manager/ Project Engineer Certified Slormwater $MP Inspection & Maintenance Professional CRISER TROUTMAN TANNER CONSULTING ENGINEERS Wilmington Raleigh Charlotte Atlanta 3809 Peachtree Avenue, Suite 102 Wilmington, NC 28403 p 910.397,2929 Ext 120 f 910.397.2971 m 910.297.3036 email: marcur*t =engineering.com web: www_ctiengineering.com CONFIDENTIALITY NOTE: The information transmitted and any files with this e-mail is intended solely for the use of the person or entity to which it is addressed and may contain confidential and/or privileged material. If you are not the intended recipient of this message or the individual responsible for delivering the e-mail to the intended recipient, you are hereby notified that any use, review, retransmission, dissemination, distribution, reproduction, copying or any action taken on this email or any of its attachments in reliance upon this message is strictly prohibited. If you received this e-mail in error, please immediately contact the sender or entity by e-mail and permanently delete the original e-mail and all attachments from your computer or computer system. Any views expressed in this message are those of the individual sender and may not necessarily reflect the views of the company, From: Riddle, Rick L [mailto:rick.riddle@ncdenr.govj Sent: Thursday, February 18, 2016 8:57 AM To: Mark Arcuri <marcuri@cttengineering.eom> Subject: RE: CSX in Navassa Mark, I did just remember a question. I was not sure from the drawing where the outfall(s) for t11e project is? If it has more than one I need io know wherr all of them are and there elevation. Do you haN e a pdf drawing that you can email ine? Thanks Richard L. Riddle, Jr. Stormwater Engineer i Email correspondence to and from this address is subject to the North Carolina Public Records Low and may be disclosed to third parties. From: Mark Arcuri[mailto:marcuri@cttenpineering.comj Sent: Thursday, February 18, 2016 8:50 AM To: Riddle, Rick L <rick.riddle@ncdenr.gov> Cc: Clayton Walters <clayton.walters@nssccorp.com>; Garrett Schopp <g_arrett.schopp@nssccorp.com> Subject: RE: CSX in Navassa Thank you for the update Rick. Any questions, just call or email me and I'll get you the info you need. Look forward to hearing from you next week. Mark T. Arcuri, PE Project Manager/ Project Engineer Certified Stonnwater BMP Inspection & Maintenance Professional CRISER TROUTMAN TANNER CONSULTING ENGINEERS Wilmington Raleigh Charlotte Atlanta 3809 Peachtree Avenue, Suite 102 Wilmington, NC 28403 p 910.397.2929 Ext 120 f 910.397.2971 m 910.297.3036 email: marcuri(cDcaengineering.com web: www.cttengineering.com CONFIDENTIALITY NOTE: The information transmitted and any files with this e-mail is intended solely for the use of the person or entity to which it is addressed and may contain confidential and/or privileged material. If you are not the intended recipient of this message or the individual responsible for delivering the e-mail to the intended recipient, you are hereby notified that any use, review, retransmission, dissemination, distribution, reproduction, copying or any action taken on this email or any of its attachments in reliance upon this message is strictly prohibited. If you received this e-mail in error, please immediately contact the sender or entity by e-mail and permanently delete the original e-mail and all attachments from your computer or computer system. Any views expressed in this message are those of the individual sender and may not necessarily reflect the views of the company. From: Riddle, Rick L [maiIto: rick. riddle@ncdenr.gov] Sent: Thursday, February 18, 2016 8:48 AM To: Mark Arcuri <marcuri cttengineering.com> Subject: RE: CSX in Navassa Mark; 1 do not see any issues with this pennit and I should have this permit ready by the beginning of next week. IIave a good day. Richard L. Riddle, Jr. Stormwater Engineer Emoil correspondence to ❑nd from this oddress is subject to the North Carolina Public Records Low and may be disclosed to third parties. From: Mark Arcuri [mailto:marcuri@cttengineering.comj Sent: Thursday, February 18, 2016 8:46 AM To: Georgoulias, Bethany<bethany.georgoulias@ncdenr.gov> Cc: Clayton Walters <cla ton.walters nssccor .com>; Garrett Schopp < arrett.scho nssccor .corn>; Bennett, Bradley <bradley.be_nnett@ncdenr.gov>; Pickle, ken <ken.pickle@ncdenr.gov>; Riddle, Rick L <rick.riddle@ncdenr,gov> Subject: RE: CSX in Navassa T . Thank you. I'll check with Rick. Mark T. Arcuri, PE Project Manager I Project Engineer Certified Stormwater BMP Inspection & Maintenance Professional CRISER TROUTMAN TANNER CONSULTING ENGINEERS Wilmington Raleigh Charlotte Atlanta 3809 Peachtree Avenue, Suite 102 Wilmington, NC 28403 p 910.397.2929 Ext 120 f 910.397.2971 m 910.297.3036 email: marcu(i@cttengineerin_q.com web: www.cuengineering.com CONFIDENTIALITY NOTE: The information transmitted and any files with this a -mail is intended solely for the use of the person or entity to which 4 is addressed and may contain confidential and/or privileged material. If you are not the lntended reciplent of this message or the individual responsible for delivering the e-mail to the intended recipient, you are hereby notified that any use, review, retransmission, dissemination, distribution, reproduction, copying or any action taken on this email or any of its attachments in reliance upon this message is strictly prohibited. If you received this e-mail in error, please immediately contact the sender or entity by e-mail and permanently delete the original e-mail and all attachments from your computer or computer system. Any views expressed in this message are those of the individual sender and may not necessarily reflect the views of the company. From: Georgoulias, Bethany[mailto:bethany.georgoulias@ncdenr.gov] Sent: Thursday, February 18, 2016 8:43 AM To: Mark Arcuri <marcuri@cttengineering.com> Cc: Clayton Walters <clayton.walters@nssccorp.com>; Garrett Schopp <garrettschopp@nssccorp.com>; Bennett, Bradley <bradley. bennett@ncdenr.gov>; Pickle, Ken <ken.picklepncdenr.gov>; Riddle, Rick L <rick.riddle@n,cdenr gov> Subject: RE: CSX in Navassa Mark, This permit application has been assigned to Rick Riddle. Please check with him for status updates. - Also, you may check DEQs application tracker for status updates" That website has recently moved to here: htt s: de .nc. ov ermits-re ulations ermit uidance ermit-a lication-tracker Best, Bethany Bethany Georgoulias Environmental Engineer Stormwater Permitting Program, Division of Energy, Mineral, and Land Resources N.C. Department of Environmental Quality 919 807 6372 office bethany.georgoulias a,ncdenr.gov 1612 Mail Service Center, Raleigh, NC 27699-1612 (trailing) 512 N. Salisbury Strcet, Raleigh, NC 27604 (location) Website: http://portal.ncdenr.org/web/lr/stormwater 10 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Mark Arcuri [mailto:marcuri2ctten ineering.com] Sent: Wednesday, February 17, 2016 3:34 PM To: Georgoulias, Bethany <bethany.georgoulias@ncdenr.goy> Cc: Clayton Walters <clayton.walters@nssccorp.com>; Garrett Schopp <garrett.schopp@nssccorp.com>; Bennett, Bradley <bradley. bennett@ncdenr.gov>; Pickle, Ken <ken.pickle@ncdenr.gov> Subject: RE: CSX in Navassa Bethany, have you guys been able to review the coverage application for National Salvage & Service? Thanks. Mark T. Arcuri, PE Project Manager! Project Engineer Certified Stormwater BMP Inspection & Maintenance Professional CRISER TROUTMAN TANNER CONSULTING ENGINEERS Wilmington Raleigh Charlotte Atlanta 3809 Peachtree Avenue. Suite 102 Wilmington, NC 28403 p 910.397,2929 Ext 120 f 910.397,2971 m 910.297.3036 email: marcuri@)=naineering.com web: www. tten ineerin .com 11 CONFIDENTIALITY NOTE: The information transmitted and any files with this e-mail is intended solely for the use of the person or entity to which it is addressed and may contain confidential and/or privileged material. If you are not the intended recipient of this message or the individual responsible for delivering the e-mail to the intended recipient, you are hereby notified that any use, review, retransmission, dissemination, distribution, reproduction, copying or any action taken on this email or any of its attachments in reliance upon this message is strictly prohibited. If you received this e-mail in error, please immediately contact the sender or entity by e-mail and permanently delete the original e-mail and all attachments from your computer or computer system, Any views expressed in this message are those of the individual sender and may not necessarily reflect the views of the company. From: Mark Arcuri Sent: Monday, February 01, 2016 3:43 PM To:'Georgoulias, Bethany'<bethany.georgoulias@ncdenr.gov> Cc: Clayton Walters <clayton.walters@nssccorp.com>; Garrett Schopp <garrett.schopp@nssccorp.com>; Bennett, Bradley <bradley. bennett@ncdenr.gov>; Pickle, Ken <ken.pickle@ncdenr.gov> Subject: RE: CSX in Navassa OK thanks. We'll get it turned in. Mark T. Arcuri, PE Project Manager! Project Engineer Certified Stormwater BMP Inspection & Maintenance Professional CRISER TROUTMAN TANNER CONSULTING ENGINEERS Wilmington Raleigh Charlotte Atlanta 3809 Peachtree Avenue, Suite 102 Wilmington, NC 28403 p 910.397.2929 Ext 120 f 910.397,2971 m 910.297,3036 email: marcuripmengineering.com web: www.ctiengineering.com CONFIDENTIALITY NOTE: The information transmitted and any files with this e-mail is intended solely for the use of the person or entity to which it is addressed and may contain confidential and/or privileged material. If you are not the intended recipient of this message or the individual responsible for delivering the e-mail to the intended recipient, you are hereby notified that any use, review, retransmission, dissemination, distribution, reproduction, copying or any action taken on this email or any of its attachments in reliance upon this message is strictly prohibited. If you received this e-mail in error, please immediately contact the sender or entity by e-mail and permanently delete the original e-mail and all attachments from your computer or computer system. Any views expressed in this message are those of the individual sender and may not necessarily reflect the views of the company. From: Georgoulias, Bethany[ma iIto: bethany.georgoulias@ncdenr.gov] Sent: Monday, February 01, 2016 2:55 PM To: Mark Arcuri <marcuri ctten ineerin .com> Cc: Clayton Walters <clayton.walters@nssccorp.com>; Garrett Schopp <Rarrett.schopp@nssccorp.com>; Bennett, Bradley <bradley. bennett@ncdenr.Rov>; Pickle, Ken <ken.pickle@ncdenr.gov> Subject: RE: CSX in Navassa Mark, 12 Thanks for your patience while I sought the most accurate direction for your client, National Salvage & Service. I spoke briefly with Ken Pickle today, and he concurred with what we've heard from other colleagues in regulatory agencies in other states. SIC 5093 is the most accurate for describing the activity that will take place here, and that activity is subject to permitting under the NPDES Stormwater Program (40 CFR 122.226(b)(14) Category (vi), Recycling of materials, including but not limited to those classified as SIC 5015 and 5093). For your records, our conclusion is based on its inclusion in this SIC category: 5093 Scrap and Waste Materials Establishmentsprimarily engaged in assembling, breaking up, sorting, and wholesale distribution of scrap and waste I T� his -industry includes auto wreckers engaged in dismantling automobiles for scrap. However, those engaged in dismantling cars for the purpose of selling secondhand parts are classified in Industry 5015. • Automotive wrecking for scrap -wholesale Bag • Bottles, waste -wholesale ■ Boxes, waste -wholesale ■ Fur cuttings and scraps -wholesale • Iron and steel scrap -wholesale • Junk and scrap, general line -wholesale ■ Metal waste and scrap -wholesale ■ Nonferrous metals scrap -wholesale • Oil, waste -wholesale ■ Plastics scrap -wholesale • Rags -wholesale ■ Rubber scrap -wholesale • Scavengering-wholesale Scrap and waste materials -wholesale ■ Textile waste -wholesale ■ Wastepaper, including paper recycling -wholesale ■ Wiping rags, including washing and reconditioning -wholesale NSS will need to submit an NOI (attached) with the $100 General Permit application fee to the DEMLR Stormwater _ Permitting Program here in the DEQ Central Office to obtain a Certificate of Coverage (COC) under the NCG130000 General Permit (Non-metal Waste and Scrap). You'll find a copy of that General Permit on-line to guide SPPP development to understand the monitoring requirements. Analytical monitoring is required only for areas with vehicle maintenance activities (may not apply to this leased portion of the site); qualitative monitoring is required regardless. If you have any other questions at all, please let us know. Best regards, Bethany Bethany Georgoulias l nvlronlnenial Engineer Stormwater Pennining Program, Division of I-nergy, Mineral. and Land Resources N.C. Department of Environmental Quality 919 807 6372 office bethany.geort,,ouliasnncdenr. og_v 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing.) 512 N. Salisbury Strect, Raleigh, NC 27604 (location) Website: http://portal.ncdear.org/web/lr/stonnwater 13 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Mark Arcuri[mailto:marcuri@cttengineering.com] Sent: Thursday, January 28, 2016 3:43 PM To: Georgoulias, Bethany<bethany.georgoulias@ncdenr.gov> Cc: Clayton Waiters <clayton.waiters@nssccorp.com>; Garrett Schopp < arrett.scho nssccor .ccm> Subject: RE: CSX in Navassa Bethany, below is what we discussed today: • Existing CSX NPDES permit does not cover NS&S's proposed tie sorting activity. • If a NPDES permit is not needed, we'd like something in writing from NCDEQ regarding that. • GP NCG130000 may apply to the proposed activity. You want to check with Ken Pickle Monday and call us back. • If a NPDES permit is needed, review time is a month. N01 form would be needed. $100 application would be required. • The N01 application process does not include public notice or public hearings. • You suggested to wait to apply once we hear back from you on Monday. We so much appreciate your time today, very helpful. Call with questions. Otherwise, we look forward to talking again Monday. Thanks! Mark T. Arcuri, PE Project Manager I Project Engineer Certified Stormwater BMP Inspection & Maintenance Professional CRISER TROUTMAN TANNER CONSULTING ENGINEERS Wilmington Raleigh Charlotte Atlanta 3809 Peachtree Avenue, Suite 102 Wilmington, NC 28403 p 910.397.2929 Exi 120 f 910.397.2971 14 m 910.297.3036 email: marcuri engineerina.com web: www,ctlengineerinq_com CONFIDENTIALITY NOTE: The information transmitted and any files with this e-mail is intended solely for the use of the person or entity to which it is addressed and may contain confidential and/or privileged material. If you are not the intended recipient of this message or the individual responsUe for delivering the e-mail to the intended recipient, you are hereby notified that any use, review, retransmission, dissemination, distribution, reproduction, copying or any action taken on this email or any of its attachments in reliance upon this message is strictly prohibited. If you received this e-mail in error, please immediately contact the sender or entity by e-mail and permanently delete the original e-mail and all attachments from your computer or computer system. Any views expressed in this message are those of the individual sender and may not necessarily reflect the views of the company. From: Mark Arcuri Sent: Thursday, January 28, 201611:10 AM To:'Georgoulias, Bethany'<bethany.georpouiias@ncdenr.pov> Subject: RE: CSX in Navassa Well that's good news. And by the way thank you for taking my calls and emails. We still want to discuss with you today at 2:00 to make sure we share all info we have, and answer all questions you may have. CSX is asking for the tenant (NS&S) to obtain an NPDES permit if required, or provide a letter from me that one is not needed. If in fact it is determined that a NPDES permit is not needed, I don't have a problem writing a letter stating that, but i will need something in writing from NCDEQ that backs it up. So we would respectfully request an email or letter from NCDEQ. See below portion of draft lease that is driving our conversations with you..... 35.2 Prior to commencing operations, Lessee shall obtain an NPDES permit for the intended activities at the Site. As part of the NPDES permit, Lessee shall prepare and maintain a Storm Water Pollution Prevention Plan (SWPPP), implement SWPPP-defined Best Management Practices, and monitor storm water outfalls as required by the SWPPP. If regulatory agencies and or Lessee's environmental consultant a determine lack of need for an air permits (e.g. non -qualifying industrial activity), Lessee shall submit such a determination to CSXT in writing. Let me know any other questions you have. I'm stepping out for lunch from 11AS — 12:45, but will respond back to you otherwise. If I don't hear back from you, we'll be calling at 2:00. Mark T. Arcuri, PE Project Manager / Project Engineer Certified Stormwater BMP Inspection & Maintenance Professional CRISER TROUTMAN TANNER CONSULTING ENGINEERS Wilmington Raleigh Charlotte Atlanta 3809 Peachtree Avenue, Suite 102. Wilmington, NC 28403 p 910.397,2929 Ext 120 f 910.397,2971 15 m 910.297.3036 email: marcurl(acttenglneering.com web: www.cttengineering.com CONFIDENTIALITY NOTE: The information transmitted and any files with this e-mail is intended solely for the use of the person or entity to which it is addressed and may contain confidential and/or privileged material. If you are not the intended recipient of this message or the individual responsible for delivering the e-mail to the intended recipient, you are hereby notified that any use, review, retransmission, dissemination, distribution, reproduction, copying or any action taken on this email or any of its attachments in reliance upon this message is strictly prohibited. If you received this e-mail in error, please immediately contact the sender or entity by e-mail and permanently delete the original e-mail and all attachments from your computer or computer system. Any views expressed in this message are those of the individual sender and may not necessarily reflect the views of the company. From: Georgoulias, Bethany [mailtc:bethany.,georgoulias2ncdenr.gov] Sent: Thursday, January 28, 2016 11:03 AM To: Mark Arcuri <marcuri@cttengineering.com> Subject: RE: CSX in Navassa Hi Mark, My first take on those is that 2491, the only one that would be captured under NPDES stormwater, is not appropriate for the activity you're describing (no treating of wood happening there). The other two SiCs are not regulated. My initial thought is that this activity does not need a separate NPDES permit, unless there are other details you all need to fill me in on. We can discuss more this afternoon. Bethany Bethany Georgoulias Environmental Engineer Stonnwater Permitting Program, Division of Energy, Mineral, and Land Resources N.C. Department of Environmental Quality 919 807 6372 office bethany.georgouliasP,ncdenr.g_ov 1612 Mail Service Center, Raleigh; NC 27699-1612 (mailing) 512 N. Salisbury Street, Raleigh, NC 27604 (location) Website: http://portal.nedenr.orf;/web/Ir/stormwater 16 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Mark Arcuri[mailto:marcuri@cttengineering.com] Sent: Thursday, January 28, 201610:10 AM To: Georgoulias, Bethany<bethany.georgoulias@ncdenr.gov> Subject: RE: CSX in Navassa We picked out three codes that might apply to NS&S's proposed activity. 1629, 2491, and 6517. Marie T. Arcuri, PE Project Manager! Project Fngineer Certified Stormwater BMP Inspection & Maintenance Professional CRISER TROUTMAN TANNER CONSULTING ENGINEERS Wilmington Raleigh Charlotte Atlanta 3809 Peachtree Avenue, Suite 102 Wilmington, NC 28403 p 910.397.2929 Ext 120 f 910.397,2971 m 910.297.3036 email: marcuriPcttenoineering.com web: www.cttenctineerinct.com CONFIDENTIALITY NOTE: The information transmitted and any files with this e-mail is intended solely for the use of the person or entity to which it is addressed and may contain confidential and/or privileged material, If you are not the intended recipient of this message or the individual responsible for 17 delivering the e-mail to the intended recipient, you are hereby notified that any use, review, retransmission, dissemination, distribution, reproduction, copying or any action taken on this email or any of its attachments in reliance upon this message is strictly prohibited, if you received this e-mail in error, please immediately contact the sender or entity by e-mail and permanently delete the original e-mail and all attachments from your computer or computer system. Any views expressed in this message are those of the individual sender and may not necessarily reflect the views of the company. From: Georgoulias, Bethany[mailto:bethany.georgoulias@ncdenr.gov] Sent: Thursday, January 28, 2016 10:03 AM To: Mark Arcuri <marcuri@cttengineering.com> Subject: RE: CSX in Navassa Mark, Were you able to establish an SIC for this activity? Bethany Georgoulias Environmental Engineer Stortrtwater Permitting Program, Division of Energy, Mineral, and Land Resources N.C. Department of Environmental Quality 919 807 6372 office bethany.geor oulias amedenngov 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing) 512 N. Salisbury Street, Raleigh, NC 27604 (location) Website: http://portal.ncdenr.org/web/lr/stormwater Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Mark Arcuri Imailto:marcuri@cttengineering.com] Sent: Wednesday, January 27, 2016 6:00 PM To: Georgoulias, Bethany<bethany.georgoulias@ncdenr.gov> 18 Cc: Clayton Walters <clavton.walters@nssccorp.com;�; Garrett Schopp <garrett.schopp@nssccorp.com> Subject: CSX in Navassa Bethany, recall we talked January 12. 1 am assisting National Salvage & Service. They want to lease some space from CSX in Navassa to sort used railroad ties. The ties will come in on rail and be sorted onsite. Some ties will be stored for a short period of time as part of the sorting operation. The ties in good condition will leave by tractor trailer truck in route to retail establishments for landscaping. The remaining ties will be loaded back onto rail cars and transported by rail to Capital Power in Southport where they will be ground up there and burned for fuel in the Power Plant. I called you that day asking if NS&S needed a NPDES permit. That questions still remains...... Where we left it when you and I talked, you asked that we obtain the existing permit that CSX has for their facility (Davis Rail Yard). See attached. You and I wondered if the existing permit covered NS&S proposed activity. Best we can tell it doesn't. Regardless, my question still stands, does NS&S need a permit? Remember they won't be manufacturing, treating, grinding, etc. They will only be sorting the ties. If you determine NS&S needs a permit, we'd like to submit the application package ASAP, but need to ask a few questions about that. Can Clayton Walters and I call you tomorrow (Thursday) at 10:00 am? Thanks! Mark T. Arcuri, PE Project Manager / Project Engineer Certified Stormwater BMP Inspection & Maintenance Professional CRISER TROUTMAN TANNER CONSULTING ENGINEERS Wilmington Raleigh Charlotte Atlanta 3809 Peachtree Avenue, Suite 102 Wilmington, NC 2W3 p 910.397.2929 Ext 120 f 910.397.2971 m 910,297.3036 email: marcuri ctten ineerin .Com web- v;".cttenaineerino.com CONFIDENTIALITY NOTE: The information transmitted and any files with this e-mail is intended solely for the use of the person or entity to which it is addressed and may contain confidential and/or privileged material. If you are not the intended recipient of this message or the individual responsible for delivering the e-mail to the intended recipient, you are hereby notified that any use, review, retransmission, dissemination, distribution, reproduction, copying or any action taken on this email or any of its attachments in reliance upon this message is strictly prohibited. If you received this e-mail in error, please immediately contact the sender or entity by e-mail and permanently delete the original e-mail and all attachments from your computer or computer system. Any views expressed in this message are those of the individual sender and may not necessarily reflect the views of the company. 19 R Riddle, Rick L From: Sams, Dan Sent: Monday, February 15, 2016 9:08 AM To: Riddle, Rick L Cc: Miller, Carol Subject: RE: NCG130077 - National Salvage & Service Corp. Rick: 1) We confirm that the National Salvage & Service Corp. facility is in our region 2) We are unaware of any outstanding complaints against this facility. 3) It will be inspected by staff in the future. Thank you for the notification. dan.sams Wilmington Regional Engineer Division of Energy, Mineral, and Land Resources — Land Quality Section Department of Environmental Quality 910-796-7215 dan.sams(a@ ncdenr.eov (Nothing Compares, 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: Riddle, Rick L Sent: Monday, February 08, 2016 11:04 AM To: Sams, Dan <dan.sams@ncdenr.gov> Subject: NCG130077 - National Salvage & Service Corp. Dan Sams: Hope you are having a good post -Super Bowl Monday. When you have a chance, please review the attached NOT application and respond with any recommendations for issuance of the permit. Your recommendations serves as your acknowledgement that (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 am mailing the plan separately for your review. CCC # Facility Location City/County r- NCG 130077 1 National Salvage & Service Corp./CSX —Davis Rail Yard 1221 Cedar Hill Road NavassaBrunswick If you need any more info; give me a call. If you could send me a recommendation to issue the permit by 03/08/201 b, I'd appreciate it, so I can issue their COC. Thanks, Richard L. Riddle, Jr. Stormwater Engineer North Carolina Department Enviromental Quality North Carolina Division Energy Mineral Land Resources 919 803-6375 office rick. riddle@ncdenr qpv 512 North Salisbury Street 1612 Mail Service Center Raleigh, NC 27699-1612 Nothing Compares —,-.- Email correspondence to and from this address is subject to the North Carolino Public Records Law and may be disclosed to third parties. r� NCDENR Aw" Cwna,au po.ru_-CW or a Nmur Ftcsa rR NOTICE OF INTENT Division of Energy, Mineral and Land Resources Land Quality Section National Pollutant Discharge Elimination System NCG 130000 FOR AGENCY USE ONLY Date Received Year M mtL Da Certificate of Cov m Check a aogh Pemeit Assi ed to AI-e_ National Pollutant Discharge Elimination System application for coverage under General Permit NCG130000: STORMWATER DISCHARGES associated with activities classified as: The wholesale trade of non-metal waste and scrap (hereafter referred to as the non-metal waste recycling industry) a portion of SIC' 5093, and like activities deemed by DEMLR to be similar in the process and/or the exposure of raw materials, products, by-products, or waste materials (SIC" NIA) The following activities are specifically excluded from coverage under this General Permit: • Establishments primarily engaged in the wholesale trade of metal waste and scrap, iron and steel scrap, and nonferrous metal scrap (hereafter referred to as the metal waste recycling industry) • Establishments primarily engaged in waste oil recycling RECEIVED • Establishments primarily engaged in automobile wrecking for scrap [� " Standard Industrial Classification Code FEB 0 4 2016 (Please print or type) DE,'�R-LAND CUAUTY STORMWATER PERIAI TING 1) Mailing address of ownerloperator (address to which all permit correspondence will be mailed}: Name Street Address City Telephone No. E-mail Address National Salvage & Service Corporation 6755 South Old State Road 37 Clear Creek _ 812-339-9000 clayton.walters@nssccorp.com 2) Location of facility producing discharge: Facility Name Facility Contact Contact E-mail Street Address City County Telephone No. State IN ZIP Code 47426_ Fax: 812-331-8235 CSX — Davis Rail Yard Clayton Walters (National Salvage 8r Service Corporation) clayton.walters@nssccorp.com 1221 Cedar Hill Road Navassa_ Brunswick 334-419-1262 3) Physical Location Information: State NC ZIP Code 28451 Fax: 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). In Leland, from the intersection of Village Rd and S. Navassa Rd, proceed north on S. Navassa Rd, for 1.5 miles. Proceed on Cedar Hill Rd. for 0.3 miles. Turn left Into CSX entrance and proceed 0.3 miles. Operation Is on the left. (A copy of a county map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application) Page 1 of 4 SWU-228-071408 Last Revised 6124/14 NCG130000 N.O.I. 3 a ' ' q 1 7. y qt ,7 7V 4) Latitude 34d 15m 39s Longitude 78d 00m 09s (degrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following : X New or Proposed Facility ❑ Existing 6) Standard Industrial Classification: Date operation is to begin March 2016 Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 5093 7) Provide a brief narrative description of the types of Industrial activities and products manufactured at this facility: Used railroad ties will come in via rail. Ties will be sorted. Ties in good condition will _ leave via flatbed truck for retail resale. Remaining ties will be loaded back into rail cars to be delivered to Southport to be used as fuel at Capital Power. 8) Discharge points: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? Two 9) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Cape Fear River 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). CSX privately owned storm drain system 10) Does this facility have any other NPDES permits? X No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? X No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 12) Does this facility employ any best management practices for stormwater control? ❑ No Y Yes If yes, please briefly describe: A Stormwater Pollution Prevention Plan will be in place to provide direction For operators in the event of a spill. 13) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No X Yes If yes, when was it implemented? It is effective concurrently with this application. See attached SWPPP. 14) Are vehicle maintenance activities occurring at this facility? ❑ No X Yes Page 2 of 4 SWU-228-071408 Last Revised 6l24/14 NCG130000 N.O.I. 15) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? X No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? X No ❑ Yes c) Is this facility a Large Quantity Generator: (1000 kg. or more of hazardous waste generated per month) of hazardous waste? X No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport 1 disposal vendor: Vendor address: 16) Certification: North Carolina General Statute 143-216.6 b (i) 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 [Environmental Management] 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. 1 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. 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 of Person Signing: Clayton Walters Title: General Manager. of Applicant) 2-� (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR Page 3 of 4 SWU-228-071408 . Last Revised 6124/14 w NCG130000 N.O.I. Final Checklist This application will be returned as incomplete unless all of the following items have been included: Y Check for $100 made payable to NCDENR Y This completed application and all supporting documents Y Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater and General Permits Unit Program Division of Energy, Mineral and !_and Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DEMLR Central face or Regional Office for your area. DEMLR 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 SVVU-2213-071408 last Revised 6/24/14 National Salvage & Service Ra ilroad Tie Sorting Facility z� 1 Casile Leland., j 34- 1 5.BWN 78-30. 1 OSW --4USNG 17S OT 7507 952C., tI I- .- ".1 .11 .UsGs,� , ', ql`p - 11 'National M, 1 C R I S E R TROUTMAN `t TANNER TRANSMITTAL LETTER TO: FROM: BETHANY GEORGOULIAS Mark T. Arcuri, PE COMPANY: DATE: NCDEQ - Stormwater and General Permits February 02, 2016 ADDRESS: CTT'S PROJECT NUMBER: 1612 Mail Service Center 7566.00 Raleigh, NC 27699-1612 PHONE NUMBER: CLIENT'S REFERENCE NUMBER: (919) 807-6372 RE: National Salvage & Service Corporation WFTRANSMIT: ❑ ATTACHED ❑ UNDER SEPARATE COVER ❑ HAND CARRIED BY ❑ UPS/FEDEX UPS GROUND THE FOLLOWING: ❑ TRACINGS ❑ PRINTS ❑ INSPECTION REPORT ❑ SHOP DRAWINGS ❑ SPECIFICATIONS ❑ OTHER COPIES DATE SHEET NO, DESCRIPTION REMARKS ORIG 02/02/16 NCDENR Division of Energy, Mineral and Land Resources Land Quality Section NCG130000 1 ORIG 02/02/16 SWPPP DRAWING (SHEET NUMBER: C1) 1 ORIG 02/02/16 CHECK ($100/CLAYTON R. WALTERS) HECEIVED FEB 0 4 2016 DENR-LAND QUALITY NOTES/COMMENTS: CRISER TROUTMAN TANNER CONSULTING ENGINEERS WILMINGTON • RALEIGH • CHARLOTTE • ATLANTA P,O, Box3727 Wilmington, NC 28406 1 3809 Peachtree Ave. Suite 102 Wilmington, NC 28403 p910.397.2929 l910,397,2971 ettengineering.com ' c LAY -TON � w �:ir� s ' t cr. �y ► .: �� 236-2 — �} 1168LIHWODa.LOai? j JACKSONViLLE: F! �32259,:,: r� r �,J f �',';.. Y ' ', w .. �. ir} f .:. - ✓, ' •l0 ;a027936 59f 1{f Fd tOibe ` Order of = `". �'_ _- l0(1'",'Ur3r..«n y , _f .. ry Fare "41: ACCESS ROAD r CR �P o srrE AV£( / 4VE'4ENr AREA 0 4CCES \ S Ropp Tp \ — LOCATION FOR SPILL / CONTAINMENT KIT / - \ -,(IN SHED) cg \ I WOODED\ AREA ti ` 0a CONCRETE SLAB FpcF p B E,Z. P)4 \ \\ \\\ \ \ \ \ WOOD[ 2 110 AM: \ o INLET �erq{ STUB £TqZ® !PE STUB _ I \ \� k, \ \ \ \\ I f CONeRME SLAB �o f cF offirf ,s- A / {NLE7 2� T e 5 INLET \3P\pL- L 9 1 ` ` \ \ \ WOODED AREA (o, \ C o \ \ \ \ \ WOODED \\\\ \� \\ \\ \\; \\\ AREA 10, \ \ 1 \\\ \ \ 1 _ t it i STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG130000 TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM for establishments primarily engaged in the following activities: Non-metal Waste and Scrap 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, this permit is hereby issued to all owners or operators, hereinafter permittees, which are covered by this permit as evidenced by receipt of a Certificate of Coverage by the Environmental Management Commission to allow the discharge of stormwater to the surface waters of North Carolina or to a separate storm sewer system conveying discharges to surface waters in accordance with the terms and conditions set forth herein. Coverage under this General Permit is applicable to: All owners or operators of stormwater point source discharges associated with activities classified as establishments primarily engaged in activities classified as the wholesale trade of non-metal waste and scrap [hereafter referred to as the non-metal waste recycling industry, a portion of Standard Industrial Classification (SIC) 5093]; Stormwater point source discharges from like industrial activities deemed by The Division of Water Quality (DWQ) to be similar to these operations in the process, or the discharges, or the exposure of raw materials, intermediate products, by-products, products, or waste products. Except upon DWQ determination of similarity as provided immediately above, the following activities and associated discharges are excluded from coverage under this General Permit: ♦ Establishments primarily engaged in wholesale trade of metal waste and scrap, iron and steel scrap, and nonferrous metal scrap; waste oil recycling; or automobile wrecking for scrap. The General Permit shall become effective on June 1, 2013. The General Permit shall expire at midnight on May 31, 2018. Signed this day May 20, 2013. Original signed by Matt Matthews ' for Charles Wakild, P.E., Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCG130000 TA13LE OF CONTENTS PART I INTRODUCTION Section A: General Permit Coverage Section B: Permitted Activities PART lI MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES Section A: Stormwater Pollution Prevention Plan Section B: Analytical Monitoring Requirements for Stormwater Discharges from On -Site Vehicle and Equipment Maintenance Section C: Stormwater Discharges: Qualitative Monitoring Requirements PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL PERMITS Section A: Compliance and Liability 1, Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability S. Oil and Hazardous Substance Liability 6. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports 11. Onshore or Offshore Construction 12. Duty to Reapply Section B: General Conditions 1. General Permit Expiration 2. Transfers 3. When an Individual Permit May be Required 4. When an Individual Permit May be Requested S. Signatory Requirements 6. General Permit Modification, Revocation and Reissuance, or Termination 7. Certificate of Coverage Actions i Permit No. NCG130000 8. Annual Administering and Compliance Monitoring Fee Requirements Section C: Operation and Maintenance of Pollution Controls 1. Proper Operation and Maintenance 2. Need to Halt or Reduce not a Defense 3. Bypassing of Stormwater Control Facilities Section D: Monitoring and Records I. Representative Sampling 2. Recording Results 3. Flow Measurements 4. Test Procedures S. Representative Outfall 6. Records Retention 7. Inspection and Entry Section E: Reporting Requirements 1. Discharge Monitoring Reports 2. Submitting Reports 3. Availability of Reports 4. . Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Spills 8. Bypass 9. Twenty-four Hour Reporting 10, Other Noncompliance 11. Other information PART IV DEFINITIONS m Permit No. NCG130000 PART I - INTRODUCTION SECTION A: GENERAL PERMIT COVERAGE All persons desiring to have facilities covered by this General Permit must register with the Division of Water Quality (DWQ) by the filing of a Notice of intent (NDI) and applicable fees. The NOI shall be submitted and a certificate of coverage issued prior to any point source discharge of stormwater associated with industrial activity to the surface waters of the state. Any owner or operator not wishing to be covered or limited by this General Permit may make application for an individual NPDES permit in accordance with NPDES procedures in 15A NCAC 2H .0100, stating the reasons supporting the request. Any application for an individual permit should be made at least 180 days prior to commencement of discharge. This General Permit does not cover activities or discharges -covered by an individual NPDES permit until the individual permit has expired or has been revoked_ Any person conducting an activity covered by an individual permit but which could be covered by this General Permit may request that the individual permit be revoked and coverage under this General Permit be provided. 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 wishing to obtain a No Exposure Exclusion must submit a No Exposure Certification Notice of Intent (N01) form to the Division; must receive approval by the Division; must maintain no exposure conditions unless authorized to discharge under a valid NPDES stormwater permit; and must recertify the No Exposure Exclusion annually. Any facility may apply for new or continued coverage under this permit until a Total Maximum Daily Load (TMDL) for pollutants for stormwater is established. A TMDL sets a pollutant -loading limit that affects a watershed, or portion of a watershed, draining to a specific unpaired water. For discharges to watersheds affected by a TMDL, coverage under this permit may depend on the facility demonstrating it does not have reasonable potential to violate applicable water quality standards for those pollutants as a result of discharges. If DWQ determines that discharges have reasonable potential to cause water quality standard violations, the facility shall apply for an individual permit 180 days prior to the expiration date of this General Permit. Once that individual permit is effective, the facility will no longer have coverage under this General Permit. Note that the permittee must identify impaired waters (scheduled for TMDL development) and waters already subject to a TMDL in the Site Plan, as outlined in the Stormwater Pollution Prevention Plan, Part 11, Section A. A list of approved TMDLs for the state of North Carolina can be found athttp:I/portal. acdenr,org/webJW ,�pSLmtu/tmdl. Pari E Page 1 of 2 Permit No. NCG130000 SECTION B: PERMITTED ACTIVITIES Until coverage under this permit expires or is modified or revoked, the permittee is authorized to discharge stormwater to the surface waters of North Carolina, or to a separate storm sewer system, which has been adequately treated and managed in accordance with the terms and conditions of this General Permit. Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. The discharges allowed by this General Permit shall not cause or contribute to violations of Water Quality Standards. This permit does not relieve the permittee's responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, or decree. Part I Page 2 of 2 Permit No. NCG130000 PART II - MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The permittee shall develop and implement a Stormwater Pollution Prevention Plan (SPPP). The SPPP shall be maintained on site unless exempted from this requirement by the Division. The SPPP is public information in accordance with Part 111, Standard Conditions, Section E, paragraph 3 of this permit. The SPPP shall include, at a minimum, the following items: 1. Site Overview. The Site Overview shall provide a description of the physical facility and the potential pollutant sources that may be expected to contribute to contamination of stormwater discharges. The Site Overview shall contain the following: (a) A general location map (t1SGS 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 waters to which the stormwater outfalls discharge, 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 points of stormwater discharge associated with industrial activity. The general location map (or alternatively the site map) shall identify whether any receiving waters are impaired (on the state's 303 (d) list of impaired waters) or if the site is located in a watershed for which a TMDL has been established, and what the parameters of concern are. (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. A narrative description of the potential pollutants that could be expected to be present in the stormwater discharge from each outfall. (c) A site map drawn at a scale sufficient to clearly depict: the site property boundary; the stormwater discharge outfalls; all on -site and adjacent surface waters and wetlands; industrial activity areas (including storage of materials, disposal areas, process areas, loading and unloading areas, and haul roads); site topography and finished grade; all drainage features and structures; drainage area boundaries and total contributing area for each outfall; direction of flow in each drainage area; industrial activities occurring in each drainage area; buildings; stormwater Best Management Practices (BMPs); and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious, and the site map must include a graphic scale indication and north arrow. (d) A list of significant spills or leaks of pollutants during the previous three (3) years and any corrective actions taken to mitigate spill impacts. (e) Certification that the stormwater outfalls have been evaluated for the presence of non- stormwater discharges. The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part I11, Standard Conditions, Section B, Paragraph 5. Part II Page 1 of 9 Permit No. NCG130000 2. Stormwater Management Strategy. The Stormwater Management Strategy shall contain a narrative description of the materials management practices employed which control or minimize the stormwater exposure of significant materials, including structural and nonstructural measures. The Stormwater Management Strategy, at a minimum, shall incorporate the following: (a) Feasibility Study. A review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to rainfall and run-on flows. 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, this review shall document the feasibility of diverting the stormwater run-on away from areas of potential contamination. (b) Secondary Containment Requirements and Records. Secondary containment is required for: bulk storageof liquid materials including petroleum products; storage in any amoun of Section 313 of Title Ill of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals: and storage in any amount of hazardous substances, in order to prevent leaks and spills from contaminating stormwater runoff. A table or summary of all such tanks and stored materials and their associated secondary containment areas shall be maintained. If the secondary containment devices are connected to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices (which shall be secured closed with a locking. mechanism). Any stormwater that accumulates in the containment area shall be at a minimum visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated by any material. Records documenting the individual making the observation, the description of.the accumulated stormwater, and the date and time of the release shall be kept for a period of five (S) years. For facilities subject to a federal oil Spill Prevention, Control, and Countermeasure Plan (SPCC), any portion of the SPCC plan fully compliant with the requirements of this permit may be used to demonstrate compliance with this permit- (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMPs) shall be provided. The installation and implementation of BMPs shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants to stormwater discharges and on data collected through monitoring of stormwater discharges. The BMP Summary shall include a written record of the specific rationale for installation and implementation of the selected site BMPs. The BMP Summary shall be reviewed and updated annually. 3. Spill Prevention and Response Procedures. The Spill Prevention and Response Procedures (SPRP) shall incorporate an assessment Of potential pollutant sources based on a materials inventory of the facility. Facility personnel responsible for implementing the SPRP shall be identified in a written list incorporated into the SPRP and signed and dated by each individual acknowledging their responsibilities for the plan- A responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP. Part 11 Page 2 of 9 Permit No. NCG130000 4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance and good housekeeping program shall be developed and implemented. The program shall address all stormwater control systems (if applicable), stormwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity areas (including material storage areas, material handling areas, disposal areas, process areas, loading and unloading areas, and haul roads), all drainage features and structures, and existing structural BMPs. The program shall establish schedules of inspections, maintenance, and housekeeping activities of stormwater control systems, as well as facility equipment, facility areas, and facility systems that present a potential for stormwater exposure or stormwater pollution where not already addressed under another element of the SPPP. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. Timely compliance with the established schedules for inspections, maintenance, and housekeeping shall be recorded and maintained in the SPPP. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi- annual schedule, once during the first half of the year (January to June), and once during the second half (July to December), with at least 60 days separating inspection dates (unless performed more frequently than semi-annually). These facility inspections are different from, and in addition to, the stormwater discharge characteristic monitoring at the outfalls required in Part 11 B and C of this permit. Employee Training. Training programs shall be developed and training provided at a minimum on an annual basis for facility personnel with responsibilities for: spill response and cleanup, preventative maintenance activities, and for any of the facility's operations that have the potential to contaminate stormwater runoff. The facility personnel responsible for implementing the training shall be identified, and their annual training shall be documented by the signature of each employee trained. 7. Responsible Party. The SPPP shall identify a specific position or positions responsible for the overall coordination, development, implementation, and revision of the SPPP. Responsibilities for all components of the SPPP shall be documented and position assignments provided. 8. SPPP Amendment and Annual Update. The permittee shall amend the SPPP whenever there is a change in design, construction, operation, site drainage, maintenance, or configuration of the physical features which may have a significant effect on the potential for the discharge of pollutants to surface waters. All aspects of the SPPP shall be reviewed and updated on an annual basis. The annual update shall include: (a) an updated list of significant spills or leaks of pollutants for the previous three (3) years, or the notation that no spills have occurred (element of the Site Overview); (b) a written re -certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges (element of the Site Overview); (c) a documented re-evaluation of the effectiveness of the on -site stormwater BMPs (BMP Summary element of the Stormwater Management Strategy). (d) a review and comparison of sample analytical data to benchmark values (if applicable) over the past year, including a discussion about Tiered Response status. The permittee shall use the Division's Annual Summary Data Monitoring Report (DMR) form, available from the Stormwater Permitting Unit's website (See 'Monitoring Forms' here: htLI.IZZportal.ncdenr.org/web/wQ/ws/sti/npdessw). Part 11 Page 3 of 9 Permit No. NCG130000 The Director may notify the permittee when the SPPP does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the SPPP to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part III, Standard Conditions, Section B, Paragraph 5) to the Director that the changes have been made. 9. SPPP Implementation. The permittee shall implement the Stormwater Pollution Prevention Plan and all appropriate BMPs to prevent contaminants from entering surface waters via stormwater. Implementation of the SPPP shall include documentation of all monitoring, measurements, inspections, maintenance activities, and training provided to employees, including the log of the sampling data and of actions taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities. Such documentation shall be kept on -site for a period of five (5) years and made available to the Director or the Director's authorized representative immediately upon request. Part H Page 4 of 9 Permit No. NCG130000 SECTION B: ANALYTICAL MONITORING REQUIREMENTS FOR STORMWATER DISCHARGES FROM ON -SITE VEHICLE AND EQUIPMENT MAINTENANCE Facilities that have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new motor oil and/or hydraulic oil per month when averaged over the calendar year shall perform analytical monitoring as specified below in Table 1. All analytical monitoring shall be performed during a measureable storm event at all stormwater discharge outfalls (SDOs) that discharge stormwater runoff from vehicle maintenance areas, and in accordance with the schedule presented in Table 2. Sampling is not required outside of the facility's normal operating hours. A measurable storm event is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. See Definitions Table 1. Analytical Monitoring Requirements for On -Site Vehicle Maintenance Discharge Characteristics Units Measurement Fre uenc 1 Sample Type2 Sample Location3 Non -Polar Oil & Grease by EPA Method 1664 SGT-HEM mg/L semi-annual Grab SDO Total Suspended Solids (TSS) m L semi-annual Grab SDO Total Rainfall4 inches semi-annual Rain gauge New Motor Oil Usage gallons/month semi-annual Estimate - Footnotes: 1 Measurement Frequency: Twice per year (unless other provisions of this permit prompt monthly sampling) during a measureable storm event, until either another permit is issued for this facility or until this permit is revoked or rescinded. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. If the facility is monitoring monthly because of Tier Two or Three response actions under the previous General Permit, the facility should continue a monthly monitoring schedule. 2 Grab samples shall be collected within the first 30 minutes of discharge. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges stormwater runoff from area(s) where vehicle maintenance activities occur, unless representative outfall status (ROS) has been granted. A copy of the letter granting ROS shall be kept on site. 4 For each sampled measureable storm event the total precipitation must be recorded. An on -site or local rain gauge reading must be recorded. Where isolated sites are unmanned for extended periods of time, a local rain gauge reading may be substituted for an on -site reading. The permittee shall complete the analytical samplings in accordance with the schedule specified below in Table 2, unless adverse weather conditions prevent sample collection (see Adverse Weather in Definitions). A minimum of 60 days must separate Period 1 and Period 2 sample dates, unless monthly monitoring has been instituted as part of other requirements of this permit. Inability to sample because of adverse weather conditions must be documented in the SPPP and recorded on the DMR. The permittee must report the results from each sample taken within the monitoring period (see Part III, Section E). Part 11 Page S of 9 Permit No. NCG130000 Table 2. Monitoring Schedule Monitoring periodl.z Sample.Number Start 'End Year 1 - Period 1 1 June 1, 2013 December 31, 2013 Year 1 - Period 2 2 January 1, 2014 June 30, 2014 Year 2 - Period 1 3 July 1, 2014 December 31, 2014 Year 2 - Period 2 4 January 1, 2015 June 30, 2015 Year 3 - Period 1 5 July 1, 2015 December 31, 2015 Year 3 - Period 2 6 January 1, 2016 June 30, 2016 Year 4 - Period 1 7 July 1, 2016 December 31, 2016 Year 4 - Period 2 8 January 1, 2017 June 30, 2017 Year 5 - Period 1 9 July 1, 2017 December 31, 2017 Year 5 - Period 2 10 January 1, 2018 May 31, 2018 Footnotes: 1 Maintain semi-annual analytical monitoring throughout the permit renewal process (unless other provisions of this permit prompt monthly sampling). 2 if no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" or "No Discharge" within 30 days of the end of the sampling period. Failure to monitor semi-annually per permit terms may result in the Division requiring monthly monitoring for all parameters for a specified time period. "No discharge" from an outfall or inability to collect a sample because of adverse weather conditions during a monitoring period, for example, does not constitute failure to monitor, as long as it is properly reported. The permittee shall compare monitoring results to the benchmark values in Table 3. The benchmark values in Table 3 are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan [SPPP). Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (l3MPs) in a tiered program. See descriptions of Tier One, Tier Two, and Tier Three response actions below. In the event that the Division releases the permittee from continued monthly monitoring under Tier Three, DWQ's release letter may remain in effect through subsequent reissuance of this permit, unless the release letter provides for other conditions or duration. Table 3. Benchmark Values for On -Site Vehicle and Equipment Maintenance Activities Discharge Characteristics Benchmark Values Non -Polar Oil & Grease by EPA Method 1664 SGT-HEM 15 mg/L Total Suspended Solids (TSS) 100 m L TSS ORW, HQW, Trout (Tr), and PNA waters 50 m L Part I1 Page 6 of 9 Permit No. NCG130000 Tier One If. The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall; Then: The permittee shall: 1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exceedance. 3. Identify potential and select the specific: source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern, and/or to bring concentrations within the benchmark range. 4. Implement the selected actions within two months of the inspection. S. Record each instance of a Tier One response in the SPPP. Include the date and value of the benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented. Tier Two If: The first valid sampling results from two consecutive monitoring periods are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall; Then: The permittee shall: 1. Repeat all the required actions outlined above in Tier One. 2. Immediately institute monthly monitoring for all parameters. The permittee shall conduct monthly monitoring at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. Monthly (analytical and qualitative) monitoring shall continue until three consecutive sample results are below the benchmark values or within benchmark range. 3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow" to comply with reporting requirements. 4. Benchmark exceedances for a different parameter separately trigger a tiered response. S. Maintain a record of the Tier Two response in the SPPP. 6. Continue Tier Two obligations (monthly monitoring, etc. through the permit COC renewal rocess. Tier Three If the valid sampling results required for the permit monitoring periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall on four occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results. DWQ may but is not limited to: • require permittee to revise, increase, or decrease monitoring frequency for some or all parameters; • rescind coverage under the General Permit, and require that the permittee apply for an individual stormwater discharge permit; • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwater control measures; • require the permittee to perform upstream and downstream monitoring to characterize impacts on receiving waters; • require the permittee implement site modifications to qualify for a No Exposure Exclusion; or • require the permittee to continue Tier Three obligations through the permit COC renewal process, and possibly into the next permit cycle. Part 11 Page 7 of 9 Permit No. NCG130000 SECTION C: STORMWATER DISCHARGES: QUALITATIVE MONITORING REQUIREMENTS The purpose of qualitative monitoring is to evaluate the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assess new sources of stormwater pollution. Qualitative monitoring of stormwater outfalls must be performed during a measurable storm event. Qualitative monitoring requires a visual inspection of each stormwater outfall associated with industrial activity (not just vehicle maintenance activities), regardless of representative outfall status. Qualitative monitoring shall be performed semi-annually as specified in Table 4, and during required analytical monitoring events if applicable (unless the permittee is required to perform further qualitative sampling per the Qualitative Monitoring Response below). Inability to sample because of adverse weather conditions must be documented in the SPPP and recorded on the DMR (see Adverse Weather in Definitions). Only SDOs discharging stormwater associated with industrial activity must be monitored (See Definitions). In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall document the suspected cause of the condition and any actions taken in response to the discovery. This documentation will be maintained with the SPPP. Table 4. Qualitative Monitoring Requirements Discharge Characteristics Frequencyl 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 Erosion or deposition at the outfall semi-annual SDO Other obvious indicators of stormwater pollution semi-annual I SDO Footnotes: 1 Measurement Frequency: Twice per year (unless other provisions of this permit prompt monthly sampling) during a measureable storm event. See Table 2 for schedule of monitoring periods. The permittee must continue qualitative monitoring throughout the permit renewal process. 2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) associated with industrial activity, regardless of representative outfall status (ROS). Part 11 Page 8 of 9 Permit No. NCG130000 A minimum of 60 days must separate monitoring dates, unless additional sampling has been instituted as part of other analytical monitoring requirements in this permit. If the permittee's qualitative monitoring indicates that existing stormwater BMPs are ineffective, or that significant stormwater contamination is present, the permittee shall investigate potential causes, evaluate the feasibility of corrective actions, and implement those corrective actions within 60 days, per the Qualitative Monitoring Response, below. A written record of the permittee's investigation, evaluation, and response actions shall be kept in the Stormwater Pollution Prevention Plan. Qualitative Mon Rorin .Re onse Qualitative monitoring is for the purposes of evaluating SPPP effectiveness, assessing new sources of stormwater pollution, and prompting the permittee's response to pollution. if the permittee repeatedly fails to respond effectively to correct problems identified by qualitative monitoring, or if the discharge causes or contributes to a water quality standard violation, UWQ may but is not limited to: • require that the permittee revise, increase, or decrease monitoring frequency for some or all parameters (analytical or qualitative); • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwater control measures; • require the permittee to perform upstream and downstream monitoring to characterize impacts on receiving waters; or • require the permittee implement site modifications to qualify for a No Exposure Exclusion. Part ]I Page 9 of 9 Permit No. NCG130000 PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL PERMITS SECTION A: COMPLIANCE AND LIABILITY 1. Qompliance 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 Certificate of Coverage and updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this general permit, shall be accomplished within 12 months of the effective date of the issuance of the Certificate of Coverage. New Facilities applying for coverage for the first time: 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 general permit shall be accomplished prior to the beginning of discharges from the operation of the industrial activity. Existing facilities previously permitted and applying for renewal under this General Permit: All requirements, conditions, limitations, and controls contained in this permit (except new SPPP elements in this permit renewal) shall become effective immediately upon issuance of the Certificate of Coverage. New elements of the Stormwater Pollution Prevention Plan for this permit renewal shall be developed and implemented within 6 months of the effective date of this general permit and updated thereafter on an annual basis. Secondary containment, as specified in Part II, Paragraph 2 (b) of this general permit shall be accomplished prior to the beginning of discharges from the operation of the industrial activity. 2. Duty to Comply The permittee must comply with all conditions of this general permit. Any permit noncompliance constitutes a violation of the Clean Water Act (CWA) and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal application 140 CFR 122.41]. a. The permittee shall comply with standards or prohibitions established under section 307(a) of the CWA for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the general permit has not yet been modified to incorporate the requirement. b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319(d) and 40 CFR 122.41(a)(2)] c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402 (a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be Part III Page 1 of 10 Permit No. NCG130000 subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)] d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. in the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)] e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122,41(a)(2)] f. Under state law, a civil penalty of not more than $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. [North Carolina General Statutes § 143-215.6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class 1 violations are not to exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $37,500. Penalties for Class II violations are not to exceed $16,000 per day for each day during which the violation continues, with the maximum amount of any Class 11 penalty not to exceed $177,500. [33 USC 1319(g)(2) and 40 CFR 122.41(a)(3)] 3. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this general permit which has a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41(d)]. 4. Civil and Criminal Liability Except as provided in Part I11, Section C of this general permit regarding bypassing of stormwater control facilities, nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6, or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as Fish kills, even though the responsibility for effective compliance may be temporarily suspended. Oil and Hazardous Substance Liability Nothing in this general 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 132 L Eropgny Rights The issuance of this general 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 PartI ll Page 2 of 10 Permit No. NCG130000 invasion of personal rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 122.41(g)]. Severability The provisions of this general permit are severable, and if any provision of this general permit, or the application of any provision of this general permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this general permit, shall not be affected thereby [NCGS 15013-231. 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the general permit issued pursuant to this general permit or to determine compliance with this general permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this general permit [40 CFR 122.41(h)]. 9. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this 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 [40 CFR 122.41]. 10. Penalties forFal5ification 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 general 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 [40 CFR 122.41). 11. Onshore or Offshore Construction .This general permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 12. Duty to Reapply Dischargers covered by this general permit need not submit a new Notice of Intent (NOI) or renewal request unless so directed by the Division. If the Division chooses not to renew this general permit, the permittee will be notified to submit an application for an individual permit [15A NCAC 02H .0127(e)]. SECTION B: GENERAL CONDITIONS 1. General Permit Expiration General permits will be effective for a term not to exceed five years, at the end of which the Division may renew them after all public notice requirements have been satisfied. If a general permit is renewed, existing permittees do not need to submit a renewal request or pay a renewal fee unless directed by the Division. New applicants seeking coverage under a renewed general permit must submit a Notice of Intent to be covered and obtain a Certificate of Coverage under the renewed general permit [15A NCAC 02H .0127(e)]. Part III Page 3 of 10 Permit No. NCG130000 Transfers . This general permit is not transferable to any person without prior written notice to and approval from the Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation and reissuance of the Certificate of Coverage, or a minor modification, to identify the new permittee and incorporate such other requirements as may be necessary under the CWA [40 CFR 122.41(1)(3), 122.61] or state statute. The Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. Whnan_Individual Permit May be Required The Director may require any owner/operator authorized to discharge under a certificate of coverage issued pursuant to this general permit to apply for and obtain an individual permit or an alternative general permit. Any interested person may petition the Director to take action under this paragraph, Cases where an individual permit may be required include, but are not limited to, the following: a. 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; C. The discharge violates the terms or conditions of this general permit; 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; e. Effluent limitations are promulgated for the point sources covered by this general permit; f. A water quality management plan containing requirements applicable to such point sources is approved after the issuance of this general permit; g. The Director determines at his or her own discretion that an individual permit is required. 4. • When an Individual Permit May be Requested Any permittee operating under this general permit may request to be excluded from the coverage of this general permit by applying for an individual permit. When 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. 5. Signatory Rgquiremeals All applications, reports, or information submitted to the Permitting Issuing Authority shall be signed and certified [40 CFR 122.41(k)]. a. All Notices of intent to be covered under this general permit shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete 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. Part III Page 4 of 10 Permit No. NCG130000 (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 [40 CFR 122.221. b. All reports required by the general permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a, above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22] c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "7 certi5under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properlygather and evaluate the information submitted. Based on -my inquiry of the person or persons who manage the system, or those persons directly responsible forgathering the information, the information submitted is, to the bestof 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 imprisonmentfor knowing violations." 6. Qengral PgrMit Modification, v tion and ReisSuance, or Terrninatign The issuance of this general permit does not prohibit the Permit Issuing Authority from reopening and modifying the general permit, revoking and reissuing the general permit, or terminating the general permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et al. After public notice and opportunity for a hearing, the general permit may be terminated for cause. The filing of a request for a general permit modification, revocation and reissuance, or termination does not stay any general permit condition. The Certificate of Coverage shall expire when the general permit is terminated. 7. Certificate of Coverage Actions The general permit may be modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any general permit condition [40 CFR 122.41(f)], Part III Page 5 of 10 Permit No. NCG130000 8. Annwal Administering and CompjidncP 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)(2) may cause this Division to initiate action to revoke coverage under the general permit. 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 permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this permit [40 CFR 122.41(e)]. 2. Need to Halt or Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this general permit [40 CFR 122.41(c)]. 3. BypaSsing of StorMwatgr ContrQl FaCilitigs Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and c. The permittee sub.mitted notices as required under, Part II1, Section E of this general permit. If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION D. MONITORING AND RECORDS Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Analytical sampling shall be performed during a measureable storm event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. Monitoring points as specified in this general permit shall not be changed without notification to and approval of the Permit Issuing Authority [40 CFR 122.410)], Recording Results For each measurement or sample taken pursuant to the requirements of this general permit, the permittee shall record the following information [40 CFR 122.41): a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; Part III Page 6 of 10 Permit No. NCG130000 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 N CGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USG 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 general permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below general permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Representative Qutfall 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 Qualitative monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan (SPPP). Copies of analytical monitoring results shall also be maintained on -site. The permittee shall retain records of all monitoring information, including o all calibration and maintenance records, o all original strip chart recordings for continuous monitoring instrumentation, o copies of all reports required by this general permit, o copies of all data used to complete the Notice of Intent to be covered by this general permit. These records or copies shall be maintained for a period of at least 5 years from the date of the sample, measurement, report or Notice of Intent application. This period may be extended by request of the Director at any time [40 CFR 122.41]. If this volume of records cannot be maintained on -site, the documents must be made available to an inspector upon request as immediately as possible. InspgctiQn and EQIry 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: PartIll Page 7 of 10 Permit No. NCG130000 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 general permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this general permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this general permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location [40 CFR 122.41(i)], SECTION E: REPORTING REQUIREMENTS Discharge Monitoring Reports Samples analyzed in accordance with the terms of this general permit shall be submitted to the Division on Discharge Monitoring Report (DMR) forms provided by the Director. DMR forms are, available on the Division's website Chttli:/112ortEkI.ncdeni-.or-./weblwq/ws/su/nndesswl. Submittals shall be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. When no discharge has occurred from the facility during the report period, the permittee is required to submit a discharge monitoring report, within 30 days of the end of the specified sampling period, giving all required information and indicating "NO FLOW" as per NCAC T15A 02B .0506. If the permittee monitors any pollutant more frequently than required by this general permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this general permit or other appropriate instrument governing the discharge, the results of such monitoring shall be included in the data submitted on the DMR. The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report form provided by the Division and shall retain the completed forms on site. Qualitative monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do so. Qualitative Monitoring Report forms are available at the website above. 2. 2ubmitting Repons Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Availability f Re rts Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 30B of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division. As required by the Act, analytical data shall not be considered confidential. Knowingly making any false statement 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. Partill Page 8 of 10 Permit No. NCG130000 4. Non-5tormwater Discharee If the storm event monitored in accordance with this general permit coincides with a non- stormwater discharge, the permittee shall separately monitor all parameters as required under all other applicable discharge permits and provide this information with the stormwater discharge monitoring report. S. 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 [40 CFR 122.41(1)]. This notification requirement includes pollutants which are not specifically listed in the general permit or subject to notification requirements under 40 CFR Part 122.42 (a). 6. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes at the permitted facility which may result in noncompliance with the general permit [40 CFR 122.41(I)(2)]. 7. S1i11s The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as defined in Part IV of this general permit. Additionally, the permittee shall report spills including: any oil spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that cannot be cleaned up within 24 hours. 8. Bypass Notice [40 CFR 122.41(m)(3)]: a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. 9. Twenty-four Flour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41(l)(6)]. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 10. Other Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted [40 CFR 122.41(1)(7)]. PartIl l Page 9 of 10 Permit No. NCG130000 11. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a Notice of Intent to be covered under this general permit, or submitted incorrect information in that Notice of Intent application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41(1)(8)]. Part III Page 10 of 10 Permit No. NCG130000 PART IV DEFINITIONS Act See Clean Water Act. Adverse Weath-e Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical. When adverse weather conditions prevent the collection of samples during the sample period, the permittee must take a substitute sample or perform a visual assessment during the next qualifying storm event. Documentation of an adverse event (with date, time and written narrative) and the rationale must be included with your SPPP records. Adverse weather does not exempt the permittee from having to file a monitoring report in accordance with the sampling schedule. Adverse events and failures to monitor must also be explained and reported on the relevant DMR. 3. Allowable Non-Stormwater Discharges This general 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, irrigation waters, flows from riparian habitats and wetlands. c. Discharges resulting from fire -fighting or fire -fighting training, or emergency shower or eye wash as a result of use in the event of an emergency. 4. B"L_MiinagerrnQrjt Practices (BMPs) Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity, or physical structure. More information on BMPs can be found at: http;//cfpub.epa.gov/nude_ststormwater/menuofbmps/index.cfm. S. mass A bypass is the known diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established operating mode for the facility. 6. Bulk Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. 7. at f ver The Certificate of Coverage (COC) is the cover sheet which accompanies a general permit upon issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under the general permit and is signed by the Director. S. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. 9. Division or DWQ The Division of Water Quality, Department of Environment and Natural Resources. Part IV Page 1 of 4 Permit No. NCG130000 10. Director The Director of the Division of Water Quality, the permit issuing authority. 11. EMC The North Carolina Environmental Management Commission. 12. Grab Sample An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively or qualitatively) must be taken within the first 30 minutes of discharge. 13. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 14. Landfill A disposal facility or part of a disposal facility where 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. 15. Measureable StolCm Even A storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval may not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and obtains approval from the local DWQ Regional Office. Two copies of this information and a written request letter shall be sent to the local DWQ Regional Office. After authorization by the DWQ Regional Office, a written approval letter must be kept on site in the permittee's SFPP. 16. Municipal Separate Storm Sewer System (MS4) A stormwater collection system within an incorporated area of local self-government such as a city or town. 17. No Exposure A condition of no exposure means that all industrial materials and activities are protected by a storm resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. DWQ may grant a No Exposure Exclusion from NPDES stormwater permitting requirements only if a facility complies with the terms and conditions described in 40 CFR §122.26(g). 18. Notice of Intent The state application form which, when submitted to the Division, officially indicates the facility's notice of intent to seek coverage under a general permit. 14. Permit Issuing -Authority The Director of the Division of Water Quality (see "Director" above). 20. Permittee The owner or operator issued a Certificate of Coverage pursuant to this general permit. 21. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. Part IV Page 2 of 4 Permit No. NCG130000 22, Representative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall status allows the permittee to perform analytical monitoring at a reduced number of outfalls. 23. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient Freeboard to allow for the 25-year, 24-hour storm event. 24. Section 313 Water PriQrilyChemical A chemical or chemical category which: b. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title 111 of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right - to -Know Act of 1986; C. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting requirements; and d. Meets at least one of the following criteria: L Is listed in appendix D of 40 CFR part 122 on Table 11 (organic priority pollutants), Table III (certain metals, cyanides, and phenols) or Table 1V (certain toxic pollutants and hazardous substances); ii. Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or iii. Is a pollutant for which EPA has published acute or chronic water quality criteria. 25. Severe Property Damage 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. 26. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 27. Significant Spills includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.3and 40 CFR 117.3) or section 102 of CERCLA (Ref: 40 CFR 302.4). 28. Stormwater Discharge Outfall (SDOI The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina. 29. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. Part IV Page 3 of 4 Permit No. NCG130000 30. Stormwater Associated with Industrial Ac ivity_ The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. 31. Stormwater Pollution Prevention Plan (SPPP) A comprehensive site -specific plan which details measures and practices to reduce Stormwater pollution and is based on an evaluation of the pollution potential of the site. 32. Total Maximum Daily Load (TMDL) TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a specific water body and pollutant. A list of approved TMDLs for the state of North Carolina can be found at http://portal.ncdenr.ori!fweblwglps/mtu/tmdl. 33, Toxic Pollutant Any pollutant listed as toxic under Section 307(a) (1) of the Clean Water Act. 34. Vehicle MaintQnance Activity Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. 35. 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. 36. 25-year. 24 hour Storm Event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 2S years. Part IV Page 4 of 4 ETTO-A .aaquunN 9sua311 WAIJ uao�•�ulaaaulua#�ap��a'MMM xr~ TL6Z'L6E'OT6 'yid 6Z6Z'L6E'OT6 £0V8Z ON `u01Rulua11M Z0T apng'and aaaJy Sa33N€JN3 JN 1lI1SN0O t�3NN'dl NtlWlflOtilk13SIaO �I N n W i n o a I ��`�8Z b'I`�1�02�d0 H1�ION 'J.3�00a J.M� 311i�10 1Nf10W 0 0 02b :SS3� (lcly N011dHWHOO 301AIA33 V 99VAIVS IVNOIiVN 1Nt/NN31 dIHSNM01 �133d0NM01 VNM� JV:D HAON 'VSSVAVN 311S XSO—CIVO�l 7�IH 2J'd030 sS3�l�ad tdddS) NV-ld NO1.N3A3H NO lfl��Od ��l'dMW�iO1S :103f'O�Id Z Q V Z O (Y z Z � (� I¢- m W o � _ m 9 o < 0 <3 �w o Z 8 cD � z � O N C CL a m r V ld N ON ova sNOISA 21 � } g aIY LLJ E E z LJ > Eli J O jUV)u) EC)Y z 2 r 0 J< 0 J LLJ C) 0 0 0 O w U ¢ V, air z 95 d z w JLLJ z Z � V m�J0 U) w Z m - a 0 ¢ ¢ LLt Q fA z LLJ0 = w � m a r=Q< Ld If z wCL Z w z w ¢ (n LLI 0.� o � O �, o w ¢ � � 0 Q � ¢ ¢ _ Od c� cn cn o = in U 3 3 CD 0 0 Z 0 a LLIJ C)LLJJ / � E104 U° U01 0 I I ® x Z) °IL Q � v � �/ 1 a C) I /� I �s 1 1 L 11 Q LLJ 0 a i— // / �/ ✓ / // / / O //// \ w r o co OZo z V) I I z LLI ova Ry w / / O / / / // / / �� // /// / / / 0 h Q / 43' / / / // / / PO / // /�/ / Da o / �' / % / / / / / / A(): Da LLI 0 7 �_ // / v Z4., EL //4/ / / // /�o L;S IF II ILi I 0 w / a'® / �4 U / i I z I OO vain 02 Z Q Q/ \ ,s Z z 4U ¢ Z C/? / C)� / p0 Z / O \ 1 /Q / Y z U Z JUG./ O _ / Z 0 OO 17 / \ 1 �`Q I L J J m < / z a IxJ a z Y VJ Q ¢ Q J a W 11 � qs I I 7��b�� �' J m J Y_ % i (n d O ® z 0v-jZ Lu w Z �a ¢ o� = o W w C, p 0 CV fl Q C� o / d / z zoz LL \ / \ � II X z / , 7 E " 1SU L `\ p W \ 7 Z a Ll J J C Ul Z HE Energy, Mineral and Land Resources ENVIRONMENTAL OVALITV March 7, 2016 Clayton Walters National Salvage & Service Corporation 6755 South Old State Road 37 Clear Creek, IN 47426 PAT MCCRORY Govemor DONALD R. VAN DER VAART se—ary TRACY DAVIS Director MAR i) 2016 Subject: General Permit No. NCG 130000 National Salvage & Service Corporation COC NCG130077 Brunswick County Dear Mr. Walters: In accordance with your application for a discharge permit received on February 04, 2016, we are forwarding herewith the subject certificate of coverage 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). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy, Mineral, and Land Resources. 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 of Energy, Mining, and land Resources, or permits required by the Division of l aivr Resources, Coastal Area Management Act, or any other federal or local governmental permit that may be required. If you have any questions concerning this permit, please contact Richard Riddle at telephone number (919) 807-6375. Sincerely, for Tracy E. Davis, P.E., CPM ec: tr Wilmington_ Regional Office. Central Files Stormwater Permitting Program Files State of North Carolina I EnN irorunental Quality I Energy, Mineral and Land Resources 1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, NC 27699-1632 919 707 9200 T STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG130000 CERTIFICATE OF COVERAGE No. NCG130077 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, National Salvage & Service Corporation is hereby authorized to discharge stormwater from a facility located at National Salvage & Service Corporation CSX — Davis Rail Yard 1221 Cedar Hill Road Navassa Brunswick County to receiving waters designated as Cartwheel Branch, a class SC, Sw water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV of General Permit No. NCG130000 as attached. This certificate of coverage shall become effective March 7, 2016. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 7, 2016. for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission — 'N i1F�� y "•• �_•� Yj. 4. . lW.Zp)S Y'.'i `ul:...+a�l jy + f �.b . j• j _ , fl�tlr.. .....,.� r•_t .r..R•g.,+1 ` J `sJfar i�IQ � / ^r��'�I r� � _ — Y ' ! � �' /i. • �. '�"•a�i ^"•N•, •a•i� �`'--.�r�•. -�- � f � ' ,�— �`" +_�`..�� '` 'ids•-�";��•�� On r �4 '��� Y �_��/�, Irk i \�i•� S� x$t'-' �-�Y�L+s fM j � 7.0 ,�! r �,. '� '1 a 3Rl���y45Z�5 �:�. ,�`�`• 1:# .J '06 National Salvage & Services Corp (��—�.. •. •>,'• rs•: - _r.-s--, .�� V 1 f \ �, . ' • •'"Y.:,, 'i_,,�5'•..�F,��C��:.r .71 i' +1'1 �l��i� '��/ r t ttfl �r-ll_{r i 3+"�+•J rVR�} 5 �4 l i•1`SJ ,1'i,�w► _ •-•''�:: "ice. ��'' �'`'�};�"� . i - w �c� E' �«. �,.� __'�� .; - �:ff�Y��sS • . .}. �vr;lf(4ti,j�;. .J.?y.. :} .•ti ner" 4 �., NCG 130077 N W _ E S Map Scale 1:24,000 CSX - Davis Rail Yard National Salvage & Services Corp. Latitude: 351 15' 39" N Longitude: -781 00' 09'I W County: Brunswick Receiving Stream: Cartwheel Branch Stream Class: SC, Sw Index Number: 18-72 (Cape Fear River Basin) . ...y �. 1���1s• ����i-7� yid K ram' Facility Location " .r Miller, Carol From: Riddle, Rick L Sent: Friday, February 26, 2016 3:35 PM To: Mark Arcuri; Sams, Dan Cc: Miller, Carol Subject: RE: National Salvage & Service Corp Mark. After reviewing the NOI application, site plans, and the findings from the recent Regional Office site visit, NCDI Q has concluded that the site does not have a point source discharge (concentrated iloNN) or a distinct owfall point that discharges to surface .eaters of the state. Therefore NCD1 Q will not require a permit for this site. Please reply to this email with a request to withdraw the application and I can either file or return the application to you or the client. With that said; continued use of Best ManaLement Practices and Storin pater Pollution Prevention Plan is encoura-ed. If conditions should changc. please contact me or the Regional Office to discuss. If you have any questions or comments. please either email or call. "Thank Vou Richard L. Riddle, Jr. Stormwater Engineer 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: Mark Arcuri[mailto:marcuri@cttengineering.comj Sent: Friday, February 26, 2016 2:53 PM To: Sams, Dan <dan.sams@ncdenr.gov>; Riddle, Rick L <rick.riddle@ncdenr.gov> Cc: Miller, Carol <carol.miller@ncdenr.gov> Subject: RE: National Salvage & Service Corp Thanks Carol and Sam for taking a look. We'll see what Rick says. Have a great weekend! Mark T. Arcuri, PE Project Manager/ Project Engineer Carol Miller, CPESC Assistant Regional Engineer Wilmington Regional Office 127 Cardinal Dr. Ext. Wilmington NC 28405 ph 910 796-7313 Fax 910 350-2018 ,_,.Certified Stormwater BMP Inspection & Maintenance Professional CRISER TROUTMAN TANNER CONSULTING ENGINEERS Wilmington Raleigh Charlotte Atlanta 3809 Peachtree Avenge, Suite 102 Wilmington, NC 28403 p 910.397.2929 Ex1 120 f 910.397.2971 m 910.297.3036 email: marcuriocttengineerinp.com web: www.cttenaineerina.com 'in. CONFIDENTIALITY NOTE: The information transmitted and any files with this e-mail is intended solely for the use of the person or entity to which it is addressed and may contain confidential and/or privileged material. If you are not the intended recipient of this message car the individual responsible for delivering the e-mail to the intended recipient, you are hereby notified that any use, review, retransmission, dissemination, distribution, reproduction, copying or any action taken on this email or any of its attachments in reliance upon this message is strictly prohibited. If you received this e-mail in error, please immediately contact the sender or entity by e-mail and permanently delete the original e-mail and all attachments from your computer or computer system. Any views expressed in this message are those of the individual sender and may not necessarily reflect the views of the company. From: Sams, Dan [mailto:dan.Sams(@ncdenr.gov] Sent: Friday, February 26, 2016 2:46 PM To: Riddle, Rick L <rick.riddle @ncdenr.eov> Cc: Mark Arcuri <marcuri@cttenRineerinl;.com>; Miller, Carol <carol.miller@ncdenr.gov> Subject: RE: National Salvage & Service Corp Rick I concur with Carol's position in this. Thanks.. dan.sams Division of Energy, Mineral, and Land Resources — Land Quality Section Department of Environmental Quality 910-796-7215 dan.samsPncdenr.gOv _ :7"Nothing Compares,, 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: Miller, Carol Sent: Friday, February 26, 2016 2:42 PM Carol Miller, CPESC Assistant Regional Engineer Wilmington Regional Office 127 Cardinal Dr. Ext. Wilmington NC 28405 ph 910 796-7313 Fax 910 350-2018 To: Sams, Dan <dan.sams@ncdenr.gov>; Riddle, Rick t <rick.riddie@ncdenr.gov> Cc: Arcuri, Mark <marcuri@cttengineering,.com> Subject: National Salvage & Service Corp Da n, After further review and discussion regarding the issuance of the NCG130000 for the subject project, I am re -considering the need for a permit at all because there are no known outfalls. While there are two inlets that are in line with each other, there are no other pipes evident. An area adjacent to the railyard has a perimeter ditch and swampy areas throughout which likely collect sheet flow. I suspect if there was an outlet of any sort, it has been clogged or damaged over the years. Given the fact the rail road ties will be stock piled there temporarily and not processed in any way and there is no evidence of an outfall, I recommend not requiring a permit unless operations change that would warrant a new review of permit requirements. Carol Carol N. Miller, CPESC Regional Engineering Assistant carol.miller@ ncdeq.gov 127 Cardinal Drive Extension Wilmington NC 28405 Office 910 796-7313 NC Department of Environmental Quality Division of Energy, Mineral & Land Resources, Land Quality Section r: �' Nothing.Compares.-,,.,- E-mail Correspondence to and frome this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Carol Miller, CPESC Assistant Regional Engineer Wilmington Regional Office 127 Cardinal Far. Ext. Wilmington NC 28405 ph 910 796-7313 Fax 910 350-2018 Miller, Carol From: Sams, Dan Sent: Monday, February 15, 2016 9:08 AM To: Riddle, Rick L Cc: Miller, Carol Subject: RE: NCG130077 - National Salvage & Service Corp. Rick 1) We confirm that the National Salvage & Service Corp. facility is in our region. 2) We are unaware of any outstanding complaints against this facility. 3) It will be inspected by staff in the future. Thank you for the notification. dan.sams Wilmington Regional Engineer Division of Energy, Mineral, and Land Resources — Land Quality Section Department of Environmental Quality 910-796-7215 dan.sams@ncdenr.gov Nothing Compares_--,, 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: Riddle, Rick L Sent: Monday, February 08, 2016 11:04 AM To: Sams, Dan <dan.sams@ncdenr.gov> Subject: NCG130077 - National Salvage & Service Corp. Dan Sams: Hope you are having a good post -Super Bowl Monday. When you have a chance, please review the attached NO] application and respond with any recommendations for issuance of the permit. Your recommendations serves as your acknowledgement that (1) the facility is located in your region, (2) Carol Miller, CPESC Assistant Regional Engineer Wilmington Regional Office 127 Cardinal Dr. Ext. Wilmington NC 28405 ph 910 796-7313 Fax 910 350-2018 that there are no current complaints outstanding about the facility that have not been dealt with, and (3) that the facility mav ultimately be inspected by the regional staff. I am mailing the plan separately for your review. l`FCOC # : Facility - - - - - - - I Location _ _ -- _ E City/County - NCG130077 National Salvage-& Service Corp./CSX _Davis Rail Yard 1122] Cedar Hill Road j Navassa/Brunswick If you need any more info, give me a call. If you could send me a recommendation to issue the permit by 03/08/2016, I'd appreciate it, so I can issue their COC. Thanks, Richard L. Riddle, Jr. Stormwater Engineer North Carolina Department Enviromental Quality North Carolina Division Energy Mineral Land Resources 919 803-6375 office rick. riddle(o)_ncdenr.gov 512 North Salisbury Street 1612 Mail Service Center Raleigh, NC 27699-1612 l !-'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. Carol Miller, CPESC ,assistant Regional Engineer Wilmington Regional Office 127 Cardinal Dr. Ext. Wilmington NC 28405 ph 910 796-7313 Fax 910 350-2018 Energy. Mineral and Land Resources ENVIRONMENTAL QUALITY Mr. Dan Sams, P.E. Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, North Carolina 28405 Dear Mr. Sams: PAT MCCRORY Govenzor DONALD R. VAN DER VAART Secs ary TRACY DAVIS February 8, 2016 Vireclor FEB 232016 BY� Subject: General Permit No. NCG130000 National Salvage & Service Corp. COC No. NCG 130077 Brunswick County Enclosed is a copy of the site plan for the above NO] National Salvage & Service Corp application for your review. They are in the business of recycling railroad ties. I previously sent you the NO] and location map via email. If you need any more information, please give me a call at (919) 807- 6375 or email at rick.riddle@ncdenr.gov. Thanks, 7icd /idle, Jr. Stormwater Engineer NC Division of Energy, Mineral and Land Resources Attachments State of North Carolina I Enc7rnnmental Quality j Energy, Mineral and Land Resources 1612 Mail Service Center j 512 North Salisbury Street I Raleigh, NC 27699-1612 919 707 9200 T AT NC®ENR TiFnro�-art sea Mrtr�w� aesau•en Division of Energy, Mineral and Land Resources Land Quality Section National Pollutant Discharge Elimination System NGG 130000 3�)R AGENCY USE OM.Y vzae pcceiv d Year IL1mih I?a� Clod k Pamif As!ijpMto NOTICE of INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG130000: ST©RMWAT15R DISCHARGES associated with activities classified as: The wholesale trade of non-metal waste and scrap (hereafter referred to as the non-metal waste recycling industry) a portion of SIC' 6093, and like activities deemed by DEMLR to be similar in the process and/or the exposure of raw materials, products, by-products, or waste materials (SIC" NIA) The following activities are specifically excluded from coverage under this General Permit: • Establishments primarily engaged in the wholesale trade of metal waste and -scrap, iron and steel scrap, and nonferrous metal scrap (hereafter referred to as the metal waste recycling industry) • Establishments primarily engaged in waste oil recyc6 - — ' fC V L • Establishments primarily engaged in automobile wrt 9 ,a ' Standard Industrial Classification Code 4 2016 1 I (Please pr / rJ QUAL! TY PERMITTING 1-be 1) Mailing address of ownerloperator (address to whici i mailed): E Name National Salvage & Service Corpor~4_._.. - Street Address 6755 South Old State Road 37 City Clear Creek State IN ZIP Code 47426 Telephone No. 812-339-9000 Fax; 812-331-8235 E-mail Address clayton.walters@nssccorp.com 2) Location of facility producing discharge: Facility Name CSX —Davis Rail Yard Facility Contact Clayton Walters (National Salvage & Service Corporation) Contact E-mail clayton.walters@nssccorp.com Street Address 1224 Cedar Hill Road City Navassa State NC ZIP Code 28451 County Brunswick Telephone No. (334�19-1262 Fax: 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). In. Leland, from the intersection of Village Rd and S. Navassa Rd, proceed north on S. Navassa Rd. for 1.5 miles. Proceed on Cedar Hill Rd. for 0.3 miles. Turn leftinto CSX entrance and proceed.0.3 miles. Operation is on the left.T --. (A copy of a county map or USGs quad sheet with fachity dearly located on the map is required to be submi W with this application) Page i of 4 SWU-22"71408 last Revised 6124114 MCG130000 N.O.I. j q � � G - 17 7. � �f � �% 4) Latltude 34d 15m 39s Longitude 78d 00m 09s (degrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following : X New or Proposed Facility Date operation is to begin March 2016 ❑ Existing 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: 5093 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: Used railroad ties will come in via rail. Ties will be sorted. Ties In good condition will _ leave via flatbed truck for retail resale. Remaining ties will be loaded back Into rail cars to be delivered to Southport to be used as fuel at Capital Power. 8) Discharge points: Now many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? Two 9) Receiving waters: What is the name of the body or bodies of water (creek, streams, river, take, etc.) that the facility stormwater discharges end up in? Cape Fear River _ 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). CSX privately owned storm drain system 10) Does this facility have any other NPDES permits? X No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? X No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 12) Does this facility employ any hest management practices for-stormwater control? ❑ No Y Yes If yes, please briefly describe: A Stormwater Pollution Prevention Plan will be in place to provide direction For operators in the event of a spill. 13) Does this facility have a Stormwater Pollution Prevention. Plant? ❑ No X Yes If yes, when was it implemented? It is effective concurrently with this application. See attached SWPPP. 14) Are vehicle maintenance activities occurring at this facility? ❑ No X Yes Page 2 of 4 SWU-228-071408 last Revised 6124114 NCG130000 N.O.I. 15) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? X No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg, of hazardous waste generated per month) of hazardous waste? X No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardouswaste generated per month) of hazardous waste? X No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: TYpe(s) of waste: How is material stored, Where is material stored: How many disposal shipments per year: Name of transport / disposal vendor: Vendor address: 16) Certlfication: North Carolina General Statute 143-215:6 b (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document fled 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 lalSffes, 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 [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a line not to exceed ten thousand dollars ($14,000). 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 of Person Signing: Clayton Walters Title: General Manager (Signature of. Applicant) (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR Page 3 of 4 SWU-228-071408 Last Revised 6124114 NCG130000 N.0.1. Final Checklist This application will be returned as incomplete unless all of the following Items have been included: Y Check for $100 made payable -to NCt7ENk Y This completed application and all supporting documents Y Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater and General Permits Unit Program Division of Ehergy, Mineral and Land Resources- 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Note The submission of this document does not,guarantee the issuance of an NPDES permit. For questions, please contact the DEMLR Central Office or Regional Office for your area. DEMLR Regional Office Contact I, formation: 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 SWUL22M71408 Last Revised.6124114 � �` f:'; ; �''• ;1-' �' ENationalalvage 8 ag Facility "'.'.'+... •..y �'• .:.','„ ab Sly` •� �.,�. }� .:Y'J - yii : r f�. - Ca m le �� 1T• .�L\'iifrYt, `-`"SiD,,. ;,.� , / _: �f `� Il•iVnL- If . /•"tit •. i' � i-� __-: -_- '—_•1�. � - -.' . `r r s. } .t ...•= `- � •.+ � J�t: t � t p 34.6.8&3N 79-90. tOSY.' 1-.._ UZNG I7S QT ?907 952C•.• f l�, ° i ,:`f USGS =.The National MO(P