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HomeMy WebLinkAboutNCG030010_Tier Releif Approval_201405054=4 NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor 5 May 2014 Thomas Built Buses, Inc. Attn: Alice Wesselman, Environmental Manager P.O. Box 2450 High Point, NC 27261 Subject: Technical Assistance Inspection & Tiered Response Requirements NPDES General Stormwater Permit NCG030000 Certificates of Coverage NCG030009 & NCG030010 Thomas Built Buses, Inc. Guilford County Dear Ms. Wesselman: John E. Skvarla, III Secretary Aana Taylor -Smith of the Winston-Salem Regional Office of the NC Division of Energy, Mineral, and Land Resources (DEMLR) met with you to discuss tiered response requirements for the NCG030000 permit for metal fabricators at the subject facility on 2 May 2014. Your assistance and cooperation were greatly appreciated. Two Thomas Built Buses facilities were under review during this meeting. The facility covered by NCG030009 is located at 715 West Fairfield in High Point, Guilford County, North Carolina. Stormwater related to industrial activity is discharged from that site to an unnamed tributary to the Uwharrie River, this segment of which is currently classified as Class WS-III Waters in the Yadkin -Pee Dee River Basin. The second facility, covered by NCG030010, is located at 1408 Courtesy Road in High Point, Guilford County, North Carolina, and discharges stormwater to Payne Creek, Class C Waters in the Yadkin -Pee Dee River Basin. Documentation & Monitoring Review This meeting was held to assess compliance with NPDES General Stormwater Permit NCG030000 and to evaluate drainage to the facilities' Stormwater Discharge Outfalls (SDOs). Monthly monitoring has been triggered by consecutive exceedances of the copper and zinc benchmarks at all outfalls. Please keep in mind that benchmark exceedances are not limit violations or violations of permit conditions; however you are obligated to follow the tiered response actions outlined in your permit. Thomas Built Buses has been following the tiered response actions at both facilities and is therefore in compliance with the permit. Both qualitative and analytical monitoring have been completed as required. Site Review The facilities are clean and well maintained. Secondary containment is implemented as required. Both sites have the potential for stormwater to become contaminated at the outfalls due to off -site influences, including railroads and neighboring industries. The Fairfield Road site has existing dry pond BMPs at each of the two outfalls to mitigate stormwater contamination. SDOs may be relocated at the Courtesy Road site to attempt to avoid off -site contamination and collect more representative samples. Please update the stormwater pollution prevention plan (SPPP) when relocation of outfalls has been completed. Division of Energy, Mineral, and Land Resources Land Quality Section • Winston-Salem Regional Office 585 Waughtown Street, Winston-Salem, NC 27107 • Phone: 336-771-5000 / FAX: 336-771-4631 Thomas Built Buses 05/05/2014 Page 2 of 2 Tiered Response Requirements Currently, monthly monitoring is required in response to two consecutive exceedances of the benchmark values or range for any specific parameter at a specific SDO. Thomas Built Buses has completed monthly monitoring for all outfalls as well as taking extensive actions to identify and eliminate potential sources of pollution at both sites. Upstream sampling and monitoring have been undertaken and housekeeping and site maintenance practices have been reviewed and improved. Dumpsters located near outfalls have been sealed and other storage containers have been reviewed to assess and improve their structural integrity where possible. Metals levels in the City's drinking water have also been assessed to determine whether that could be a contributor. Blue Ridge Geological Services has been contracted to assist with the tiered response investigation. Thomas Built Buses has achieved ISO 14001 certification for environmental management and has taken steps to achieve Zero Waste status. Both facilities are very well maintained. Thomas Built Buses continually takes measures to reduce the potential for stormwater contamination on site and has a very rigorous environmental program. At this time, the Division concurs that more frequent monitoring at both sites would be ineffective. The Division relieves you of the additional monitoring frequencies required in the Tiered Response section of this permit for copper and zinc. You must continue to monitor semi-annually as required by the permit, but you will not be required to institute monthly monitoring for any future exceedances of the copper and zinc parameters at the SDOs for either site. Tiered response requirements still apply for all other parameters. You must notify this office in writing within five business days if you become aware of any significant source of copper or zinc at your facilities that has the potential to be exposed to stormwater. The relief granted in this letter is contingent upon the current industrial practices and housekeeping actions at both Thomas Built Buses facilities. If industrial practices change and copper and/or zinc become a significant stormwater exposure risk, this office reserves the right to withdraw this decision and reinstate the permit -specified tiered response or other actions that may be warranted. We appreciate your efforts to comply with the stormwater permit and the proactive steps taken to identify and eliminate potential sources of pollution. No additional response to this letter is required, but please append this letter to your SPPPs to document that your facilities have been relieved of monthly monitoring requirements for the specified parameters. Should you have any questions regarding the NCG030000 permit or this letter, please do not hesitate to contact Ms. Taylor -Smith or me at (336) 771-5000. Sincerely, Matthew E. Gantt, PE Regional Engineer Land Quality Section cc: Ken Pickle, SPU Central Files WSRO/LQ