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NCS000530_APPLICATION_20190826
STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. ^ 1 ror� DOC TYPE ❑ FINAL PERMIT ❑ MONITORING REPORTS � APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE El �� C 7 140 YYYYM M D D NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality August 15, 2019 NPDES Stormwater Coverage Renewal for i �Ill'�/��!lldl �lJllllli'' ��''lllllllJl� RECEIVED AUG 26 2019 DENR-LAND QUALITY STORwIATER PERPAII'PNG 3330 River Road Wilmington, NC 28412 (910)395-4777 Prepared by Bill Mansfield h �. 1 u � .,I .. ,•i�C ��, ,i?�� 1 1 Division of Water Quality Attn. Central Files 1612 Mail Service Center Raleigh, NC 27699-1617 July] 4, 2019 Subject: NPDES Stormwater Permit Coverage Renewal Permit NCS000530 Carolina Marine Terminal New Hanover County Carolina Marine Terminal has contracted Wood-AMEC Engineering and Consulting for sampling and chemical analysis of our Storm Water Outfall discharges. Enclosed please find the required information pertaining to CMT's NPDES Stormwater Permit Coverage Renewal. Please do not hesitate to contact me with any questions or concerns. Regards, JJ Michael E. McCarley President Carolina Marine Terminal, Inc NC Division of Energy, Mineral and Land Resources NPDES Stormwater Permit Contacts Summary NC DEMLR has the fallowine contact information in our Permit Database for your permit as of 8/14/2019. Permit Number: NCS000530 Permit Type: Stormwater Dischame. Individual Facility Name: Carolina Marine Terminal - River Rd Facility Addressl: 3330 River Rd Facility Addressl: City, State & Zip: Wilmington NC 28412 MUST submit a Change of Name/Ownershipfonn to DEMLR to make any changes to this Owner information. (CIIdr Here for Change of Name/Ownetshia"Form ) Owner Name: Carolina Marine Terminal Inc Owner Type: Non-Govemment Owner Type Group: Omaniution *** Legally Responsible for Permit*** (Responsible corporate officer/principle executive officer "ranking elected official/general partner or proprietor, or any other person with delegated signatory authority from the legally responsible person.) Owner Affiliation: Michael E McCadev Title: Presiden Addressl: 3330 River Rd Addressl: City, State & Zip: Wilmington. NC 28412 Work Phone: 910-791-2411 Fax: 910-7914054 Email Address: mike@carolinamarineterminal.com *** Permit Annual Fee Billing *** Billing Month: September Invoice Number Invoice Date Invoice Due Date 2019PR007284 8/8/2019 9/7/2019 2018PR007234 8/2/2018 9/1/2018 Contact Name raill Invoice Amount 'A $860.00 ,per(' P 4qtnh,_�A`�� $860.00 (,) wrd(e P gjw V Phone fag (mail Facility Contact Person(s) Contact Name Tile Address Phone Ea 9111311111 Michael E 3330 River Rd, Wilmington, NC 28412 910-791-2411 910-7914054 mike@mmlinamarine Permit Contact Person(s) Contact Name 11ft Address Phone fs7X F,mall Permit Billing Contact Contact Name Elk Address Phalle Elm Finail Michael E 3330 River Rd, Wilmington, NC 28412 910-791-2411 910-7914054 mike@mrolinamarine McCarley terminal.com 8/14/2019 Page 1 Stormwater Pollution Prevention Plan for Industrial Activities i Carolina Marine Terminal is a bulk cargo unloading facility dredged to -42 MLW with a wharf capable of accommodating vessels up to 800' in length. The terminal's primary function is to unload cargo from floating vessels and store it for distribution to customers via rail and truck bulk haulers. Changes in work and storage conditions include the addition of Iron Ingots, Rock Aggregate, Dome 4 Calcium Nitrate storage, and Dome 5 Potash storage (See above photo). C�goLINA ""R/rye C TER\i1�AI. Carolina Marine Terminal i N i Facility Inspections and Plan Amendments Summary i Facility Inspections Date: 8/13/19 Visual inspections of each stormwater outfall will be conducted in November and May of each year to insure that the structural integrity of the system is maintained. New sources of potential pollutants will be examined and swales and BMP structures will be examined. Solar Salt Inspections Tarps in good repair? v Jersey barriers positioned properly? Drains clear? Road Salt Inspections Tarps in good repair? Jersey barriers positioned properly? v Drains clear? Gasoline storage tank containment • Sheen on water Y_ N_ • Sample taken Y_ N_ V Conveyor Inspection • Is there product in the air shed? Y_ N_ Chrome Ore Inspections Soil Sement layer intact? Jersey barriers positioned properly? Drains clear? Wet Salt Inspections Tarps in good repair? Jersey barriers positioned properly? Drains clear? Diesel storage tank containment • Secondary containment empty Y. V N_ • Sample taken Y_ N_ C W 2 Carolina Marine Terminal .. _ I .. l v -, .. s t � r � � i . 1 1 ^e.. �.. Comments and Recommendations Action Taken Date Inspections of all conveyor covers, jersey barriers, drains and product 8/13/19 covers occur on an ongoing basis. It is the goal of CMT to have no loss of product into the drainage system, thereby maintaining company profitability and preventing release of polution into the Cape Fear River. Report submitted by: U11egosal Date:8/13/19 Carolina Marine Terminal a 0 Best Management Practices and Housekeeping All BMP's are inspected and maintained on a continual basis. Best management practices employ tarpaulin covers and jersey barriers to prevent product erosion (Road salt). Fresh water washes and push brooms are used for product containment and recovery. Tarps are replaced as needed. Covered salt storage Jersey barriers for salt containment Best management practices for chrome ore include the application of an acrylic vinyl acetate emulsion to prevent product migration. Jersey barriers have been added to help prevent erosion and product loss. Coated Chrome storage Carolina Marine Terminal u Carolina Marine Terminal Stormwater Discharge Outlet Visual Monitoring Results 2019 Permit Renewal Discharge Outlet #1 Monitoring Period 1 2 3 4 5 6 7 8 9 10 F),to- rl/lvno na01/1n 7no/in 7/2/II R/s/11 5/2vt2 R/1/12 4/15/13 11/26/13 4/9/14 Discharge Characteristics ND ND Color Clear Clear Clear Clear It. grey It. grey Clear Grey Odor None None None None None None None None Clarity Good Good Good Good 2 3 2 4 Floating solids None Debris None Some 2 4 2 3 Suspended solids None None None None 2 2 2 3 Foam None None None None None None None None Oil sheen None None None None None None None None Erosion or deposition at the outfall None None None None None None None None Other obvious indicators of stormwater pollution None None None None None None None None Discharge Outlet 42 Monitoring Period 1 2 3 4 5 6 7 8 9 10 n.+.. lull/no nanvin 7/7o/ln 7/7/lI R/ViI 5/22/12 R/l/12 4/15/13 11/26/13 4/9/14 Discharge Characteristics ND ND ND Color Clear Clear Clear grey It. grey Clear Grey Odor None None None None None None None Clarity Good Good Good 2 3 2 4 Floating solids None None None 2 4 2 3 Suspended solids None None None 2 2 2 3 Foam None None None N None None None Oil sheen None None None N None None None Erosion or deposition at the outfall None None None N None None None Other obvious indicators of stormwater pollution None None None None None None None 1 Carolina Marine Terminal Discharge Outlet #1 Monitoring Period 11 12 13 14 15 1 16 17 18 19 20 rl rf, Iln4/14 sn6/15 Inn6/15 411/16 10/10/16 5/30/17 12/4/17 6/25/19 11/30/18 11/28/19 Discharge Characteristics ND ND ND Color Lt. grey Lt. grey Lt. grey It. grey It. grey Grey brown Odor 4 None None None None None None Clarity 4 3 3 4 3 3 3 Floating solids 3 4 4 4 3 3 2 Suspended solids None 3 3 4 4 4 3 Foam None None None None None None None Oil sheen None None None None None None None Erosion or deposition at the outfall None None None None None None None Other obvious indicators of stormwater pollution None None None None None None None Monitoring Period Date• Discharge Outlet 92 11 12 13 14 15 16 17 18 19 20 11/24/14 5/26/15 10/26/15 4/1/16 10/10/16 5/30/17 12/4/17 6/25/18 11/30/18 11/28/19 Discharge Characteristics ND ND ND Color Lt. grey Lt. grey Lt. grey greyreen a Brown Odor None None None None None None None Clarity3 3 3 4 2 2 2 Floatingsolids 4 4 4 4 2 2 2 Suspended solids 3 3 3 4 3 3 2 Foam None None None N None None None Oil sheen None None None N None None None Erosion or deposition at the outfall None None None N None None one Other obvious indicators of stormwater pollution None None None None None None None Report submitted by: gtel %airskilal W Date: 8/13/19 2 Carolina Marine Terminal NCDENR 10-year Data Summary for Carolina Marine Terminal Permit NCS000530 Permit Renewal Outfall 1 Sample Date Total Total Oil & Total Total pH COD Total Total Total Total Period Sampled Flow Rainfall Grease Susp. Lead (Units) (Mg/L) Nitrogen Kjeldahl Ammonia Phosphorus mm/dd/yy (MG) (Inches) (Mg/L) Solids (Mg/L) (TN) Nitrogen (As N2) TP (Mg/L) TKN 1 11/11/09 ND ND <5.0 9.3 <0.005 7.79* 1980 <0.30 0.84 <0.10 0.17 2 04/21/10 ND ND 5 51 <0.010 3850 2.1 2.1 0.7 0.28 7/30/10 ND 7 25.7 <0.01 5.44 2560 1.0 0.9 <0.2 0.15 3 02/02/11 ND ND <5 58.0 <0.01 7.65 3720 3.8 3.5 1.6 1.52 4 08/05/11 ND 5 6 05/22/12 ND 08/01/12 ND 1.86" <5 15.0 0.010 ND 349 <0.5 <0.5 <0.2 <0.04 7 04/15/13 0.64 <5 32.9 0.16 ND 1150 1.6 1.6 0.6 0.16 8 11/26/13 ND 9 03/07/14 ND 1.01 <5 17.2 <0.010 7.77 100 1.5 0.5 0.2 <0.04 10 11 11/24/14 ND 0.07 <.5 34.5 <0.010 8.09 628 3.5 0.6 0.2 0.17 5/26/15 ND ND 12 9/28/15 ND 0.29 <5 13.9 <0.01 7.45 811 1.0 0.3 0.23 13 11/10/16 ND 0.98 11 26.4 <0.01 7.61 71 5.3 1.1 0.6 0.59 15 5/30/17 ND ND 16 11/10/17 ND .20 <.5 9.8 <0.01 7.88 98 1.1 1.1 <0.2 0.36 17 5/18/18 ND .17 <5 82.3 <0.15 8.52 957 3.8 2.0 2.1 0.46 18 Sample Date Total Total Oil & Total Total pH COD Total Total Total Total Period Sampled Flow Rainfall Crease Susp. Lead (Units) (Mg/L) Nitrogen Kjeldahl Ammonia Phosphorus mm/dd/yy (MC) (Inches) (Mg/L) Solids (Mg/L) (TN) Nitrogen (As N2) TP M L TKN 11/30/18 ND ND 19 1/24/19 ND 0.5 <5 57.6 <0.01 8.0 169 4.3 1.7 130 0.24 20 Sample Period Date Sampled Iron Chromium Xylene Zinc Aluminum Lead mm/dd/yy (Mg/L) (Mg/L) (Mg/L) (Mg/L) (Mg/L) (Mg/L) 1 11/11/09 0.0813 <0.005 <0.002 0.0161 0.285 <0.005 2 04/21/10 0.853 <0.010 <0.0015 0.053 0.748 <0.010 7/30/10 0.163 <0.01 <1.5 <0.02 <0.1 <.01 3 02/02/11 1.96 <0.01 <1.5 0.045 1.73 <0.01 4 5 08/05/11 ND 05/22/12 ND 6 7 08/01/12 0.497 <0.010 <1.5 0.013 0.530 0.010 04/15/13 0.235 0.010 <.15 0.157 0.426 0.106 8 11/26/13 ND 9 03/07/14 0.662 <0.010 <1.5 0.053 0.741 0.010 10 11/24/14 0.966 <0.010 <1.5 <0.010 1.26 <0.010 I 5/26/15 ND 12 9/28/15 .057 <0.01 <1.5 .011 0.472 <0.01 13 11/10/16 0.864 <0.01 <1.5 0.016 0.752 <.01 15 5/30/17 ND 16 Sample Period Date Sampled Iron Chromium Xylene Zinc Aluminum Lead mm/dd/yy (Mg/L) (Mg/L) (Mg/L) (Mg/L) (Mg/L) (Mg/L) 11/10/17 1.53 <0.01 <1.5 <0.01 0.175 <0.01 17 5/18/18 1.01 <1.50 <1.5 <0.15 0.542 <0.150 18 11/30/18 ND 19 1/24/19 6.39 <0.01 na 0.123 2.41 <0.01 20 NCDENR 10-year Data Summary for Carolina Marine Terminal Permit NCS000530 Permit Renewal Outfa112 Sample Date Total Total Oil & Total Total pH COD Total Total Total Total Period Sampled Flow Rainfall Grease Susp. Lead (Units) (Mg/L) Nitrogen Kjeldahl Ammonia Phosphorus mm/dd/yy (MG) (Inches) (Mg/L) Solids (Mg/L) (TN) Nitrogen (As N2) TP (Mg/L) TKN 1 11/11/09 ND ND <5.0 9.3 <0.005 8.87 329 15.2 12.6 15.7 0.20 04/21/10 ND NS NS NS NS NS NS NS NS NS NS 2 7/30/10 ND ND <5 12.9 <0.01 6.86 494 33.8 28.5 27.0 0.11 3 02/02/11 ND ND <5 15.7 <0.01 8.31 1170 203 194 154 <0.04 4 08/05/11 ND 1.87 <5 103 1190 9.93 1190 84.7 78.8 90.5 0.13 5 05/22/12 ND ND 6 08/01/12 ND 1.86" <5 21.7 127 ND 127 30.8 28.1 11.1 0.04 7 04/15/13 0.64 <.5 24.4 0.027 ND 967 319 313 85.2 <0.04 8 11/26/13 ND 9 03/07/14 ND 1.01 <.5 64.3 <0.010 7.57 556 239 232 142 0.07 10 11 11/24/14 ND 0.07 <5 41.0 <0.10 8.5 1800 24.3 238 271 <0.04 5/26/15 ND ND 12 9/28/15 ND 0.29 <5 24.8 <0.01 8.22 479 192 169 1.35 13 11/10/16 ND 0.98 9 34.0 <0.01 7.48 182 72.8 59.3 65.9 0.40 15 5/30/17 ND ND 16 11/10/17 ND .20 <5 9.8 <0.01 8.44 220 178 177 179 0.18 17 5/18/18 ND .17 <5 16.5 <0.01 8.33 925 682 604 633 .055 18 11/30/18 ND ND 19 1/24/19 ND 0.5 <5 92.4 <0.01 8.68 453 380 348 130 0.24 20 I Sample Period Date Sampled Iron Chromium Xylene Zinc Aluminum Lead mm/dd/yy (Mg/L) (Mg/L) (Mg/L) (Mg/L) (Mg/L) (Mg/L) 1 11/11/09 0.050 <0.005 <0.002 0.0146 <0.100 <0.005 4/21/10 NS NS NS NS NS NS 2 7/30/10 0.417 <0.01 <1.5 0.052 0.436 <0.01 3 02/02/11 0.243 <0.01 <1.5 0.034 0.398 <0.01 4 08/05/11 1.64 0.020 <1.5 0.098 1.73 <0.010 5 05/22/12 ND 6 < 08/01/12 1.10 0.019 <1.5 0.078 1.16 <0.010 7 04/15/13 0.550 0.091 <1.5 0.111 0.690 0.027 8 11/26/13 ND 9 03/07/14 1.03 0.024 <1.5 0.204 1.49 0.01 10 II 11/24/14 0.07 0.016 <1.5 <0.10 1.00 <0.010 5/26/15 ND 12 9/28/15 0.778 0.022 <1.5 0.90 0.894 <0.01 13 11/10/16 .864 <0.010 <1.S 0.067 0.959 <0.01 15 5/30/17 ND 16 11/10/17 0.174 0.015 <0.15 0.034 0.281 <0.01 17 5/18/18 0.496 <0.01 <1.5 0.060 0.512 <0.01 18 11/30/18 ND 19 1/24/19 5.20 0.05 na 0.123 3.98 <0.01 20 NCSCO0530 NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director Facility Name: NPDES Permit Number: Facility Location: Type of Activity: SIC Code: Receiving Streams: River Basin: Stream Classification: Proposed Permit Requirements: Monitoring Data: Response Requested by (Date): Central Office Staff Contact: Special Issues: STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Carolina Marine Terminal NCS000530 [NEW PERMIT] 3330 River Road, Wilmington, NC (New Hanover County) Marine Cargo Handling 4491 See Figure I Cape Fear River Basin, Sub -basin 03-06-17 SC Sec attached draft permit. See Table I Return to: Brian Lowther, (919) 807-6300 Issue Rating Scale: ](easy) to 10 h Compliance history I Benchmark exceedance 7 Location (TMDL, T&E species, etc 9 Other Challenges: 7 Difficulty Rating: 24/40 Dee Freeman Secretary Special Issues Explanation: • SIC code 44 captured by 40 CFR 122.26(b)(14), but excluded from NCGOS because there is not vehicle maintenance but will be covered as a individual permit because of the pollutant potential of the onsite materials. Our authority to cover this facility is cited under 40 CFR 122.26 (a)(v) by ref in 15A NCAC 2H .0126. • Adjoining property owner was responsible for an off -site release of paraxylene which contaminated groundwater on CMT property. • Changed Tier 2 to only include parameters that exceeded the benchmarks (Based on consultation with Region). Description of Onsite Activities: Page I of 8 NCS000530 • Mechanically transfer raw materials from ship or barge to covered conveyor to dome, covered pile, or open pile storage. Stored materials are mechanically loaded from storage to truck or railcar for shipping to customer. • Industrial activity creating exposure to stormwater include: Open storage piles of chromite ore t Covered storage piles of connnercial/industrial grade salt Covered storage pile of aggregate Contained, hurricane proof storage facility for storage of urea and potassium chloride Unloading, transfer, and loading of raw materials listed above Operation of powered industrial equipment • Two outfalls are on site. Outfall 001 drains from a wet detention pond located on the east side of the highway. Outfall 002 drains from an existing wet detention pond to the Cape Fear River. - Outfall 001: 34' 11 02", -77' 57' 05" - Outfall 002: 34' 11 09". -77' 57' 17" Documents Reviewed: • NPDES Stormwater Permit Application Materials • National Heritage Program (NHP) Threatened and Endangered Species Database • SPU File • EPA Sector -Specific Permit, 2008 • 303(d) List, 2006 final • 2005 Cape Fear Basinwide Plan History: • The; adjacent facility'owned by Flint Mills (used to be Koch) had a paraxylene spill whose plume migrated to tlie:CMT site several years ago. The consultant working on that groundwater remediation (using air sparge)!indicates their.attempts have proven successful. • Date pennittee submitted application: January 23, 2009 Page 2 of 8 NCS000530 NCS000530 M-V Scale 1,24,000 Figure I: Map of Facility Carolina Marine Terminal Lad tide: 390 11' 02" N Longitude: 770 5705" W County: New Fbnover Recamng Stream: Cape Fear River Stream Cass: SC Sub -basin: 03-06-17 (Cape Fear River Basin) Facility Location Page 3 of 8 NCS000530 Central Office Review Summary: 1. Owner's Other Permits: No other permits. 2. General Observations: • Primary concern with the analytical results in the application are a COD value of 8340 mg/L at Outfall 001. 3. Impairment: The Cape Fear River (18-(17)a) is on the 2006 303(d) for Standard violation: Low Dissolved Oxygen and Low pH. The Basinwide Plan indicates turbidity is a stressor as well as low dissolved oxygen and low pH. The Basinwide Plan states the Cape Fear River [18-(71)a] from Toomers Creek to Snows Cut (5,616.7 acres) is Impaired for aquatic life because the dissolved oxygen standard was violated in 42.9, 37.1, 16.4, 29.5, 23.2 and 10.4 percent of samples collected at sites BA642, BA644, BA708, BA709, BA713 and BA716. The dissolved oxygen standard for SC waters is 5 mg/I. The pH standard was also below the standard in 38.5, 37.1, 10.4, 20.5 and 19.6 percent of samples at the same sites. The low pH may be associated with swamp drainage from the Black and Northeast Cape Fear Rivers. The segment of the Cape Fear River upstream of this area has a supplemental classification of Sw that acknowledges that swamp streams may have lower dissolved oxygen and pH.,DWQ developed a TMDL to address the low dissolved oxygen in these segments. Segments 18-(71)a and 18-77 will remain on the 303(d) list of Impaired waters replacing the Cape Fear (DEH Area) B 10 listing. 4. Threatened and Endangered: The Natural heritage virtual workroom indicates there are a couple species that are federally endangered and a few that are state threatened or endangered in a two mile radius of the site. The Full list is included in the permit file. Two Aquatic Species: Shortnose Sturgeon, W. Indian Manatee 5. Location: The receiving water is classified as SC. 6. Industrial Chang es Since Previous Permit: New Permit 7. Analytical Monitoring: Results submitted with the application included one sample for each outfall. Outfall 001 has a significantly elevated COD value of 8340 mg/L. This source maybe surfacing groundwater that is contaminated with paraxylene. The 2008 Multi -Sector General permit in Sector Q Water Transportation recommends monitoring for Total Aluminum, Total Iron, Total Lead and Total Zinc based on the SIC code of 4491. However, other parameters will apply here based on types of materials stored. The receiving stream is classified as SC. Therefore, Nikki Remington from the Classifications and Standards Unit was contacted in order to see if the benchmarks need to be adjusted for a salt water environment. Here are the recommended saltwater benchmarks (from Nikki Remington, DWQ, 2/18/09): Iron: 4.5 mg/L (limited data) Chromium: I mg/L Xylene: 3.7 mg/L Zinc:.9.5. ug/L , 0 c(ca Aluminum: No saltwater data is available for aluminum Lead: 220 ug/L e OL2 VIAYL Oil and grease, COD, TSS and N and P wouldn't need to be modified for saltwater. Recommended monitoring includes Oil & Grease, COD, TSS, TN, TKN, Ammonia, TP, Fe, Cr, Xylene, Zn, AI, Pb and temperature. The analytical parameters TN, TKN, and ammonia were added to the permit because the site stores similar materials to PCS Phosphate (NCS000520). The staff report from March 19, 2008 for NCS000520 states the DWQ Planning Section found there is not an appropriate benchmark for ammonia for saline waters at the time Page of 8 NCS000530 (toxicity highly variable depending on pH and temperature; Final Acute Value (FAV) can change significantly based on these conditions). Planning staff recommend monitoring only for ammonia, along with pH and temperature, to assess toxicity potential after more data collected (C. Brower, 3/11/08). Because ammonia is a component of TKN, a TKN benchmark will not be included either. The draft permit keeps the 30 mg/l "IN benchmarks to serve as trigger for investigating potential problems of excessive nitrogen. See explanation of what TN measures: TN = TKN + (nitrate + nitrite); TKN = ammonia + organic nitrogen. Measuring TN and TKN will provide information about nitrate/nitrite levels. Also, measuring ammonia will indicate how much of TKN is organic. Cr was included in the analytical monitoring because of the chromite ore storage onsite. 8. Qualitative Monitoring Notes: None provided in application. Page 5 of 8 NCS000530 Table 1: Analytical Monitoring Required Sampling Range Sample Date Total Flow (MGD) Precipitation (in) Duration (hours) Oi18Grease BOD COD TSS Nitrogen Phosphorus Benchmark: 30 mg/L Benchmark: 1 30 mg/L Benchmark: 120 mg/L Benchmark: 100 me Benchmark: 30 m /L Benchmark: 2 mg/L Outfall 1 12/11/2008 0.45 1.4 1080 <5 <59 �8340� 90 3 �3=1 Outfall 2 12/11/2008 0.29 1.4 1080 <5 5 12 WW3.459M 0.06 Required Sampling Range Sample Date Total Flow (MGD) Precipitation (in) Duration (hours) Chlorine Manganese Titanium Iron Chromium X lene Zinc Benchmark: 860 mg/L Benchmark: -- Benchmark: Benchmark: - 1.0 mg/L Benchmark: 1 mg/L Benchmark: 6.7 mg/L Benchmark: 0.067 mg/L Outfall 1 12/11/2008 1 0.45 1.4 1080 0.22 <0.05 1 <0.1 111IMMMI11 <0.05 1 <0.001 <0.05 Outfall 2 12/11/2008 1 0.29 1 1.4 1080 0.16 0.027 <0.01 1 0.07 <0.005 1 <0.001 0.067 "MqOver Current Benchmark Data Not Collected Page 6 of 8 NCS600530 Permit Recommendations: Analyti 1. Adding parameters Oil & Grease, C( temperature. 2. All analytical monitoring has been sc Section B. The permittec must also ( during the sampling period, the perm of the end of the six-month sampling as specified in Table 2. al Monitoring: TSS,'IN, TKN, Ammonia, P, Pe, Cr, Xylene, Zn, Al, Pb, pl-1 and to semi-annually during a representative storm event as defined in Part 11 icument the total precipitation'for each event. If no discharge occurs tee must submit a monitoring report indicating "No Flow" within 30 days ieriod. Additionally, samples must betaken a minimum of 60 days apart, 3. Benchmarks for analytical monitoringhave been included to this draft permit. Gxceedances of benchmark values require the pennittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier I guidelines which require a facility inspection within two weeks and implementation of a mitigation plan within two months. If during the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute monthly monitoring for parameters at every outfall where a sampling result exceeded the (benchmark value for two consecutive samples. Permittee Contact: Michael McCarley, (910) 791-2411 Update from Linda Willis (WRO 910-796-7343): Remediation Project is ongoing for adjoining property owner that has groundwater contamination of paraxylene. There are values of paraxylene from 140 to 200 ppm in current samples. I Page 7 of 8 NCS000530 Recommendations: Based on the documents reviewed, the application information submitted on January 23, 2009 sufficient to issue an Individual Stormwater Permit. Prepared by (Signature) �� Date 03/z% Stormwater Permitting Unit Supervis GC[t.�;-�(y SRLu.. Date 4 I7 /O9J for Bradle�nnett —� Concurrence by Regional Ofliczzi �r- - Date 06" RO Water Quality Supervisor V,4, LV A ,Q A n n Q/1 Date 0 S , O F , O 12f Regional Office Staff Comments (attach additional pages as necessary) Li a 0 / YLbzc t eR,l cn W (f D b -a- ✓..C.e,,�L�,h.auJY„ �OfJ �,�� v • �'onc� ��oity�B 1°rr ec�QtCs���a-Av GZ eye �unclu �2cs�i?cv �J °Q� . i 2- R U IL m n c o-c o cca t� o r ecrnit�rnQ.n Page 8 of 8 ��• VIA NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Colleen H. Sullins Governor Director April 7, 2009 I Individual NPDES StormwateriPermit Renewal Transmittal Cover Page To: Wilmington Regional Office, Linda Willis Subject: NPDES Stormwater Permit No. NCS000530 Carolina Marine Terminal Wilmington, NC (New Hanover County) Attachment Description ® Staff Report ® Draft Permit ® Renewal Application Dee Freeman Secretary I Please provide comments on the draft permit and sign staff report if acceptable. Return to Brian Lowther at the Brian Lowther Division of Water Quality Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 I Office by May 7, 2009. Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 271 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.ncwaterqualily.org An Equal Opportunity 1 Affirmative Action Employer Ar-iVE0 MOW APR 0 9 2009 One NorthCarolina Naturally Tw NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor DATE: June 19. 2009 TO: Wilmington Star News Coleen H. Sullins Director EMAIL: wilmington.classified@starhewsonline.com I FROM: SARAH YOUNG, DIVISION OF WATER QUALITY SUBJECT: PUBLIC NOTICE PAGES: 1 Dee Freeman Secretary Please publish only the information (Public Notice) below, ONE TIME in the legal section of your paper by Tuesday, June 23, 2009. Please fax a copy of the proof to me at (919) 807-6494 for final approval prior to publication. Within 10 days after publish date, please send the invoice and two copies of the original:affidavit to: Sarah Young NCDENR/DWQ Stormwater Permitting Unit 16117 Mail Service Center Raleigh, NC 27699-1617 NC DIVISION OF WATER QUALITY INTENT TO ISSUE A STORMWATER DISCHARGE PERMIT Public comment or objection to the draft Ipermit is invited. Submit written comments to DWQ at the address below. All comments received prior to July 23, 2009 will be considered in the final determination regarding permit issuance and permit provisions. Application: Carolina Marine Terminal, 3330 River Road, Wilmington, NC 28412 has applied for an NPDES permit to discharge stormwater from an industrial facility at: Carolina Marine Terminal, 3330 River Road, Wilmington, NC, New Hanover County. The facility discharges to the Cape Fear River. I Copies of the draft permit, No. NCS000530, are available at: http://h2o.enr.state.nc.us/su/publicnotice.htm . Additional permit documents are available for the reproduction cost at: DWQ Stormwater Permitting Unit 512 N. Salisbury Street (location, zip 27604) 1617 Mail Service Center (mail) Raleigh, NC 27699-1617 DWQ Contact: Brian Lowther (919)-807-6368 brian.lowther@ncdenr.gov Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location. 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone. 919-807-63001 FAX: 919-807 64941 Customer Service: 1-877,.623-6748 Internet. m.w.nmaterquality.org An Equal Opportunity 1 Alfinatire Action Employer One NoahCaw ina Naturally Project: Waxhaw-Sand-Simple Simulation Run: 2 YEARry Start of Run: 01 Jan2008, 00:00 Basin Model: ,� ROST-SITE End of Run: �NJan2008, 06:00 Meteorologic Model;'" Charlotte 2 Compute Time: 24F U 09, 23:56:41 Control Specificaii ns: Control 1 Volume Units: IN Hydrologic Drainage Area Peak Discharge Time of Peak Volume Element (MI2) (CS)' (IN) FRONT 0.0010y ri 33 `'011Jan2008, 03:08 1.04 JUNCTIONI 0.0053 „er 6.82 0iJan, 008, 03:08 1.01 ONSITE 1 0.0QW3 15.49 101Ja00„8 03:08 1.00 Star -News 1003 South 17th Street • P.O. Box 840 • Wilmington, NC 28402-0840 Obits ph: 910-343-2004 or 343-2356 Obits fax: 910-343-2227 • Classified ph: 910-343-2323 Classified tax: 910-343-2229 Order: W002358130 Pubs: 115 Rate: L9 Phone: (919)733-5083 Class: 0001 Charges: $ 0.00 Account: N7335083 Start 06/21/2009 List Price: $ 117.59 Name: Candelaria, Stop 06/21/2009 Pay- $ 0.00 Caller: Sarah/email/kjy Inser- 2 Balance: $ 117.59 Taken By: 43 Columns: 1 Lines: 43 Schedule: 6/21 1x, 6/21 1x, , , Taken On: 06/17/2009 u ei ,v- TENT TO ISSUE A STORMWATER DIS- CHARGE PERMIT Public comment or objection to the draft permit is invited. Submit written comments to DWO at the address below. All comments received prior to July 23, 2009 will be con- 3330 facility discharges to the Cape Fear River. Copies of the draft permit. No. NCS000530, are available at'. Her /rb2e enr.state nc.usauipublianolicehim Additional permit documents are available for the reproduction wat.1 DWO Stormwater Permitting Unit 512 N. Salisbury Street (location, zip 27604) 1617 Mail Service Center (mail( Raleigh, NC 27699-1617 DWO Contact: Brian Lowther (919).607-6368 enter lowther@nedral Attention: Fax: This is a final prof. If any information is incorrect, please contact your sales representative prior to the deadline of the firtt in- sertion. Otherwise your order is accepted as having been approved. Permit Number: Sw (to be provided by DWQ) Drainage Area Number: Sand Filter Operation and Maintenance Agreement I will kee a maintenance record on this BMP. This maintenance record will be kept' log in a knon set location. Any deficient BMP elements noted in the inspection will er. corrected, repaired or replaced immediately. These deficiencies can affect the integrtty of structures, safety, of the public, and the removal efficiency of the BMP. �yt it Important maintenaWc The drainage a sand filter. Once a year, sa The sand filter vacuuming. procedures: :a will be carefully managed to reduce the The sand filter will be inspects greater than 1.0 inches (or 1.5 maintenance will be kept in a Inspection activities shall be repaired immediately. will be skimmed. 1 be replaced whenever it fails to terly and within 24 hours if in a Coastal County). I set location and will be av as follows. to the properly after every storm event Is of operation and upon request. that are found shall be BMP element: Potentialproblem: f? t How I will remediate theproblem: The entire BMP Trash/debris isi' resent ° ' Remove the trash/debris. The adjacent pavement Sediment is present on''the Sweep or vacuum the sediment as (if applicable) pavement surface.'T soon as possible. The perimeter of the Areas of bare soiltand/or Regrade the soil if necessary to sand filter erosive gullies ha e'formed. remove the gully, and then plant a -) ground cover and water until it is established. Provide lime and a one-time fertilizer application. Vegetation is too shorfor too Maintain vegetation at a height of long', % approximately six inches. The flow diversion The structure is clogged* , Unclog the conveyance and dispose structure 1&; of any sediment off -site. 1 ;The structure is damaged. 1 Make any necessary repairs or replace if damage is too large for Tr. repair. The pretreatment area' Sediment has accumulated to " Search for the source of the /,'y a depth of eater than six P greater sediment and remedy the problem if !' inches. e possible. Remove the sediment and !r dispose of it in a location where it will not cause impacts to streams or e &e BMP. Erosion has occurred. Provide additional erosion prot'&ction such as reinforced turf matting or riprap if needed to reveiit fuhue erosion problems. % Weeds are present. Remove the weeds, preferably by . f hand. If a pesticide is used, wipe it 1 on the tlrants rather than spraying. Form SW401-Sand Filter O&M-Rev.3 Page 1 of 3 A AFFIDAVIT OF PUBLICATIO 't"'I'� �`� VT SPUR IIJ STATE OF NORTH CAROLINA 6002 90 1�0 COUNTY OF NEW,HANOVER' rst b7//�� �u110 _ w �6k is ' , Before the undersigned, a Notary Public of Said County and S[ Di\i& N'.OF WATER OUALITYr<T�,�I .. ...I NTENT' CHARGE+PERMIT#it.:lsFER'11 Keith RaffonC Who, being duly sworn or affirmed, according to the law, says that he/she is Controller of THE STAR -NEWS, a corporation organized and doing business under the Laws of the State of "^w North Carolina, and publishing a newspaper known as STAR -NEWS in the City of Wilmington NC DIVISION OF WATER QUALITY INTENT TO ISSUE A STORMWATER DISCHARGE �,. PERMIT Public comment or objection to the draft permit is invited. Submit written contndents to DWQ at the address below. All comments received prior to July 23, 2009 will be considered in was inserted in the aforesaid newspaper in space, and on dates as follows: 6121 Ix And at the time of such publication Star -News was a newspaper meeting all the requirements and - - qualifications prescribed by Sec. No. 1-597 G.S. of N.C. a\\"`%,PIS' 110b% EGG Title: Controller a9TARY Sworn or affirmed to, and subscribed before me this 02 It eL aiy of nitV A.D.,—XOO PUBS-\G C �'" ,� In Testimony Whereof I have hereunto set my hand and affixed my oft al, the day ak*"A year aforesaid "syD, atn ra u; chc: a"a l�M-s, na. a , 'niiyF CO�%�1� a a.• a a b .i�ait; � ✓N �yl 1t.� A�i'�(i(/i�X '.1' +,r+l' Notary Public on expiresW day of<& 20� i.^Upon reading the aforegoing affidavit with the advertisement thereto annexed it is adjudged by the Court that the said publication was duly and properly made and that the summons has been duly and legally served on the defendant(s). This day of MAIL TO: : Clerk of Superior Court Cnkne 311alIL4 Permit Coverage Permit Number ©n Renewal Application Form NCS000530 NCDENR National Pollutant Discharge Elimination System Stormwater Discharge Permit The following is the information currently in our database for your facility. Please review this information carefully and make all corrections/additions as necessary in the space provided to the right of the current information. Owner Affiliation Information ' Reissued Permit will be mailed to the owner address Owner / Organization Name Owner Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Carolina Marine Terminal Inc Michael McCarley 3330 River Rd Wilmington, NC 28412 Facility/Permit Contact Information Facility Name: Carolina Marine Terminal - River Rd Facility Physical Address: 3330 River Rd Wilmington, NC 28412 Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Discharge Information Receiving Stream Stream Class: Basin: Sub -Basin: CAPE FEAR RIVER SC Cape Fear River Basin 03-06-17 yl_0= Q:C --- - Number of Outfalls: m air d Waters/TMDL Does this facility discharge to waters listed as impaired ur waters with a finalized TMDLA1Yes ❑ No ❑Don't Know ( for information on these waters refer to http://h2o.enr.state. nc.us/su/Impaired_Waters_TMDL/ J CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. t� Signature Date Print or type name of person signing above \ Title Stdrmwater al11, it RenePaugram Please return tl,is completed renr.val application Form individual 1'rrmiC Renewal III,UUU►i►tulll{{{Jill D and other requ red supplementa: information to: 1612 Mail Sr vice Center Raleigh, Nora, :aralina 27699- 612 FEB 2 4 2014 DENR - hl: - ,q GUALI IY WETLANDS AND STOwWATER BRANCH-- STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting Facility Name: Carolina Marine'I'erminal - River Rd Permit Number: NCS000530 Location Address: 3330 River Rd Wilmington, NC 28412 County: New Hanover " I certify, under penalty of law, that the Ston nowater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather on my uiry of on or persons who and evaluate responsible fotation r gathering 'tie� infby ormation, he information n or ation9gathe gathered is, tosthe best of my knowledge and beliefe tile s, or those true, accurate san d complete." And "9 certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stunnwater discharge permit" And "l am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations:' Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. A Date t) -` Signature (� M_� t1.Ot Print nr qpe name of persor. signing above 'title SPPP CertnlC90e11 W/ t 3 SUPPLEMENTAL INFORMATION REQUIRED FOR PERMITRENEWAL OF INDIVIt1UAL NPDES STORMWATE Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit the site Storrwater Pollution Prevention Plan) Initials 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. 2. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. 11 r 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. r 5. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. ✓ 6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility (Sign and return attached form). If the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) 4 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality February 7, 2014 NPDES Stormwater Coverage Renewal for Carolina Marine Terminal 3330 River Road Wilmington, NC 28412 (910)395-4777 Prepared by Bill Mansfield Division of Water Quality Ann. Central Files 1612 Mail Service Center Raleigh, NC 27699-1617 February 7, 2014 Subject: NPDES Stormwater Permit Coverage Renewal Permit NCS000530 Carolina Marine Terminal New Hanover County Carolina Marine Terminal has contracted AMEC Engineering and Consulting for sampling and chemical analysis of our Storm Water Outfall discharges. Enclosed please find the required information pertaining to CMT's NPDES Stormwater Permit Coverage Renewal. Inquiries concerning this document may be directed to Mr. William M. Mansfield, as preparer of this document, or Mr. Michael E. McCarley, President of Carolina Marine Terminal. Regards, William M. Mansfield Safety Manager Carolina Marine Terminal Mic ael E. McCarley Presi ent Carolina Marine Terminal C.kXIOUINA !b_ ARItyF, RNIINAL. Stormwater Pollution Prevention Plan for i dll�/tlllllr/l �ltllllllt'" �t''1'l1/lllJl� Industrial Activities Carolina Marine Terminal is a bulk cargo unloading facility dredged to -42 MLW with a wharf' capable of accommodating vessels up to 800' in length. The terminal's primary (unction is to unload cargo from floating vessels and store it for distribution to customers via rail and truck bulk haulers. "There have been no significant changes in work or storage procedures, storage capacity or material handling since permit inception. �`jzoLlNn A7ng���,F� 1 Carolina Marine Terminal CAJ�r Q1.1j,,� 9q §k: If .1; a , PAP ^ Ulu \ m , Facility Inspections and Plan Amendments Summary Facility Inspections Date: Visual inspections of each stormwater outfall will be conducted in November and May of each year to insure that the structural integrity of the system is maintained. New sources of potential pollutants will be examined and swales and BMP structures will be examined. Solar Salt Inspections `/ Tarps in good repair? Jersey barriers positioned properly? Drains clear? Road Salt Inspections v/ Tarps in good repair? Jersey barriers positioned properly? v Drains clear'? Gasoline storage tank containment • Sheen on water Y N • Sample taken Y_ N_ V Conveyor Inspection • Is there product in the air shed? Y Chrome Ore Inspections Soil Sement layer intact? Jersey barriers positioned properly? V Drains clear? Wet Salt Inspections Tarps in good repair? Jersey barriers positioned properly'? Drains clear? Diesel storage tank containment • Secondary containment empty Y V N_ • Sample taken Y_ N_ G �lZl1LINA 09AIj4yF. P] Carolina Marine Terminal Comments and Recommendations Action Taken Date Inspections of all conveyor covers, jersey barriers, drains and product covers occur on an ongoing basis. It is the goal of CMT to have no loss of product into the drainage system, thereby maintaining company profitability and preventing release of polution into the Cape Fear River. Report submitted by: B/ee/ 'Jr'V lgw Date: 1/24/14 Carolina Marine Terminal Best Management Practices and Housekeeping All BMP's are inspected and maintained on a continual basis. Best management practices employ tarpaulin covers and jersey barriers to prevent product erosion (Road salt). Fresh water washes and push brooms are used for product containment and recovery. Tarps are replaced as needed. Covered salt storage Jersey barriers for salt containment Best management practices for chrome ore include the application of an acrylic vinyl acetate emulsion to prevent product migration. Jersey barriers have been added to help prevent erosion and product loss. Coated Chrome storage Carolina Marine Terminal Carolina Marine Terminal Stormwater Discharge Outlet Visual Monitoring Results Permit Renewal Discharge Outlet #1 Monitoring Period 1 2 3 4 5 6 7 8 9 10 Date: 11/11/09 04/21/10 7/29/10 2/2/11 8/5/11 5/22/12 8/1/12 4/15/1 Discharge Characteristics ND ND Color Clear Clear Clear Clear It. re It. grey Clear Odor None None None None None None None Clarity Good Good Good Good 2 3 2 Floating solids None Debris None Some 2 4 2 Suspended solids None None None None 2 2 2 Foam None None None None None None None Oil sheen None None None None None None None Erosion or deposition at the outfall None None None None None None None Other obvious indicators of stormwater pollution None None None None None None None Discharge Outlet #2 Monitoring Period 1 2 3 4 5 6 7 8 9 10 Date: I1/11/09 04/21/10 7/29/10 2/2/11 8/5/11 5/22/12 8/I/12 4/15/11 Discharge Characteristics ND ND ND Color Clear Clear Clear grey It. grey Clear Odor None None None None None None Clarity Good Good Good 2 3 2 Floating solids None None None 2 4 2 Suspended solids None None None 2 2 2 Foam None None None N None None Oil sheen None None None N None None Erosion or deposition at the outfall None None None N None None Other obvious indicators of stormwater pollution None None None None None None Carolina Marine Terminal HISTORICAL SUMMARY OF STORMWATER DISCHARGE ANALYTICAL CAROLINA MARINE TERMINAL AMEC PROJECT NO. 6550.09.0515.03 TA CHEMICAL PARAMETER t. "BENCHMARK -' VALUES:^- . H ------2009 _4121/2010 ,::7/3012010 .-21212011' - 8/5/2011 = '51221201V- >81112012,-4/1512013: Oil and Grease JRM30a 's. <5.0 5 7 <5 <5 NO <5 <5 Total Suspended Solids TSS �-" �iooz 9.3 51 25.7 58.0 96.3 NO 15.0 32.9 Chemical Oxygen Demand (COD) 1980 3850 2560 3720 1640 NO 349 1150 Total R'eldahl Nitrogen TKN `.=:NAi_ 0.84 2.1 0.9 3.5 2.4 NO <0.5 1.6 Total Ammonia as Nitrogen -.'%.,'ZfNA ';:?i <0.10 0.7 <0.2 1.6 <0.2 NO <0.2 0.6 Total Phosphorus TP -tf�2 a'� 0.17 0.28 0.15 1.52 0.27 NO <0.04 0.16 Iron r''�'W'5lw 0.0813 0.853 0.163 1.96 0,617 NO 0.497 0.235 Chromium .;,;-.rMu Vovz§w ;- <0.005 <0.010 <0.01 <0.01 <0.010 NO <0.010 <0.010 X lenes ; :3,743fZ,� �% <0.002 <0.0015 <0,0015 <0.0015 -0.0015 NO <0.0015 <0.0015 Zinc 2WWO:095& r 0.0161 0.053 <0.02 0.045 0,014 NO 0.013 0.157 Aluminum - DNA!27zl= 0.285 0.748 <0.1 1.73 1.0 NO 0.530 0,426 Lead is ' 0!22a3M <0.005 <0.010 <0.010 <0.010 <0.010 ND 0.010 0.106 PH atw6m9law NA NA 5.44 7.65 NA NO NA NA Total Nitrogen (TN) VIOM30EBMW NA 2.1 1.0 3.8 2.5 NO <0.5 1.6 Nitro en, Nitrate &2Wff30M2&W <0.10 NA NA NA NA NO NA NA Nitro en, Nitrite ;".`,30.: <0.10 NA NA NA NA NO NA NA Nitrogen, NO2 plus NW C 30Tl �; a <0.10 0.03 0.11 0.28 0.10 NO 0.18 <p.02 CHEMICAL ' s>„ PARAMETER ? BENCHMARK - VALUES,'T< r lx- r"'.M` .z. OUtfill 42 7 " � -� � „11111112009_ '- .;; 4/21/2010 -3713012010= ,,.� _ 2/2/2011 ' _ -:. 8/51201,1;-;, 5/2212012` 811/2012 `411512013,: Oil and Grease G111111111111ti <5.0 NO <5 <5 <5 NO <5 <5 Total Suspended Solids (TSS) 9.3 NO 12.9 15.7 103 NO 21.7 24.4 Chemical Oxygen Demand COD) VINMI202111111W 329 NO 494 1170 1190 NO 127 967 Total K'eldahl Nitrogen TKN NAWASM 12.6 NO 28.5 194.0 78.8 NO 28.1 313 Total Ammonia as Nitrogen I1 NAB 15.7 NO 27.0 154.0 90.5 NO 11.1 85 Total Phosphorus TP C�3_L7] 2 0.20 NO 0.11 <0.04 0.13 NO 0.04 <0.04 Iron 4!5 <0.050 NO 0.417 0.243 1.64 NO 1.10 0.550 Chromium - 1!0 <0.005 NO <0.01 <0.01 0,020 NO 0.019 0.091 X lenes 3'7 <0.002 NO <0.0015 <0.0015 <0.0015 NO <0.0015 <0.0015 Zinc PEWO.'095IIIIIIIIIIIIII 0.0146 NO 0.052 0.034 0.098 NO 0,078 0.111 Aluminum ZTNMNA <0.100 NO 0.436 0.398 1.73 NO 1.16 0.690 Lead _,;WW22 <0.005 NO <0.01 <0.01 <0.01 NO <0.010 0,027 PH �WWISM910= NA NO 6.86 8.31 9.93 NO NA NA Total Nitrogen (TN) 30 NA NO 33.8 203.0 84.7 NO 30.8 319 Nitro en, Nitrate !: 30211RW.t 2.2 NO NA NA NA NO NA NA Nitro en, Nitrite ?; "s,430-'IWE 5.4 NO NA NA NA NO NA NA Nitrogen, NO2 plus NO3 ;::1fi'iSt 30, 'Y 7.6 NO 5.27 9.06 5.93 NO 2.70 6.45 Notes: Concentrations are presented in miligrams per liter (mg/L), except pH (s.uJ. Benchmark Values = Benchmark Values for Analytical Monitoring The less than symbol (<) denotes that the concentration is less than the laboratory detection limit. Bold numbers denote concentrations above the laboratory reporting limits. Boi and shaded numbers denote concentrations above the applicable Benci Values. ND = no discharge at cutfall NA = not analyzed Prepared by. JJB 124114 Checked by: NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality February 7, 2014 NPDES Stormwater Coverage Renewal for >>tr AL, 3330 River Road Wilmington, NC 28412 (910)395-4777 Prepared by Bill Mansfield 12@20 01 FEB 2 4 2014 Wr, 'DENR-WAr-,G. n "�vYDSANDSIORIrgWq INCH Division of Water Quality Attn. Central Files 1612 Mail Service Center Raleigh, NC 27699-1617 February 7, 2014 Subject: NPDES Stormwater Permit Coverage Renewal Permit NCS000530 Carolina Marine Terminal New Hanover County Carolina Marine Terminal has contracted AMEC Engineering and Consulting for sampling and chemical analysis of our Storm Water Outfall discharges. Enclosed please find the required information pertaining to CMT's NPDES Stormwater Permit Coverage Renewal. Inquiries concerning this document may be directed to Mr. William M. Mansfield, as preparer of this document, or Mr. Michael E. McCarley, ['resident of Carolina Marine Terminal. Regards, William M. Mansfield Safety Manager Carolina Marine Terminal Micha I E'. McCarley President Carolina Marine Terminal ULNA RMINA1., Stormwater Pollution Prevention Plan for Industrial Activities Carolina Marine Terminal is a bulk cargo unloading facility dredged to -42 MLW with a wharf capable of accommodating vessels up to 800' in length. The terminal's primary function is to unload cargo from floating vessels and store it for distribution to customers via rail and truck bulk haulers. There have been no significant changes in work or storage procedures, storage capacity or material handling since permit inception. Carolina Marine Terminal Facility Inspections and Plan Amendments Summary Facility Inspections Date: Visual inspections of each stormwater outfall will be conducted in November and May of each year to insure that the structural integrity of the system is maintained. New sources of potential pollutants will be examined and swales and BMP structures will be examined. Solar Salt Inspections V Tarps in good repair? v Jersey barriers positioned properly? Drains clear? Road Salt Inspections Tarps in good repair? v Jersey barriers positioned properly? V Drains clear? Gasoline storage tank containment • Sheen on water Y N • Sample taken Y_ N_ Conveyor Inspection • Is there product in the air shed? Y Chrome Ore Inspections Soil Sement layer intact? Jersey barriers positioned properly? Drains clear? Wet Salt Inspections Tarps in good repair? Jersey barriers positioned properly'? Drains clear? Diesel storage tank containment • Secondary containment empty Y V N_ • Sample taken Y_ N_ N_ v ��\aot,m,\ ,wnki:vp 2 Carolina Marine Terminal Comments and Recommendations Action Taken Date Inspections of all conveyor covers, jersey barriers, drains and product covers occur on an ongoing basis. It is the goal of CM"f to have no loss of product into the drainage system, thereby maintaining company profitability and preventing release of polution into the Cape Fear River. Report submitted by: L�i���aasLilal Date: 1/24/14 Carolina Marine Terminal Best Management Practices and Housekeeping All BMA's are inspected and maintained on a continual basis. Best management practices employ tarpaulin covers and jersey barriers to prevent product erosion (Road salt). Fresh water washes and push brooms are used for product containment and recovery. Tarps are replaced as needed. Covered salt storage Jersey barriers for salt containment Best management practices for chrome ore include the application of an acrylic vinyl acetate emulsion to prevent product migration. Jersey barriers have been added to help prevent erosion and product loss. Coated Chrome storage 4 Carolina Marine Terminal Carolina Marine Tenninal Stormwater Discharge Outlet Visual Monitoring Results Permit Renewal Discharge Outlet #1 Monitoring Period 1 2 3 4 5 6 7 8 9 10 narP I1/II/nQ n4/21/]0 7/2Q/1n 2/2/11 9/5/I1 5/22/12 8/1/12 4/15/13 Discharge Characteristics ND ND Color Clear Clear Clear Clear It. greyIt. grey Clear Odor None None None None None None None Clarity Good Good Good Good 2 3 2 Floating solids None Debris None Some 2 4 2 Suspended solids None None None None 2 2 2 Foam None None None None None None None Oil sheen None None None None None None None Erosion or deposition at the outfall None None None None None None None Other obvious indicators of stormwater pollution None None None None None None None Discharge Outlet #2 Monitoring Period 1 2 3 4 5 6 7 8 9 10 nit, It/I I/nQ (Id/)I/ln 71mi n 2/2/l1 R/5/I1 5/22/12 R/1/12 4/15/13 Discharge Characteristics ND ND ND Color Clear Clear Clear grey It. grey Clear Odor None None None None None None Claritv Good Good Good 2 3 2 Floating solids None None None 2 4 2 Suspended solids None None None 2 2 2 Foam None None None N None None Oil sheen None None None N None None Erosion or deposition at the outfall None None None N None None Other obvious indicators of stormwater pollution None None None None None None Carolina Marine Terminal HISTORICAL SUMMARY OF STORMWATER DISCHARGE ANALYTICAL CAROLINA MARINE TERMINAL AMEC PROJECT NO. 6550-09-0515.03 ` 'CHEMICAL PARAMETER' BENCHMARK VALUES- - OUtfall #1 - e,11111/2009 4/21/2010 -=713012010 := 21212011- 81512011 5/2212012' -81112012 ` ---4115/2013:-- O l and Grease z?'eJC. 70aa%a"NE"e.": <5.0 1 5 7 <5 <5 ND <5 <5 Total Suspended Solids (TSS) - 4 1;_Nio0:sim 9.3 51 25.7 58.0 96.3 ND 15.0 32.9 Chemical Oxygen Demand COD) 20AUWtr 1980 3850 2560 3720 1640 ND 349 1150 Total K eldahl Nitrogen TKN ,==z,t3112NA%== 0.84 2.1 0.9 3.5 2.4 ND <0.5 1.6 Total Ammonia as Nitrogen ' ��NAifts:#. <0.10 0.7 <0.2 1.6 <0.2 ND <0.2 0.6 Total Phosphorus (TP) 0.17 0.28 0.15 1.52 0.27 ND <0.04 0.16 Iron 0.0813 0.853 0.163 1.96 0,617 ND 0,497 0.235 Chromium 1.Os,.:.,.,..::.. <0.005 <0.010 <0.01 <0.01 <0.010 ND <0.010 <0.010 X lenes _bGA_WX7. t sii- <0.002 <0.0015 <0.0015 <0.0015 <0.0015 ND <0.0015 <0.0015 Zinc 0:095 rf 0.0161 0.053 <0.02 0.045 0.014 ND 0.013 0.157 Aluminum `:h NA 0,285 0.748 <0.1 1.73 1.0 ND 0.530 0.426 Lead € R'.510:22alW9 <0.005 <0.010 <0.010 <0.010 <0.010 ND 0.010 0.106 PH �&M6'-79 NA NA 5.44 7.65 NA ND NA NA Total Nitrogen (TN) 30 NA 2.1 1.0 3.8 2.5 ND <0.5 1.6 Nitro en, Nitrate 137-596430 <0.10 NA NA NA NA ND NA NA Nitro en Nitrite WW30)2#MS <0.10 NA NA NA NA ND NA NA Nitrogen, NO2 plus NO3 -; -0.10 0.03 OA1 0.28 0.10 ND 618 <0.02 CHEMICAL �.> PARAMETER BENCHMARK - _ -.: Q,Utfall'#�2' - . t7/0„ ,, !, ' 411512013. Oil and Grease �30 <5.0 ND <5 <5 <5 ND <5 <5 Total Suspended Solids (TSS) - '100 4' 9.3 ND 12.9 15.7 103 ND 21.7 24.4 Chemical Oxygen Demand COD) 972M120XFWX 329 ND 494 1170 1190 ND 127 967 Total K eldahl Nitrogen TKN - NAWWw 12.6 ND 28.5 194.0 78.8 ND 28.1 313 Total Ammonia as Nitrogen `DNA'&Ww 15.7 ND 27.0 154.0 90.5 ND 11.1 85 Total Phosphorus TP _ 2 0.20 ND 0.11 <0.04 0.13 ND 0.04 <0.04 Iron 4!5 <0.050 ND 0.417 0.243 1.64 ND 1.10 0.550 Chromium '#'?. IIO <0.005 ND -0.01 <0.01 0.020 ND 0.019 0.091 X Ienes - 3i7 - <0.002 ND <0.0015 <0.0015 1 0.0015 ND <0.0015 <0.0015 Zinc a3mo:09541118K 0.0146 ND 0.052 0.034 0,098 ND 0.078 0.111 Aluminum IMWMNA - n <0.100 ND 0.436 0.398 1.73 ND 1.16 0.690 Lead -9RZW2243 -0.005 ND <0.01 <0.01 <0.01 ND <0.010 0.027 PH ;'r$a6e.]- 9 NA ND 6.86 8.31 9.93 ND NA NA Total Nitrogen (TN) k*?30`5U7�%$ NA ND 33.8 203.0 84.7 ND 30.8 319 Nitrogen, Nitrate Nitrogen, Nitrite.*�7-3i30:±: Nitrogen, NO2 plus NO3 i:�30-1094,7 S'�''s30 2.2 5.4 7.6 ND ND ND NA NA 5.27 NA NA 9.06 NA NA 5.93 ND ND ND NA NA 2.70 NA NA 6.45 Notes: Concentrations are presented in miligrems per liter (mg1L), except pH (s. u.). BenUmark Values = Benchmark Values for Analytical Monitoring The less than symbol (<) denotes that the concentration is less than the laboratory detection limit. Bold numbers denote concentrations above the laboratory reporting limits. Bold and shaded numbers denote concentrations above the applicable Benchmark Values. NO = no discharge at oudall NA = not analyzed Prepared by: AS 124114 Checked by: Re: Benchmarks for SC water Subject: Re: Benchmarks for SC water From: Nikki Remington <Nikki.Remington a NCMail.net> Date: Wed, 18 Feb 2009 13:13:55 -0500 To: Brian Lowther <Brian.Lowther@ncmail.net> CC: Connie Brower <Connie.Brower a ncmail.net>, Sandra Moore <Sandra.Moore o ncmail.net> Hi Brian, As a general rule, I would suggest using saltwater benchmarks where possible when discharging to a SC classified water. We had provided both freshwater and saltwater benchmarks to Bethany when she encountered this issue because the parameter she was looking at had extremely limited data for saltwater species and the freshwater benchmark was based off of a larger data set and would have been protective of saltwater species as well based on the calculated values. I'm not sure which one she ended up using in her permit. However, in your case we have relatively strong data for metals in both freshwater and saltwater. I recommend using the following saltwater benchmarks: Iron: 4.5 mg/L (limited data) Chromium: 1 mg/L Xylene: 3.7 mg/L Zinc: 95 ug/L Aluminum: No saltwater data is available for aluminum Lead: 220 ug/L From looking at your benchmark document, it looks like oil and grease, COD, TSS and N and P wouldn't need to be modified for saltwater. We wouldn't have any additional numeric benchmarks available for any of these parameters besides what you already are using. I hope this helps. Feel free to let me know•if you need anything further or have any questions. Nikki Brian Lowther wrote: Nikki, I am working on an individual stormwater permit for a Marine Terminal that the receiving water is Cape Fear River and is classified as SC. My draft parameters for monitoring include Oil & Grease, COD, TSS, N, P, Fe, Cr, Xylene, Zn, Al and Pb. How will the fact that the receiving water is SC affect the benchmarks for the permit? Should they be different than if they were freshwater? Let me know what you think. I know Bethany dealt with this some issue in the permit for PCS Phosphate Aurora NCS000520 but the parameters were a little different. Brian Nikki Remington Environmental Senior Specialist NC Department of Environment and Natural Resources Division of Water Quality -Classification and Standards Unit 1617 Mail Service Center Raleigh NC 27699 (919)807-6413 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. 1 01,1 4/7/2009 2:59 PM 0140111TIM141 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina(General Stafute'143-215.1, other lawful standards and regulations promulgated and adopted by the,North Carolina Environmental Management Commission, and the Federal Water P.ollutioControl Act, as amended, Carolina Marine Terminal is hereby authorized to.di'scharge stormwater from a facility located at U >New lia Marine Terminal 3330RiverRoadWilmingtonNC Hanover County to receiving waters designated as Cape Fear River, a class SC stream in the Cape Fear River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V and VI hereof. Note: Draft Permit Dates are Approximate This permit shall become effective [June 1, 2009]. This permit and the authorization to discharge shall expire at midnight on [May 31, 2014]. Signed this day [May 1, 2009]. for Coleen H. Sullins Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCS000530 TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage Section B: Permitted Activities Section C: Locatior PART II MONITORI DISCHARC Section A: Stormw� Section B: Analytic Section C: Qualitati Section D: On -Site PART III PERMITTED STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS Section A: Compliance and Liability 1. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability 6. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports Section B: General Conditions l . Individual Permit Expiration 2. Transfers i Permit No. NCS000530 3. Signatory Requirements 4. Individual Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions Section C: Operation and Maintenance of Pollution Controls l . Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Fac�i X. Section D: Monitoring and Records 1. Representative Sampling 2. Recording Results 3. Flow Measurements 4. Test Procedures 5. 6. Representative Outfall Records 'etentton 7. Inspection _and,Entntry Section E: Reporting Requirements' 11 1. Discharge, onitoring Reports 2. Submitting Reports 3. Availability of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Bypass 8. Twenty-four Hour Reporting 9. Other Noncompliance 10. Other Information PART IV LIMITATIONS REOPENER PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS 11 Permit No. NCS000530 PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and monitored as specified in this permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR § 122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements.' Any owner or operator wishing to obtain a No Exposure Certification must submit a No Exposure Certification NOI fonri�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 reapply for the No'Exposure Exclusion once every five (5) years. t, SECTION B: PERMITTED Until this permit expires or is modified ified or�revoked,the permittee is authorized to discharge stormwater to the surface waters of,North Carolina or separate storm sewer system that has been .� adequately treated and managed imaccordance with the terms and conditions of this individual permit. All stormwater discharrggees shalll eJin accordance with the conditions of this permit. Any other point source discha" rge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. The stormwater discharges allowed by this individual permit shall not cause or contribute to violations of Water Quality Standards. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. Part It Page 1 of 10 SECTION C: LOCATION MAP Permit No. NCS000530 l� ` , Carolina Marine Terminal r Lj _ j" --1« $--Outall/002 —rl 1}}}}}} 1+ C'-�.% at r r?l i / I r 7 ' J..� titer 1 S'd+ ' `\ `f t �, C 1 r i ran • ` `t f � tc � •"i ' } Alt �r 1��. 1 • i I� r�3 r' � x ,i--.�+�Jy-..il, 1� . Wu' �i i YJ `1\Lr ` ��,• I V" t i:. t �' � { ry� I _•� \41 lid �. S7r.1 " '' '� tl �' ,? iG•' i :..�✓,' s Il }{3} f i , � I _ � • It `lii �:Z-s}i ,�s0'1J ....��^� � n r J > � � i .',r �� T nlvx n �'L �b11/f �� '`r I : 11 y •,J �r �� N NCS000530 Carolina Marine Terminal d Labalde: 310 11' 02" N `• Longitude: 770 5705" W 68 County: New Nanover Receiving Stream: Cape Fear River Stream Class: SC Sub-bain: 03-06-17 (Cape Fear River Bain) W Scale 1,24,000 Facility Location Part II Page 2 of 10 Permit No. NCS000530 PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. This Plan shall be considered public information in accordance with Part III, Standard Conditions, Section E, Paragraph 3 of this general permit. The Plan shall include, at a minimum, the following items: Site Plan. The site plan shall provide a description potential pollutant sources which may be expected stormwater discharges. The site plan shall contain (a) A general location map (USGS equivalent map), showing the f routes and surface waters, the n stormwater outfall(s) discharge storm sewer system, the name% cal facility and the to contamination of i or appropriately drafted in relation to transportation ving water(s) to which the arge is to a municipal separate ty and the ultimate receiving waters, and accurate latitude and lbQitude of the point(s) of discharge. The general location map•(or,altemattvely the site map) shall identify whether each receiving water is i paired,(on the state's 303(d) list of impaired waters) or is located in a wa ershedlfo jwhich a TMDL has been established, and what the parameters) of concet are. North Carolina's 303(d) List can be found here: loads North Carolina TMDL documents can be found here: http://h2o.enr.state.ne.us/tmdl/TMDL list.htm#Final TMDLs. (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. A narrative description of the potential pollutants which could be expected to be present in the stormwater discharge from each outfall. (c) A site map drawn to scale (including a distance legend) showing: the site property boundary, the stormwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity areas (including storage of materials, disposal areas, process areas, loading and unloading areas, and haul roads), site topography, all drainage features and structures, drainage areas for each outfall, direction of flow in each drainage area, industrial activities occurring in each drainage area, buildings, existing BMPs, and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious. Part II Page 3 of 10 Permit No. NCS000530 (d) A list of significant spills or leaks of pollutants that have occurred at the facility during the three (3) previous years and any corrective actions taken to mitigate spill impacts. (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part III, Standard Conditions, Section B, Paragraph 5. The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. 2. Stormwater Management Plan. The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and nonstructural measures. The stormwater management plan, at a.minimum, shall incorporate the following: r( (a) Feasibility Study. A review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. ater. Wherever practical, the permittee shall dl // % /. prevent exposure of all storage/areas, material handling operations, and /7 // manufacturing or fueling operations.An areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility of diverting the stormwaterrunoffaway from areas of potential contamination. (b) Secondary Containment Requirements and Records. Secondary containment is required for: bulk storage of liquid materials; storage in any amount of Section 313 of Title 111,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 directly to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices (which shall be secured closed with a locking mechanism), and any 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 stonnwater. Accumulated stonnwater shall be released if found to be uncontaminated by the material stored within the containment area. Records documenting the individual making the observation, the description of the accumulated stormwater, and the date and time of the release shall be kept for a period of five years. (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMP) shall be provided. The installation and implementation of BMPs shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. The BMP Summary shall include a Part 11 Page 4 of 10 Permit No. NCS000530 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 Plan. The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or the team) responsible for implementing the SPRP shall be identified in a written list incorporated into the SPRP and signed and dated by each individual acknowledging their responsibilities for the plan. A responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP //may be incorporated by reference into the SPRP. Il �/\ \�� 4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance and good housekeeping program shall�be developed. The program shall list all stormwater control systems, stormwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrialactivity)a er as (including material storage areas, material handling areas, disposal areas, process areas, loading and unloading areas, and haul roads), all drainage` atu\es 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. 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 in writing and maintained in the SPPP. 5. 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. Facility personnel (or team) responsible for implementing the training shall be identified, and their annual training shall be documented by the signature of each employee trained. 6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position assignments provided. 7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to surface waters. All aspects of the Stonnwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual update shall include an updated list of significant spills or leaks of pollutants for the Part 11 Page 5 of 10 Permit No. NCS000530 previous three years, or the notation that no spills have occurred. The annual update shall include re -certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. Each annual update shall include a re-evaluation of the effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management Plan. The Director may notify the permittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The penmittee shall provide certification in writing (in accordance with Part 111, Standard Conditions, Section B, Paragraph 5) to the Director that the changes have been made. 8. Facility Inspections. Inspections of the facility part of the Preventative Maintenance and Goof a semi-annual schedule, once during the first h during the second half (July to December), wit dates (unless performed more frequently than: are different from, and in addition to, the is oni required in Part lI Rand C of this permit. 9. Implementation. The f shall include documen activities, and training of actions taken to im1 vehicle maintenance ai five years and made \ immediately upon regi I stormwater systems shall occur as ekeeping,Program at a minimum on the year (January to June), and once ast 60 days separating inspection nnually). These facility inspections discharge characteristic monitoring the Plan. Implementation of the Plan lhmonitoring, measurements, inspections, maintenance fo'employees, including the log of the sampling data and ON associated with the industrial activities, including iuch documentation shall be kept on -site for a period of the Director or the Director's authorized representative Part II Page 6 of 10 Permit No. NCS000530 SECTION B: ANALYTICAL MONITORING REQUIREMENTS Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All analytical monitoring shall be performed during a representative storm event. The required monitoring will result in a minimum of ten analytical samplings being conducted over the term of the permit at each stormwater discharge outfall (SDO). A representative storm event is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up toN consecutive hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours. Table 1. Anal tical Discharge Characteristics Units Measurement Fre uenc 1 Sample Ty ez Sample Location3 Oil and Grease \ m L semi-annual Grab SDO Total Suspended Solids \m "L semi-annual Grab SDO Chemical Oxygen Demand (COD) )iVm > L semi-annual Grab SDO Total Nitrogen (TN) / mg/L. semi-annual Grab SDO Total ICeldahl Nitrogen (TKN)- " m L semi-annual Grab SDO Total Ammonia as Nitrogen m , L semi-annual Grab SDO Total Phosphorus (TP) m L semi-annual Grab SDO Iron m L semi-annual Grab SDO Chromium, total recoverable m L semi-annual Grab SDO X lenes, total m L semi-annual Grab SDO Zinc, total recoverable m L semi-annual Grab SDO Aluminum, total recoverable m L semi-annual Grab SDO Lead, total recoverable m L semi-annual Grab SDO Temperature m L semi-annual Grab SDO H standard semi-annual Grab SDO Total Rainfall4 inches semi-annual Rain Gauge Footnotes: I Measurement Frequency: Twice per year during a representative storm event, for each year until either another permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle Part 11 Page 7 of 10 Permit No. NCS000530 the pennittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the petmittee will be considered for a renewal application. 'rhe applicant must continue semi-annual monitoring until the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. 2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status has been granted. 4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain gauge reading must be recorded. The permittee shall complete the minimum ten ana. schedule specified below in Table 2. A minimum Period 2 sample dates unless monthly monitoring response. Table 2. Monitoring Schedule with the separate Period 1 and d under a Tier Two Monitoring periodt'z Sample Number Start End Year 1 — Period ] lr `' June 1, 2009 November 30, 2009 Year 1 — Period 2 December I, 2009 May 31, 2010 Year 2 —Period 1 // 3 1 i June 1, 2010 November 30, 2010 Year 2 — Period 2 4 December 1, 2010 May 31, 2011 Year 3 — Period 1 ( `�,-5y June 1, 2011 November 30, 2011 Year 3 — Period 2 6 December 1, 2011 May 31, 2012 Year 4 — Period 1 7 June 1, 2012 November 30, 2012 Year 4 — Period 2 8 December 1, 2012 May 31, 2013 Year 5 — Period 1 9 June I, 2013 November 30, 2013 Year 5 — Period 2 10 December I, 2013 May 31, 2014 Footnotes: 1 Maintain semi-annual monitoring during permit renewal process. The applicant must continue semi-annual monitoring until the renewed permit is issued. 2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. The permittee shall report the analytical results from the first sample with valid results within the monitoring period. 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). Exceedences of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stonnwater Best Management Practices (BMPs) in a tiered program. See below the descriptions of Tier One and Tier Two. Part 11 Page 8 of 10 Permit No. NCS000530 Table 3. Benchmark Values for Analytical Monitoring Discharge Characteristics Units Benchmark Oil and Grease mg/L 30 Total Suspended Solids mg/L 100 Chemical Oxygen Demand mg/L, 120 Total Nitrogen (TN) mg/L 30 Total Kjeldahl Nitrogen (TKN) mg/L A N//A Total Ammonia as Nitrogen mg/L /i >^N/A All Total Phosphorus (TP) mg/L� Iron mg/L 4.5 Chromium, total recoverable mg/L, jay I Xylene mg/p 1 3.7 Zinc, total recoverable < lmgVL 0.095 Aluminum, total recoverable ��,.L/ in� N/A Lead, total recoverable )m/`L 0.22 Temperature mg/L N/A pH standard 6-9 Part 1I Page 9 of 10 Permit No. NCS000530 Tier One' If: The first valid sampling results are above a benchmark value, or outside of the benchmark for anv parameter at anv outfal 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 exceedence. 3. Identify potential, and select the specific: source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern, or to bring concentrations to within the benchmark range. pl / 4. Implement the selected actions within two modtifs ofAhe inspection. 5. Record each instance of a Tier One response in°the,Stormwater Pollution Prevention Plan. 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: During the term of this Permit, the fist valid sampling results are above the benchmark values, or outside of the benchmark range; for any specific parameter at a specific discharge outfall two times in a row (consecutive); Then: The permittee shall: 1. Repeat all the required actions outlined above in Tier One. 2. Immediately institute monthly monitoring for the parameters that exceeded the benchmarks at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. Monthly (analytical and qualitative) monitoring shall continue until three consecutive sample results are below the benchmark values, or within the benchmark range, for all parameters at that outfall. 3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow." 4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan. Part II Page 10 of 10 Permit No. NCS000530 During the term of this permit, if the valid sampling results required for the permit monitoring periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall on more than 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 that the pennittee increase or decrease the monitoring frequency for the remainder of the permit; • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwater control measures; or • require that the permittee implement site modifications �qualify for the No Exposure Exclusion. n U This site discharges to impaired waters low pH. If a Total Maximum Daily Load River, the permittee may be required to i submit results to the Division of Water ( results in determining whether additiona to the maximum extent nracticable. r3blems with low Dissolved Oxygen and roved for this segment of the Cape Fear pollutant(s) of concern in the future and vision will consider the monitoring ded to control the pollutant(s) of concern If additional BMPs are needed to'achieve the required level of control, the permittee will be required to (1) develop a strategy for implementing appropriate BMPs, and (2) submit a timetable for incorporation of those BMP�s into.the permitted Stormwater Pollution Prevention Plan. Part 11 Page I I of 10 Permit No. NCS000530 Discharge Charactensttcs Frequency) Monrtormg Location2 Color semi-annual U \SDo Odor semi-annual \�SDvO Claritysemi-annual // // )/SDO Floating Solids I/ L ^semi;annual SDO Suspended Solids .-a �/setrn-annual, SDO Foam / semi: ann al SDO Oil Sheen r semi-annual SDO Erosion or deposition at the outfall mi-annual SDO Other obvious indicators of stormwater pollution semi-annual SDO SECTION C: QUALITATIVE MONITORING REQUIREMENTS Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status and shall be performed as specified in Table 4, during the analytical monitoring event. [If analytical monitoring is not required, the permittee still must conduct semi- annual qualitative monitoring.] Qualitative monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall document the suspected cause of the condition and any actions taken in response to the discovery. This documentation will be maintained with the SPPP. Table 4. Qualitative onitoring Re uiremenO, �< Footnotes: I Measurement Frequency: Twice per year during a representative storm event, for each year until either another permit is issued for this facility or until this permit.is revoked or rescinded. If at the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. 2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new motor oil per month when averaged over the calendar year shall perform analytical monitoring as specified below in Table 5. This monitoring shall be performed at all stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance Part 11 Page 12 of 10 Permit No. NCS000530 areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical monitoring shall be performed during a representative storm event. Table 5. Analytical Monitorine Requirements for On -Site Vehicle Maintenance Discharge Characteristics Units Measurement Fre uenc t Sample T e2 Sample Location3 H standard semi-annual Grab SDO Oil and Grease mg/1 semi-annual Grab SDO Total Suspended Solids mg/1 semi-annual Grab SDO Total Rainfal14 inches semi-annual Rain gauge New Motor Oil Usage allons/month semi-annual// Estimate - Footnotes: I Measurement Frequency: Twice per year during a represent permit is issued for this facility or until this permit is revoke the permittee has submitted the appropriate paperwork for a permittee will be considered for a renewal application. The the renewed permit is issued. See Table 2 for schedule ofm7 cycle. �� )/ 2 If the stormwater runoff is controlled by a pond shall be collected within the first 30 3 Sample Location: Samples shall be stormwater runoff from arca(s) whe 4 For each sampled repo gauge reading must be roll nt foP each year until either another ,If aft the end of this permitting cycle before the submittal deadline, the continue semi-annual monitoring until Is through the end of this permitting i pond a grab sample of the discharge from the from the pond. water discharge outfall (SDO) that discharges activities occur. the total precipitation must be recorded. An on -site or local rain Monitoring results shall be compared to the benchmark values in Table 6. The benchmark values in Table 6 are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs), as provided in Part 11 Section B. Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring Discharge Characteristics Units Benchmark pH standard 6-9 Oil and Grease mg/L 30 Total Suspended Solids mg/L 100 Part II Page 13 of 10 Permit No. NCS000530 PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY Compliance Schedule The permittee shall comply with Limitations and Controls specified for slomtwater discharges in accordance with the following schedule: Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of the initial permit issuance. New Facilities applying for coverage for the first time a?dexiing, ac,ililies previously permitted and applying for renewal under this permit 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, assspecified in Part II, Section A, Paragraph 2(b) of this permit shall be accomplished prior to,beginning,of discharges from the operation of the U industrial activity. 2. Duty to Comply The permittee must comply with\all'conditio is�of this individual permit. Any permit noncompliance constitutes a violation of the Clean Water Act.and is grounds for enforcement action; for permit termination, revocation and reiss ce, or modification; or denial of a permit upon renewal application. a. The pennittee shall complywith standards or prohibitions established under section 307(a) of the Clean Water Act or toxic -pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or imprisonment for not more than l year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. f Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CPR 122.41(a).] Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A]. d. Any person may be assessed an administrative penalty by the Director for violating section 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class 11 violations are not to exceed Part III Page l of 8 Permit No. NCS000530 $10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. 3. Duty to Mitigate 4. 5. 6. 91 a The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this individual permit which has a reasonable likelihood of adversely affecting human health or the environment. Civil and Criminal Liability Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities, nothing in this individual permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143- 215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for A !! consequential damages, such as fish kills, even though the responsibility for effective compliance maybe temporarily suspended. �j �_ ` AT Oil and Hazardous Substance Liability Nothing in this individual permit shall be con the permittee from any responsibilities, liabili under NCGS 143-215.75 et seq. or Section 31 Property Rights <\(( The issuance of this individual permit does n2 property, or any exclusive privileges, nor dbe personal rights, nor any infringement of Fede Severability e institution of any legal action or relieve vhich the permince is or may be subject to 33 USC 1321. ;onvey any property rights in either real or personal I authorize any injury to private property or any invasion of , State or local laws or regulations. The provisions of this individual -permit are severable, and if any provision of this individual permit, or the application of any provision of this individual permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this individual permit, shall not be affected thereby. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this individual permit or to determine compliance with this individual permit. The permittee shall also furnish to the Director upon request, copies of records required to be kept by this individual permit. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this individual permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. PartIII Page 2 of 8 u12;'�[i►bf►[�Z.YI➢ItFYtit] 10. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this individual permit, including monitoring reports or.reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. SECTION B: GENERAL CONDITIONS 2. 3. Individual Permit Expiration The permittee is not authorized to discharge after the expiration authorization to discharge beyond the expiration date, the permi required by the agency authorized to issue permits no latenthan permittee that has not requested renewal at least 180 days prior have a permit after the expiration and has not requested gene` al subjected to enforcement procedures as provided in NCGS § 14 Transfers This permit is not transferable to any Director may require modification or incorporate such other requirements required to notify the Division ja w Signatory Requirements All applications, late/In order to receive automatic teoshall submit forms and fees as are 180'd ys prior to the expiration date. Any exptrahon, or any permittee that does not at least-I'80 days prior to expiration, will be -2153.6 and 33 USC 1251 et. seq. t'afte�notice to and approval by the Director. The d.� issuance of the permit to change the name and essary under the Clean Water Act The Permittee is event the permitted facility is sold or closed. submitted to the Director shall be signed and certified. All applications Po+e covered under this individual permit shall be signed as follows: (1) In the case of a corporation: by a principal executive officer of at least the level of vice- president, or his duly authorized representative, if such representative is responsible for the overall operation of the facility from which the discharge described in the permit application form originates; (2) In the case of a partnership or limited partnership: by a general partner; (3) In the case of a sole proprietorship: by the proprietor; (4) In the case of a municipal, state, or other public entity: by a principal executive officer, ranking elected official, or other duly authorized employee. b. All reports required by the individual permit and other information requested by the Director shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if. (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent Part III Page 3 of 8 Permit No. NCS000530 4. 5. responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Director. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that [here are significant penallies�for submitting false information, including the possibility of fines and imprisonment f6r,knowing violations." The issuance of this individual permit does not individual permit, revoking and reissuing the it allowed by the laws, rules, and regulations con and 123; Title 15A of the North Carolina Adm General Statute 143-215.1 et�,��� Permit Actions The permit may be me changes or anticipated SECTION C: OPERATION Proper Operation and Maintenance !dtor from reopening and modifying the or terminating the individual permit as , Code of Federal Regulations, Parts 122 Subchapter 2H .0100; and North Carolina or terminated for cause. The notification of planned not stay any individual permit condition. ANCE OF POLLUTION CONTROLS The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this individual permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this individual permit. Need to Halt or Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this individual permit. 3. amassing of Stormwater Control Facilities Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and Part III Page 4 of 8 Permit No. NCS000530 b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and C. The permittee submitted notices as required under, Part 111, Section E of this permit. If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND RECORDS 2. a a Representative Samplin¢ Samples collected and measurements taken, as requit nature of the permitted discharge. Analytical samplit event. Samples shall be taken on a day and time that taken before the discharge joins or is diluted by any c Monitoring points as specified in this permit sha/lJhno the Director. // t Recordine Results For each measurement, sample' requirements of this individual of the volume and :rfo`rined during a representative storm stic of the discharge. All samples shall be ream, body of water, or substance, without notification to and approval of aance activity performed or collected pursuant to the shall record the following information: a. The date, exact place, and time 6f sampling, measurements, inspection or maintenance activity; b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity; C. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. Test Procedures "rest procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. Part III Page 5 of 8 Permit No. NCS000530 To meet the intent of the monitoring required by this individual permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. Representative Outfall If a facility has multiple discharge locations with substantially identical stonnwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stonnwater discharges are substantially identical and the pennittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. 6. Records Retention Visual monitoring shall be documented and records maintained at Pollution Prevention Plan. Copies of analytical monitoring results permittee shall retain records of all monitoring information? incluc records and all original strip chart recordings for continuous moot reports required by this individual permit for a period of at -least 5 measurement, report or application. This period may be extended Inspection and Entry ;ility along with the Stormwater also be maintained on -site. The and maintenance .ion, and copies of all years,frorn the date of the sample, by request of the Director at any time. The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), of in the,case of a facility which discharges through a municipal separate storm sewer system, an authorized trepresentaative of a municipal operator or the separate storm sewer system receiving the discharge, upon the, presentation of credentials and other documents as may be required by law, to; � \ a. Enter upon the permttt/ ttee's premises where a regulated facility or activity is located or conducted, or where recordsmust be kept under the conditions of this individual permit; b. Have access to and•copy at reasonable times, any records that must be kept under the conditions of this individual permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this individual permit; and d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E: REPORTING REQUIREMENTS Discharge Monitoring Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report (DMR) forms provided by the Director. Submittals shall be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. When no discharge has occurred from the facility during the report period, the permittee is required to submit a discharge monitoring report within 30 days of the end of the six-month sampling period, giving all required information and indicating "NO FLOW" as per NCAC T15A 02B .0506. Part III Page 6 of 8 Permit No. NCS000530 The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report (QMR) form provided by the Division, and shall retain the completed forms on site. Qualitative monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do so. 2. Submitting Reports Duplicate signed copies of all reports required herein, shall be submitted to the following address: Division of Water Quality Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-16- 3. Availability of Reports ///� p Except for data determined to be confidential under NGGS 143 21�5.3(a)(2)/or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance w th-Ke terms shall be available for public inspection at the offices of the Division of Water Quality. As required by,the Act, analytical data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for m*.NCGSN143;2,l5.6B or in Section 309 of the Federal Act. 4. Non-Stormwater Discharges If the storm event monitored discharge, the perrnittee shall discharge permit and provide 5. Planned Changes A permit coincides with a non-stomtwater all parameters as required under the non-stormwater th the stonnwater discharge monitoring report. The permittee shall give hotioe•to'tIfe Director as soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged. This notification requirement includes pollutants which are not specifically listed in the individual permit or subject to notification requirements under 40 CFR Part 122.42 (a). Anticipated Noncompliance The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which may result in noncompliance with the individual permit requirements. Bypass Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. 8. Twenty-four flour Reporting The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the enviromnent. Any information shall be provided orally within 24 hours from Part III Page 7 of 8 Permit No. NCS000530 10. the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The Director may waive the written report on a case -by -case basis if the oral report has been received within 24 hours. Other Noncompliance The permittee shall report all instances of noncompliance not repo monitoring reports are submitted. ^ /^ Other Information Where the permitter becomes aware that it failed to individual permit or in any report to the Director, it 24 hour reporting at the time facts in an application for an it such facts or information. Part III Page 8 of 8 NCS000530 PART IV LIMITATIONS REOPENER This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual permit or b. Controls any pollutant not limited in the individual permit. The individual permit as modified or reissued under this Act then applicable. PART ADMINISTERING, RE/Q,,J�UA� The permittee must pay the administering and compl- ian the Division. Failure to pay the fee in,timely manner in Division to initiate action to revoke the.lndiyidmd Perry Act See Clean Water Act. 2. Arithmetic Mean other requirements in the MONITORING FEE ig fee within 30 (thirty) days after being billed by with 15A NCAC 2H .0105(b)(4) may cause this DEFINITIONS The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. 3. Allowable Non-Stormwater Discharges This permit regulates stonnwater discharges. Non-stonnwaler discharges which shall be allowed in the stormwater conveyance system are: (a) All other discharges that are authorized by a non-stormwater NPDES permit. (b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drains, flows from riparian habitats and wetlands. (c) Discharges resulting from fire -fighting or fire -fighting training. 4. Best Management Practices (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. Parts IV, V and VI Page 1 of 5 Permit No, NCS000530 5. Bypass 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. Clean Water Act The Federal Water Pollution Control Act, also known as'the /f C��leari�VWater Act (CWA), as amended, 33 ff USC 1251, et. seq. A—/✓ 8. Division or DWQ The Division of Water Quality, Department of Environment and'Natural Resources.1. 9. Director The Director of the Division of WaterQuality, the.pe'mit issuing authority. 10. EMC The North Carolina Environmental Management Commission. 11. Grab Sample An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively monitored must be taken within the first 30 minutes of discharge. 12. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 13. Landfill A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-terttt storage facility or a surface storage facility. 14. Municipal Separate Storm Sewer System A stormwater collection system within an incorporated area of local self-government such as a city or town. 15. 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, Part VI Page 2 of 5 Pages Permit No. NCS000530 M1 17 IF' In 20. 21 22. 23. industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a facility complies with the terms and conditions described in 40 CFR § 122.26(g). Overburden Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations. Permittee The owner or operator issued a permit pursuant to this individual permit. Point Source Discharee of Stormwater /j Any discernible, confined and discrete conveyance including, but not,specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from i hv� toimwa[ r. jor may be discharged to waters of the state. Representative Storm Event A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no ✓� // Jr~ storm event measuring greater than 0.1 inches,has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. For example, if it rains for.2;hours without producing any collectable discharge, and then stops, a sample may be collected'if as rain p_ roducing�a discharge begins again within the next 10 hours. Representative Outfall StatuL�\ When it is established than e/�/��/dtscharge�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. Rinse Water Discharge �% The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters utilizing any type of detergent or cleaning agent. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event Section 313 Water Priority Chemical A chemical or chemical category which: a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right - to -Know Act of 1986; b. Is present at or above threshold levels at a facility subject to SARA Title III, Section 313 reporting requirements; and C. 'rhat meets at least one of the following criteria: Part VI Page 3 of 5 Pages Permit No. NCS000530 (1) Is listed in Appendix D of 40 CFR part 122 on Table II (organic priority pollutants), Table III (certain metals, cyanides, and phenols), or Table IV (certain toxic pollutants and hazardous substances); (2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. 24. Severe Prouertv Damage Means substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. S_- V, n 25. Significant Materials Includes, but is not limited to: raw materials; fuels; materials,suchras solvents, detergents, and plastic pellets; finished materials such as metallic products raw materials used in food processing or production; 11 hazardous substances designated under section40I (1�4) 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 relea ith stormwater discharges. 26. Significant Spills �\ \{ \ \ Includes, but is not limited to%releeases\of otlVor hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of CEKCLA (Ref: 40 CFR 302.4). 27. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 28. Stormwater Associated with Industrial Activity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. 29. Stormwater Pollution Prevention Plan A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site. 30. Ten Year Design Storm The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control Planning and Design Manual. Part VI Page 4 of 5 Pages Permit No. NCS000530 31 32. 33. 34. 35. 36. Total Flow The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event. Total Maximum Daily Load (TMDL) A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed water quality assessment that provides the scientific foundation for an implementation plan. The implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to restore and maintain water quality standards in all seasons. The�Glean Water Act, Section 303, establishes the water quality standards and TMDL programs. Toxic Pollutant ( V(,//\, Any pollutant listed as toxic under Section upset Means an exceptional incident technology based permit efflue pennitlee. An upset does not i designed treatment or control I maintenance, or careless or im Vehicle rehabilitation, mei airport deicing operations. Visible Sedimentation Act. meritional and temporary noncompliance with e of factors beyond the reasonable control of the ;e to the extent caused by operational error, improperly treatment or control facilities, lack of preventive repairs, painting, fueling, lubrication, vehicle cleaning operations, or 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. 37. 25-vear, 24 hour storm event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. Part VI Page 5 of 5 Pages . . .: � � D. �.� .� _ � � �: _. _ �. �. ., .. ��. ._ �. , :, . � .: Q .- ,: �J .. :. .� .: _ �, �� _ �. a. :: -. TABLE OF CONTENTS FKT#X4Im171111214M1 OIZ APPLICATION FOR INDIVIDUAL STORMWATER DISCHARGE PERMIT: EPA FORM l: GENERAL INFORMATION EPA FORM 2F: APPLICATION FOR PERMIT TO DISCHARGE STORMWATER ASSOCIATED WITH INDUSTRIAL ACTIVITY FIGURES: FIGURE 1: SITE LOCATION MAP FIGURE 2A: SITE DRAINAGE & POLLUTANT SOURCE MAP - WEST. FIGURE 2B: SITE DRAINAGE & POLLUTANT SOURCE MAP - EAST :9mi, I Bensinger & Garrison Environmental, Inc. B&G CERTIFICATION Bensinger & Garrison Environmental, Inc. CERTIFICATION Bensinger & Garrison Environmental, Inc. certifies that it has used standard and accepted practices in completion of this project. The undersigned (and their appointees) shall have no liability or obligation to any party other than Carolina Marine Terminal (and its successors or assigns) and the undersigned's (and their appointees') obligations are limited to fraudulent statements herein made, or to negligence. BENSINGER &GARRISON ENVIRONMENTAL, INC. Tim W. Monroe, P.E. Senior Environmental Engineer Ik H. Garrison, Jr. President/Senior En 'ronmental Consultant Bensinger & Garrison Environmental, Inc. x_ Date l—/40-D%. Date EPA FORM 1: GENERAL INFORMATION Bensinger & Garrison Environmental, Inc. A Please print or type in the unshaded areas only. Form Approved. OMB No. 2040-0086. FORM U.S. ENVIRONMENTAL PROTECTION AGENCY I. EPA I.D. NUMBER 1 :,EPA GENERAL INFORMATION Consolidated Permits Program F None rg D GENERAL (Herdlhe "(3m.11onruulnns' before starting.) v s • s LABEL ITEMS N ( �.��. GENERAL INSTRUCTIONS If a label has been it in p1T'i1iS.Ylll l'T7 preprinted prweed affix the designated space Review the information carefully it any of it I UrEPATI D NUMBER + <.� r is incomeet, aoss though A and enter the crcrset data in the rIx, e; o se 1}w t r appropriate firkin area below. Also if any of Me prepr rated data a Y L'a%iSatl°lf,aY9 b a(Ile ar bsent se to tin lea a the label space /fists the III FACILITY,, A E 1 PLEASE PLACE BE IN THIS $PACE informaton that shook eppaao, please provide it in Me proper to 1}: rs t a:m.0 eaa a M .• •fi s, G.:'Sitf h t 4r J '} bat - fill-in areas) below. If e Me Zabel is complete and mrecl you VM° FACILITY MAILING p y - ' '.r li: need not omptivcompleted Items III V, arp VI (except a loco ADDRESS n + r l most be rompbbd regartAess). Complete an Hems H rho label a ' ` ^ x sr �' Y has been provided. Refer to Me instructions for detailed item VI FACILITY LOCATION , tn' descriptions am for Me legal authorizations under wfhmh MIS data is collected. II. POLLUTANT CHARACTERISTICS INSTRUCTIONS: Complete A through J to determine whether you need to submit any permit application forms to the EPA. If you answer'yes' to any questions, you must submit this farm and the supplemental form listed In the parenthesis following the question. Mark W in the box in the third column it the supplemental form is attached. If you answer 'no' to each question, you need not submit any of these fortes. You may answer •rho tt your activity is excluded from permit requirements; we Section C of the instructions. See also, Section D of the instructions for definitions of bold-faced terms. Manx' MarA'x' yes No ATTACHED Yes No FORM ATTACHED SPECIFIC QUESTIONS SPECIFIC QUESTIONS A. Is this facility a publicly owned treatment works which B. Does or will this facility (either exisa'ng or proposed) results In a discharge to waters of the U.S.? (FORM 2A) X include a concentrated animal feeding operation or X aquatic animal production facility which results in a is m discharge to waters of the U.S.? (FORM 2B) C. Is this a facility which currently results in discharges to waters of the U.S. other than those described in A or B X D. Is this a proposed facility (other than those described in A or B above) which will result in a discharge to welfare o/ X above? (FORM 2C) the U.S.? (FORM 20) n n is M E. Does or will this facility treat, store, or dispose of F. Do you or will you inject at this facility industrial or hazardous wastes? (FORM 3) X municipal effluent below the lowermost stratum X ' containing, within one quarter mile of the well bore, underground sources of drinking water? (FORM 4) G. Do you or will you inject at this facility any produced water H. Do you or will you inject at this facility fluids for special or other fluids which are brought to the surface in processes such as mining of sulfur by the Frasch process, connection with conventional oil or natural gas production. X solution mining of minerals, in situ combustion of fossil X inject fluids used for enhanced recovery of oil or natural fuel, or recovery of geothermal energy? (FORM 4) gas, or inject fluids for storage of liquid hydrocarbons? (FORM 4) m I. Is this facility a proposed stationary source which is one J. Is this facility a proposed stationary source which is of the 28 industrial categories listed in the instructions and �/ X NOT one of the 28 Industrial categories listed in the X which will potentially emit 100 tons per year of any air instructions and which will potentially emit 250 tons per polMant regulated under the Clean Air Ad and may affect year of any air pollutant regulated under the Clean AY Act a u or be located in an attainment area? (FORM 6) and may affect or be located in an attainment area? (FORM 5) III. NAME OF FACILITY e Soup C a r o i n a M a r i n e T e r m i n a IV. FACILITY CONTACT A. NAME & TITLE (last, first. &tide) B. PHONE (area tale & no.) 2 M c C a r 1 e y M i c h a e l P r e s i a n t ( 1) 7 1-24A 1. rexx'4x„,srz V. FACILTY MAILING ADDRESS A. STREET OR P.O. BOX -X ,y .A.?$I`i.h4 s.,ir�Y1>sttiStaifi., WE 3 s 3 3 3 0 R i v e r R o a s B. CITY OR TOWN C. STATE D. ZIP CODE `�,}t+',�Ey;..`y3 f' s 4 W i 1 m i n g t o n C 2 412 €f'hk'^x Fry..u'f VI. FACILITY LOCATION A. STREET, ROUTE NO. OR OTHER SPECIFIC IDENTIFIER r 4 5 3 3 3 0 fi v e r R o ac s rfa f pPl 9 r'i a `t2tT 5+y".i.�.a B. COUNTY NAME v`'s z>nh 4rit {t �..7 t ogytt �#i l�tm, N e w H a n o v e rsdit xx rw�,Jh�, K•4> t�;,n� }inR `�.A rdayt Jitil.b:t� C. CITY OR TOWN D. STATE E. ZIP CODE F. COUNTY CODE (ijknmen) ,r 6 W i l in i n g t o n C 1 2 412 EPA Forte 3510-1 (8-90) CONTINUE ON REVERSE CONTINUED FROM THE FRONT VII. SIC CODES 9-di it in order of riod A. FIRST B. SECOND 7 4491 (speck) marine cargo handling i (speedy) C. THIRD D. FOURTH (spec) (specify) 7 Vill aOPERATOR INFORMATION A. NAME B.Is the name listed in Item C a T 0 1 i n a M a r i n e T e r m i n a l VIII-A also the owner? e 0 YES ONO >a . C. STATUS OF OPERATOR (Finer the appropriate letter into the anus er bar: d"Other,"s ci.) ID. PHONE(area code A nnJ S = FEDERALSTATE M = PUBLIC (otherthen federal or note) P (specify) q (910) 791-2411 P=PRIVATE 0=0THER(specify) E. STREET OR P.O. BOX T�{{{yv°,��f"'�'ty� T{ 5t J 1W�7d t A 3 �^"�€G �`t 3 3 3 0 R i v e r R o a d} p �x� � F. CITY OR TOWN G. STATE H. ZIP CODE ST IX. INDIAN LAND Is the facility located on Indian lands? ` I W i l i B m n t o n 2. OYES ONO a X. EXISTING ENVIRONMENTAL PERMITS A NPDES D&char es o Saraee Water D. PSD Air Smirsiom tom Pm sad 9 N 9 P 2, LI M,, y�glk�yF`3a2.5.yYti�fn n �y $ 2 T fit. hi .. B. UIC Uncle roux//n'eotinnn PTaids E. OTHER snci ` r ` n 0 9 2 1 D (specify) Air - Suall Clale 9 U 9 nci C.RCRA Na -Wastes E. OTHER s (ip"ify) 9 R 9 XI. MAPt Attach to this application a topographic map of the area extending to at least one mile beyond property boundaries. The map must show the outline of the facility, the location of each of its existing and proposed Intake and discharge structures, each of its hazardous waste treatment, storage, or disposal faclldies, and each well where a injects nulos underground. Include all springs, rivers, and other suAace water bodies in the map area. See instructions for precise requirements. XII. NATURE OF BUSINESS(provide a brief description) Mechanically transfer raw materials from ship or barge to covered conveyor for dome, covered pile, or open pile storage. Stored materials are mechanically loaded from storage to truck or railcar for shipping to customer. XIII. CERTIFICATION (see instructions) 1 car* under penalty of law that 1 have personally examined and am familiar with the information submitted in this application and all attachments and that, based on my inquiry of Nose persons Immediately responsible for obtaining the information contained in the application, I believe that the information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment A. NAME 8 OFFICIAL TITLE (type or print) B. SIGNATU E C. DATE SIGNED Michael E. McCarley, President 1 . Gel — COMMENTS FOR OFFICIAL USE ONLY C Pe SF'� v air EPA Form 3510-1 (8-90) EPA FORM 2F: APPLICATION FOR PERMIT TO DISCHARGE STORMWATER ASSOCIATED WITH INDUSTRIAL ACTIVITY Bensinger & Garrison Environmental, Inc. u�i EPA ID Number (copy from Item 1 of Form 1) Form Approved. OMB No. 2040-0086 Please nrint or tvna in the utl nshnpd areas only NM enn-i -ni- ZtFORM FAD U.S. Environmental Protection Agency Oo EPA Washington, DC 20460 orm sicharges Asso at d with Industrmit to Dischargerial Acttiv tyr Paperwork Reduction Act Notice Public reporting burden for this application is estimated to average 28.6 hours per application, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate, any other aspect of this collection of information, or suggestions for improving this form, including suggestions which may increase or reduce this burden to: Chief, Information Policy Branch, PM-223, U.S. Environmental Protection Agency, 1200 Pennsylvania Avenue, NW, Washington, DC 20460, or Director, Office of Information and Regulatory Affairs, Office of Management and Budget, Washington, DC 20503. I.Outfall Location For each outlall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water. A. Outtall Number (Iiso B. Latitucip C. Lon nude D. Receiving Water (name) 001 Cape Pear River 002 Cape Fear River II. Improvements A. Are you now required by any Federal, Stale, or Kral authority to meet any implementation schedule far the construction, upgrading or operation of wastewater treaMenl equipment or practices or any other environmental programs which may affect the discharges described in this application? This includes, but is not limited to, permit conditions, administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or loan conditions. 1. Identification of Conditions, Agreements, Etc. 2. Affected Ouffalls 3. Brief Description of Project 4. Final Compliance Date number source of discharge a. req. b. proj. NA B: You may attach additional sheets describing any additional water pollution (or other environmental projects which may affect your discharges) you now have under way or which you plan. Indicate whether each program is now underway or planned, and indicate your actual or planned schedules for construction. III. Site Drainage Map Attach a site map showing topography (or indicating the outline of drainage areas served by the outfalls(s) covered in the application it a topographic map is unavailable) depicting the facility including: each of its intake and discharge structures; the drainage area of each storm water outtall; paved areas and buildings within the drainage area of each storm water ouffall, each known past or present areas used for outdoor storage of disposal of significant materials, each existing structural control measure to reduce pollutants in storm water runoff, materials loading and access areas, areas where pesticides, herbicides, soil conditioners and fertilizers are applied; each of its hazardous waste treatment, storage or disposal units (including each area not required to have a RCRA permit which is used for accumulating hazardous waste under 40 CFR 262.34); each well where fluids from the facility are injected underground; springs, and other surface water bodies which received storm water discharges from the facility. EPA Form 3510.2F (1-92) Page 1 of 3 Continue on Page 2 Continued from the Front IV. Narrative Description of Pollutant Sources A. For eadh outlet, provide an estimate of eu area (include units) of imperious surfaces ancluding paved mess and building roofs) drained to our outall, and an estimate of me total surface area dmined by to oudall. Oueall Area of Impervious Surface Total Area Drained Ou"all Area of Impervious Sudace Total Area Drained Number (Provide units) (Provide under) Number (pmside units) (Provide under) 001 21 acres 2B acres 002 14 acres le acres B. Provide a namat ive description of significant materials that are currently or in the past three years have been treated, stoned or disposed in a manner to allow exposure to storm water, method of treatment, storage, or disposal; past and present materials management practices employed to minimize contact by these materials with storm water runoff; materials loading and access areas, and the location, manner, and frequency in which pesticides, herbicides, soil conditioners, and fertilizers are applied. Industrial activity creating exposures to etormwater include: - Open storage piles of chromite ore - Covered storage piles of commercial/industrial grade salt - covered storage pile of aggregate Contained, hurricane proofstorage facility for storage of urea and potassium chloride Unloading, transfer, and loading of raw materials listed above - Operation of powered industrial equipment C. For each onffalt, provide the location and a description of existing structural and nonstructural control measures to reduce pollutants in storm water nlnoff; and a desorption of the treatment the shorn water receives, including the schedule and type of maintenance for control and treatment measures and the ultimate disposal of any wild or fluid bastes other than by discharge. Outfall List Codes from Numbs - Treatment Table 2F-/ 001Rip-rap, sediment pond, and channel vegetation 4-A 002 Rip -rap and sediment pond 4-A V. Nonstormwater Discharges A. I certify under penalty of law hat the outall(s) covered by this application have been tested or, evaluated for the presence of nonstomtwater discharges, and that all nonstamhwaler discharged from these outall(s) are identified in either an accompanying Form 2C or From 2E application for the outtall. Name and Official Title (type orprint) nature Date Signed Michael E. McCarley, President r d ` B. Provide a description of the method used, me dale of any testing, and the onsee tlminage nfs mat were directly observed during a test. Sanitary drain limited to domestic use only. t. Significant Leaks or Spills Provide existing information regarding the history of significant looks or spills of toxic or hazardous pollutants at the facility in the lost three years, including the approximate date and location of the spill or leak, and the type and amount of material released. Adjoining property owner was responsible for an off -site release of paraxylene which contaminated groundwater on CMT property. No reportable quantities of EPCRA chemicals stored or handled at the site. EPA Forth 3510.2F (1-92) Page 2 of 3 Continue on Page 3 I 1 I I EPA ID Number (copy hem Item 1 of Form 1) Continued from Page 2 1 NONE II. Discharge Information A, B, C. 6 D: See instructions before proceeding. Complete one set of tables for each outfall. Annotate the ouaall number in the space provided. Table VII-A, VII-B, VII-C are included on separate sheets numbers VII-1 and VII-2. E. Potential discharges net covered by analysis - is any toxic pollutant listed in table 2F-2, 2F-3, or 2F4, a substance or a component of a substance which you currently use or manufacture as an intermediate or final product or byproduct? ✓❑ Yes (list all such pollutants below) ❑ No (go to Section LX) Chlorine, Total Residual Nitrate -Nitrite Chromium, Total III. Biological Toxicity Testing Data Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to r discharge within the last 3 years? fYes (list all such pollutants below) 0 No (go to Section IX) IX. Contract Analysis Information Were any of the analyses reported in Item VII performed by a contract laboratory or consufting firth? © Yes (list the name, address, and telephone number of, and pollutants ❑ No (go to Section X anal ed by, each such laboratory of firm below) A. Name B. Address C. Area Cade d Phone No. D. Pollutants Analyzed Environmental Chemists, Inc. 6602 Windmill Way (910) 392-0223 section VII Wilmington, NC 28405 A 6 C X. Certification 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assum that qualified personnel property gather and evaluate the information submitted. Based on my Inquiry of the person orpemons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that them am significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. A. Name & Official Title (Type Or Prtno B. Area Code and Phone No. Michael E. MCCarley - President (910) 791-2411 C. Signature c VWAL�Sn D. Date Signed 1- \a-0 EPA Form 3510-21F (I+ I Page 3 of 3 I I ID Number (copy from Item I of Form I) I Form Approved. OMB No. 2040-0086 NONE Approval expires 5-31-92 Al. Discharge information (Continued from page 3 of Form 2F) Part A —You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details. Pollutant and CAS Number (Ifavailable) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First20 Minutes Fkw-Weighled Composite Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Oil and Grease <5 mg/L N/A 1.00 Outfall 001 Biological Oxygen Demand (BOD5) <59 mg/L N/A 1.00 Outfall 001 Chemical Oxygen Demand Demand (COD) 8340 mg/L N/A 1.00 Outfall 001 Total Suspended Solids(TSS) 90 mg/L N/A 1.00 Outfall 001 Total Nitrogen 3 mg/L N/A 1.00 Outfall 001 Total Phosphorus 0.14 mg/L N/A 1.00 Outfall 001 pH Minimum 3.sv Maximum Minimum Maximum 1.00 Outfall 001 Part B— Lim each pollutant that is limited in an effluent guideline which the facility is subject to or any pollutant listed in the facilitys NPDES pemut for its process wastewater (if the facility is operating under an existing NPDES permit). Complete one table for each oudall. Sea the instructions for additional details and requirements. Pollutant and CAS Number (if available) Maximum Values (include units) Average Values (include units) Number Of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Grab Sample Taken During First 20 Minutes Flow -Weighted Composite NA EPA Form 3510-2F (1-92) Page VII-1 Continue on Reverse I 1 I Continued from the Front Pan C - List each pollutant shown in Table 2F-2, 2F-3, and 2F<that you know or have reason to believe is present. See vie instructions for additional details and requirements. Complete one table for each outfall. Pollutam and CAS Number (ifavailable) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Grab Sample Taken During First 20 Minutes Flow- Weighted Composite Chlorine - 0.22 mg/L NA 1.00 Outfall 001 Residual Manganese, <0.05 mg/L NA 1.00 Outfall 001 Total Titanium, <0.1 mg/L NA 1.00 Ourfall 001 Total Iron, 4.5 mg/L NA 1.00 Outfall 001 Total Chromium, <0.05 mg/L INA 1.00 Outfall 001 Total Pylene, <0.001 mg/L NA 1.00 outfall 001 Total Zinc, <0.05 mg/L NA 11.00 Outfall 001 Total Part D — Provide data for the storm event(s) which resulted in the maximum values for the flow weighted composite sample. t Date of Storm Event 2. Duration of Storm Event (in minutes) 3. Total rainfall during storm event (in inches) 4. Number of hours between beginning of stone measured and end of previous measurable min event 5. Maximum flow rate during rain event (gallonslminufe or specify units) 6. Total flow from min event (gallons or specify units) 12/11/08 1080 1.4 101 653 705,778 7. Provide a description of the method of flow measurement or estimate. Rational Method used for estimate. Outfall 001 discharges from a holding pond with a retention period of greater than 24 hours. EPA Form 3510.2F (1.92) Page VII-2 Ed EPA ID Number (copy from Item I of Form I) Form Approved. OMB No. 2040-0086 NONE Approval expires 5-31-92 VII. Discharge information (Continued from page 3 of Form 2F) Part A — You must provide the results of at least one analysis fa every pollutant in this table. Complete one table for each ouffall. See instructions for additional details. Pollutant and CAS Number (if available) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Oil and Grease <5 mg/L NIA 1.00 Outfall 002 Biological Oxygen Demand (BOD5) N/A 1.00 Outfall 002 Chemical Oxygen Demand (COD) N/A 1.00 Outfall 002 Total Suspended Solids(fSS) F�/L N/A 1.00 Outfall 002 Total Nitrogen N/A 1.00 Outfall 002 Total Phosphorus N/A 1.00 Outfall 002 PH Minimum a.41 Maximum Minimum Maximum 1.00 iOutfall 002 Pam B— List each pollutant that is limited in an effluent guideline which the facility is subject to or any pollutant listed in the facilitys NPDES pemN for its process wastewater (a the facility is operating under an existing NPDES permit). Complete one table for each ouffall. See the instructions for additional details and requirements. Pollutant and CAS Number (devailable) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During Firs120 Minutes Flow -Weighted Canposile Grab Sample Taken During First 20 Minutes Fk w-Weighted composite NA EPA Form 3510-2F (1-92) Page VII-1 Continue on Reverse Continued from the Front Part C - List each pollutant shown in Table 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present. See the instructions for additional details and requirements. Complete one table for each wtlall. Pollutant and CAS Number (ifevailable) Maximum Values (include units) Average Values (include units) Number of Stone Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flaw -Weighted Composite Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Chlorine - 0.16 mg/L NA 1.00 Outfall 002 Residual Manganese, 0.027 mg/L NA 1.00 Outfall O02 Total Titanium, <0.01 mg/L NA 1.00 Outfall 002 Total Iron, 0.07 mg/L NA 1.00 Outfall 002 Total Chromium, <0.005 mg/L INA 1.00 Outfall 002 Total %ylene, <0.001 mg/L NA 1.00 Outfall 002 Total Zinc, 0.067 m9/L NA 1.00 Outfall 002 Total Part D — Provide data for the stone event(s) which resulted in the maximum values for the flow weighted composite sample. 1. Date of Slone Event 2. Duration of Storm Event (in minutes) 3. Total rainfall during stone event (in inches) 4. Number of hours between beginning of storm measured and end of previous measurable rain event 5. Maximum flow rate during rain event (gallons/minute or spray units) 6. Total flow from rain event (gallons orspeci/y units) 12/11/08 1060 1.4 101 422 455,000 7. Provide a description of the method of flow measurement or estimate. Rational Method used for estimate. Outfall 002 discharges from a holding pond with.a retention period of greater than 24 hours. EPA Form 3510.2F (1-92) Page VII-2 a e), FIGURES io W Bensinger & Garrison Environmental, Inc. m ® m am w m ® ® ® N1 GO = mom ® m a 0 • XMap64.0 pey Zs C / ��ad ,. I • .� Z LL rn 7J i c a — w ~'� • - Ur Q Z E6Zw 1 LLI z d , 1? w i Li ^ _ ZOw .. N— w .ter I J Z� CC •; SITE m Z m Out6 'II ,ao :I •- aunmcr 1L 6 47 !f:.:'%'';?;`:,' -±- ' e• •� Ten i I D©"PROJECT NO. 163808 Outfa110 _ u - ` �( DATE r �T Jn., 2009 .•:j}%i<:; '<'': • :�> �.---> i� DRAWN BY: RES I APPROVED o Y TWM � D RU ED B y-� 3 FILE, _... `; z y.>r•:;:} I' - t ^L � T ti _ SW Perm. App, ;<;`4'�:t ... . 11 i_� ,ra • �� �t � SCALE 1,24,000 as SOURCE,D1 '1 Q1 v i'. 'R-a lus r' _ wi=r:a DeLorne 3D `:z_;;.v< '3� I ) : \ •. �,r ::i. TopoDuads USGS Topos WMhpton,NC NOTES 02003 DeLorme. Wap&. „arm w .delormac �— Data Zoom 1 M ' FIGURE L TOPOGRAPHIC MAP Carolina Marine Terminal 3330 even,g�'�' c 'Vdf all ei� !t`a O)pf' sil,� iiuI. 15. 2009 12:09?I'V No.6707 P. 1 vlMCKIM&CREED Venture IV 6oilding $vile 506 1230 Varsily Drive Raleigh, NC 27606 919, 233. 8091 Fox 919.203.6031 www.mckimcreod. com DJ+ L,` g LTG<<l�CV63 ,co r vv, 19 e bot, lc , 9JV\ July 15, 2009 Mr. Brian Lowther NCDENR Wetlands and Stormwater Branch 1617 Mail Service Center Raleigh, NC. 27699-1617 Subject: CMT Permit NCS000530 Dear Mr. Lowther: E NG IN EE R5 SURVEYORS Wc�S_ PLANNERS Thank you for providing us the valuable time to review the contents of the subject stormwater permit. We have all worked diligently to develop a stormwater program that is protective of water quality and allows Carolina Marine Terminal to remain a vital economic force in Wilmington. The Carolina Marine terminal is a vital source for commerce in the Wilmington area; imports and exports vital to North Carolina's continued economic development pass through this facility. The terminal is a vital link for interstate and international commerce. We have all reviewed the stormwater permit and provide these comments, There is extensive analytical monitoring proposed. Item 1 in the June 2006 Draft Permit. Are these parameters based on any established TMDL's for the Lower Cape Fear River? Management at CMT is willing to monitor stormwater and would like for those monitoring data to remain consistent with TMDL issues, 2. We remain concerned about the "benchmark" monitoring. The operational parameters and materials shipped through a marine terminal are variable. Commercial contracts drive the business aspects of this terminal. We believe the benchmarking can be used to assist with development of management practices appropriate to the materials shipped through the facility and question the reliability of a benchmark where parameter concentrations in excess of benchmark Jui.15. 2009 12:10PM No.6707 P. 2 Mr. Brian Lowther July 15, 2009 Page 3 of 4 values trigger additional assessment. A similar argument was forwarded in section 6 that suggests when monitoring events find parameters are below the benchmark, additional monitoring is not required. These conditions fail to recognize the ever changing nature of the terminal operation. 3. Product loss from the terminal is profit loss from the terminal. The management and staff at CMT take extraordinary measures to manage and retain product for commercial purposes. Product is stored under cover when appropriate, spills are contained and when possible the captured product is returned to storage. 4. The letter states that the system discharges to impaired waters; there is no TMDL or source listed for the impairment. Please provide justification for the parameters listed 5. The permit (Section D) states that vehicle maintenance may trigger special circumstances. Vehicle maintenance is accomplished on the property, but it is accomplished in covered or protected areas whenever possible. Will that activity trigger the special circumstances listed in item 6. Plan amendments are required in item 7, SPPP. Will a plan amendment be required whenever a material is received at CMT? This is a tremendous burden on the local management staff at CMT. Could a plan amendment be required when specific tonnage or volume limits are approached? Carolina Marine utilizes covered storage whenever possible. Materials are received, conveyed to a storage site and covered in as short a time as possible. The management recognizes the importance of preserving product. In addition, the corporate culture at CMT necessitates clean- up as soon as a spill occurs. Product is not left on site for any time. All operators are educated in these corporate policies. Sweeping and cleaning are continual and product that is recovered is returned to storage when possible. The waste generated at the site is very limited. B. CMT proposes to develop a continuing study to establish pollutant levels in the stormwater discharge. The study will develop a plan for data accumulation and presentation including development of "box - and -whisker" plots. These data could be then utilized to establish the benchmarks described in the draft permit, and the benchmarks would be based on statistically sound data. `v MCKM&CREED Ju1.15. 2000 12:10FM No.6707 °. Mr. Brian Lowther July 15, 2009 Page 4 of 4 The discharge from the east pond does appear to accumulate Pollutants as it courses under River Road. COD levels in the discharge have been higher than levels in the pond. There seem to be sources of pollutants entering the stormwater system as a result of conveyance under the road. There are reported pipelines in the road and road right-of-way that may be influencing the COD levels in the discharge. These sources must be identified, responsible parties identified, and insults corrected to assure a sound stormwater system. 10. CMT proposes a site meeting to discuss the permit provisions. Staff at CMT and the various consultants associated with the project proposes a meeting on -site to assess conditions, assist with development of the study plan, and establish a time -frame for the study. This collaborative effort will result in a mutually acceptable and scientifically sound stormwater management plan. Marine terminals by nature deal with a variety of materials. The management at CMT supports sound practices to assure products are conserved and transferred to commercial outlets, not surface water outlets. Monitoring is essential to the development of a long term plan. The CMT operation has been on -going for many years; development of a study will only assure better management of the system. We do support the development of a stormwater permit program for this and all marine terminal sites. We believe that this facility is vital to the economy and can support environmental quality. The D.O. sag reported in the Lower Cape Fear River is probably attributable to many sources. CMT is committed to develop an effective program addressing inputs from this site. Please consider a meeting soon to address these issues and others that you may have. Sincerely; A. R. Rubin, Senior Environmental Scientist McKim & Creed, and Professor Emeritus, NCSU-BAE v McK[M&CREED r NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary June 16, 2009 Mr. Michael McCarley Carolina Marine Terminal 3330 River Road Wilmington, NC 28412 Subject: Draft NPDES Stormwater Permit Permit No. NCS000530 Carolina Marine Terminal New Hanover County Dear Mr. McCarley: Enclosed with this letter is a copy of the.draft Stormwater permit for your facility. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements it contains. The draft permit contains the following significant elements: Analytical monitoring includes: 1. Analytical monitoring parameters, Oil & Grease, COD, TSS, TN, TKN, Ammonia, P, Pe, Cr, Xylene, Zn, Al, Pb, pH and temperature, have.been added to this permit based on the parameters being potential pollutants at the site. 2. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part 11 Section B. The permittee must also document the total precipitation for each event. If no discharge. occurs during the sampling period, the permittee must submit a monitoring report indicating "No Plow" within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2. 3. Benchmarks for analytical monitoring have been added to this draft permit. These benchmarks are not linlits.but signal potential problems, prompt actions to correct them, and continued vigilance to assess effectiveness or catch future problems. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a mitigation plan within two months. If during the term of this permit, the sampting results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute monthly monitoring parameters over the benchmarks at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. 4. You are required.to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part 1I SectionB. Qualitative monitoring is required regardless of representative outfall status. Wetlands and Stormwater Branch one 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 �,. NorthCc Duna Location:512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-6300 k FAX: 919-807-64941 Customer Service: 1-877-623-6748 Naturally Internet: w .nmaterquality.org An Equal Opportunity k Affirmative Action Employer Mr. Michael E. McCarley Carolina Marine Terminal Permit No. NCS000530 5. Vehicle maintenance monitoring has been set to semi-annually in order to coincide with analytical and qualitative monitoring. This requirement appears in all Individual Stormwater permits, however it only applies to facilities that do vehicle maintenance. If the facility begins vehicle maintenance during the permitted timeframe then the requirements shall apply. 6.. If the benchmarks are not exceeded or materials that may contribute to pollutant are no longer stored on site the permittee may request for a permit modification. However, sufficient data or information must be provided to reduce or discontinue any analytical monitoring. Please submit any comments to me no later than thirty (30) days following your receipt of the draft. Comments should be sent to the address listed at the bottom of this page. If no adverse comments are received from the public or from you, this permit will likely be issued in about two months. If you have any questions or comments concerning this draft permit, contact me at (919) 807-6368 or brian.lowtlier@iicdeilr.gov Sincerely, Brian Lowther . Environmental Engineer Stormwater Permitting Unit -. cc: Wilmington Regional Office, Linda Willis Stormwater Permitting Unit Attachments: Draft Permit NCS000530 2 To: NPDES Stormwater Permitting Unit Surface Water Protection Section Attention: Brian Lowther Through: Bradley Bennett Date: May 11, 2009 NPDES STAFF REPORT AND RECOMMENDATION County: New Hanover Permit No.: NCS000530 PART I -GENERAL INFORMATION 1. Focility and Address: Facility Name: Carolina Marine "Terminal Physical Address: 3330 River Road, Wilmington Mailing Address: same 2. Date of Investigation: December 10, 2008 3. Re)ort Prepared bv: Linda Willis, WiRO 4. Persons Contacted and Telephoi7e Number: Name: Mike McCarley, President (CMT), Kevin Walker (CMT), Bill Eagan (McKim &Creed), Bob Rubin (M&C), Jonathan Smith (M&C), Tim Monroe (Bensinger and Garrison), Jack Garrison (B&G), Dawn Snotherly (City of Wilmington) Title: See above Telephone: N/A 5. Directions to Site: Just South of NC Wilmington Port and Apex site. 6. Discharge Point (List for al/ discharge points): The facility has one (2) discharge points: One discharge point is the ditch on the south edge of the property which also drains the site across River Road (also owned by CMT) and one discharge point from the stormwater pond located on the river in the northwest corner of the property. Latitude: 34' 1 1' 03.7" N Longitude: 77' 57' 14.52" W U.S.G.S. Quad No: (Google Map) U.S.G.S. Quad Name: (Google Map) 7. Topographv (relationship to flood plain included): 4' to 10' AMSL 8. Location ofnearest dwelling: Approximately 1500 feet 9. Receiving stream or of ected surface waters: Cape Fear River NC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Division of Water Quality Coleen H. Sullins Director Dee Freeman Secretary May 14, 2009 Ms. C..Nadine Perry McDonald's USA, LLC / 4601 Six Forks Road, #200 / Raleigh, NC 27609 Subject: Stormwater Permit No. S 090301 — Plan odification (Minor Mod.) McDonald's, S. Main St. — g, NC High Density Commercial Bio etention Project Stokes County Dear Ms. Perry: The Stormwater Permitting Unit received a request for minor modification to the plans for SW4090301 for McDonald's, S. Main St. — King, NC on ay 13, 2009; with additional information received on May 14, 2009. Staff review of the modified d uments has determined that the plan revision, as proposed, still complies with thg Stormwater Re ulations set forth in Title 15A NCAC 2H.1000 and Session Law 2006-246. We,are forwarding the proved revised plans. In addition, we are returning the $505.00 fee that was submitted ith the modification request. There is no fee for plan revisions. Plea continue to abide by t e original Permit No. SW4090301. This minor modification included a syhall shift in the property line, re Iting in slightly less area draining to the BMPs. There is no ange to the originally permitted P designs. This project will be kept on file at e Winston-Salem Regional Office. I ou have any questions, or need additional information co cerning this matter, please contact Ro rt Patterson, at (919) 807-6375; or robert.pattersonp rlcdenr.gov Sincerely, for Coleen H. Sullins cc: Winston-Salem Regional Office Central Files SPU Files Wetlands and Stormwater Branch One Mail Service Center, Raleigh, North Carolina 27699-1617 North{CarOhna Location: Salisbury Raleigh, Carolina 27604 X: Phone: 919-807.63001FAX:919-807-64941 Customer Service: 1-877-623-6748 9-8 7 494\ Internet www.nmaterquality.org bt L An Equai opportunity \ Affirmative Action Employer a) Classification: Class SC b) River Basin and Subbasin No.: Cape Fear River Basin, 03-06-17 c) Describe receiving stream features atad pertinent downstrecnn uses: Fishing and boating PART 11 - BACKGROUND AND HISTORY This facility was previously owned by Atlantic Scrap and Diving. The site was a storage site for marine recovery operations. The site has been converted to a bulk storage facility for various materials brought in by barge. Offloading is accomplished with a claw to.a hopper and relayed to the storage areas via covered conveyor belt. Three storage domes are currently on site housing Carbamidic Acid (Urea). Recent application with the City of Wilmington has been made to provide two new potash domes and two new cement domes. There are four lay down storage areas (uncovered, non contained). Currently the `lay down" storage areas are occupied by sodium chloride (salt) and chrome ore (trivalent). In the near future, it is anticipated that cement will be stored on site. PART 111 - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1) Volumeof(stitnatedslormwaler: • Total site area is approximately 28 acres on the east side of River Road (draining from the outfall from a wet detention pond draining to a ditch along the south side of the west tract and 18.06 acres on the west side of River Road discharging through a stormwater pond located on the northwest corner of the property. 2) What is the current permitted flow limit? • No flow limits 3) Actual treatment capacity of the current facility? C No information given on storage capacity of ponds. No data provided to determine TSS removal. Analytical monitoring in the new permit should help identify the ability of the ponds to,reduce pollutants. 4) Possible toxic impacts to surface waters: Urea: Fish toxicity identified on MSDS sheet for urea to be 22,500 ug/L 96 hoLlr(s) LC50 Mortality (Mozambique tilapia) Invertebrate toxicity: >10 g/L 24 hour(s) EC50 (abundance) Water flea (Daphnia magna) • Other toxicity: I gm/L 96 week(s) (Teratogenesis) Frog (Microhyla ornata) 5) SIC Codc(s): 4491 PART IV - OTHER PERTINENT INFORMATION North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Ms. C. Nadine Perry McDonald's USA, LLC 4601 Six Forks Road, #200 Raleigh, NC 27609 Division of Water Quality Coleen H. Sullins Director May 14, 2009 Subject: Storntwater Permit No. SW4090301 — Plan McDon d's, S. Main St. — King, NC High DensJV Commercial Bio-Retention H Stokes Cou v Dear Ms. Perry The Stormwater Permitting Unit recel d a req SW4090301 for McDonald's, S. Main — Kin received on May 14, 2009. Staff review th revision, as proposed, still complies with th St 2H.1000 and Session Law 2006-246. We r addition, we are returning the $505.00 f that There is no fee for plan revisions. Ple e cont SW4090301. I, Dee Freeman. Secretary ification (Minor Mod.) u st for a minor modification to the plans for , NC on May 13, 2009; with additional information modified documents has determined that the plan ormwater Regulations set forth in Title 15A NCAC orwarding the approved revised plans. In as submitted with the modification request. in e to abide by the original Permit No. This minor modification included aAmall shift in the pik draining to the BMPs. There is ny5 change to the origin This project will be kept on file/at the Winston-Salem or need additional informatio,K concerning this matter, 807-6375; or robert.pattersgrn@ncdenr.gov . incerely, .for Colleen H. ullins cc: Winston-Salem Regional Office ;Central Files SPU Files Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748 Internet: vv w.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer ty line, resulting in slightly less area permitted BMP designs. Office. If you have any questions, Dntact Robert Patterson at (919) One North Carolina Natundy 1. Speciol monitorin_�Y or limitotions (including toxicity) requests: Proposed draft permit appears sufficient in identi fying the potential pollutants of concern with appropriate benchmark cutofl§. A benchmark for ammonia should be included. PART V - EVALUATION AND RECOMMENDATIONS The Wilmington Regional Office requests a benchmark for ammonia nitrogen in the permit. Permitting strategy exercised by the NPDES Permitting Unit has recently resulted in the issuance of speculative limitations for ammonia in class SC waters as 1.0 and 3.0 (sunnner/winter) monthly averages, due to low DO in this segment of the Lower Cape Fear River. The draft permit was reviewed and the Region agrees with the requirements specified therein. The Wilmington Regional Office recommends issuance of the permit in accordance with the Cape Fear River Basinwide permitting strategy, provided no significant adverse public comments are received. Signature of Report Preparer Date Water Quality Regional Supervisor Date cc: WiRO NPDES Permit File NCS000530 Central Files — DWQ/NPDES Ar NC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Ms. C. Nadine Pern McDonald's USA, L 4601 Six Forks Roa Raleigh, NC 27609 Subject: McDonald's, High Density Stokes County Dear Ms. Perry: Division of Water Quality Coleen H. Sullins Dee Freeman Director Secretary May 14, 2009 mit No. SW4090301 — F� an Modification (Minor Mod.) Main St. — King, NC )mmercial Bio-Rete tion Project The Stormwater Permitting Unit rece� SW4090301 for McDonald's, S. Main received on May 14, 2009. Staff revif revision, as proposed, still complies N 2H.1000 and Session Law 2006-2462 addition, we are returning the $505.0( There is no fee for plan revisions. PIE SW4090301. �d request for a minor modification to the plans for t. King, NC on May 13, 2009; with additional information of the modified documents has determined that the plan 'h e Stormwater Regulations set forth in Title 15A NCAC Ne re forwarding the approved revised plans. In fee that was submitted with the modification request. ase co tinue to abide by the original Permit No. This minor modification included a small shift in the property line, resulting in slightly less area draining to the BMPs. There.,is' no change to the o iginally permitted BMP designs. This project will be kept on file at the Winston-Salem` or need additional information concerning this matter, 807-6375; or robert.patterson@ncdenr.gov Sincerely, fior Coleen H. S cc: Winston-Salem Regional Office Central Files SPU Files Wetlands and Sto rnwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-6300 \ FAX. 919-807-6494 \ Customer Service, 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity \ Affirmative Action Employer it Office. If you have any questions, contact Robert Patterson at (919) One NorthCarolina Naturally To:NPDES Stormwater Permitting Unit Surface Water Protection Section Attention: Brian Lowther Through: Bradley Bennett Date: May]], 2009 NPDES STAFF REPORT AND RECOMMENDATION County: New Hanover Permit No.: NCS000530 PART I -GENERAL INFORMATION 1. Facility and Address: Facility Name: Carolina Marine Terminal Physical Address: 3330 River Road, Wilmington Mailing Address: same 2. Date oflnvestigation: December 10, 2008 3. Report Prepared by: Linda Willis, WiRO 4. Persons Contacted and Telephone Number: bV � t OVA Name: Mike McCarley, President (CMT), Kevin Walker (CMT), Bill Eagan (McKim &Creed), Bob Rubin (M&C), Jonathan Smith (M&C), Tim Monroe (Bensinger and Garrison), Jack Garrison (B&G), Dawn Snotherly (City of Wilmington) Title: See above Telephone: N/A 5. Directions to Site: Just South of NC Wilmington Port and Apex site. 6. Discharge Point (List for all discharge points): The facility has one (2) discharge points: One discharge point is the ditch on the south edge of the property which also drains the site across River Road (also owned by CMT) and one discharge point from the stormwater pond located on the river in the northwest corner of the property. Latitude: 34' 11' 03.7" N Longitude: 77' 57' 14.52" W U.S.G.S. Quad No: (Google Map) U.S.G.S. Quad Name: (Google Map) 7. Topography (relationship to flood plain included): 4' to 10' AMSL 8. Location of nearest dwelling: Approximately 1500 feet 9. Receiving stream or affected surface waters: Cape Fear River a) Classification: Class SC b) River Basin and Subbasin No.: Cape Fear River Basin, 03-06-17 c) Describe receiving stream features and pertinent downstream uses: Fishing and boating PART 11- BACKGROUND AND HISTORY This facility was previously owned by Atlantic Scrap and Diving. The site was a storage site for marine recovery operations. The site has been converted to a bulk storage facility for various material's brought in by barge. Off loading is accomplished with a claw to a hopper and relayed to the storage areas viA',covered conveyor belt. Three storage domes are currently on site housing Carbamidic Acid (Urea). Recent application with the City of Wilmington has been made to provide two new potash domes and two new cement domes. There are four lay down storage areas (uncovered,.non contained). Currently the "lay down" storage areas are occupied by sodium chloride (salt) and clir`om 'ore (trivalent). In the near future, it is anticipated that cement will be stored on site in domes. PART III - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1) Volume of estimated stornwater: Total site area is approximately 28 acres on the east side of River Road (draining from the outfall from a wet detention pond draining to a ditch along the south side of the west tract and 18.06 acres on the west side of River Road discharging through a stormwater pond located on the northwest corner of the property. 2) What is the current permitted flow limit? • No flow limits 3) Actual treatment capacity of the current facility? • No information given on storage capacity of ponds. No data provided to determine TSS removal. Analytical monitoring in the new permit should help identify the ability of the ponds to reduce pollutants. 4) Possible toxic impacts to surface waters: Urea. - Fish toxicity identified on MSDS sheet for urea to be 22,500 ug/L 96 hour(s) LC50 Mortality (Mozambique tilapia) • Invertebrate toxicity: >10 g/L 24 hour(s) EC50 (abundance) Water flea (Daphnia magna) Other toxicity: 1 gm/L 96 week(s) (Teratogenesis) Frog (Microhyla omata) 5) SIC Code(s): 4491 PART IV - OTHER PERTINENT INFORMATION Special monitoring or limitations (including toxicity) requests: Proposed draft permit appears sufficient in identifying the potential pollutants of concern with appropriate benchmark cutoffs. A benchmark for ammonia should be included. PART V - EVALUATION AND RECOMMENDATIONS The Wilmington Regional Office requests a benchmark for ammonia nitrogen in the permit. Permitting strategy exercised by the NPDES Permitting Unit has recently resulted in the issuance of speculative limitations for ammonia in class SC waters as 1.0 and 3.0 (summer/winter) monthly averages, due to low DO in this segment of the Lower Cape Fear River. The draft permit was reviewed and the Region agrees with the requirements specified therein. The Wilmington Regional Office recommends issuance of the permit in accordance with the Cape Fear River Basinwide permitting strategy, provided no significant adverse public comments are received. V�ignature of Report Preparer Date C %i_ Z -h vim, t -�>- . U� Water Quality Regional Supervisor Date CJ . L v— 5 t-F t \/ 5�� cc: WiRO NPDES Permit File NCS000530 Central Files - DWQ/NPDES v NC'S000530 NODE R North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Division of Water Quality Coleen H. Sullins Director STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Dee Freeman Secretary Facility Name: Carolina Marine Terminal NPDES Permit Number: NCS000530 [NEW PERMIT] Facility Location: 3330 River Road, Wilmington, NC (New Hanover County) Type of Activity: Marine Cargo Handling SIC Code: 4491 Receiving Streams: See Figure 1 River Basin: Cape Fear River Basin, Sub -basin 03-06-17 Stream Classification: SC Proposed Permit Requirements: See attached draft permit. Monitoring Data: See Table 1 Response Requested by (Date): Central Office Staff Contact: Return to: Brian Lowther, (919) 807-6300 Special Issues: RatihR Scale- ;.1(easy) to 10 hiird Compliance history I Benchmark exceedance 7 Location (TMDL, T&E species, etc 9 Other Challenges: 7 Difficult Rating: 24/40 Special Issues Explanation: • SIC code 44 captured by 40 CFR 122.26(b)(14), but excluded from NCG08 because there is not vehicle maintenance but will be covered as a individual permit because of the pollutant potential of the onsite materials. Our authority to cover this facility is cited under 40 CFR 122.26 (a)(v) by ref in I SA NCAC 2H .0126. • Adjoining property owner was responsible for an off -site release of paraxylene which contaminated groundwater on CMT property. • Changed Tier 2 to only include parameters that exceeded the benchmarks (Based on consultation with Region). Description of Onsite Activities: Page 1 of 8 t, v NCS000530 . • Mechanically transfer raw materials from ship or barge to covered conveyor to dome, covered pile, or open pile storage. Stored materials are mechanically loaded from storage to truck or railcar for shipping to customer. f Industrial activity creating exposure to stomrwater include: Open storage piles of chromite.ore ` Covered storage piles of commercial/industrial grade salt - Covered storage pile of aggregate - Contained, hurricane proof storage facility for storage of urea and potassium chloride - Unloading, transfer, and loading of raw materials listed above - Operation of powered industrial equipment • Two outfalls are on site. Outfall 001 drains from a wet detention pond located on the east side of the highway. Outfall 002 drains from an existing wet detention pond to the Cape Fear River. - Outfall 001: 34' 11' 02", -77' 57' 05" - Outfall 002: 34' 11' 09", -77' 57' 17" Documents Reviewed: • NPDES Stormwater Permit Application Materials • National Heritage Program (NHP) Threatened and Endangered Species Database • SPU File • EPA Sector -Specific Permit, 2008 . • 303(d) List, 2006 final • 2005 Cape Fear Basimvide Plan History: • The adjacent facility owned by Flint Mills (used to be Koch) had a paraxylene spill whose plume migrated to the CMT site several years ago. The consultant working on that groundwater remediation (using air sparge) indicates their attempts have proven successful. . • Date permittee submitted application: January 23, 2009 Page 2 of 8 NCS000530 NCS000530 II Y S M-30 Scale L 24,000 Figure 1: Map of Facility Carolina Marine Terminal Latitude: 34° 11' 02" N Longitude: 770 5705" W County: New Hanover Recaving Stream: Cape Fear River Stream Gass: SC Sub -barn: 03-06-17 (Cape Fear River Basn) m Facility Location Page 3 of 8 r NCS000530 Central Office Review Summary: 1. Owner's Other Permits: No other permits. 2. General Observations: • Primary concern with the analytical results in the application are a COD value of 8340 mg/L at Outfall 001. Impairment: The Cape Fear River (18-(17)a) is on the 2006 303(d) for Standard violation: Low Dissolved Oxygen and Low pH. The Basinwide Plan indicates turbidity is a stressor as well as low dissolved oxygen and low pH. The Basinwide Plan states the Cape Fear River [18-(71)a] from Toomers Creek to Snows Cut (5,616.7 acres) is Impaired for aquatic life because the dissolved oxygen standard was violated in 42.9, 37.1, 16.4, 29.5, 23.2 and 10.4 percent of samples collected at sites BA642, BA644, BA708, BA709, BA713 and BA716. The dissolved oxygen standard for.SC waters is 5 mg/I. The pH standard was also below the standard in 38.5, 37.1, 10.4, 20.5 and 19.6 percent of samples at the same sites. The low pH may be associated with swamp drainage from the Black and Northeast Cape Fear Rivers. The segment of the Cape Fear River upstream of this area has a supplemental classification of Sw that acknowledges that swamp streams may have lower dissolved oxygen and pH. DWQ developed a TMDL to address the low dissolved oxygen in these segments. Segments 18-(71)a and 18-77 will remain on the 303(d) list of Impaired waters replacing the Cape Fear (DEH Area) B10 listing. 4. Threatened and Endangered: The Natural Heritage virtual workroom indicates there are a couple species that are federally endangered and a few that are state threatened or endangered in a two mile radius of the site. The full list is included in the permit file. Two Aquatic Species: Shortnose Sturgeon, W. Indian Manatee 5. Location: The receiving water is classified as SC. 6. Industrial Changes Since P revious Permit: New Permit 7. Analytical Monitoring Notes: Results submitted with the application included one sample for each outfall. Outfall 001 has a significantly elevated COD value of 8340 mg/L. This source maybe surfacing groundwater that is contaminated with paraxylene. The 2008 Multi -Sector. General permit in Sector Q Water Transportation recommends monitoring for Total Aluminum, Total Iron, Total Lead and Total Zinc based on the SIC code of 4491. However, other parameters will apply here based on types of materials stored. The receiving stream is classified as SC. Therefore, Nikki Remington from the Classifications and Standards Unit was contacted in order to see if the benchmarks need to be adjusted for a salt water environment. Here are the recommended saltwater benchmarks (from Nikki Remington, DWQ, 2/18/09): Iron: 4.5 mg/L (limited data) Chromium: 1 mg/L Xylene: 3.7 mg/L Zinc: 95 ug/L Aluminum: No saltwater data is available for aluminum Lead: 220 ug/L Oil and grease, COD, TSS and N and P wouldn't need to be modified for saltwater. Recommended monitoring includes Oil & Grease, COD, TSS, TN, TKN, Ammonia, TP, Fe, Cr, Xylene, Zn, Al, Pb and temperature. The analytical parameters TN, TKN, and ammonia were added to the permit because the site stores similar materials to PCS Phosphate (NCS000520). The staff report from March 19, 2008 for NCS000520 states the DWQ Planning Section found there is not an appropriate benchmark for ammonia for saline waters at the time Page 4 of 8 Y Y NCS000530 (toxicity highly variable depending on pH and temperature; Final Acute Value (FAV) can change significantly based on these conditions). Planning staff recommend monitoring only for ammonia, along with pH and temperature, to assess toxicity potential after more data collected (C. Brower, 3/11/08). Because ammonia is a component of TKN, a TKN benchmark will not be included either. The draft permit keeps the 30 mg/1 TN benchmarks to serve as trigger for investigating potential problems of excessive nitrogen. See explanation of what TN measures: TN = TKN + (nitrate + nitrite); TKN = armnonia + organic nitrogen. Measuring TN and TKN will provide information about nitrate/nitrite levels. Also, measuring anunonia will indicate how much of TKN is organic. Cr was included in the analytical monitoring because of the chrornite ore storage onsite. 8. Qualitative Monitoring Notes: None provided in application. Page 5 of 8 NCS000530 Table 1: Analytical Monitoring Required Sampling Range Sample Date Total Flow (MGD) precipitation (in) Duration (hours) Oi18Grease BOD COD TSS Nitrogen Phosphorus Benchmark: 30 mglL Benchmark: 30 mg/L Benchmark: 120 mglL Benchmark: 100 mglL Benchmark: 30 mg/L Benchmark: 2 mg/L Outfall 1 12/11/2008 0.45 1.4 1080 15 <59 8 p 90 3 3' Outfall 2 12/11/2008 0.29 1.4 1080 <5 5 1i7.6 12 Wj,&,34g 0.06 Required Sampling Range Sample Date Total Flow (MGD) Precipitation (in) Duration (hours) Chlorine Man anese Titanium Iron Chromium X lene Zinc Benchmark: Benchmark: 860 mg/L Benchmark: Benchmark: 1.0 mg/L Benchmark: 1 mg/L Benchmark: Benchmark: 6.7 mg/L 0.067 mg/L Outfall 1 12/11/2008 1 0.45 1.4 1080 0.22 <0.05 1 <0.1 M <0.05 <0.001 <0.05 Outfall 2 12/11/2008 0.29 1 1.4 1080 0.16 0.027 <0.01 0.07 <0.005 <0.001 0.067 Over Current Benchmark Data Data Not Collected Page 6 of 8 r T NCS000530 Permit Recommendations: Analytical Monitoring: 1. Adding parameters Oil & Grease, COD, TSS, TN, TKN, Ammonia, P, Fe, Cr, Xylene, Zn, At, Pb, pH and temperature. 2. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part 11 Section B. The permittee must also document the total precipitationfor each event. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Plow" within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2. 3. Benchmarks for analytical monitoring have been included to this draft permit. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a mitigation plan within two months. If during the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute monthly monitoring for parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. Permittee Contact: Michael McCarley, (910) 791-2411 Update from Linda Willis (WRO 910-796-7343): Remediation Project is ongoing for adjoining property owner that has groundwater contamination of paraxylene. There are values of paraxylene from 140 to 200 ppm in current samples. Page 7 of 8 M61-YIIIII ,19111 Recommendations: Based on the documents reviewed, the application information submitted on January 23, 2009 sufficient to issue an Individual Stormwater Permit. Prepared by (Signature) �— Date 631zc4 9 Stormwater Permitting Unit Supervis Date 17 I C?q forBradle ennett . Concurrence by Regional RO Water Quality Date Regional Office Staff Comments (attach additional pages as necessary) Page 8 of 8 NCS000530 ARA. NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Secretary Division of Water Quality Coleen H. Sullins Director STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Dee Freeman Facility Name: Carolina Marine Terminal NPDES Permit Number: NCS000530 [NEW PERMIT] Facility Location: 3330 River Road, Wilmington, NC (New Hanover County) Type of Activity: Marine Cargo Handling SIC Code: 4491 Receiving Streams: See Figure 1 River Basin: Cape Fear River Basin, Sub -basin 03-06-17 Stream Classification: SC Proposed Permit Requirements: See attached draft permit. Monitoring Data: See Table l Response Requested by (Date): Central Office Staff Contact: Return to: Brian Lowther, (919) 807-6300 Special Issues: 13�c`v4/ Issue Rating Scale: 1 eas to 10 hard Compliance history 1 Benchmark exceedance 7 Location (TMDL, T&E s ecies, etc 7 Other Challenges: • List them here 7 Difficult Rating: 22/40 tu.zy(�c 8or9? k- Special Issues Explanation: • SIC code 44 captured by 40 CFR 122.26(b)(14), but excluded from NCG08 because there is not vehicle maintenance3KV011abe covered as a individual permit because of the pollutant potential of the onsite materials. gf ill • Adjoining property owner was responsible for an off -site release of paraxylene which contaminated groundwater on CMT property. 11 • Changed Tier 2 to only include parameters that exceeded the benchmarks.(( opt CSw��2ti ?� Description of Onsite Activities: Mechanically transfer raw materials from ship or barge to covered conveyor to dome, covered pile, or Page 1 of 9 NCS000530 open pile storage. Stored materials are mechanically loaded from storage to truck or railcar for shipping to customer. • Industrial activity creating exposure to stormwater include: Open storage piles of chromite ore Covered storage piles of commercial/industrial grade salt Covered storage pile of aggregate Contained, hurricane proof storage facility for storage of urea and potassium chloride Unloading, transfer, and loading of raw materials listed above Operation of powered industrial equipment • Two outfalls are on site. Outfall 001 drains from a wet detention pond located on the east side of the highway. Outfall 002 drains from an existing wet detention pond to the Cape Fear River. - Outfall 001: 34' 1 P 02", -77' 57' 05" - Outfall 002: 34' 1 l' 09", -77' 57' 17" Documents Reviewed: • NPDES Stormwater Permit Application Materials • National Heritage Program (NHP) Threatened and Endangered Species Database • SPU File • EPA Sector -Specific Permit, 2008 • 303(d) List, 2008 draft, 2006 final • 2005 Cape Fear Basinwide Plan History: • The adjacent facility owned by Flint Mills (used to be Koch) had a paraxylene spill whose plume migrated to the CMT site several years ago. The consultant working on that groundwater remediation (using air sparge) indicates their attempts have proven successful. • Date permittee submitted. application: January 23, 2009 Page 2 of 9 NCS000530 NCS000530 w Scale 1.24,,000 Figure l: Map of Facility Carolina Marine Terminal Lad tude: 340 11' 02" N Longitude: 77057 05" W County: New Hanover Recaving Stream: Cape Fear River Stream Cass: SC Sub -barn: 03-06-17 (Cape Fear River Basin) �..Inw� �+.M a• n;. i Facility Location Page 3 of 9 l► C31I6161iIC Central Office Review Summary: 1. Owner's Other Permits: No other permits. 2. General Observations: • Primary concern with the analytical results in the application are a COD value of 8340 mg/L at Outfall 001. Impairment: The Cape Fear River (18-(17)a) is on the 2006 303(d) for Standard violation: Low Dissolved Oxygen and Low pH. The Basinwide Plan indicates turbidity is a stressor as well as low dissolved oxygen and low pH. The Basinwide Plan states the Cape Fear River [18-(71)a] from Toomers Creek to Snows Cut (5,616.7 acres) is Impaired for aquatic life because the dissolved oxygen standard was violated in 42.9, 37.1, 16.4, 29.5, 23.2 and 10.4 percent of samples collected at sites BA642, BA644, BA708, BA709, BA713 and BA716. The dissolved oxygen standard for SC waters is 5 mg/l. The pH standard was also below the standard in 38.5, 37.1, 10.4, 20.5 and 19.6 percent of samples at the same sites. The low pH may be associated with swamp drainage from the Black and Northeast Cape Fear Rivers. The segment of the Cape Fear River upstream of this area has a supplemental classification of Sw that acknowledges that swamp streams may have lower dissolved oxygen and pH. DWQ developed a TMDL to address the low dissolved oxygen in these segments. Segments 18-(71)a and 18-77 will remain on the 303(d) list of Impaired waters replacing the Cape Fear (DEH Area) B 10 listing. 4. Threatened and Endangered: The Natural Heritage virtual workroom indicates there are a couple species that are federally endangered and a few that are state threatent or /endangered in a two mile radius of the site. The full list is included in the permit file. -ZOO Two Aquatic Species: Shortnose Sturgeon, W. Indian Manatee 5. Location: The receiving water is classified as SC. 6. Industrial Changes Since Previous Permit: New Permit 7. Analytical Monitoring Notes: Results submitted with the application included one sample for each outfall. Outfall 001 has a significantly elevated COD value of 8340 mg/L. This source maybe surfacing groundwater that is contaminated with paraxylene. The 2008 Multi -Sector General permit in Sector Q Water Transportation recommends monitoring for Total Aluminum, Total Iron, Total Lead and Total Zinc based on the SIC code of 4491. +�vw r_ZEr� .welt. a1'� i The receiving stream is classified as SC. Therefore, Nikki Remington from the Classifications and Standards base Unit was contacted in order to see if the benchmarks need to be adjusted. Q, i( J`-5 ��n - C rl Here are the recommended saltwater benchmarks:F�J ° Iron: 4.5 mg/L (limited data) 1/ Chromium: 1 mg/L Woo- kz4 SGr��wl^� Xylene: 3.7 mg/L —% -.o )1� �z�.L ... t s iln� S is 1 J -G r +Cy �pl L /f Zinc: 95 ug/L � Mali- wz�rj otr -f Ur Aluminum: No saltwater data is available for aluminum Lead: 220 ug/L Oil and grease, COD, TSS and N and P wouldn't need to be modified for saltwater. Recommended monitoring includes Oil & Grease, COD, TSS, TN, TKN, Ammonia, TP, Fe, Cr, Xylene, Zn, Al, Pb and temperature. 5 Fu re S Sr rr � �at!' WIiiiv- als, The analytical parameters TN, TKN, and ammonia were added to the permit R,ecause the site s similar to PCS Phosphate (NCS000520). The staff repo for NCS000520 states the Plan ng Section found there is not an appropriate benchmark for ammonia for ine waters at the time (toxicity highly variable depending on pH and temperature; Final Acute Value (FAV) n change significantly based on these conditions). -Planning -staff Page 4 of 9 �` a NCS000530 recommend monitoring only for ammonia, along with pH and temperature, to assess toxicity potential after more data collected (C. Brower, 3/11/08). Because ammonia is a component of TKN, the-TKN benchmark will not- ail =appfgetthec The draft permit keeps the 30 mg/1 TN benchmarks to serves as trigger for investigating potential er/itee- problems of excessive nitrogen. See explanation of what TN measut-S TN = TKN + (nitrate + nitrite); TKN = ammonia + organic nitrogen. Measuring TN and TKN will provide information about nitrate/nitrite levels. Also, measuring ammonia will indicate how much of TKN is organic. 8. Qualitative Monitoring Notes: None provided in application. 'Coy- , azre s ? an ��m • C r -� rat r vv fe ore- S f u,a-e-. EMI sv/ F"'os- -uc�v,�l1�t� y �ILater,+� �s' OMf�'70�S��r lrn�g VV*I we�fl (� w,<-- 4t%z-� ✓ uwl t- Pry / 5 L�� dtt Z o � w � ��- �-G�.v-• ��v�-ly � o�o�`tn, S�a�.. •, - 7,,,, n Co Gl(,tl�✓�-Gr'fy eY vl-tok-����/ -�U�^-- S'�Zr�--� / a n. vt L. a s Semis s w. a C' D s rT�i,✓Ce S (Gwrv�/e ec�os���-� Save- 1�2;{�,.��,fr? Cd�. (off &t"dc, t`5 C"s S err �tkr.� a wiz+ da wC CIO z �y � ;5" Are, Page 5 of 9 NCS000530 Table 1: Analytical Monitoring Required Sampling Range Sample Date Total Flow (MGD) Precipitation (in) Duration (hours) Oil&Grease BOD I COD I TSS I Nitrogen I Phosphorus Benchmark: 30 mg/L Benchmark: 30 mg/L Benchmark: 1 120 mg/L Benchmark: 100 mg/L Benchmark: 1 30 mg/L Benchmark: 2 mg/L Outfall 1 12/11/20081 0.45 1 1.4 1080 1 <5 1 <59 t8340� 90 1 3 Outfall 2 12/11/20081 0.29 1 1.4 1 1080 1 <5 1 5 lSlr7,61 12 j�S4!!9Mj 0.06 Required Sampling Range Sample Date Total Flow (MGD) Precipitation (in) Duration (hours) Chlorine Manganese Titanium Iron Chromium X lene Zinc Benchmark: 860 mg/L Benchmark: mg/L Benchmark: Benchmark: 1.0 mg/L Benchmark: 1 mg/L Benchmark: 6.7 mg/L Benchmark: 0.067 mg/L Outfall 1 12/11/20081 0.45 1.4 1 1080 0.22 1 <0.05 <0.1 t4.!5� <0.05 <0.001 <0.05 Outfall 2 12/11/20081 0.29 1 1.4 1 1080 0.16 0.027 <0.01 0.07 <0.005 <0.001 0.067 - Over Current Benchmark Data Not Collected Page 6 of 9 J� hL�CL� f "r, <- -f ws — wr1-{f�ttias NCS000530 re�wwz� Revised Permit Recommendations: Analytical Monitoring: 1. Adding parameters Oil & Grease, COD, TSS, TN, TKN, Ammonia, P, Fe, Cr, Xylene, Zn, Al, Pb and temperature. '7 2. pH has been dd td the analytical monitoring requirements. 3. All analytichl monitoring has been set to semi-annually during a representative storm event as defined in Part 11 Section B. The permittee must also document the total precipitation for each event. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2. 4. Benchmarks for analytical monitoring have b n adecr ded to tylus draft permit. Exceedances of benchmark values require the permittee to increase monitoring, Increasemanagement actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a mitigation plan within two months. If during the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. 5. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part II Section B. Qualitative monitoring is required regardless of representative outfall status. 6. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote I of Tables 1, 4, and 5. 7. The flow reporting requirement h s e� en removed per DWQ revised strategy. (The total rainfall parameter is in this permit, however.) 8. Vehicle maintenance monitoring h:as'been revisseed. o semi-annually in order to coincide with analytical and qualitative monitoring. Other Proposed Changes to th PrevE 'ii PermiPc N ' 1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant spills that have occurred in the past three years and also must certify that the outfalls have been inspected to ensure that they do not contain non-stormwater discharges. Additional information is provided in Part II Section A. 2. Additional requirements for the Stormwater Management Plan have been specified in Part II Section A. More details regarding secondary containment are provided. 3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II Section A. The plan must also he updated annually to include a list of significant spills and to certify that the outfalls do not contain non-stormwater discharges. 4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater management controls as specified in Part II Section A. 5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR § 122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional information is provided in Part I Section A. Page 7 of 9 NCS000530 Permittee Contact: Michael McCarley, (910) 791-2411 Page 8 of 9 NCS000530 Recommendations: Based on the documents reviewed, the application information submitted on January 23, 2009 sufficient to issue an Individual Stormwater Permit. Prepared by (Signature) �--� C. /.. ¢� Date og y¢ u Stormwater Permitting Unit Supervisor for Bradley Bennett Concurrence by Regional Date RO Water Quality Supervisor Date Regional Office Staff Comments (attach additional pages as necessary) Page 9 of 9 Glernent Occurrence(s) 0 .. fi I e:H/C: /Docwnents%20and%20 Setti ngs/Brian_LoNvther/My%20 Doc... Element Occurrence(s) Found 48 Element Occurrence(s) within 2 miles of selected point Scientific Name EO Common Date Last EO State Protection Federal Protection State Global Habitat Nb Name Observed Rank Accuracy Status Status Rank Rank Comments Brackish water of large rivers Acipenser 2 Shortnose 1993 B Medium E E Sl G3 and estuaries; brevirostrum Sturgeon spawns in freshwater areas Fresh to Alligator 31 American 1976 Low T T(S/A) S3 GS slightly brackish lakes, mississippiensis Alligator ponds, rivers, and marshes Fresh to Alligator American slightly mississippiensis 54 Alligator 1979-06 E Very Low T T(S/A) S3 GS brackish lakes, ponds, rivers, and marshes Fresh to Alligator 81 American 1979-06 E Low T T(S/A) S3 GS slightly brackish lakes, mississippiensis Alligator ponds, rivers, and marshes Fresh to Alligator American slightly mississippiensis 84 Alligator 1978-12 E Low T T(S/A) S3 GS brackish lakes, ponds, rivers, and marshes Fresh to Alligator 85 American 1994-05-27 E Low T T(S/A) S3 GS slightly brackish lakes, mississipplensis Alligator ponds, rivers, and marshes Fresh to Alligator 111 American 1978-12 E Low T T(S/A) S3 G5 slightly brackish lakes, mississippiensis Alligator ponds, rivers, and marshes Fresh to Alligator 112 American 2002-05-13 E Low T T(S/A) S3 GS slightly brackish lakes, mississlpplensis Alligator ponds, rivers, and marshes Ambystoma Mabee's Savannas, wet mabeei 28 Salamander 1971-03 H Low SR S3 G4 woods, swamps Bladen Anodonta Barrel County; couperiana 1 Floater 1990s %7 Medium E SH G4 formerly in Greenfield Lake Arnoglossum Savanna ovatum 21 Indian- 1980-08-22 H Low SR-P S2 G4G5 Wet savannas plantain Beaver ponds, old millponds; Carex Cypress Knee often on decomposita 2 Sedge 1938-06-29 H Low SR-T S2 G3 Taxodium ascendens trunks and knees Roostsin Rafinesque's hollow trees, Corynorhinus Big -eared Bat old buildings, rafinesquii 52 - Coastal 2006-pre U Very Low SC FSC S3 G3G4TNR and beneath macrotis Plain bridges, Subspecies usually near water I ofd 2/13/20099:51 AM Element Occurrence(s) i Crocanthemum Carolina carolinianum 1 Sunrose Crocanthemum Carolina carolinianum 4 Sunrose Deirochelys Chicken reticularia 18 Turtle Dichanthelium A Witch sp.9 7 Grass fi I e:///C:/Documents%20and%20Setti nys/Bri an_Lowther/M}"/620 Doc... 1958-04-26 H Very Low SR-P 1958-04-20 H Very Low SR-P 1963-06 H Low SR 1906-05-04 H Unknown SR-L Dionaea 193 Venus 1994-06-22 F Medium SR-L, SC FSC muscipula Flytrap Gomphus Clearlake australis 3 Clubtail 1960-04-24 H Medium SR Helisoma Greenfield eucosmium 1 Rams -horn 1908 X Very Low E FSC Heterandria Leas[ formosa 1 Killifish 1984 B7 Low SC Heterandria 4 Least 19907 E Very Low SC formosa Killifish Southern Heterodon 51 Hognose 2001-05-14 E Low Sc FSC simus Snake Southern Heterodon 52 Hognose 1976 E Very Low SC FSC simus Snake Heterodon Southern 53 Hognose 1977-06 E Low SC FSC simus Snake Himantopus 8 Black -necked 1987 C Low SR mexicanus Stilt Lasiurus 1 Northern 2004-08-14 E Medium SC intermedius Yellow Bat Lilaeopsis carol Inensis Malaclemys terrapin centrata 6 Carolina 2002-04-17 A Medium T Grasswort Carolina 26 Diamondback Terrapin Very Low SC Sandhills, S1 G4 pinelands, dry savannas Sandhills, Si G4 pinelands, dry savannas Quiet waters of ponds, S3 65 ditches, and sluggish streams Wet streamhead pocosln S2 G2G3 openings, including utility clearings Savannas, S3 G3 seepage bogs, pocosin edges S2? G4 Lakes and ponds Greenfield Lake (formerly), creek in SS G1Q Brunswick County (endemic to North Carolina) Streams and S2 GS lakes near Wilmington Streams and S2 GS lakes near Wilmington Sandy woods, S2 G2 particularly pine -oak sandhills Sandy woods, S2 G2 particularly pine -oak sandhills Sandy woods, S2 G2 particularly pine -oak sandhills Fresh or brackish S2B GS Ponds and impoundments [breeding sites only] Roosts in Spanish moss and other Sl? G4G5 thick vegeation near water, often in longleaf pine habitats Freshwater S2 G3G5 marshes, pools, tidal marshes Salt or brackish S3 G4T4Q marshes, estuaries; southern half of the coast 1 2of4 2/13/20099:51 AM Element Occurrence(s) F file:///C: /Doc uments%2Oand°/n20 Setti figs/13ri an_[,owthei-/M\ /020 Doc... Malaclemys Carolina terrapin 27 Diamondback Very Low SC centrata Terrapin Masticophis flagellum 42 Coachwhip 1964-10 H Low SR Masticophis 43 Coachwhip 1968-09 H Very Low SR flagellum Picoides 183 Red -cockaded 1976-03 H Low E borealis Woodpecker Planorbella Magnificent magnifica 1 Rams -horn 1977 H Low E Platanthera 15 Snowy 1938-07-07 H Very Low T nivea Orchid Pseudacris 9 Ornate 1966-02 H Very Low SR ornata Chorus Frog Ptilimnium 1 Ribbed 1940-10 H Low SR-P costatum Bishop -weed Rana capito 2 Carolina 1966-02 M Very Low T Gopher Frog E FSC FSC Rana capito 46 Carolina 1969-07 H Low T FSC Gopher Frog Glossy Regina rigida 12 Crayfish 1963-07 H Low SR Snake Glossy Regina rigida 13 Crayfish 1974-07 H Low SR Snake Saglttaria Grassleaf weatherblana 22 Arrowhead 2002-04-24 D Low SR-T FSC Seminatrix 8 Black Swamp 1967 H Very Low SR pygaea Snake Salt or brackish S3 G4T4Q marshes, estuaries; southern half of the coast Dry and sandy S3 GS woods, mainly in pine/oak sandhills Dry and sandy S3 GS woods, mainly in pine/oak sandhills Mature open pine forests, mainly in S2 G3 longleaf pine [breeding evidence only] Orton Pond and pond on Sand Hill Creek; S1 G1 formerly Greenfield Lake (endemic to North Carolina) S1 GS Wet savannas Swamps, S3 GS savannas, wooded ponds and pools S1 G4 Tidal swamps or marshes Breeds in temporary fish -free pools; forages S2 G3 in sandy woods, especially pine -oak sandhills Breeds in temporary fish -free pools; forages 52 G3 in sandy woods, especially pine -oak sandhills Marshes, S2S3 GS cypress ponds, other wetlands Marshes, S2S3 GS cypress ponds, other wetlands Fresh to slightly brackish S2 GST2 marshes, streams, swamps, and pond margins In lush vegetation of S2 GS ponds, ditches, or sluggish 1 3of4 2/13/20099:51 AM Element Occurrence(s) fi I e: ///C:/Documents%20anc1%20Setti ngs/Bri an_Lowther/My%20 Doc... Seminatrix 9 Black Swamp 1979 pygaea Snake E Very Low SR Seminatrix 10 Black Swamp 1966-06 H Very Low SR pygaea Snake Seminatrix Black Swamp 13 Snake 1961-03 H Very Low SR pygaea Trichechus West Indian 31 1994-07-07 D Low E manatus Manatee Utricularia Dwarf olivacea 6 Bladderwort 1972-10 H Very Low T streams In lush vegetation of 52 GS Ponds, ditches, or sluggish streams In lush vegetation of S2 GS ponds, ditches, or sluggish streams In lush vegetation of S2 GS ponds, ditches, or sluggish streams Warm waters E SIN G2 of estuaries and river mouths Limesink S2 G4 ponds, beaver ponds 2/13/20099:51 AM Re: Carolina Marine Terminal Subject: Re: Carolina Marine Terminal From: Linda Willis <Linda.Willis n nemail.net> Date: Mon, 23 Feb 2009 15:48:24 -0500 To: Brian Lowther <Brian.Lowther c@i ncmai].net> Brian, The water quality standard for SC waters is for total chromium, so total is the best way to go. Ian] Brian Lowther wrote: I Linda, I was originally thinking of just including total recoverable chromium but maybe hex would make sure sense. Should they monitor for both of them? Let me know what you think. Brian Linda Willis wrote: Brian, I like the PCs permit idea, since this site is a LOT like PCS's. I think the chromium testing would be a good idea, will.that be hex or tri or both? I think our Stormwater permits have really improved the efforts taken by the permittees out there. The new tiers are really working out there. Permit according to your guidance and references. I'm sure whatever you come up with will be suitable. I was just trying to get myself better educated to the permitting processes. THANKS Linda Brian Lowther wrote: Hi Linda, The way we do our individual permits is to develop a staff report that looks at the site and its potential pollutants. Resources referenced are the NPDES Stormwater Permit Application Materials, EPA General Multi -Sector Permit, National Heritage Program (NHP) Threatened and Endangered Species Database, 303d list, TMDLs, and Basinwide Plans. We also look at previous permits with similar.industrial activities in order to develop to parameters for monitoring. As far as the tier system goes. We could change the tiers to only include the parameters that exceed the benchmarks. It is set up to include all the parameters to make it easier to understand. I could put ammonia nitrogen in the permit. Bethany found that when permitting PCs Phosphate that she didn't want to put a benchmark in because the the receiving stream was salt water and benchmark was very low or there wasn't enough data to produce a benchmark. She had Total Nitrogen, Total Ammonia as Nitrogen and TKN in the permit but only had a benchmark for total Nitrogen. I am not sure what would be best to do. I can talk to Nikki Remington and Connie Brower more about it if you want. I had to get them to come up with different benchmarks for some of the parameters because it is draining to the SC waters. We have put toxicity testing in stormwater permits very very rarely. That is what Bethany said. Apparently only 2 times and that is when we think it should be a waste water. I dealt with renewing one that had it initially but was taken out. We could consider putting toxicity testing in if they reach I of 3 2/23/2009 3:50 I'M Re: Carolina Marine Terminal s tier 3 or something. Let me know what you think. Brian Linda Willis wrote: Hi Brian, Can you educate me on how we target the sampling parameters? The permitting process is always interesting to me. Just to educate you on some of the "potential issues" at this site. . . first, I didn't realize the COD was that high. That's pretty significant. The site is in close proximity to two contamination plumes from from two other entities (one paraxylene pipeline break upgradient of their site and one diesel spill from a site previously owned by progress energy). The Inactive Hazardous Sites folks have regulatory oversight over the paraxylene plume situation. I think UST has oversight on the diesel spill (not sure). Right now, the consultants for Carolina Marine Terminal (CMT) are trying to figure out where the high COD is coming from. The consultants for Flint Hills (Paraxylene source) has contacted me to let me know that testing shows the paraxylene plume is not likely the source for the high COD. The consultant for CMT has been in contact with the consultants for Flint Hills (Catlin Engineering) and understands this and will likely pursue additional testing to identify the contaminants. I hate to see their monthly monitoring triggered right off the bat considering they are spending time and money trying to identify the sources of contaminants. Having to add a battery of testing for all parameters when they exceed COD (which they will) will be painful. Can we give them the ability to conduct monthly monitoring on only the parameters in exceedance of the benchmarks rather than all the parameters? I think ammonia nitrogen is a parameter we need to see rather than N. Since the Cape Fear River (receiving stream) is not nutrient sensitive, getting N isn't as useful as getting NH3-N (since NH3-N is toxic,to aquatic life). And, I'm out on a limb here, but do we ever put toxicity testing in stormwater permits? Linda Brian Lowther wrote: I Linda, I am working on writing the draft permit for Carolina Marine Terminal. My proposed parameters for sampling currently include Oil & Grease, COD, TSS, N, P, Fe, Cr, Xylene, Zn, Al and Pb. Do these seem appropriate to you? Also, the sample value for COD at outfall 001 was 8340 mg/L. Do you think I need to add additional monitoring or language in the permit to address this or let the permittee go through the tiered system once the permit is issued and they go over the benchmarks? Let me know what you think. Brian Lowther Bethany Georgoulias wrote: I Linda, The application for Carolina Marine is NCS000530, and it's been assigned to Brian Lowther in our Unit. I'll let him know we talked awhile today about how much monitoring could be involved, and that you're notifying them that the county building permits may be held up several months (since our review, drafting, public notice, etc. process takes 180 days to complete). Brian - we can talk about this more when you have a chance. I'm forwarding some email correspondence I had on hand from a while back on this one. 2 o('3 2/23/2009 3:50 I'M Re: Carolina Marine Terminal ME Linda Willis wrote: Bethany, I spoke with Bill Eagan a few minutes ago. We discussed the monitoring required for the permit application. I suggested he run Total Chromium due to the chromite ore (Cr203)on site . The adjacent facility owned by Flint Hills (used to be Koch) had a paraxylene spill whose plume migrated to the CMT site several years back (don't know exact date of the incident). The consultants working on that groundwater remediation (using air sparge) indicates their attempts have proven successful. Mr. Eagan is going to run xylene on their stormwater discharge as well. I agreed, more for their own internal purpose than for the permitting process. I visited with Bradley on this early this morning to let him know about the time sensitivity for the issuance of this permit. I mentioned the site across the road is owned by CMT as well. They are using that site for overflow bulk storage for salt and maybe chromite ore. I believe the discharge points from that part of the property can and will be represented at the outfall from the stormwater pond located on the riverside parcel. They would not be storing material such as urea in that side of the road. They will have one discharge point with any others identified being granted "representative outfall status". Jean can be your contact in WiRO for this one since I'll be vacationing for the rest of this month with family in TX. Hope you have a great holiday season Bethany, I know you'll enjoy it with the wee one. Linda 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. Linda Willis <linda.willis a,ncmail.net> Environmental Engineer 1 Surface Water Protection Section Division Of Water Quality 3 of3 2/23/2009 3:50 I'M Re: Carolina Marine Terminal Subject: Re: Carolina Marine Terminal From: Bethany Georgoulins<Bcthany.Gcorgoulias@ncmail.net> Date: Thu, 12 Feb 2009 1 1:16:41 -0500 To: Linda Willis <Linda.Willis@ncnlail.net> CC: "brian.lowther@ncmail.net" <brian.lo\vther a ncmail.net> Linda, The application for Carolina Marine is NCS000530, and it's been assigned to Brian Lowther in our Unit. I'll let him know we talked awhile today about how much monitoring could be involved, and that you're notifying them that the county building permits may be held up several months (since odr review, drafting, public notice, etc. process takes 180 days to complete). Brian - we can talk about this more when you have a chance. I'm forwarding some email correspondence I had on hand from a while back on this one. IM Linda Willis wrote: Bethany, I spoke with Bill Eagan a few minutes ago. We discussed the monitoring required for the permit application. I suggested he run Total Chromium due to the chromite ore (Cr203)on site The adjacent facility owned by Flint Hills (used to be Koch) had a paraxylene_spill whose plume migrated to the CMT site several years back (don't know exact date of the incident). The consultants working on that groundwater remediation (using air sparge) indicates their attempts have proven successful. Mr. Eagan is going to run xylene on their stormwater discharge as well. I agreed, more for their own internal purpose than for the permitting process. I visited with Bradley on this early this morning to let him know about the time sensitivity for the issuance of this permit. I mentioned the site across the road is owned by CMT as well. They are using that site for overflow bulk storage for salt and maybe chromite ore. I believe the discharge points from that part of the property can and will be represented at the outfall from the stormwater pond located on the riverside parcel. They would not be storing material such as urea in that side of the road. They will have one discharge point with any others identified being granted "representative outfall status". Jean can be your contact in WiRO for this one since I'll be vacationing for the rest of this month with family in TX. Hope you have a great holiday season Bethany, I know you'll enjoy it with the wee one. Linda Bethany Georgoulias 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) 807-6372 Fax: (919) 807-6494 Website: htCp://h2o.enr.st:ate.nc.us/su E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. I of 1 2/13/2009 2:33 I'M [Fwd: Carolina Marine "terminal-3330 River Road, Wilmington] Subject: [Fwd: Carolina Marine Terminal-3330 River Road, Wilmington) From: Linda Willis <Linda.Willis cr ncmail.nct> Date: Tue, 03 Feb 2009 08:15:45 -0500 To: Bradley Bennett <bradley.bennett a ncmail.nct> Bradley, Ms. Snotherly is with the NH Cnty. She is working with the permittee on some county permits. She requested our attendance at a meeting she had on site with personnel and wanted us to evaluate whether an NPDES permit would be required. While this site doesn't fit any of our NCGs, it is a terminal storing raw materials such as Urea, chrome ore, and salt (currently). The site is much like PCS Phosphate site in Morehead City. They utilize a conveyor belt (overhead) to transport raw materials from barge to storage areas on site. The County had great concern that they posed a threat to water quality. While I cannot say the stormwater runoff will exceed water quality standards, I can't say it won't given the storage practices. The implementation of a SWP3 should make a significant difference in what may be discharged from the site. They are experiencing high COD levels in samples taken / during storm events. The source may be surfacing groundwater that is contaminated ✓ with paraxylene. At any rate, as you can see, she is interested in the time schedule for our issuing the npdes permit. She may be holding some of her permits until ours is issued. Linda Subject: Carolina Marine Terminal-3330 River Road, Wilmington From: Da\vn.Siiotlierly@\viliiiiiigtoiinc.gov wilmingtonnc.gov Date: Mon, 2 Feb 2009 15:46:02 -0500 To: Linda Willis <Linda.Willis cr ncmail.net> Linda, Could you give me an update on the status of the NPDES permit application for Carolina Marine Terminal? I understand that their application was submitted on January 20, 2009. Feel free to call me at 341-5815 or e-mail me your comments. Thank you. -Dawn Carolina Marine Terminal-3330 River Road, Wilmington.eml Content -Type: message/rfc822 Content -Encoding: 71bit . 61(f 44- ,g1741n_-1 6 4oc�,' ie2,26 (,O(/4)� bv/' fxc/ul,�d tom NC,-,,,o�B �I/CS � //1'13/Oi/ SPa /PS,Do/IJG1Gr�7 ST/I/d& /7'/•11,91: IV&,.J h` 1)OVC/ COunf p/ e/ml7S/dCTIO/1 Ole 17%ld 11, e✓N OP/i�Cll-.l / 0/7 J/40a I(C T"/Oi7,J ` e dt///,C'D• G/.�o%a Vt/i//iS• /-Pr J vi+rq/oir�P /s C'a PICa�� 7 aoi J cot � ZF 9n6A Alca(S : 834b I0Co ✓� 3'S»�rN/� •I 90 3(LT55; o$(' &oDSTP fl CI � ,P� l)o") IF&era,,,Y �e+la�a5 � P�r�.•x�lPne 9,.��r co�-lew•��al�;o^-�ron, nei9hbo� � > � Sa�f(NaCQ + ?�j Ce�iPni PN?�j KG ag�rrcjate�?) ured(NNv1LCO� M�CrzDh 14 CO3: ¢ n r • Z •c i ]a 4P�i+un b?:'n5 p' 7 9 Con�e•yf5 I 7S vcT SLoa(e- ConsuhF J/gl o PCS loh,anhaY-- I ul>I"' - —`n�.�,v --G---- L-c/, 2/10/20097:58AN9 //I.J-1 5 /, I��C o i1 �1�1 r January 20, 2009 CERTIFIED MAIL RETURN 70062150 0001 91604279 Mr. Bradley Bennett Environmental Supervisor III Stormwater Permitting Section NCDENR - Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Application for Individual Stormwater Discharge Permit Dear Mr. Bennett: Enclosed are three copies of an application for a permit to discharge stormwater from our facility located at 3330 River Road, Wilmington, New Hanover County, North Carolina. A check for $860.00 made out to NCDENR - Stormwater Permitting Section is enclosed for the application fee and first year permit fee. Our plant transfers, stores, and ships raw materials such as urea, salt, potash, and chromite ore. Materials are unloaded from barges on the Cape Fear River, stored on -site, and shipped to the customer by truck or rail. Exposures to stormwater occur at the facility as a result of material transfer activity at the site. No General Permit is available for our SIC Code 4491. Should you have any questions, please call me at (910) 791-2411 or Tim Monroe of Bensinger and Garrison Environmental, Inc. at (919) 484-8536. Sincerely, CAROLINA MARINE TERMINAL J �V�u Mic ael E. McCarley President cc: Linda Willis - NCDENR-D WQ Wilmington Regional ice Dawn Snotherly - City of Wilmington Planning Division 3330 RIVER ROAD - WILMINGTON, NORTH CAROLINA 28412 PHONE: 910.395.4777 - FAX: 910.791.4054 0 . ' .. !S. ' .. .. j� . �, �. .. ,. �. -. ;: .. .. - ,. . , � i� . ,. ..', � ,; ,. � .. �. •, � :. � ': :, �. .� � . � a.. TABLE OF CONTENTS B&G CERTIFICATION APPLICATION FOR INDIVIDUAL STORMWATER DISCHARGE PERMIT: EPA FORM 1: GENERAL INFORMATION EPA FORM 2F: APPLICATION FOR PERMIT TO DISCHARGE STORMWATER ASSOCIATED WITH INDUSTRIAL ACTIVITY FIGURES: FIGURE 1: SITE LOCATION MAP FIGURE 2A: SITE DRAINAGE & POLLUTANT SOURCE MAP - WEST. FIGURE 2B: SITE DRAINAGE & POLLUTANT SOURCE MAP -EAST ' x� Bensinger & Garrison Environmental, Inc. I 1 1 in �l 1 H1 I 1 11 1 I H III'] [f B&G CERTIFICATION ` Bensinger & Garrison Environmental, Inc. w 1 ICERTIFICATION I [I u 1-1 I I I I I I 1 I Bensinger & Garrison Environmental, Inc. certifies that it has used standard and accepted practices in completion of this project. The undersigned (and their appointees) shall have no liability or obligation to any party other than Carolina Marine Terminal (and its successors or assigns) and the undersigned's (and their appointees') obligations are limited to fraudulent statements herein made, or to negligence. BENSINGER & GARRISON ENVIRONMENTAL, INC. Tim W. Monroe, P.E. Senior Environmental Engineer N _ J k H. Garrison, Jr. ice President/Senior E ironmental Consultant Bensinger & Garrison Environmental, Inc. rC uS Date Date EPA FORM 1: GENERAL INFORMATION Bensinger & Garrison Environmental, Inc. Please print or type in the unshaded areas only. Form Approved. OMB No. 2040-0086. FORM U.S. ENVIRONMENTAL PROTECTION AGENCY I. EPA I.D. NUMBER 1 :,EPA GENERAL INFORMATION None F Consolidated Permits Program D GENERAL (Head the "General ImImclions"before starting,) v s e s LABEL ITEMS i N ,rsJq } GENERAL INSTRUCTIONS 1. � i-� Il a preprinteE IaEel has been provgee alb it in the „_. r mr g--r '' designated space. Revbw he information carefully;if any of it I EPAf- NUMBER' -. z k is inconei ..Is througn a and eNet the cared data in the r ^mn xurmnru't appropriate fill,in area below Also T any of has preprinted data v ACIL;va tart n I is absent fine Mass to the loll of lne least space liars tne III FACILITY NAMEPLACE LABEL IN THIS SPACE r' information that shouts appead, d in the -},P�'LEASE Ys�'s,vFki, i!>,i' Y ;"F: 3 please provide proper fill-in area(s) below. If the label is complete and correct, V FACILITY MAILINGI- you r need not complete Items III V, and VI (except Wit which ADDRESS n must be complafed regordlessJ. Complete ell items it no label s s v ' - • U has been prevded. Refer to Me instructions for detailed Item VI FAGILITYIOCATIONIM descriptions and fa Nor legal authorizations under whirrs this ,uz,.,. ., a data is co0ected. II. POLLUTANT CHARACTERISTICS INSTRUCTIONS: Complete A through J to determine whether you need to submit any permit application forms to the EPA. If you answer'yes' to any questions, you must submit this form and the supplemental form listed In the parenthesis following the question. Mask'X" in the box in the third celumn if the supplemental form Is attached. If you answer 'no' to each question, you need not submit any of mesa forms. You may answer 'no' d your activity is excluded from permit requirements: see Section C of the instructions. See also, Section D of the Ins ructions for definitions of bold-faced terms. wM x. uan -X- )TS ATTA�G1111 DD SPECIFIC QUESTIONS v s No AT1�eo SPECIFIC QUESTIONS A. Is this reality a publicly owned treatment works which results In a discharge to water o1 the U.S.? (FORM 2A) X B. Does or will this facilhy (either existing or proposed) Include a concentrated animal feeding operation or X aquatic animal production facility which results in a it discharge to waters of the U.S.? (FORM 2B) C. Is this a facility which currently rewlts In discharges to warfare of the U.S. other than those described in A or B �/ X D. Is this a proposed facility (other than those described in A or B above) which will result in a discharge to waters o/ X above? (FORM 20) the U.S.? (FORM 2D) as e E. Does or will this facility treat, store, or dispose of F. Do you or will you inject at this facility industrial or hazardous wastes? (FORM 3) X municipal effluent below the lowermost stratum X containing, within one quarter mile of the well bore, underground sources of drinking water? (FORM 4) v G. Do you or will you inject at this facility any produced water H. Do you or will you inject at this facility fluids for special or other fluids which are brought to the surface In processes such as mining of sulfur by the Frasch process, connection with conventional oil or natural gas production. X solution mining of minerals, in situ combustion of fossil X inject Nos used for enhanced recovery of oil or natural fuel, or recovery of geothermal energy? (FORM 4) gas, or Inject fluids for storage of liquid hydrocarbons? (FORM 4) ss I. Is this faulty a proposed stationary source which is one J. Is this facility a proposed stationary source which Is of the 28 industrial categories listed In the instructions and �/ X NOT one of the 28 industrial categories listed in the X which will potentially emit 100 tons per year of any arc instructions and which will potentially war 250 tons per pollulam regulated under the Clean Air Act and may affect year of any air pollutant regulated under the Clean Air Act [TTa or be located in an attainment area? (FORM 5) and may affect or be located in an attainment area? (FORM 5) III. NAME OF FACILITY SIUP C a r o i n a M a r i n e T e r m zm i n a l t, 1 _ xx se aiilryY IV. FACILITYCONTACT A. NAME & TITLE (tan, f M,, h tide) B. PHONE (areaaode d ai M c C a r l e y M i c h a e l P r e s i a n t M p 1. av°ry;..acdti V.FACILTY MAILING ADDRESS A. STREET OR P.O. BOX c 3 3 3 0 R i e r R o a h .ems y 3 v s e B. CITY OR TOWN W i l m i n g t o n C. STATE C D. ZIP CODE I Ifs �s w 2 412 eat °b �'^ IF ' z'fZ+Z ? VI. FACILITY LOCATION A. STREET, ROUTE NO, OR OTHER SPECIFIC IDENTIFIER t'� A-3.( rt A giS l'f mg? t s 3 3 3 0 i V e f R o a t� e e B. COUNTY NAME arC 4t n3t p Y t N e W H a n o v e r � hits �N'SuLa'Ii i`-� C. CITY OR TOWN D. STATE E. ZIP CODE F. COUNTY CODE (ifknnun)?i;js` s W i l m i n g t o n 1 4C 1 121i4L�; EPA Form 3510-1 (8-90) CONTINUE ON REVERSE CONTINUED FROM THE FRONT VII. SIC CODES 4di it in order of rion A. FIRST B. SECOND CA 714491 I I (vpec�) marine cargo handling C. THIRD D.FOURTH (specify)7 (+PecfY) 7 Vill.sOPERATOR INFORMATION A. NAME B. Is the name listed h Item C a r O l i n a M a r i n e T e r m i n a l VIIalso the owner? 8 � YONO Y m� C. STATUS OF OPERATOR (Fmenhe appropriate leuerintu the anvxnrhoxr f "Other, "sped.) D. PHONE (men code Ano.) S=STATE FEDDERAL M- PUBLIC (infer limnfederalnr Late) P p (910) 791-2411 H. P=PRIVATE O=OTHER(spenfy) E. STREET OR P.O. BOX -y `+Cit'i�nS%''Cy'.t test. Hx: a" "✓.1 P "z Sejy. bA '-d 1.T'I i'-- r`+<ik `'`g t' 3 3 3 0 R i v e r R o a d', , ' a t-K �.r�. �"Y x r y,�,• sy y�yyy: ��tQpk }7,.� �+ F. CITY OR TOWN G STATE H. ZIP CODE JIXANDIAN LAND facility locateaO s Me ian lands?? IO B W i l m i n g t o n NC 2 8412 ES NO A X. EXISTING ENVIRONMENTAL PERMITS DPSDAir Emissions tom Pro sed Source YG''t„isnlPcso� e��lxy yE�; ri 9 Pdot E, '.k' {� ` vvP^k,K. A NPDES Drrchares to Suture Water 9 N B. UIC Unde roved /n'ectiona Flvids E. OTHET.R s roi r ° 0 9 2 1 D (sped) Aiz - soill elder 9 U 9 C. RCRA Hmordom E. OTHER Iff PMFI hp ch'1 9 R 9 XI. MAPr Attach to this application a topographic map of the area extending to at least one mile beyond property boundaries. The map must slow the oWine of the facility, the location of each of its existing and proposed intake and discharge structures, each of its hazardous wane treatment, storage, or disposal facilities, and each well where d injects fluids underground. Include all springs, rivers, and other surface water bodies in the map area. See instructions for precise requirements. XII. NATURE OF BUSINESS(Provide a brief cfescn lion Mechanically transfer raw materials from ship or barge to covered conveyor for dome, covered pile, or open pile storage. Stored materials are mechanically loaded from storage to truck or railcar for shipping to customer. XIII. CERTIFICATION (see instructions) I certify under penalty of law that I have personally examined and am familiar with the information submitted in this application and all attachments and Mat based on my inquiry of Nose Persons immediately responsible for obtaining the information contained in the application, I believe that the information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and Impnsonmem. A. NAME 8 OFFICIAL TITLE (type or print) B. SIGNAT E C. DATE SIGNED Michael E. McCarley, President COMMENTS FOR OFFICIAL USE ONLY d�yR S f EPA Form 3510-1 (8-90) L I L 1 I n I I I It I EPA FORM 2F: APPLICATION FOR PERMIT TO DISCHARGE STORMWATER ASSOCIATED WITH INDUSTRIAL ACTIVITY \ Bensinger & Garrison Environmental, Inc. w� EPA ID Number (copy from Item 1 of Form 1) Farm Approved. OMB No. 2040-0086 Please mint or tvne in the unshaded areas only. NONEAoorneai ovnir— 5at.a> FORM ZF NPDES U.S. Environmental Protection Agency o E P� Washington, DC 20460 Application for Permit to Discharge Storm Water Discharges Associated with Industrial Activity Paperwork Reduction Act Notice Public reporting burden for this application is estimated to average 28.6 hours per application, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate, any other aspect of this collection of information, or suggestions for Improving this form, including suggestions which may increase or reduce this burden to: Chief, Information Policy Branch, PM-223, U.S. Environmental Protection Agency, 1200 Pennsylvania Avenue, NW, Washington, DC 2D460, or Director, Office of Information and Regulatory Affairs, Office of Management and Budget, Washington, DC 20503, I. Outfall Location For each oulfall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water. A. Ouffall Number (its* B. Latiturdfi C. Lon dude D. Receiving Water (name) 001 Cape Fear River 002 Cape Fear River 11. Improvements A. Are you now required by any Federal, State, or local authority to meet any implementation schedule far the construction, upgrading or operation of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described in this application? This includes, but is not limited to, permit conditions, administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or loan conditions. 1. Identification of Conditions, Agreements, Etc. 2. Affected Outfabs 3. Brief Description of Project 4. Final Corti ce Dale number source of discharge a. req. I b. proj. NA B: You may attach additional sheets describing any additional water pollution for other environmental projects which may affect your discharges) you now have under way or which you plan. Indicate whether each program is now under way or planned, and indicate your actual or planned schedules for construction. III. Site Drainage Map Attach a site map showing topography (or indicating the outline of drainage areas served by the cuffalls(s) covered in the application it a topographic map is unavailable) depicting the facility including: each of its intake and discharge structures; the drainage area of each storm water ouffall; paved areas and buildings within the drainage area of each storm water outfall, each known past or present areas used for outdoor storage of disposal of significant materials, each existing structural control measure to reduce pollutants in storm water runoff, materials loading and access areas, areas where pesticides, herbicides, soil conditioners and fertilizers are applied; each of its hazardous waste treatment, storage or disposal units (including each area not required to have a RCRA permit which is used for accumulating hazardous waste under 40 CFR 262.34); each well where fluids from the facility are injected underground; springs, and other surface water bod ep which received storn water discharges from the facility. EPA Form 3510-2F (1-92) Page 1 of 3 Continue on Page 2 Continued from the Front IV. Narrative Description of Pollutant Sources A. For each oueall, provide an es6nals of Me area include units) of imperious surfaces (including paved areas and building roofs) drained to Me suffix, and an esWnale of Me food surface area drained by Me mural. Ourself Area of Impervious Surface Tom! Area Claimed Outlay Area of Impervious Sudace Total Area Drained Number tpmNde unds) (Provoe units) Number (provide unds) (Pmritb unds) 001 21 acres 28 acres 002 14 acre. 18 acre. B. Provide a narrative description of significant materials that are currently or in the past three years have been treated, stored or disposed in a manner to allow exposure to storm water, method of treatment, storage, or disposal; Past and present materials management practices employed to minimize contact by these materials with storm water runoff; materials loading and access areas, and the location, manner, and frequency in which pesticides, herbicides, soil conditioners, and fertilizers are applied. Industrial activity creating exposures to etormwater include: - Open storage piles of chromite ore - Covered storage piles of commercial/industrial grade salt Covered storage pile of aggregate Contained, hurricane proof storage facility for storage of area and potassium chloride - Unloading, transfer, and loading of raw materials listed above - Operation of powered industrial equipment C. For each cuffall, provide the location and a description of existing structural and nonstructural normal measures to reduce pollutants in storm water runoff; and a description of the treatment the storm water receives, including the schedule and type of maintenance for control and treatment measures and the ultimate disposal of any Solid or fluid wastes other than by discharge. Outfall List Codes from Number Treatment Table 2F-1 001Rip-rap, sediment Pond, and channel vegetation 4-A - 002Rip-rap and sediment pond 4-A V. Nonstorrnwater Discharges A. I certify under penalty of law hat the ouffall(s) covered by this application have been tested or evaluated for the presence of nonstormwater discharges, and that all nonstormwater discharged from these outlall(s) are identified in enter an accompanying Form 2C or From 2E application for the ouffall. Name and Official Tltle (type orpdnt) ignature Date Signed Michael E. McCarley, President B. Provide a description of the method used, the date of any testng, and the smile drainage is that were dkedly observed during a test. sanitary drain limited to domestic use only. 1 I. Significant Leaks or Spills Provide existing information regarding the history of significant leaks or Spills of toxic or hazardous pollutants at the facility in the last three years, including the approximate data and location of the spill or leak, and the type and amount of material released. Adjoining property owner was responsible for an off -site release of paraxylene which contaminated groundwater on CMr property. No reportable quantities of EPCRA chemicals Stored or handled at the site. ' EPA Form 3510.2E (1,92) Page 2 of 3 Continue on Page 3 [] I I I 1 1 EPA ID Number (copyfmm Item 1 or Form 1) Continued from Page 2 1 NONE II. Discharge Information A, B, C, & D: See instructions before proceeding. Complete one set of tables for each oullall. Annotate the oulfall number in the space provided. Table VII-A, VII-B, VII-C are included on separate sheets numbers VII-1 and VII-2. E. Potential discharges not covered by analysis - is any toxic pollutant listed in table 2F.2, 2F.3, or 2F4, a substance or a component of a substance which you currently use or manufacture as an intermediate or final product or byproduct? ❑✓ yes (list all such pollutants below) ❑ No (go to Section IX) Chlorine, Total Residual Nitrate -Nitrite Chromium, Total III. Biological Toxicity Testing Data Do you have any knaMedge or reason to believe that any biological test for acute or chrome toxk.Xy has been made on any of your discharges or on a receMng water in relation to your discharge within the last 3 years? ❑ Yes (list all such pollutants below) ❑✓ No (go to Section 6) IX. Contract Analysis Information Were any of the analyses reported in Item VII performed by a contract laboratory or consulting fine? © Yes (list the name, address, and telephone number of, and pollutants ❑ No (go to Section m analyzed by, each such laboratory or firm below) A. Name B. Address C. Area Code & Phone No. D. Pollutants Analyzed Environmental Chemists, Inc. 6602 Windmill Way (910) 392-0223 section VII Wilmington, NC- 28405 A s C X. Certification 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly, gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there am significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. A. Name 8 Official Title (Type Or Print) B. Area Code and Phone No. Michael E. McCarley - President (910) 791-2411 C. Signature D. Date Signed 11 -,V" V EPA Form 3510.2F (111192) Page 3 of 3 I I I 1 11 I I I I 1 EPA ID Number (copy from Item 1 or Form 1) Form Approved. OMB No. 20440086 NONE Approval expires 5-31-92 VII. Discharge information (Continued from page 3 of Form 2F) Part A —You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details. Pollutant and CAS Number (ifavailable) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Oil and Grease <5 m /L N/A 1.00 Outfall 001 Biological Oxygen Demand (BOOS) a59 mg/L N/A 1.00 Outfall 001 Chemical Oxygen Demand (COD) -` ' 8340 mg/L N/A 1.00 Outfall 001 Total Suspended Solids (TSS) 90 mg/L N/A 1.00 Outfall 001 Total Nitrogen 3 mg/L N/A 1.00 Outfall 001 Total Phosplims 0.14 mg/L N/A 1.00 Outfall 001 PH IMinimum 7.99 Maximum Minimum I Maximum 1.00 Outfall 001 Part B — List each pollutant that Is limited In an effluent guideline which the facility, is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater (R the facility Is operating under an existing NPDES permit). Complete one table for each outfall. See the instructions for additional details and requirements. Pollutant and CAS Number (ifavailable) Maximum Values (include units) Average Values (incude units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During Fis120 Minutes Flo.Weighted Composite Grab Sample Taken During Fist 20 Minutes Flew -Weighted Cornposite NA 1 EPA Form 3510-21' (1-92) Page VII-1 Continue on Reverse I 1 H 1 I 1 1 1 1 1 Continued from the Front Part C - List each pollutant shown in Table 2F-2, 2F-3, and 21`4 that you know or have reason to believe is present. See the instructions for additional details and requirements. Complete one table for each ou fall. Pollutant and CAS Number (ifevailable) Maximum Values (include units) Average Values (includo units) Number of Stonn Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Grab Sample Taken During First 20 Minutes Flo Vveighled Composite Chlorine - 0.22 mg/L NA 1.00 Outfall 001 Residual Manganese, <0.05 mg/L NA 1.00 Outfall 001 Total Titanium, <0.1 mg/L NA 1.00 Outfall 001 Total Iron, 4.5 mg/L NA 1.00 Outfall 001 Total 6A Chromium, <0.05 mg/L NA 1.00 Outfall 001 Total Xylene, <0.001 mg/L NA 1.00 Outfall 001 Total Zinc, <0.05 mg/L NA 1.00 Outfall 001 Total Pan D — Provide data for the storm everd(s) which resulted in the maximum values for the lbw weighted composite sample. 1. Date of Storm Event 2. Duration Of Storm Event (in minutes) 3. Total rainfall during storm event (in inches) 4. Number of noun between beginning of storm measured and end of previous measurable min event 5. Maximum flow tale during rain event (gallons/minute or specify units) 6. Total flow from min event (gallons or specify units) 12/11/08 1080 1.4 101 653 705,778 7. Provide a resorption of the method of flow measurement or estimate. Rational Method used for estimate. eutfall 001 discharges from a holding pond with a retention period of greater than 24 hours. ' EPA Foam 3510-21F (1-92) Page VI-2 1 1 1 1 1 I I 1 1 1 l' 1 EPA ID Number (copy from Item 1 of Form 1) NONE Form Approved. OMB No. 2040-0086 Approval expires 5.31-92 VII. Discharge information (Continued from page 3 of Form 2F) Pan A — You must provide the results of at least one analysis far every pollutant in this table. Complete one table for each cutfall. See instructions for additional details. Pollutant and CAS Number (if available) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow -Weighted Composde Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Oil and Grease 5 mg/L NIA 1.00 Outfall 002 Biological Oxygen Demand(BODS) 5 mg/L N/A 1.00 Outfall 002 Chemist Oxygen Demand (COD) 176 a /L � N/A 1.00 Outfall 002 Total Suspended Solids (TSS) 12 mg/L N/A 1.00 Outfall 002 Total Nitrogen 34.9 mg/L N/A 1.00 Outfall 002 Total Phosphorus 0.06 m /L N/A 1.00 Outfall 002 pH Minimum s.42 Maximum Minimum Maximum 1.00 Outfall 002 PartB— List each pollutant that is Binged in an effluent guideline which the facility is subject to or any pollutant listed in the Factfdys NPDES permit for its process wastewater (it the facility is operating under an existing NPDES permit). Complete one table for each cuffall. See the instructions for additional details and requirements. Pollutant and CAS Number (davailable) Maximum Values include units) Average Values (include units) Number Of Stonn Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Grab Sample Taken During First 20 Minutes Flow-Welghted Composite NA EPA Form 3510-2F(1-92) Page VII-1 Continue on Reverse 0 1 1 1 I I 1 1 I I I Y Continued from the Front Pon C - List each pollutant shown in Table 2F-2, 2F-3, and 21`4 that you know or have reason to believe is present. See the instructions for additional details and requirements. Complete one table for each outfall. Pollutant and CAS Number fir/available) Maximum Values (include units) Average Values (include units Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flew -Weighted Composite Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Chlorine - 0.16 mg/L NA 1.00 Outfall 002 Residual Manganese, 0.027 mg/L NA 1.00 Outfall 002 Total Titanium, <0.01 m9/L NA 1.00 Outfall 002 Total Iron, 0.07 mg/L NA 1.00 Outfall 002 Total Chromium, <0.005 mg/L INA 1.00 Outfall 002 Total Xylene, <0.001 m3/L NA 1.00 Cutfall 002 Total Zinc, 0.067 mg/L NA 11.00 Outfall 002 Total Part D — Provide data for the storm event(s) which resulted in me maximum values for the flow weighted composite sample. 1. Dale of Storm Event 2. Duration of Storm Event (in minutes) 3. Total rainfall during storm event (in inches) 0. Number of hours between beginning of storm measured and end of previous measurable rain event S. Maximum flow rate during min event (gallons/minute or specify units) 6. Total now from rain event (gallons or specify units) 12/11/08 1080 1.4 101 422 455,000 7. Provide a description of me method of flow measurement or estimate. Rational Method used for estimate. Outfall 002 discharges from a holding pond with a retention period of greater than 24 hours. EPA Form 3510 2F 11-921 Page VII-2 I 0 1 1 1 1 1 1 1 1 1 1 1 a 0 1 FIGURES �,J Bensinger & Garrison Environmental, Inc. `L C O • xMap64.0 () Tenka . North U 1iis. I a / Z EL s III 0 m a (I— Ir I r W Z p sdta �. W7W I rW ty SITE W Z U •, •.•t• m W O3 01-Itf 5 � Vlfv.. Z 7 � ((// V O 4 � I n1fr1/./•j � � LD t � �I 1 ?�'�i:!FS`¢ :.. ' • • .�. , •Tan PROJECT NO. i 1 e,l 1838M DATE Jan., 2009 �r (t'1I �• DRAWN BY: RES APPROVED BY. an TVM ji FILE1 71 L SW Perm. .............. _ SCALE, 1124,000 '1!:0, Mi. Radius' � J N,2 -�., w�c�n .f� r— .�..� DeL a 30 TopoOuads Vk*gton, NC m 2DO3 DeLorme. XMapS. w delonne oom Data Zoom 13-0 FIGURE 1: TOPOGRAPHIC MAP Carolina Marine Terninal 3330 River Road WIlrlington, New Hanover County, NC 28412 • 7� � ,ram _ .. _ � � �_ ,� r .� •.. !' �O G l,�. I �� � � `� ! � � � .. 1 r _ .. i � it `v � •' a, ', i __ .. .��_ ../1. f � �- 'G� �' _ .. r i _... ,1' _ .. .. .. I _ � t . , � ,� \ .,, .. � �. � �. ,. �� � �� -+y' 1 I i i � ,` � � .� ` ,, y'. � � t .. _ _ Re: Benchmarks for SC water Subject: Re: Benchmarks for SC water From: Nikki Remington <Nikki.Remington WMail.net> Date: Wed, 18 Feb 2009 13:13:55 -0500 To: Brian Lowther <Brian.Lowther a ncmail.net> CC: Connie Brower <Connie.Brower@ncnlail.net>, Sandra Moore <Sandra.Moore rt ncmail.net> Hi Brian, As a general rule, I would suggest using saltwater benchmarks where possible when discharging to a SC classified water. We had provided both freshwater and saltwater benchmarks to Bethany when she encountered this issue because the parameter she was looking at had extremely limited data for saltwater species and the freshwater benchmark was based off of a larger data set and would have been protective of saltwater species as well based on the calculated values. I'm not sure which one she ended up using in her permit. However, in your case we have relatively strong data for metals in both freshwater and saltwater. I recommend using the following saltwater benchmarks: Iron: 4.5 mg/L (limited data) Chromium: 1 mg/L Xylene: 3.7 mg/L Zinc: 95 ug/L Aluminum: No saltwater data is available for aluminum Lead: 220 ug/L From looking at your benchmark document, it looks like oil and grease, COD, TSS and N and P wouldn't need to be modified for saltwater. We wouldn't have any additional numeric benchmarks available for any of these parameters besides what you already are using. I hope this helps. Feel free to let me know if you need anything further or have any questions. Nikki Brian Lowther wrote: Nikki, I am working on an individual stormwater permit for a Marine Terminal that the receiving water is Cape Fear River and is classified as SC. My draft parameters for monitoring include Oil & Grease, COD, TSS, N, P, Fe, Cr, Xylene, Zn, Al and Pb. How will the fact that the receiving water is SC affect the benchmarks for the permit? Should they be different than if they were freshwater? Let me know what you think. I know Bethany dealt with this some issue in the permit for PCS Phosphate Aurora NCS000520 but the parameters were a little different. Brian Nikki Remington Environmental Senior Specialist NC Department of Environment and Natural Resources Division of Water Quality -Classification and Standards Unit 1617 Mail Service Center Raleigh NC 27699 (919)807-6913 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. I 1 of I 2/18/2009 1:32 fM Tracks M a W 11/I EX PAVEMENT// � W PA CEMENT 1 � ,0 \ Wet Pond Detention i Surface Outfoll 001 Drainagge Ditch fo Cape Fear River ❑Q Salt Storage Impervious Area (contained) Impervious Area (contained) i i I 1 I � e�gc E ..W R Tra — --- -- --- FIGURE 28: SITE DRAINAGE AND POLLUTANT SOURCE MAP -EAST Carolina Marine Terminal 3333 River Road Wilmington, New Hanover County, North Carolina I Project No. 183808 BENSINGER & GARRISON, INC. Revisions: Added SW Detail t ENVIRONMENTAL, INC. Revised By. TWM/RES Bluefield Engineering, P.C. Date: Jan., 2009 Scale: No Scale KEY: Surface Runoff - - - - Underground Pipe Total Area 28 Acres Graded Area OutCQir1 002 ISEE 3 a CTL{RCEMEr i I N t (FE _ iE DOME T 1--- I RATE q F E,QOj PETRa " F 1 TERMINAL .: 24 MIN OFF 'FOR LINE 3 RIER Fp. N T T `�= ., (TOF 2) T .. GRIN P 6ao lC -o65-C6o qq 0 PEN Existin ��I li I � :W�L ]6 1 V I �� -- v � g Wet PLi'X0 ME aJ E .E ,D`: EIw.M�a I,I I 1 I Detention �° � I , � I ' UREA UREA -UREA L a RArE Pond— U�\�Ra'�>12T5 L ei eATGt ]3 0 � A � 7 �_ OUT V: I� � I r � r / (� � R1P g `-✓9+P ,Ps LF-»" wE, Fry I $ Cam[AN K �FGPFCX.JPLk IJaR) \ W Q 1 �� I / / — • • • • _ •_ _ / __ - BnuMIr�U PA`.EMFN* �� �� IGY I / / CHROMIUM ` 5 HkvR PILE 1� 'ICI I FE OSed) _ C\ r�i w 1 1,� �I %!r/ ' IN rITT z - Z0 CProp fy. I I'off, _ - ,v F U1 f I � � � 1� 1 ,g Nv POTASH T o v� i I � POTASH Existing '21 y 2 q 5 LF SWPLC O 0 5J For ��I a i i��B�i P TREAMI —IXI iING RAMP L EL UN: LLJJ REo�'el� U I _ l r FaoM .' t. TEE yy\ . w FIRE � r---�@^IERJ E � �- EE TEE cER Tv • `-� - ! - w/ p0 FCP /FESi 6' 0 <" t r vhL ER /. , _ Existing2 OF Salt ✓ i I A .( PPRV/ {' ,L,NERj Storage Area CEMENT 1 �� i/ 't 1, (Proposed) 9; `,i>.'" �a SALT Ra -FES , I � i I I II It .` lrl� I L�'--- N/� STORAGE PILE li (COVERED) (Proposed) y,v /f L 4 V TOO SEr ncr LINEI' V CEMENT i `I� 30 CANF SETBAOE LINE / l _ E �\ ��'° �'v �e (Proposed} rF cAMA SETBACK LINES ? l � t / i � � . � � ®A. Tc f 1�v eR MEAN NIGH WATER LrvE ( EL 30) / • _ /' '"�` -sue N N bY'1j E rcN era WErL ntD_�( ;pCUNEArcO NO I_ T _�--.---___ -- COASTAL WETLANDS LINEGAiATIVN LINE �- LEP3AOu11 NE EH REFINING C bRC. )/ I _ 3334 RIVER PC PIN 416400001 OEJ-CO1 CONING HM ; USE OIL REFINN") I - OVERALL SITE GRADING & DRAINAGE I f SHEET P�I.E WEIR 'N/ CO/JICR ' r �'yy —� I _ r RIF RAP APRJN L / }-( .,uH ,. , V l BCr [CM OF Rfi� � J ( I WATER ')'III S��PLU E I l i l II i� 2 - ENLARGED PLAN @ OUTFALL LEGENU a'— i3' eaeo2o cw.CJu S III I Foam FAIL L C AN 011 I MAE _/ t / �� rLN4 1 r 6RNN SECTION A OutfaU 001 =• I � <a1sChaNgas to �facc water �. aitfaU NO strewn of TPAR.II-g IFIC,All p.., -�- r i I 5�< F IIE r.RENS I EKT `NC r , IMPERAIy S JA_k ND 'Es" P I / KrPO SE , / II IMPER,001 c TO f ,l P1 I' Ill 4 4 � I yN1�IQM£�CREED ! Carolina Marine Terminal }Ec LEELND ..GE B 3330 River Road Wilmington, NC 28412 — R MAI C:PFDEIN, I/PINE TERU111- NILMIN( TC,H, JIDPTH F IIIy ` = TERI llN,�E .PP.NSI IN ucR «N L I -- ---- - - -] lam' w T n+ RITE-FIDI_IG & DPA1O4EE m �154UE F.:R CESIG[H "H Dutfall 002 Existing Wet Detention Pond x O > � v i� W < � a W R, U W rz U, Existing --2 J+--Ef L.R--- CONCRETE 110ME PETRACUM F.EL ,ERMIN L 2 G 0 2 F- 10.0) 33 i PI DER RD CG MN OFF PROP_ LINE H ROfi4pv Ov 0,5 C00 (TfR OF 2, �pI N FI T FINGN, FLGIR OF,DEME I UREA UREA /Ge. �/.< �.IsoA, ,zn fu .:JPSTR�h` §G I 15�RLF SWPLE ®0.5J% PA'EMENT 14D E%I TING PAID l 1 FL ow Ef i / t '�Mp poll A E� lREV )0 TEEFRE^T--1Ya ER�j. m rE, Y; �� iE \ E _ i, bD RCP FESi 4' G a' I • 11 RE ELCER ER� INV 5.20 I _��. Existing 2XNN Salt ✓ 1 F `, E IaPPROx OWNER) Storage Area (Proposed) , SALT STORAGE PILE % 'T -- j JD lit ✓ b (COVERED) T „fi � (Proposed) ; 4, >J W E E 1,10 NETaecrc UNE ! 1 �� �i � CEMENT �I /}V- .,O -AMR SEIBPGN LINCJ I1 Y y £ \� \ 4 d) (Proposel ! a iJ CFMP SETBACK LINE ELMEAN HIGH WATER LINE— " 30) PE 'It'�iANI OCR SEQ:nI d04 ,+EtLFr�Ds lJY '"`-�'G . ry (DEUNCAi L OE1 G ; -.>A_TAL N£TLAND.. LINE 'ECXi ATIGN LINE 5] LF p LE 0 0 J: HJODEG 'JNF L H REFINING � C INV _ 9]. ,UPSTRE1,1, 3]a RIVER RO PIN RO610u 6J1 CG -OUl ,'Plll P. e LS CIDL REFINING, 1 - OVERALL SITE GRADIMG & DRAINAGE f A PAIL SECTION A Outfall 001 (dsdwroes to s foce ' enter downstream of ' Mfoll 002) , i II i I 1 :-tJA'''kl�vflD tlU , 1 , 2-ENLARGED PLAN @ OUTFALL I =--0- SITE AREAS -.X TIN( MFFA IL MPERV1101 5 TOT L F'III'ER IOUS ;3 7 T� L_ f L j1 vIUU., d 3 T%E L_ A1 LEGEND AI - ,re 0 osa ca�.�uR s-- i u R L oN LiLl -- 7c L , PILL, CHLCK NAM Jan, 2009 1 Project Noj 18 M Bensinger & Garrison ENVIR[TKNTAL, INC. plow Er*MI PG so o C RO�IPI RIPI E�Mlhl - _ _—__ V �+���� &CNE � Carolina Marine Terminal rFILMIN� TI I, 'J`vPTF' tiF�1111> a; v�Nxiai TFRIUf�4 EIFANO'Kif] �LE I, ERT ,1 MIA 1.— 3810 CLEIELAI*3330 River Road Wilmington, NC28412 SITE �r; 2c DRaIPJAGE -- uE F, RR Tracks a M X EX P/AVEMENT W I/ PAVEMENT /// i ' Wet Detention Pond Outfall001 t Cape Fear River O Salt Storage Impervious Area (contained) --- ----- ------ --- e �.P FIGURE 26: SITE DRAINAGE AND POLLUTANT SOURCE MAP —EAST Carolina Marine Terminal 3333 River Road Wilmington, New Hanover County, North Carolina I Project No. 183808 BENSINGER & GARRISON, INC. Revisions: Added SW Detail t ENVIRONMENTAL, INC. Revised By TWM/RES 8luefidd Engineering, P.C. Date: Jan., 2009 Scale: No Scale Impervious Area (contained) KEY: Surface Runoff — — — Underground Pipe Total Area 28 Acres Graded Area