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HomeMy WebLinkAboutNCS000222_Renewal Application_20210316Permit Coverage Renewal Application Form National Pollutant Discharge Elimination System NPDES Permit Number Environmental Stormwater Individual Permit NCS 000222 Quality lease provide your permit number in box in the upper right hand corner, complete the information in the space provided below and return the completed renewal form along with the required supplemental information to the address indicated. Owner Information * Address to which permit correspondence will be mailed Owner / Organization Name: Leland Land Owner Contact: Jim Healey Mailing Address: Orangeburg, SC 29116 Orangeburg, SC 29116 Phone Number: 803-747-0044 Fax Number: E-mail address: healeyj @koppers.com Facility Information Facility Name: Carolina Pole Leland, Inc. Facility Physical Address: 1901 Wood Treatment Road NE Leland, NC 28451 Facility Contact: Mike Rouse Mailing Address: P. o. Box 370 Leland, NC 28451 Phone Number: 910-371-3131 Fax Number: 910-371-3137 E-mail address: rousemt@koppers.com Permit Information Permit Contact: Jane House Mailing Address: P. o. Box 124 Orangeburg, SC 29116 ''hone Number: 803-664-4014 (/ `. .ix Number: NA E-mail address: housesj@koppers.com Discharge Information Receiving Stream: Sturgeon Creek Stream Class: C Basin: Cape Fear River Basein Sub -Basin: Number of Outfalls: 1 Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. See attached CERTIFICATION A I certify that I am f miliar %7theVnfor ton contained in the application and that to the best of my knowledge and belief such information true, cte e. Jane House Print or type nam f person signing above Please return this completed application form and requested supplemental information to: Corporate EHS Title DEMLR - Stormwater Program Dept. of Environmental Quality 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Sarah Jane House Director, SHE March 1, 2021 PRIORITY MAIL 9405 5036 9930 0290 2104 92 DEMLR — Stormwater Program Dept. of Environmental quality 1612 Mail Service Center Raleigh, NC 27699-1612 KOPPERS Koppers Utility and Industrial Products P. O. Box 1124 Orangeburg, SC 29116 Tel 803 664 4014 Fax 803 585 1378 housesj@koppers.com www.koppers.com RECEIVED Subject: Carolina Pole Leland, Inc. MAR 16 2D21 Stormwater NPDES Permit NCS 000222 Renewal OENR-LAND QUALIN STORMWWER PERN11-1-TING Dear Sir: Enclosed are two copies of the renewal application for the above referenced permit. This submittal constitutes a timely application for renewal. "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 there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." This a li ation is seeking some minor changes in the permit. If you have questions or require more i fo mation, please contact me at (803) 664-4014 or by email at housesi(d-)koppers.com. Sin NA PONE{ LFLAND, I �J�e House, CM </ Director, SHE Enclosure cc: H. M. Rollins Company, Inc. STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources — Stormwater Program Facility Name: Carolina Pole Leland, Inc. Permit Number: NCS000222 Location ;address: 1901 Wood Treatment Road NE Leland. NC 28451 County: Brunswick "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the Stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Sign (according t"ermit signatory requirements) and return this Certification. DO NOT SEND STORM TER POLLUTION PREVU TION PLAN WITH THIS CERTIFICATION. Signature Jane'Rouse Print or type name of [Date March 1, 2021 Corporate EHS n signing above title SPPP Certification 10/13 SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit the site Stormwater Pollution Prevention Plan) Initials J H 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. JH 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. J H 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. J H 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. J H 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. JH 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) CAROLINA POLE LELAND, INC. LELAND, NORTH CAROLINA Stormwater NPDES Permit Renewal NCS 000222 Prepared By: H. M. Rollins Company, Inc. P. O. Box 3471 Gulfport, Mississippi 39505 (228) 832-1738 RECF I K 'i MAR 16 2021 DENR-1-AND QUAUT`;' STORwPq'/JER PERMITTING February 26, 2021 CAROLINA POLE LELAND, INC. Stormwater NPDES Permit Renewal - NCS 000222 February 26, 2021 TABLE OF CONTENTS 1.0 INTRODUCTION ................................................. 1 2.0 PERMIT RENEWAL APPLICATION NARRATIVE AND SUPPLEMENTAL INFORMATION ................................. 1 2.1 Special Provisions in the Existing Permit ........................... 2 2.2 Supplemental Information Items ................................. 3 2.3 Requested Changes in the NPDES Stormwater Permit Conditions ....... 4 3.0 SUMMARY ...................................................... 8 Prepared by: H. M. Rollins Company, Inc. Gulfport, MS Page i C AROLINA POLE LELAND, INC. Stormwater NPDES Permit Renewal - NCS 000222 February 26, 2021 LIST OF EXHIBITS EXHIBIT 1 Stormwater Permit Renewal Forms EXHIBIT 2 Supplemental Information Item 2, Table of Stormwater Monitoring Results EXHIBIT 3 Dioxin Reduction Feasibility Study EXHIBIT 4 Supplement Information Item 1, Site Aerial Photograph EXHIBIT 5 Supplement Information Item 3, Summary of Qualitative Monitoring Results EXHIBIT 6 Supplement Information Item 4, Summary of Best Management Practices EXHIBIT 7 Table of Dioxin Solubilities Prepared by: H. M. Rollins Company, Inc. Gulfport, MS Page ii CAROLINA POLE LELAND, INC. Stormwater NPDES Permit Renewal - NCS 000222 February 26, 2021 1.0 INTRODUCTION Carolina Pole Leland, Inc. (Carolina Pole) operates a wood treatment facility at 1901 Wood Treatment Road NE in Leland, Brunswick County, North Carolina. The facility operates under a stormwater NPDES Permit #NCS 000222. That permit expires on August 31, 2021, and this submittal constitutes a timely submittal for renewal of this permit. The Carolina Pole facility treats utility poles utilizing either a water borne preservative known as chromated copper arsenate (CCA) or an oil borne preservative known as pentachlorophenol (penta). The manufacturer of penta has announced that they will cease production no later than December 31, 2021, so Carolina Pole will have to change its present production to a different preservative system soon after this permit is renewed. Carolina Pole will seek some changes to its required monitoring parameters in the renewal permit as a result of the cessation of the use of penta. 2.0 PERMIT RENEWAL APPLICATION NARRATIVE AND SUPPLEMENTAL INFORMATION The renewal process in North Carolina consists of the completion of the required forms and the provision of certain supplemental information found on a separate checklist. The Renewal Application Form, the Stormwater Pollution Prevention Plan Development and Certification, and the Supplemental Information Required for Renewal of Individual NPDES Stormwater Permit Checklist (Checklist) are found in Exhibit 1 of this application. Prepared by: H. M. Rollins Company, Inc. Gulfport, MS Page 1 CAROLINA POLE LELAND, INC. Stormwater NPDES Permit Renewal - NCS 000222 February 26, 2021 This renewal application has been discussed with Ms. Aana Gamble of the North Carolina Department of Environmental Quality (NCDEQ), and the information in this application reflects her guidance. The balance of this narrative will discuss some specific requirements in the present permit, some changes being requested by Carolina Pole, and the Checklist information requested with all stormwater renewal applications. 2.1 Special Provisions in the Existinfz Permit The existing permit contains two special provisions. One provision required monitoring for the gasoline constituents, benzene, toluene, and total xylene, in the monitoring conducted in 2020. That sampling was conducted and the results were ND for all constituents at both sampling events. The results are included in the Table in Exhibit 2, which also contains the monitoring results required by Item 2 of the Checklist. The second special provision was the requirement to conduct a feasibility study for pollution reduction methods for chlorinated dioxins and dioxin -like compounds (dioxins). This study was previously provided to the NCDEQ, but a copy is found in Exhibit 3 of this renewal application at the request of Ms. Gamble. This study confirmed, as expected, that other anthropogenic sources of dioxins existed and that significant levels of dioxins were contained in stormwater that entered the Carolina Pole stormwater conveyance system from off -site stormwater conveyance systems. Virtually all dioxins found in stormwater are in particulate form due to the very low water solubilities of dioxins, as confirmed by the data that shows some of the congeners present at orders of magnitude higher than their aqueous solubilities. Therefore, best management practices that reduce particulate loading in stormwater are the best practices for reducing the dioxin Prepared by: H. M. Rollins Company, Inc. Gulfport, MS Page 2 CAROLINA POLE LELAND, INC. Stormwater NPDES Permit Renewal - NCS 000222 February 26 2021 f concentration in stormwater. The Carolina Pole SWPPP already focuses on methods to reduce suspended solids in its discharge. Carolina Pole will discuss its request to remove dioxins from the list of required monitoring parameters in a later section of this renewal application. 2.2 Supplemental Information Items An overhead photograph of the site showing the information requested in Item 1 of the Checklist is found in Exhibit 4. A summary of the analytical monitoring results requested in Item 2 of the Checklist is found in Exhibit 2. A summary of the Visual Monitoring results requested by Item 3 of the Checklist is found in Exhibit 5. A summary of Best Management Practices requested by Item 4 of the Checklist is found in Exhibit 6. Item 5 of the Checklist requests a narrative description of any significant changes that have taken place at the facility. There have been no significant changes of processes, work practices, material handling practices, material storage practices, or raw materials used by the facility during the previous permit cycle. However, there will be some possible changes during the next permit cycle due to the removal of pentachlorophenol from the marketplace. Carolina Pole will either change to another oil borne preservative, such as copper naphthenate or dichloro- octyl-isothiazolin-one (DCOI), or will simply increase its production with CCA to Prepared by: H. M. Rollins Company, Inc. Gulfport, MS Page 3 CAROLINA POLE LELAND, INC. Stonnwater NPDES Permit Renewal - NCS 000222 February 26, 2021 meet the market demand. Neither of these options would represent a significant change in facility operations. Item 6 of the Checklist concerns certification of the development and implementation of a Storm Water Pollution Prevention Plan (SWPPP). Carolina Pole has a detailed and effective SWPPP and the signed certification form is found in Exhibit 1. 2.3 Requested Changes in the NPDES Stormwater Permit Conditions As mentioned earlier in this application narrative, Carolina Pole is requesting the removal of dioxins as a required monitoring parameter. This request and the supporting reasons have been discussed with NCDEQ representative Aana Gamble. This request is supported by the following points. 1. Very few Stormwater NPDES Permits have monitoring requirements for dioxins because the very low aqueous solubility of the dioxin congeners is such that most of the dioxins found in stormwater are in the particulate form, so the monitoring would not actually reflect a water concentration. This can be confirmed by looking at the analytical results in the feasibility study in Exhibit 3 which in many cases report dioxin levels orders of magnitude higher than the aqueous solubility limits found in Exhibit 7. 2. North Carolina has no published surface water quality standards for dioxins. Prepared by: H. M. Rollins Company, Inc. Gulfport, MS Page 4 CAROLINA POLE LELAND, INC. Stormwater NPDES Permit Renewal - NCS 000222 February 26, 2021 3. All stormwater runoff from both urban and rural areas contains dioxins due to atmospheric deposition. 4. Urban runoff contains elevated levels of dioxins due to anthropogenic sources such as automobile exhaust, boilers, manufacturing heat sources, and residential combustion sources. The dioxin study in Exhibit 3 shows that significant levels of dioxins are found in stormwater from off -site sources that enters the Carolina Pole stormwater conveyance system on the west side of the facility. 5. The microcontaminant dioxins associated with pentachlorophenol are not the human health and environmental risk drivers from the use of the product. The primary dioxins associated with penta are the highly chlorinated congeners which have low toxicity. When EPA published the F032 hazardous waste listing, it specifically considered the microcontaminants in penta and determined that penta itself was the primary risk driver and that regulatory actions that protected human health and the environment from the potential effects of penta would provide protection from the microcontaminants with a higher margin of safety. Based on this, monitoring for pentachlorophenol should be adequate to assess the potential environmental impact from the use of penta, including its microcontaminants. Prepared by: H. M. Rollins Company, Inc. Gulfport, MS Page 5 CAROLINA POLE LELAND, INC. Stormwater NPDES Permit Renewal - NCS 000222 February 26, 2021 6. Carolina Pole must transition to another preservative system in 2021 or 2022, and the need to monitor for penta should no longer be required. Carolina Pole requests that the requirement to monitor for dioxins be removed from the permit when it is renewed and that the requirement to monitor for pentachlorophenol only be continued for calendar year 2022. Carolina Pole would like to discuss one other permit condition that is problematic for the facility and that is the screening value for copper of 0.010 mg/l, or 10 parts per billion. Carolina Pole suspects that any facility having a permit that contains that copper benchmark has frequent reported exceedances of the benchmark. These exceedances can lead to additional monitoring requirements and additional response actions. For the reasons discussed below, Carolina Pole would request the substitution of chromium III as a routine monitoring parameter in place of copper. Chromium contained in stormwater that contacts CCA-treated wood is dominantly in the tri-valent state. Of the three constituents of CCA, copper is by far the least toxic to vertebrate species. In CCA formulations, copper represents only approximately 26% of the total metal mass while chromium and arsenic represent the balance. 2. Stormwater from off -site flows that enter the Carolina Pole stormwater conveyance system already contain copper at levels exceeding the benchmark of 10 ppb as indicated by sampling Prepared by: H. M. Rollins Company, Inc. Gulfport, MS Page 6 �AROLINA POLE LELAND, INC. Stormwater NPDES Permit Renewal - NCS 000222 February 26, 2021 conducted in conjunction with the dioxin feasibility study found in Exhibit 3. 3. Copper is a ubiquitous metal. It can be present in drinking water in houses with copper piping at levels exceeding 1,000 ppb. Information available on the internet indicates that copper levels in runoff from parking lots and streets can be as high as 280 ppb, in urban creeks as high as 50 ppb, and from retention ponds, over 40 ppb. 4. The National Stormwater Quality Database, available at www.bmpdatabase.org/nsq-d.html contains data on copper levels in stormwater runoff. This database contains data from 5,179 samples for copper from locations across the U.S., and reports an average value of 33.16 ppb and a maximum value of 7,270 ppb. For the 1,002 samples for which both total recoverable copper and soluble copper were analyzed, the total recoverable to soluble ratio for copper was 3.329. The copper benchmark of 10 ppb is based on toxicity for soluble copper not total recoverable copper, yet site monitoring is required for total recoverable copper. 5. Monitoring for arsenic and chromium III provides more useful and meaningful data for evaluation of the effectiveness of the facility's SWPPP than monitoring for copper which is found at levels exceeding the 10 ppb screening value in stormwater flow from off - site drainage where it enters the Carolina Pole stormwater conveyance system. Prepared by: H. M. Rollins Company, Inc. Gulfport, MS Page 7 CAROLINA POLE LELAND, INC. Stormwater NPDES Permit Renewal - NCS 000222 February 26, 2021 3.0 SUMMARY This application for renewal of the Carolina Pole Stormwater NPDES Permit, NCS 000222, reflects the fact that there have been no significant changes in facility operations. However, the application does seek to make some changes in monitoring parameters in order to eliminate data production that is of limited value in terms of protection of surface water quality and assessment of the effectiveness of the facility S WPPP. Prepared by: H. M. Rollins Company, Inc. Gulfport, MS Page 8