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HomeMy WebLinkAboutNCG200463_COMPLETE FILE - HISTORICAL_20150227STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV C& a UbLJI03 DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 5 C%i a % YYYYMMDD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGNE DOC TYPE ❑ HISTORICAL FILE DOC DATE ❑ YYYYM MDD Y� r4 F4 NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary February 27, 2015 Ron Gostek Director Safety, Environmental and Construction Key -well Metals, LLC 7808 West College Drive Suite 3-NE Palos Heights, IL 60463 Subject: Return of Check No. 5963 Key -well Metals LLC Certified Mail #70032260000553808061 Mr. Gostek: cp,51 D � LGL�'1✓ aPP� Your check made payable to "North Carolina Dept of Environment" in the amount of $100.00 is being returned to you. Your account for Permit # NCG260463 is up to date, and no fee is due for permit renewal. Please call me at 919-807-6370 if you have any questions. Sincerely, �� 014"--mv Julie Ventaloro Stormwater Permitting Unit Enclosures: Check No. 5963; Copy of cover letter dated 2/9/2015 cc: Laura Alexander, Stormwater Permitting Unit Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 I FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: hUp:/Iportal.ncdenr.or /wg ebllr! An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper' U.S. Postal ServiceTM ,$,9 TI IEDryMAINo rLTurRECEIPance eProvided) For delivery information visit our website at www•usps.comm a M '- M PS Farm 3000, jump. 2002 Sep. Reverse for lnsiructions, # DATE NUMBER. REFERENCE GROSS:'AMOUNT- MOVEMENT DISC . AMT , ;.: !NET,, -, t ' -, l -02/09/20i5 • , 5963 NCG200463 I. Od.. 00 ;AMOUNT : t A0`0. 0'0:'"'CHI rr REC IVE ` :r -��•Sri/ J r ,A. r , r • i r - i 1205 'A i ' , F " .,r r q'' I ' } -� - f- . �•.tf r1 J^I ..� 4�1:y \.L LL ��A IJLAN:+ 1•', v4V.-.14.I11.'. c x �4' TORfMATER PERMITTING' � . t . tr e � „� •t p .Jyx t Y./' •` - 'l, L� J -yy � 'y, 1} '� .f- t, • I 1 V.�' - i �.. -................ ... ................ ------------ s '--- ... - - ............. -_ .=./Y ..... . - . .. ... ------- February 9, 2015 Storm Water Permitting Unit Division of Water Quality 1601 Mail Service Center Raleigh, NC 27699-1601 Re: Storm Water Permit Renewal Application Keywell Metals, L.L.C. 2826 Tophill Road Monroe, NC 28110 SW Certificate of Coverage Number: NCG200463 To Whom It May Concern: KEYWELL METALS Aerospace & Specially Steel Recycling 7808 West College Drive, Suite 3-NE Palos Heights, IL 60463 Phone: (708) 608-8020 Fax: (708) 827-5666 RECEIVED [C8 -82015 rl'h'R-LAND QUALITY .ciTQR✓ltItA/ATER PERM17TING We are submitting the attached Storm Water Permit Renewal Application for the facility as referenced. Please find an application package including the following: • Two (2) copies of the applicable application forms and supporting documentation; • Annual Discharge Monitoring Report; and • A permit application fee for $100.00; Please contact me or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919 if you have any questions during your review of the permit application. Sincerely, —� Ron Gostek Director Safety, Environmental and Construction Keywell Metals, L.L.C. +1 708 608 8021 anteagroup General Stormwater Permit Renewal Application Keywell Metals, L. L. C. 2826 Top Hill Road Monroe, NC 28110 Antea Group Project No. 141260033A February 6, 2015 Prepared for: Keywell Metals, L.L.C. 7808 W. College Drive Palos Heights, IL 60463 +1 708 608 8021 �A41 Prepared by: AnteaO Group 8008 Corporate Center Drive, Suite Charlotte, North Carolina 28226,E +1 704 5419890 _,o antea�group Notice of Intent Division of Energy, Mineral and Land Resources Land Quality Section NCDENRNational Pollutant Discharge Elimination System EnV �..vCwT w!19 Il-w,ti Rt7.={,wC _5 NCG200000 NOTICE OF INTENT FOR AGENCY USE ONLY Date Received Year I Month Dao Certificate orCo,era m Lt i� Check # I Amount I I I Permit Ass, ned to U National Pollutant Discharge Elimination System application for coverage under General Permit NCG200000: STORMWATER DISCHARGES associated with activities classified as: SIC 5093 Scrap Metal Recycling (except as specified below) SIC" NIA Like activities deemed by DEMLR to be similar in the process and/or the exposure of raw materials, products, by-products, or waste materials The following activities are specifically excluded from coverage under this General Permit: Automobile Wrecking for Scrap (SIC 5093) Non -Metal Scrap Recycling (SIC 5093) Used Motor Vehicle Parts (SIC 5015) Standard Industrial Classification Code 1) Mailing address of owner/operator: (address to which all permit correspondence will be mailed): Name Street Address City Telephone No. Keywell Metals, L.L.C. 7808 W. College Drive Palos Heights State IL ZIP Code 60463 708 608-8021 Fax: E-mail Address rggostek@keywell.com 2) Location of facility producing discharge: Facility Name Facility Contact Contact E-mail Street Address City County Telephone No. Keywell Metals, L.L.C. Tracy Owens tlowen5@keywell.com _ 2826 Top Hill Road Monroe State NC ZIP Code 28110 Union 704 292-1409 Fax: 3) Physical Location Information: Narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). From State HWY 74 East, north on Chamber Drive, west on Starcrest Drive, south on Too Hill Road. (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) 4) Latitude 35 deg 03 min 14.1 sec N Longitude so deg 37 min 09.1 sec w (degrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin IN 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: 5 0 9 3 7) Provide a brief description of the types of industrial activities and products produced at this facility: Recycling of specialty aerospace metal consisting of titanium alloy. Page 1 of 3 SWU-235-11.16.09 Last revised 712114 NCG200000 N.O.I. 8) Discharge points: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 1 Receiving water classification (if known): NA 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? Un-Named tributary to South Fork Crooked Creek Receiving water classification (if known): C 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). NA 10) Does this facility have any other NPDES permits? M 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)? * 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 M Yes If yes, please briefly describe: InventorV control curbing, landscaping, routine visual inspection, stormwater drain inlet protection. _ 13) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No 49 Yes If yes, when was it implemented? 14) Are vehicle maintenance activities occurring at this facility? m No ❑ Yes 15) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? w No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ID No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? M No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Page 2 of 3 SWU-235-11,16.09 Last revised 712114 NCG200000 N.O.I. 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) 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 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 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. 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. 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: Ron Gostek Title: Director - Safety, Envirggrnental & Construction (Signature of Applicant) Final Checklist (Date Signed) This application will be returned as incomplete unless all of the following items have been included: N Check for $100 made payable to NC DENR 00 This completed application and all supporting documents Im Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater Permitting 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) 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 3 of 3 SVVU-235-11,16.09 Last revised 712114 anteagroup Figures ante6group Figure T: Site Location Map Figure 1: Site Location Map Antea USA of North Carolina, Inc. Keywell Metals, LLC DATE: 2/6/2015 `-� 8008 Corporate Center Drive 2826 Tap Hill Road SCALE: NTS Suite 100 Monroe, NC28110 DRAWN BY: RD 8ntea-groUr- Charlotte, North Carolina 28226 r j r ,v 1\) 4' T4 CK `T > x '3 / 3 ''_"iiX f 0\ C l: 2A'c ,aatia J 50 �f I N 10 �7 Figure 2: Site Layout Diagram Keywell Metals, LLC DATE: 2/6/2015 2826 Top Hill Road SCALE: NTS Monroe, NC 28110 DRAWN BY: RD LEGEND _- IMPERVIOUS SURFACE ___ PROPERTY LINE A STORhI,^INTER OUTEALL -=-> STORMWATER FLOW DIRI CTION iA (y� !1t,da5 E C. solos 4 I"ti�Ks'Pi i XK, { �1� GS CA k [T7fiIr .lt.ML` CK-CE �ryy'1119 bL`i: Antea uSA of North Carolina, Inc. t� ---, �� 8008 Corporate Center Drive ante group Suite 100 Charlotte, North Carolina 28226 NCDENR N - GAO.- OEP�T..CHi pF E+ .—i:, —. 14.., RE` AEEs Division of Water Quality° / Surface Water Protection National Pollutant Discharge Elimination System PERMIT NAMEIOWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date Received Year Month Day 1. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N C '$ 1 0 N C 16 2 1 0 1 0 If. Permit status prior to requested change. a. Permit issued to (company name): KevNvell L.L.C. b. Person legally responsible for permit: Ronald G Gostek First Ml Last Senior VP. Operations & Corporate Services 1 1900 South Cottat:C Grove Ave Permit Holder,llailing Address Chicago I 60628 Cite State Zip (773) 660-2060 (773) 660-2-64 Phone Fax c. Facility name (discharge): Keyweli Metals LLC d. Facility address: 2826 Top Hill Road Address Monroe NC 28110 Cite Slate Zip e. Facility contact person: Daniel P. Buwalda (704) 292-1409 First / MI / Last Phone lll. Please provide the following for the requested change (reviser! I)ermit). a. Request for change is a result of X Change in o%%rilershi1) of the fitcility X Name change of the facility or owner If other please explain: b. Permit issued to (company name): c. Person lega!ly responsible for permit: FEB - 3 2014 d. Facility name (discharge): e. Facility address: f. Facility contact person: Key_well Metals LLC_ Mar y 1 k Lozier First 1%111 Last President Title Ill 900 South Cottage Grove Avenue Permit Holder Mailing Address Chicago - l_L- 60628 Cite State Zip (773) 660-2060 1m1-ozier_Pokev�ve11.coin Pf1nne L-mail Address Kevwell Metals LLC - —2826 "Fop Hill Road -- - Address N30111-0e NC 2 Cite State Zip Daniel P Btiwalda First MI Last 704) 292-1409 Dl1l3uNvalda a keywell.com Phone E-mail Address Revised 2012Apr23 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact inforr�taticfn (if dihferent from the person le�ally respunsihl< liir lfic pet'n�il) Permit contact: Konald G Gostck F irst \111 last Director-- Environmental & Corporate Services Title 11900 South Cottage Grove Ave Mailing Address Chicago IL 60628 City State Zip (773) 660-2060 RGGostek rr,kevNvell.corn Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? 1u X Yes ❑ No (please explain) Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: X This completed application is required for both name change and/or ownership change requests. X Legal documentation of the transfer of ownership (sucli as relevant pa4.zes of a contract (Ieed. or a hill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): i, Ronald G. Gostek, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are riot completed and that if all required supporting information is not included, this application package will be returned as incomplete. Rprt"Za h,_ _ 12/3 1 / 13 Signattrre ��dp OJ'St Cr i�'/" �i,'/GE=S W Datte Y. APPLICANT CERTIFICATION 1, J. Mark Lozier, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that ifjaI14equired supporting information is not included, this application package will be returned as inconipl Sii�re W Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water- Protection Section 1617 Mail Service Center Raleigh. North Carolina ?7699-1617 Revised 712008 `I Mr. Ronald G. Gostek ( Keywell, LLC September 12. 2012 o For Zinc, 6 background samples were below the benchmark, and two were above the benchmark. Again, it is hard to connect off -site zinc concentrations with the 7 zinc exceedances, when only two off -site background values would have been exceedances on their own. Of the two off -site 'exceedances', only one was associated with a discharge exceedance and one was associated with a compliant discharge. There were a number of discrepancies noted in the Top Hill Road site report that should be examined for accuracy. These include: The pH graph appears to indicate a pH of the rainfall running between 0.2 and 1.7 standard units, which is not possible. On the copper graph, one rainfall concentration for copper is shown at 1.75 mg/l. This same value repeats itself on the lead graph and the zinc graph. As noted in our comments for your Curtis Street facility, the Division must take into consideration the documented results and how they are interpreted due to the factors affecting the toxicity of the heavy metals in the environment especially when toxicity is related to hardness` In an attempt to address both sites' benchmark exceedances, a commendable amount of analytical testing has been performed at each Keywell facility and, at the suggestion of Mooresville Regional Office staff, hay bales were installed at strategic locations at the Curtis Street site: Regional Office staff have also been able to confirm that consideration was given to repaving the gravel area at the Curtis Street site or possibly moving the site altogether, although both options were subsequently found to be too costly. Keywell personnel have implemented suggested monitoring location changes at the Curtis Street site, and initial results show a positive improvement in effluent stormwater quality. The additional off -site testing and the use of the hay bales at internal stormwater inlets are both steps in a positive direction, but the stormwater outfall monitoring data as presented does not offer a definitive correlation that would allow Division staff to conclude that outfall benchmark exceedances at either facility may be attributed in any significant part to off -site sources. Such being the case, we cannot support a reduction in pollutant testing and relief from addressing the ultimate removal of pollutants from these two Keywell sites at this time. In an effort to achieve a positive solution to this matter, this Office recommends that Keywell continue to evaluate other creative engineering alternatives at both sites that would be both operationally and economically feasible. Aside from a few strategically placed hay bales, additional consideration should be given to the use of structural BMP remedies that may offer additional pollutant removal. Even with the addition of structural BMPs, there are a number of factors that influence pollutant removal effectiveness (including past site history). It is entirely possible that additional measures may not reduce pollutant levels to where consistent compliance with benchmark values can be consistently obtained. Under such circumstances, the Division would be prepared to re- evaluate the decision for a reduction in tiered sampling provided all reasonable alternatives have been explored. If you have any questions or comments concerning this letter, please contact Mr. Michael Parker at (704) 235-2194 or via email at Michael. Parker@ncdenr.gov. Sincerely, i 13 Robert B. Krebs Regional Supervisor Surface Water Protection cc: Mooresville Regional Office Central Office/Stormwater Permitting Unit Pickle, Ken From: Pickle, Ken Sent: Monday, July 30, 2012 4:12 PM To: Pickle, Ken; Parker, Michael Cc: Bennett, Bradley Subject: RE: Keywell, 1163 Curtis Street, Monroe, Tiered response monitoring Unlikely alternative evaluation: Flawed field protocol or flawed lab work. But, the consultant is supposed to catch that sort of thing. Kbp Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919)807-6376 Fax: (919)807-6494 Email: ken. pickle(@ncdenr.gov Website: http://portal.ncdenr.orQ/web/wq/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations,** From: Pickle, Ken Sent: Monday, July 30, 2012 4:08 PM To: Parker, Michael Cc: Bennett, Bradley Subject: RE: Keywell, 1163 Curtis Street, Monroe, Tiered response monitoring Hi Mike, Just scanned the second Keywell request, for the site at 2826 Top Hill Road, in Monroe. Not such a bad site, and probably we can work with them to a greater degree at this site. HOWEVER, concerning the report assembled by -the consultant, Antea Group of North Carolina, from Charlotte. • Now that I've read closely the Curtis Street report, I note that this one from Top Hill Road presents the same language, in a formulaic approach that suggests a lack of attention to the project details and realities.----KBP personal opinion. • Speaking of details in the consultant's report: the first graph of the pH of the outfall, pH of the background sample, and pH of the rainfall shows rainfall pH as fairly consistently running between 0.2 and 1.7. Obvious to me that these guys have extraordinarily poor quality control in their work product, or the report author really doesn't understand either rainfall, or pH. • Further, on the copper graph, note that the rainfall copper concentration is shown in one sample as —1.75 mg/L. Not possible. Inexcusable in a final product subject to senior review. • Similarly for lead, with a graph showing again, 1.75 mg/L lead content in rainfall. Inexcusable. Similarly for zinc, with a graph showing again, 1.75 mg/L zinc content in rainfall. This begins to look like one mistake, compounded multiple times, and yet still escaping the notice of senior review. As to the tabulated data at Top Hill Road: No recurring problems with pH, COD, TSS, O&G, Cd, or Fe ---Good. Pb monthly sampling returned to twice per year based on three consecutive results below the benchmark in 2011 ---Good. As per the other site, however,-Cu and Zn were reported greater than the benchmark in 9 of 11 samples, and 7 of 11 samples, respectively. o For Cu, 6 background samples were below the PQL of 0.005 mg/L, one was below the benchmark, and only one was in excess of the benchmark. Hard to tie off -site copper into the 9 copper exceedances when really only one off -site background value would have been an exceedance on its own. o For Zn, 6 background samples were below the benchmark, and two were above the benchmark. Hard to tie off -site zinc into the 7 zinc exceedances, when only two off -site background values would have been exceedances on their own. Of the two off -site 'exceedances', one was associated with a discharge exceedance — and one was associated with a compliant discharge. Again, hard to explain a connection where none apparently exists. What is still worth our attention and caution, however, is that both copper and zinc can be present in the environment, and their toxicity is hardness dependant. We should be cautious in how we use the zinc and copper exceedances as we work with this facility. (OK, back checking the graphs in the first report: I see CODS in rainfall of 30 mg/L and 50 mg/1---not possible; TSS reported as 300, 500, and 600 mg/L in rainfall --- not possible, copper at 0.62 mg/L, roughly 100 times the stormwater benchmark, similarly for lead and zinc. 1 have been there in my post life as a consultant putting together a report for someone else, or at the last minute, and skipping senior review due to the press of time. Even when you know how it happens, however, it's still awful) kbp kbp Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919)807-6376 Fax: (919)807-6494 Email-. ken, picklepncdenr.gov Website: http://r)ortal.ncdenr.org/web/wQ/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Pickle, Ken Sent: Monday, July 30, 2012 2:38 PM To: Parker, Michael Cc: Bennett, Bradley Subject: Keywell, 1163 Curtis Street, Monroe, Tiered response monitoring Pickle, Ken From: Bennett, Bradley Sent: Monday, ,July 30, 2012 8:34 AM To: Pickle, Ken Subject: RE: Keyweil, LLC Facilities - NCG200424 and NCG200463 I'll bring you the request. Could you try and talk to Mike. Thanks I:l 3 Bradley Bennett Stormwater Permitting Unit NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919)807-6378 Fax: (919) 807-6494 Email: bradley.ben nett(ancdenr.gov Web: htti)://portal.ncdenr.org/web/wglws/su Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties From: Pickle, Ken Sent: Monday, July 30, 2012 8:06 AM To: Bennett, Bradley Subject: RE: Keywell, LLC Facilities - NCG200424 and NCG200463 Good morning Bradley, Did you want me to follow up with these folks or with Mike? Do you have the incoming requests for revisions to the Tiered structure? Presumably Mike Parker would be the lead on this (as per our conceptualization of how this Tiered structure would work upon the fourth exceedance), but we need to prime the pump a little with some initial input? Or do we need to take the lead? Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919)807-6376 Fax: (919) 807-6494 Email: ken. pickle@ncdenr.Aov Website: http://portal.ncdenr.ora/web/wq/ws/su •** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Bennett, Bradley Sent: Friday, July 27, 2012 3:37 PM To: Parker, Michael Cc: Pickle, Ken Subject: Keywell, LLC Facilities - NCG200424 and NCG200463 Mike, We just received requests for both of these facilities for modification to the tiered response monitoring requirements think you got copies of these requests as well. I wanted to check and see what your thoughts were on their requests and what they have done to this point under the permit to address their tier requirements. Please let me know what you think. :: Bradley Bennett Stormwater Permitting Unit NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919)807-6378 Fax: (919) 807-6494 Email: brad ley. bennettncdenr. gov Web: http://portal.ncdenr.org/web/wq/ws/su Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Hi Mike, Thanks for the discussion this morning. I have a few comments on the request from the permittee, Keywell, to discontinue the monthly sampling, and to return to the twice per year sampling regimen. Based on our discussions, I also wonder what reduction of pollutant discharges from this site might be feasibly/reasonably achievable, given the reported site configuration and other circumstances. I agree with you that ultimately some accommodation or extended period of working with this site may be our best path forward. But I have some contrary comments, too, on their proposal. While it is commendable that the permittee has done a good bit of sampling (but not all the permit requires of them), 1 would describe their interpretation that the monitoring results support their request for a reduction in sampling effort as wishful thinking, at best. My inspection of the data included in support of their request identified the following problems. • Several notations in the tabulated data of 'Missed' or 'Not Sampled', including the entire second half of 2010. • Several notations in the tabulated data of 'No Flow' spanning March, April, May, and June 2011, during which time they were obligated to perform monthly sampling. Really? Four months without rainfall? • For COD, with a benchmark of 120mg/L: Ten of eleven sampling results exceeded the benchmark. In addition, sixteen background samples were obtained in eight of the eleven events, and in no case did background concentrations exceed the value reported from the site outfall, nor did any background value exceed the stormwater benchmark, had it been applicable. 4There is no basis to conclude that this collection of data points supports the argument that COD exceedances may be attributed in any significant part to off -site sources. For TSS, with a benchmark of 100 mg/L: Eleven of eleven sampling results exceeded the benchmark. In addition, seventeen background samples were obtained in nine of the eleven sampling events, and in no case did background concentrations exceed the value reported from the site outfall, nor did any background value exceed the stormwater benchmark, had it been applicable. —>There is no basis to conclude that this collection of data points supports the argument that TSS exceedances may be attributed in any significant part to off -site sources. • No continuing problems indicated for pH, O&G, Cd, or Fe, except that Keywell missed the required sampling event in the first half of 2012 for Cd and Fe. For the other metals, we need to proceed with a little caution in the interpretation of the permittee's results, due to the factors affecting the toxicity of the heavy metals in the environment. o For lead, with a benchmark of 0.03 mg/L: Four of eleven samples exceeded the benchmark. Seventeen background samples were obtained, and in no case exceed either the benchmark, or the reported discharge value. 4 There is no basis to conclude that this collection of data points supports the argument that Pb exceedances may be attributed in any significant part to off -site sources. o For copper, with a benchmark of 0.007 mg/L: Eleven of eleven samples exceeded the benchmark. Thirteen of seventeen background samples would have exceeded the stormwater permit benchmark, had it been applicable. Still however, in none of the seventeen background samples did the background concentration exceed the concentration reported at the permittee's outfall. Typically we consider copper as a 'ubiquitous' metal based on its presence in the soils in many places in North Carolina. Further, its toxicity is related to hardness of the receiving water. On these points we are cautious as to allowing our regulatory actions to be totally based on copper exceedances. It's still there in the runoff from this site; it's still bad; but as a fully defensible basis for action, we are cautious in our interpretation of copper values. In the worst reported outfall exceedance from this permittee, the copper content was 27 times the benchmark value (0.193 mg/L on Nov 17, 2011 vs 0.007 mg/L). It's unclear to me whether we could conclude that off -site copper affected site discharges, but I suspect that they did not impact the discharge value significantly. o For zinc, with a benchmark of 0.067 mg/L: Eleven of eleven samples exceeded the benchmark. Thirteen of seventeen background samples would have exceeded the stormwater permit benchmark, had it been applicable. But again, in no case did any of the background concentrations exceed the concentration reported at the permittee's outfall. Zinc is another metal we treat cautiously as a basis for regulatory action, for the same reasons as listed for copper. But still, it's there in the runoff from this site; it can be toxic depending on the receiving water hardness and dilution. The worst reported value discharged from the site was 6 times the benchmark value (0.438 mg/L.on March 2, 2012 vs 0.067 mg/L benchmark.) It's unclear to me whether we could conclude that off -site zinc affected site discharges, but I suspect that they did not impact the discharge value significantly. Beyond just the data, the consultant's report graphically -suggests an area — lmile east to west by —% mile north to south as discharging through the permittee's facility. I would expect to see a rather substantial channel for an area this large in a developed urban area. But, the feature is barely visible in the aerial photo, and appears to run through the middle of the permittee's site. Something's wrong here, either in my expectations, or in the conclusion that several industrial operations, including some 3/ mile distant drain through this facility. So, what has this permittee done to address his exceedances? Commendably, a good bit of sampling, although not all that he was required to do. And he has thrown out some hay bales. And he has explored the cost of repaving the gravel area or of moving the site, concluding in both cases that it was too costly. And he has offered an extraordinarily weak argument that off -site contributions exist at a level sufficient to excuse him from the continued monthly monitoring. And further, by omission, that he be excused from further attempts to address the discharges of pollutants from his site. It seems to me that he needs to explore more creative engineering alternatives to address his discharge of pollutants. It's possible we will wind up in the same place we are now, having to make some accommodations. And that would be fine; if that's all we can feasibly do. But as far as we know, he has not really explored anything other than the two most costly alternatives: Pave the world, and move. These are not real -world approaches. A more serious effort at problem solving is indicated by the site circumstances, in my opinion. ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919)807-6494 Email: ken,pickle@ncdenr.gov Website: httg://oortal.ncdenr.org/web/wq/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** ,r NCDENR _ - •North Carolina Department -of -Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, PE Dee Freeman Governor Director Secretary September 12, 2012 Mr. Ronald Gostek, Senior VP, Corporate Services Keywell, LLC 11900 South Cottage Grove Avenue Chicago, Illinois 60628 Subject: Request for Reduction in Tiered Monitoring Keywell, LLC 2826 Top Hill Road NPDES General Permit No. NCG200463 1163 Curtis Street NPDES General Permit No. NCG200424 Union County Dear Mr. Gostek, This Office is in receipt of two letters both dated July 5, 2012, requesting relief from tiered monitoring at both your Curtis Street and Top Hill Road facilities in Union County. Specifically, these requests involved relief from tiered monitoring of TSS, COD, copper, and zinc at your Curtis Street location and copper and zinc at your Top Hill Road location. Your justifications for these requests were based on the results from additional off -site testing and the implementation of structural BMPs (hay bales) at both sites. Staff from both the Regional Office and the Central Office have reviewed the information submitted with your request and offer the following comments: Curtis Street Facility Although a significant amount of sampling has been conducted at this facility, in our review of the data there were a number of areas identified that are somewhat problematic to this request. • Several notations in the tabulated data indicated 'Missed' or'Not Sampled', including the entire second half of 2010. • Several notations in the tabulated data indicated 'No Flow' with entries spanning March, April, May, and June 2011. Keywell was obligated to perform monthly sampling during this period. • For CO©, with a benchmark of 120mg/L: Ten of eleven sampling results exceeded the benchmark. In addition, sixteen background samples were obtained in the eleven sampling events. In no case did background concentrations exceed the value reported from the site outfall, nor did any background value exceed the stormwater benchmark, had it been applicable. • For TSS, with a benchmark of 100 mg/L: Eleven of eleven samp€ing results exceeded the benchmark, In addition, seventeen background samples were obtained in the eleven sampling events. In no case did background concentrations exceed the value reported from the site outfall, nor did any background value exceed the stormwater benchmark, had it been applicable. Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-1699 4 Fax: (704) 663-6040 Intemet: www.ncwaterquality.org One Noi-thCarol ina Natimally An Equal Opportunity 1 Affirmative Action Employer - 30% Recycled/10% Post Consumer paper Mr. Ronald G. Gostek Keywell, LLC September 12, 2012 There were no problems indentified with pH, O&G, Cd, or Fe. However, Keywell missed required sampling events in the first half of 2012 for Cd and Fe. In reviewing the information submitted for the other metals contained in the Curtis Street's General Permit, the Division must take into consideration the documented results and how they are interpreted due to the factors affecting the toxicity of heavy metals in the environment. For lead, with a benchmark of 0.03 mg1L: Four of eleven samples exceeded the benchmark. Seventeen background samples were collected, and in no case did a background sample exceed either the benchmark, or the reported discharge value. It is difficult to conclude that this collection of data points supports the argument that lead exceedances may be attributed in any significant part to off -site sources. It was noted in your letter that lead concentrations have since fallen below benchmark levels and are no longer a part of a -tiered response. For copper, with a benchmark of 0.007 mg/L: Eleven of eleven samples exceeded the benchmark. Thirteen of seventeen background samples would have exceeded the stormwater permit benchmark, had it been applicable. It should be noted that in none of the seventeen background samples did the background concentration exceed the concentration reported at the permittee's outfall. Copper is generally considered a 'ubiquitous' metal based on its presence in the soils in many places in North Carolina and its toxicity is related to hardness of the receiving water. Such being the case, the Division is generally cautious when applying regulatory actions based strictly on copper exceedances. In the worst reported outfall exceedance from this site, the copper content was 27 times the benchmark value (0.193 rng/L on Nov 17, 2011 vs a benchmark of 0.007 mg/Q. Although off -site copper has been documented at this facility, it does not appear that off -site sources have significantly influenced the resulting discharge values. o For zinc, with a benchmark of 0.067 mglL: Eleven of eleven samples exceeded the benchmark. Thirteen of seventeen background samples would have.exceeded the stormwater permit benchmark, had it been applicable. But in no case did any of the background concentrations exceed the concentration reported at the permittee's outfall. Zinc is another metal that the Division treats cautiously as a basis for regulatory action, for the same reasons as listed above for copper. It is present in the runoff from this site and it can be toxic depending on the receiving water hardness and dilution. The worst reported value discharged from the site was 6 times the benchmark value (0.438 mg/L on March 2, 2012 vs 0.067 mg/L benchmark.). As with copper, it is possible that off -site zinc affected the site's SW discharge, however, it does not appear that off -site zinc sources significantly affected the resulting discharge values. Top Hill Road Facility No recurring issues with SW testing for pH, COD, TSS, O&G, Cd, or Fe. • Monthly sampling for Lead returned to twice per year based on three consecutive results below the benchmark in 2011. A positive improvement. • As with the Curtis Street facility, Copper and Zinc were reported greater than the benchmark value in 9 of 11 sampling events, and 7 of 11 sampling events, respectively. o For Copper, 7 background samples were below the benchmark value 0.007 mg/L and only one was in excess of the benchmark. For this parameter, it is hard to connect off -site copper concentrations with the 9 copper exceedances when only one off -site background value would have been an exceedance on its own. July S, 2012 Mr. Bradley Bennett, Unit Supervisor Division of Water Quality Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Mm"11MMILL Re: Request for Storm Water Tiered. Response Relief eLp Keywell L.L.C. 2826 Top Hill Road Monroe, NC 28110 General Permit Number NCG7094T4- V66000VS Dear Mr. Bennett: Keywell L.L.C. (Keywell) located at 2826 Top Hill Road, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) general permit number NCG200000, discharges storm water to waters of the State. The referenced facility has been performing tiered response monitoring since February 2011 for copper, lead, and zinc. Lead concentrations have since fallen below the benchmark values and are no longer a part of the tiered response. Keywell has condu�ti�ted exhaustive research into the source of the meta! tural BMPYt pollutants as well as installed struco combat TSS 'eveis. Up -gradient monitoring has demonstrated that a significant contribution of the metal pollutants is coming from up -gradient sources(D Therefore, at this time we are writing to request relief from storm wal.er tiered response with a return to semi-annual monitoring. Please find enclosed a report prepared by our consultant that provides supporting information to our request for relief from continued storm water tiered response monitoring. If you have any questions or concerns, please feel free to contact me at (773) 660-1763, or our environmental consultant, Rob Duffy of Antea of USA, Inc., at (704) 543-3919. Sincerely, r■(�L% V DO JUL 2 6 2012 Ronald G. Gostek Kevwell, L.L.C. DENR - WArER DUALITY Sr. VP Corporate Services Wetlande 3 Skjnwetee Branch Cc: Mr, Michael Parker, NCDENR-Surface Water Protection Section, Mooresville Regional Officr, Dan Buwalda, General Manager, Keywell, LLC Tracy Owens, Manufacturing Engineer, Keywell, LLC Louis E. Wagner, Jr., EVP and Corporate Counsel, Keywell, LLC Attachment Institute of Scrap SRC- R,,�,� I(�QlRecycling s °r lit " 1R un Industries, Inc. KEYWELL L.L.0 11900 South Cottage Grove Avenue Chicago. IL 60628 (773)660-2060 FAX (773) 660-2064 anteagroup Request for Relief from Storm Water Tiered Response Monitoring Keywell, L.L.C. 2826 Top Hill Road Monroe, [Union County, NC 28110 Antea Group Project No. 5E1201123P June 28, 2012 Prepared for: Keywell, L.L.C. 11900 South Cottage Grove Avenue Chicago, IL +1 773 660 1763 Prepared by: AnteaTMGroup of North Carolina, Inc. 8008 Corporate Center Drive, Suite 100 Charlotte, North Carolina 28226 +1 704 5419890 .:4,�.�. Request for no0eƒ/rovn Storm Water Tiered Response Antea Group Project No. 5EI201123P Table of Contents �� aK���aC3rouO � r 1.0 INTRODUCTION BACKGROUND ........................................... ... —... ............................... ---------....... —'1 2.0 N[DENRASSISTANCE ............................................................................. .................................. ---....... ............... l 3.0 RESULTS OFIMPLEMENTATION OFmCDEmRRECOMMENDATIONS ............... .......................................................... Z 4.0 CONCLUSIONS ............................................. .................................. .............................. --...................................... -2 5.0 RECOMMENDATIONS ........................................................ —....... .............................. --....... ....................... .... 3 6,0 REM4mKS------------------------------------------------------. 3 Figures Figure Aerial Location Photograph Figure Site Layout Diagram Appendices Appendix4 Laboratory Analytical Results Summary Appendix Laboratory Ana|ytica|Results Charts Appendix Site Photographs Keywell, L.L.C. Request for Relief of Storm Water Tiered Monitoring 1.0 INTRODUCTION - BACKGROUND Keywell L.L.C. (Keywell) located at 2826 Top Hill Road, Monroe, Union County, North Carolina recycles titanium alloys at this facility. The material handled by this facility is shipped in via truck, processed, and delivered to our customers or other Keywell locations by truck. All processing operations are conducted under roof in the warehouse. A torch cutting operation is conducted outside on a downdraft table under an awning on a covered concrete pad and slag is not anticipated to collect in the area. The dust collector located outside is not expected to deposit dust to the ground under normal operating conditions. Up to approximately 400 tons per month of titanium alloy scrap is received by truck and in multiple palletized containers. Lift trucks are used to unload the alloys. Ali materials are hand sorted. Approximately 90% of the solids are shot blasted, reloaded and shipped to customers. Approximately 80% of the solids are torch cut prior to shot blasting. Keywell, in accordance with National Pollution Discharge Elimination System (NPDES) general permit number NCG200000 discharges storm water to waters of the state. Beginning in February of 2011, Keywell has performed tiered response monitoring for the benchmark exceeding pollutants: TSS, pH, copper and zinc in accordance with the requirements of the referenced permit. TSS and pH have been intermittent over the past two years. The materials processed at this facility are exclusively titanium alloys, which do not contain copper or zinc. Keywell requested assistance from the Surface Water Protection Section of the North Carolina Department of Environment and Natural Resources (NCDENR) Division of Water Quality, Mooresville Regional office as soon as the tiered response requirements went into effect. 2.0 NCDENR ASSISTANCE Mr. Michael Parker and Mr. Robert Krebs, both of the Mooresville Regional office conducted a site visit on April 1, 2011 in response to Keywell's request for assistance. At the conclusion of the April 1, 2011 visit by NCDENR, a number of recommendations were made in an attempt to identify the source of the copper and zinc since Keywell does not manufacture or process any materials that could potentially contribute copper and zinc to the storm water discharge. The recommendations included additional background sampling up -gradient of the facility to identify potential sources of copper and zinc. Figure 1 presents an aerial photograph of the surrounding area. 1 www.anteagroup.com Keywell, L. L. C 10 Request for Relief from Q Storm Water Tiered Response Anted Group Project No. 5E I201123P a n to a g ro u p 3.0 RESULTS OF IMPLEMENTATION OF NCDENR RECOMMENDATIONS There were two occasions over the last two years in which total suspended solids exceeded the benchmark value. The total suspended solids issues were effectively addressed through the implementation of structural BMPs. Keywell has implemented structural controls such underground storm water conduits, erosion control matting, rip rap, planting of vegetative cover, and the construction of a concrete outfall structure. Keywell considered paving the industrial activity area to the rear of the facility but found it to be cost prohibitive at this time. Keywell has also researched the possibility of moving to a location where operations, loading/unloading, and staging of materials could all take place under roof. To address the total suspended solids issue, all exterior operations were covered and roof drainage was diverted from the downspouts underground in the spring of 2011 to prevent contact of storm water with industrial activities. However, moving the operation was also deemed cost prohibitive at this time. Figure 2 presents a site layout diagram depicting the location of the site outfall and structural BMPs. Additionally, the site photographs in Appendix C depict the conditions at the site. Keywell began the implementation of background sampling in July 2011 and has performed background sampling in conjunction with tiered response sampling through today. Keywell has investigated their property for potential sources of copper and zinc to include the possibility that the building itself may be the source. The investigation has resulted in no evidence of any potential sources onsite. The building that Keywell is operating from has intact paint with no visible rusting. Background testing has documented copper and zinc exceedences of the benchmark values. Appendix A presents a summary of the analytical data to date. While the outfall monitoring results have continually demonstrated a higher concentration for copper and zinc than the background monitoring results, the increase has be directly correlated to the amount of rainfall received by the area. Analysis of the background sample results has indicated that the higher the volume of water that traverses the Keywell property, the higher the copper and zinc concentrations as detected at the outfall. Appendix B presents the analytical results charted for trend identification. Figure 1 is an aerial photograph of the subject property and surrounding area. Figure 2 is a site layout diagram depicting the structural controls that have been implemented at the site. 4.0 CONCLUSIONS Antea Group offers the following conclusions based on the analytical results, background monitoring, and site improvements made by Keywell. • I Keywell has exhaustively investigated potential sources of copper and zinc on their property. �ze7 /7,0 "S/ 2 www.anteagroup.com Keywell, L.L.0 Request for Relief from Storm Water Tiered Response a ntea g ro u p Antea Group Project No. 5E1201123P • Keywell has conducted investigations for potential up -gradient sources of copper and zinc through background sampling. • Sufficient evidence has been presented to indicate a significant contribution of copper and zinc from up gradient sources, which also appear to be naturally occurring non -point sources. • Total rainfall amount influences the concentrations of the subject pollutants of concern — the higher the rainfall, the higher the concentrations. Sd tt)12d0L Up -gradient sources of Popper and zinc are contributing significantly o Keywell's exceedences of the benchmark values. ! ,7G�//-t�G� pH, while exceeding the benchmark valu is consistent with naturally occurring pH associated with the Piedmont Region of North Carolina. LL /�iGO rl �GT 5.0 RECOMMENDATIONS At this time and in light of the evidence collected which supports significant contributions of copper and zinc from up -gradient sources as well as the recommendation of the NCDENR Mooresville Regional Office, Keywell would like to request relief from the tiered response monthly monitoring requirements and resume semi-annual monitoring. 6.0 REMARKS The conclusions and recommendations contained in this report represent Antea USA, Inc.'s professional opinions based upon the currently available information and are arrived at in accordance with currently accepted professional standards. This report is based upon a specific scope of work requested by the client. The contract between Antea USA, Inc. and its client outlines the scope of work, and only those tasks specifically authorized by that contract or outlined in this report were performed. This report is intended only for the use of Antea USA, Inc.'s client and anyone else specifically identified in writing by Antea USA, Inc. as a user of this report. Antea USA, Inc. will not and cannot be liable for unauthorized reliance by any other third party. Other than as contained in this paragraph, Antea USA, Inc. makes no express or implied warranty as to the contents of this report. 3 www.anteagroup.com Keywell, L.L.C. Request for Relief From 5torm Water Tiered Response Antea Group Project No. 5E1201123P Figures Figure 1 Aerial Location Photograph Figure 2 Site Layout Diagram anteagroup www.anteagroup.com magili c N M�W-fll :Sfiv{S SCO01 , w �,rTtrn o c.• B6002 L'fIC�S CO'+EWEn CROP 9 iy r ANO CJv C;L!E - K ^� Roof drainage conveyed via / underground conduit to discharge d channel in spring 2011. } Storm water discharge channel was seeded, matted, and rip -rapped in spring A 2011. 0 50 100 Fr EED � Qrool FEET Outfall was formed with concrete in spring 2011 to allow TSS to settle prior to discharge. LEGEND IMPERVIOUS SURFACE PROPERTY LINE STORMWA T ER OUTFALL - > STORMWATER FLOW DIRECTION O BACKGROUND SAMPLE LOCATION I AAINAGE AP. A CALCVlAT10',S IJAW';nCE AREA ICUTFALL IaPEA (So. 134'4`9 _ I �.01A1. AREA 216 T. W.PCr ,QUS 1, 5.i I S-rNlFJCAaT v 3E?I:�', i I AREAS i <RFA UESCR'.?7=3r1 i F �TwVTU,! ---------._..--------- i. hT:J:PUV jSCWUS' SOLIDS I , S;S;vi.,t4' ' jvrooi7F'J 2 iPAIIETS, iC.ir03�AxD 5.DNENT I I I7pCCx5, t0rrF, 3 iClli?IKu STATFC'J„ �$FqT B-AS, [r7S SEO:VEtiI lv'{:3 PA..hsL:SfS IWASI[ 10:! 4 OLIVPS1CRS, cc CREASE.. aAOPa�r r�rl_ SE17)wv7 TA Figure 2: Site Layout Diagram Drawn By: RD Keywell, L.L.C. Checked: RD 2826 Tap Hill Road Date: 6/7/2012 8008 Corporate Center Drive Monroe, NC 28110 Scale: NTS""'^ ^'" Charlotte, NC 29226 Keywell, L.L.0 Request for Relief from Storm Water Tiered Response Anteo Group Project No. 5E1201123P Appendix A Laboratory Analytical Results Summary antea'group www,anteagroup.com Keywell, L.L.C. 2826Top Hill Road Monroe, NC 28110 Laboratory Analytical Results Summary Parameter: Rainfall pH COD TSS O&G Cadmium Copper Iron Lead Zinc Method: Local Rain Gauge 9040 5220D 2540D 1664A 200.7 Z00.7 200.7 200.7 200.7 BMV: >0.1" 6.0-9.0 120 100 30 0.001 0.007 NA 0.03 0.067 units:1 in std. mg/I mg/l mg/1 mg/1 mg/I mg/1 mg/1 mg/I Semi -Annual Period Date Type Outfall Comments None. No Flow None No Flow None No Flow No Flow No Flow None None None None None None None None None None None None None None None None 1st Half 2010 5/11/2010 Semi -Annual I OF001 0.23 7.0 72.00 668.00 <5.0 <0.001 0.0553 S4.7 0,0371 0,302 2nd Half 2010 7/10- 12/10 Semi -Annual NA 1st Half 2011 1/2/2011 Tier 1 7 OF001 0.38 7.0 56-00 47-80 <5.0 <0.001 0.094 85.600 0.0740 0.1100 February Tier II OF001 3/28/2011 Tier d g OF001 0.17 NA NA NA NA NA 0.0076 NA 0.0058 0.11 April Tier II OF001 May Tier 11 01`001 rune Tier Il OF001 2nd Half 2011 7/31/2011 Tier II OF001 0.10 NA NA NA NA NA 0.0135 NA 0.0366 0.0532 7/31/2011 Tier II 8GO01 0.10 NA NA NA NA NA 0.0175 NA 0.0134 0.0129 8/5/2011 Tier II OF001 0,10 NA NA NA NA NA 0.0225 NA 0.0162 0.0128 8/5/2011 Tier II BG001 0.10 NA NA NA NA NA <0.005 NA 0.196 0.151 9/6/2011 Semi -Annual (p OF001 0.38 5.2 62.00 28.00 <5.0 <0.001 0.0078 2.04 0.0118 0,0838 9/6/2011 Tier III BG001 0.38 NA NA NA NA NA 0.0068 NA <0.005 0.0251 10/11/2011 Tier III OFOC1 0-36 NA NA NA NA NA 0.0143 NA 0.0169 0.181 1011112011 Tier III BG001 0.36 NA NA NA NA NA <0.005 NA C.0057 0.0382 11/4/2011 Tier III OF001 0.10 6.6 NA NA NA NA V 0.0056 NA 0.0067 0.0581 11/4/2011 Tier 111 BG001 0.10 5.3 NA NA NA NA <0.005 NA 0.0058 0.0642 1st Half 2022 12/7/2011 Tier III OF001 0.24 7.8 NA NA NA NA 0.0783 NA NA 0.309. 12/7/2011 Tier III 8G001 0.24 4.6 NA NA NA NA <0.005 NA NA 0.0788 1/18/2012 Tier III t 0 OF001 0.29 6.4 NA NA NA NA 0.0069 NA NA 0.0658 1/18/2012 Tier III BG001 0.29 5.2 NA NA NA NA <0.005 NA NA 0.0472 F- 5/9/2012 lComp y OF001 1.76 8.2 110.00 17100 <5.0 <0.001 0.053 41.6 0.0282 0.19 5/9/2012 lComp ISGO01 1.76 1 5.5 35.00 15.40 <5.0 <,OW1 <.005 1.14 0.0096 0,0564 G L° S t�� rl o n id, 2/4 rn on/4 non %i^ Keywelf, c.c.c Request for Relief from Storm Woter Tiered Response Antea Group Project No. SE1201123P Appendix B Laboratory Analytical Results Charts 0 antea'group www.anteagroup.com Chart Data Date Rainfall OF -pH 5/11/2010 0.23 7.0 1/2/2011 0.38 7.0 3/28/2011 0.17 7/31/2011 0.10 8/5/2011 0.10 9/6/2011 0.38 5.2 10/11/2011 0.36 11/4/2011 0.10 6.6 12/7/2011 0.24 7.8 BG-pH OF-Cu BG-Cu OF-Pb SG-Pb OF-Zn BG-Zn 0.0553 0.0371 0.302 0.094 0.0740 0.1100 0.0076 0.0058 0.11 0.0135 0.0175 0.0366 0.0134 0.0532 0.0129 0.0225 0.0000 0.0162 0.196 0.0128 0.151 0.0078 0.0068 0.0118 0 0.0838 0.0251 0.0143 0 0.0169 0.0067 0.181 0.0382 5.3 0.0056 0 0.0067 0.0058 0.0581 0.0642 4.6 0.0783 0 0.309 0.0788 pH: OF-001 vs. BG-001 May 11, 2010 Through December 7, 2011 --n—Rainfall--*--OF-pH—o--BG-pH 1.80 1.60 1.40 1.20 W E� c 1.00 0 0.80 0 O V 0.60 0.40 0.20 0.00 10 10 ti0 �Q) �Q) ,O �O y0 1b ti~ L~ ;N~ N% 'N" 1ti 1ti 1~ titi tiL ti� 1L N" NIV NIV 11 1L p�� �o� Qe� sac 4eo fat �Qt �av ,mac �J\ Q�pO heQ p�` 4 �� fat PQt �aJ ,mac Date 1.80 1.75 1.70 1.65 1.60 1.55 1.50 1.45 1.40 1.35 1.30 1.25 1.20 1.15 m � 1.10 E s 1.05 1.00 o - 0.95 '� •E 0.9p 0.85 0.80 u 0.75 o 0.70 v 0.65 0.60 0.55 0.50 0.45 0.40 0.35 0.30 0.25 0.20 0.15 0.10 0.05 0.00 'oA ,J� lJ� Q�°O heQ p�� �o, �e� sac �e� lac P�� �aA ��� Date Zinc: OF-001 vs. BG-001 RA-.., 11 'fA7A TN.......L. 1'1.,. ., w,L..,. 7 'Intl 1.90 1.75 1.70 1.65 1.60 1.55 1.50 1.45 1.40 1.35 1.30 1.25 1.20 1.15 m Qj 1.10 E r 1.05 o 0.95 - 0.90 0.85 0.80 0.75 o x 0.70 u 0.65 0.60 0.55 0.5Q 0.45 0.40 0.35 0.30 0.25 0.20 0.15 0.10 0.05 0.00 ti0 �� ti0 ti0 �� ti0 ti0 �� yti 1~ 1y ti~ tit ti~ 1ti titi titi �� �� �� tiL 1l 11 tit tiL ti� 'leea Q�� C:p pp� spa Q�c lac �e� le Q0 �a� ,J� ��\ Q�aQ `7p 6 �o�' Qv� lac Ile Date Keywell, L.L.C. Request for Relief From Storm Water Tiered Response Antea Group Project No. 5EI201123P Appendix C Site Photographs 0 antea'group www.anteagroup.com 9ZZBZ eugwe.) glAONJi o.l6ea4up OIIBZDN'aoluoy,}� COT al!n5'aA!Ja ia]ua� aleuodlo7 SODS /"'^� PPnE II!H d0l9M7 _ 7 zIDZILI9 A-M D'l'l'VlamAax dEZ[TOZIIS �ON IDI[O8d T aged -sydel8o]Oyd a8S TOD AP;lnO :9 oloyd 'A;ladoid Jo lawm ISOw walSDm wou} 111)alseayln0s-ma!A :S olOyd 'umel luoij :q Oloyd 'Pale Al!Aipeleu]snpu!lo!ialv3 Al)alsam-maiA :Z oloyd i w� 'Alrnipe le!Jlsnpu=lopapi-au!IAiladoid wa]sam wol}A!la]sea•ma!A :£ o;oyd ]samy]nos 8u!�ool Al!I!ne) }o lawoa ]sea wog j :T oloyd Photo 7: View -southwesterly, Parking lot. Photo 9: View - northerly from Outfall 001. Entry road to left and industrial activity area to right. Photo 8: View-souteasterly. Right side drive to rear of plant. Site Photographs - Page 2 PROJECT NO: 5E1201123P r Keywell, L.L.C. DATE: 6/7/2D12 2826 Top Hill Road �'� $008 Corporate Center Drive, Suite 100 Monroe, INC 28110 anteagrCUr, Charlotte, North Carolina 28226 NC®EN R North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director ' Secretary August 7, 2009 Mr. Ronald G Gostek Keyweil LLC 11900 S Cottage Grove Ave Chicago, Illinois 60628 Subject: General Permit No. NCG200000 Keywell LLC Vac Air Division COC No. NCG200463 Union County Dear Mr. Gosteck: In accordance with your application for a discharge permit received on July 20, 2009 we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality 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 Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required. Please note that the attached permit has been temporarily extended until December 31, 2009, however, we expect the final permit to be issued sometime during November of this year. We suggest you that review the proposed general permit at www.ncwaterguality.org/su/publicnotice.htm to become familiar with any changes that will affect your facility. Your COC will be automatically renewed to cover the full 5 year term of the soon to be reissued permit. In the interim you must abide by the terms of the expiring permit. If you have any questions concerning this permit please contact Cory Larsen at telephone number (919) 807-6365 or cory.larsen(a)ncdenr.gov. cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Attachments Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: W N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919M7-64941 Customer Service: 1-877-623-6748 Internet: www,ncwaterquality.org An EQual O000rtunity 1 Affim)ative Adon EmOloYer Sincerely, ORIGINAL SIGNED BY for Coleen Fi.lft'i�i NorthCarolina Naturally STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY . GENERAL PERMIT NO. NCG200000 CERTIFICATE OF COVERAGE No. NCG200463 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, KEYWELL LLC is hereby authorized to discharge stormwater from a facility located at Keywell LLC Air Vac Division 2826 Tophill Road Indian Trail Union County to receiving waters designated- as South Fork Crooked Creek, a class C water in the Yadkin- PeeDee River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts. I, II, III, IV, V, and VI of General Permit No. NCG200000 as attached. This certificate of coverage shall become effective August 7, 2009. This Certificate of Coverage'shall remain in effect.for the duration of the General Permit. Signed this day August 7, 2009. ORIGINAL SIGNED 8Y KEN PCKLI~ for Coleen H. Sullins., Director Division of Water Quality By the Authority of the Environmental Management Commission LOCATION MAP: NCG200463 S . AW Scala 1:20,000 � r >y., f �1.� .'.1 Ls� Y,p gi &"E„x1 r - � �. ;,, t�Z \}'i:�=-•i-"�d j�?.vt I'.,f*J�ry�j of l � } p`� • . r I Jf t' r\5�.t l'•f _} `ma's `,�,`'�f 1 }S1- �.+�_7�~plr V! J•7G r 4 1, ! { y� I .. •fit 5�.` ' "2��`'1`'•ydi:.��i✓f ��ytl �� • ti E+. / IN Xzn, D•r- i 1 11 kr,,fc �' j �+: r � •- �;�`'�`"� -��W � :� i,= � � :gay. � �'ra'�-4�ti6� � !r. VAI- •+..,,, ✓' ! 1, s 1 V�" 1 { Keywell LLC Air Vac Diuisio I �� �� �F'',I�' �1 .�� �� ♦ ems= iz � y_' y y V 1[ 1 f4 Iaa,, C -:sa �• � � IJ 5 4 k.G�11. _ .� t" = � sl i��[l E `.r ;�r-S�' j'l '� r ''4sf�w 7S i fE•"/•' �r `„�-„-r w? s. ^•-�_i1� [ _ ti—..tili mil ` - 5! F sfa�- V 'g yr..• �,.� � 15 �'1 _,� S i II \�+ I .,,E v - 1, � l I r !:.�"da! pTi/""�'"�"h6`lJ�� • � --u�t ! rxl�,-µ-�'w c �ri< iko, Keywell LLC Keywell LLC Air Vac Division Latitude: 35° 03' 13" N Longitude: 800 37' 11" W County: Union Recei,qing Stream: South Fork Crooked Creek Stream Class: C Sub -basin: 03-07-12 (Yadkin-PeeDee River Basin) Facility Location Larsen, Cory From: Larsen, Cory Sent: Wednesday, August 05, 2009 1:35 PM To: Parker, Michael Subject: RE- Keywell NGG20W3 think everyone just wants to have their paperwork lined up .... the owners are in Chicago. I would rather not have to deal with them twice either buy I'll issue away. Thanks. From: Parker, Michael Sent: Wednesday, August 05, 2009 11:14 AM To: Larsen, Cory Subject: RE: Keywell NCG200463 I don't see any problem with going ahead and issuing them a permit now, but I also don't see why they couldn't wait and just let us send them the revised permit when it becomes effective? It's not like we are going to sneak down there and cite them for operating without a SW permit for the couple of months they will be in operation prior to the new permit being effective??? Whatever. Mike From: Larsen, Cory Sent: Tuesday, August 04, 2009 12:36 PM To: Parker, Michael Subject: Keywell NCG200463 Mike, We were going to wait on this facility because NCG20 is going to renew soon (see my letter) but they called and it is a new operation set to open up this month. Can I go ahead and issue? We'll have to send them the new permit in a couple months once it is finalized. Cory Cory Larsen Environmental Engineer NCDENR j DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6365 Fax: (919) 807-6494 E-mail correspondence to and from this address may be subject to the worth Carolina Public Records Law and r:tay.be disclosed to third parties. , Dwo ftlf-. C.R.I. fl-fb-u P Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh Buis mod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam, quis nostrud exerci tation ullam corper. Et iusto odio dignissim qui blandit praesent luptatum zzril delenit augue duis dolore to feugait nulla facilisi. Lorem ipsum dolor sit amet, erat consec tetuer adipiscing elit, sed diam DWQ To Move Internet Site To The DENR Portal Lorem ipsum dolor sit amet, consectetuer dolor to diam wisi nibh euismod tincidunt ut laoreet. nonummy nibh euismod tinci dunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim to Brat veniam, quis nostnid exerci tation erat ullacorper suscipit lorem lobortis nisl ut aliquip ex ea commodo consequat. Lorem ipsum dolor sit amet, wisi cons ectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam, quis nostrud exerci tation ullamcorper. Et iusto odio dignissim qui blan dit praesent luptatum zzril del enit augue duis dolore to feugait nulla facilisi. Lor ern ipsum dolor sit amet, plurius wisi consectetuer to adipiscing elit, sed diam erat nonummy nibh euis mod erat tincidunt ut laoreet dolore wisi magma aliquam erat volutpat. Lorem ipsum dolor sit amet, wisi cons ectetuer delenit augue duis dolore te. Lorem ipsum dolor to sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod. SPECIAL ANNOUNCEMENTS: NC®ENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen P. Sullins Governor Director July 28, 2009 Mr. Ronald G Gostek Keywell LLC 11900 S Cottage Grove Ave Chicago, Illinois 60628 Natural Resources Subject: General Permit No. NCG200000 Keywell LLC Vac Air Division COC No. NCG200463 Union County Dear Mr. Gostek: Dee Freeman Secretary The Division of Water Quality's Stormwater Permitting Unit (SPU) acknowledges receipt of your notice of intent (NOI) for coverage under NPDES General Permit Number NCG200000 on July 20, 2009. General Permit NCG20000 is in the process of being renewed and significant changes in the permit are anticipated. We expect the final permit to be issued sometime in November of this year. You can review the proposed general permit changes here: www.ncwaterquality.org/su/publicnotice.htm. SPU has initiated review of your NOI application but will not issue a permit for this facility until NCG200000 is finalized so as to limit potential non-compliance between the requirements of the current permit and the new permit. No additional information is required at this time, but we may contact you in the future. Please notify us if any significant changes have taken place at this facility since you submitted the renewal package. If you have any questions about this matter, please contact me at (919) 807-6365 or at cory.larsen@ncdenr.gov. cc Mooresville Regional Office Stormwater Permitting Unit Files Central Files Wetlands and Stormwater Branch 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N, Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919.807-64941 Customer Service: 1-877-623-6748 Internet www.ncw3terquality.org An Equai Opportunity 1 Affirmalive Action Employer Sincerely, *Envir • en mental Engineer Stormwater Permitting Unit One NorthCarolina Naturally I)CUbv `f&3 July 16, 2009 NCDENR Division of Water Quality/Water Quality Section RE. NCG 200000 To Whom It May Concern: HEMELL We currently conduct operations at 1163 Curtis Street, Monroe, NC 28112. Records will show that we are in compliance. Our primary, local customer presented us with an immediate opportunity to expand our business and we only received zoning approval this week, hence the less than 180-day notice filing. A Storm Water Pollution Prevention Plan is in the process of being developed and will be in place prior to operations. Upon occupancy, all operations and material storage will be conducted in the warehouse with no exposure of process or materials. Our processing operations do not require process water usage or discharge. Within the next several weeks and months, we will be installing shotblasters and a torch cutting emission control station concurrent with approval of our pending permit application with NCDENR air quality. Thank you for your understanding. Please call if you have any questions. si c Regards, Ronald G. Gostek Senior Vice President, Corporate Services te 0,s c'a of Scrap ISHI Recycling IIndustries, Inc.. BIR KEYWELL L.L.C. 11900 5outn Cottage Grove Avenue Chicago. 160628 (773)660-2060 FAX (773) 660-2064