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HomeMy WebLinkAboutNCG030721_SWPPP_20210625Cb 03072I STORMWATER POLLUTION PREVENTION PLAN (SWPPP) DCN cables 0 A Southwire Company 130 MOSSWOOD BLVD. YOUNGSVILLE, NORTH CAROLINA, 27596 PREPARED BY; KENNETH PLAYFORD ENVIRONMENTAL, HEALTH AND SAFETY SPECIALIST STORMWATER POLLUTION PREVENTION PLAN DCN cables OCN WLE5,ASOUTHWIRECOMPANY ;' A Soulhwue Cnmpeny 10 DUNE 2021 TABLE OF CONTENTS 1.0 INTRODUCTION............................................................................................................1 2.0 POLLUTION PREVENTION TEAM....................................................................................2 2.1 POLLUTION PREVENTION TEAM MEMBERS.....................................................................................2 2.2 POLLUTION PREVENTION TEAM RESPONSIBILITIES............................................................................. Z 3.0 NON-STORMWATER DISCHARGE CERTIFICATION...........................................................3 4.0 POTENTIAL POLLUTANT AND SOURCE DESCRIPTION......................................................4 4.1 GENERAL FACILITY DESCRIPTION...................................................................................................4 4.2 DRAINAGE..............................................................................................................................4 4.3 INVENTORY OF MATERIALS.........................................................................................................4 4.4 SPILLS AND LEAKS.....................................................................................................................S 5.0 POLLUTIONS PREVENTION MEASURES AND CONTROLS..................................................6 5.1 GOOD HOUSEKEEPING MEASURES................................................................................................6 5.2 SPILL PREVENTION ANU RESPONSE PROCEDURES..............................................................................6 5.3 EROSION CONTROL MEASURES....................................................................................................7 5.4 PREVENTATIVE MAINTENANCE.....................................................................................................7 5.5 EMPLOYEE TRAINING.................................................................................................................7 5.6 INSPECTIONS AND MONITORING..................................................................................................7 5.6.1 PERIODIC INSPECTIONS..................................................................................................................7 5.6.2 QUARTERLY VISUAL MONITORING...................................................................................................8 5.6.3 BENCHMARK MONITORING............................................................................................................8 5.6.4 ANNUAL COMPREHENSIVE SITE COMPLIANCE EVALUATION.....................................................................9 5.6.5 RECORDKEEPING AND INTERNAL REPORTING PROCEDURES......................................................................9 5.7 MANAGEMENT OF RUNOFF.........................................................................................................9 5.8 SPILL REPORTING....................................................................................................................10 6.0 RECOMMENDATIONS..................................................................................................11 �� cables STORMWATER POLLUTION PREVENTION PLAN DCN CA8LE5, A SOLITHWIRE COMPANY A Southwirn Company 10 JUN E 2021 FIGURES FIGURE 1-AERIAL SITE MAP FIGURE 2 —TOPOGRAPHIC MAP FIGURE 3—SITE MAP APPENDICES PHOTOS ATTACHMENT 1— INSPECTION RECORDS ATTACHMENT 2—SPILL AND LEAK LOGS ATTACHMENT3— EMPLOYEE TRAINING PROGRAM ATTACHMENT 4 —REVISIONS LOG ATTACHMENT 5 — NPDES GENERAL PERMIT N0. NCG030000 STORMWATER POLLUTION PREVENTION PLAN DCN cables DCN CABLEs,ASOUTHWIRECOMPAW .- A Souihwiro Compenp 10 JUNE 2021 1.0 INTRODUCTION DCN Cables, A Southwire Company (DCN) is submitting a Notice of Intent (N01) for the North Carolina Pollutant Discharge Elimination System (NPDES) General Permit No. NCG030000. The N01 is for storm water discharges associated with Standard Industrial Classification (SIC) 3351 for industrial uses. The NDPES multi -sector permit requires the preparation and maintenance of a Stormwater Pollution Prevention Plan (SWPPP). This SWPPP must be revised: 1. Whenever there is a change in design, construction, operation, or maintenance that has a significant effect on the potential for the discharge of pollutants; and/or 2. If the SWPPP proves to be ineffective in eliminating or minimizing pollutants from identified sources. New construction, especially which involves grading and/or significant movement of soils, may require an update to the SWPPP. Such activities should also be conducted in a manner that mininflLes erosion and sediments from entering the waters of the State of North Carolina during precipitation events. The revision date shall be updated in the revised sections when this SWPPP is revised. When changes to this SWPP are required, they must be made within 60 days of discovering a required change. DCN will maintain this SWPPP, including records and a copy of the NPDES General Permit, on -site and/or made readily available for review by authorized North Carolina Department of Environmental Quality personnel upon request. � � � cables � � �� STORMwATER P01LUTION PREVENTION PLAN DCN WLE5, A SOUTHWIRE COMPANY A Sauthwiio Campany 10 JUNE 2021 2.0 POLLUTION PREVENTION TEAM 2.1 POLLUTION PREVENTION TEAM MEMBERS The SWPPP Administrator will be responsible for administering policies and action tasks listed within this SWPPP. In the event that the SWPPP Administrator is unavailable to perform tasks or uphold any policies, the SWPPP Team Coordinator will perform these duties or delegate them to a responsible party. If the SWPPP Administrator or Team Coordinator changes permanently, DCN will update this plan accordingly, Title Name Phone Number 1. SWPPP Administrator —Josh Perry 919.900.0893 Josh.Perry@southwire.com 10 2. SWPPP Team Coordinator— Paul Bender 919.741.9583 Paul.Bender@southwire.com 2.2 POLLUTION PREVENTION TEAM RESPONSIBILITIES Stormwater pollution prevention measures are administrative tools to reduce the potential for pollutants coming into contact with stormwater. The DCN Facility Stormwater Management Plan Team (SWPPP Team) is comprised of selected staff from DCN representing a broad section of the on -site operations, including both supervisory and operational staff. The SWPPP Administrator and Team Member have operational knowledge of the facility and are familiar with the layout of the Site. The responsibilities of the SWPPP Team are summarized below. • Assisting in implementing the SWPPP; • Performing inspections required by the SWPPP; • Maintaining required SWPPP documentation; • Operational oversight to minimize contaminants introduction in to stormwater; and • Revising the SWPPP when needed. 2 STORMWATER POLLUTION PREVENTION PLAN DCN cables DCN CAsLES,ASOUTHWIRECOMPANY ?.^A Suuihw,e Company 10JUNE 2021 3.0 NON-STORMWATER DISCHARGE CERTIFICATION I certify that I or personnel designated by me, have inspected the DCN facility for non-stormwater discharges associated with facility activities and no non-stormwater discharges, except as are listed herein, are not currently present, as of the last revision of this SWPPP. A separate storm sewer system does not exist at or near the DCN facility. I certify under penalty of law that this document and attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated 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 fine and imprisonment for knowing violations. Name, Title Date -DCN Cables STORMWATER POLLUTION PREVEffrioN PLAN DCN CABLES, A SOUTHwLRE ComPANy . :: 0. Snria.,u a ::un•ynf�s 10 JUNE 2021 3.0 NON-STORMWATER DISCHARGE CERTIFICATION I certify that I or personnel designated by me, have inspected the DCN facility for non-stormwater discharges associated with facility activities and no non-stormwater discharges, except as are listed herein, are not currently present, as of the last revision of this SWPPP. A separate storm sewer system does not exist at or near the DCN facility. I certify under penalty of law that this document and attachments were prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gathered and evaluated 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 fine and imprisonment for knowing violations. Name, Title ! L Date (� STORMWATER POLLUTION PREVENTION PLAN DCN '`-abler DCN CABLES, ASOUTHwIRECOMPANY ua A SnWhvrire Company 10 J LIN E 2021 4.0 POTENTIAL POLLUTANT AND SOURCE DESCRIPTION 4.1 GENERAL FAc1LiTY DESCRIPTION The Site is located northwest of Youngsville, North Carolina and is situated on the southeastern corner of the intersection of weathers St. and Mosswood Blvd. The Site consists of 60,000 W of leased space which is approximately half of the Northern portion of the facility that is situated at 130 Mosswood Blvd. DCN industrial activities are contained to 3.3 acres of land and is bounded to the north by Mosswood Blvd, south by East West Manufacturing (other building tenant) , the east by Weathers St. and west by an empty lot and power distribution right of way. The Site is located on the 1:24 000- scale United States Geological Survey (USGS) 7.5-minute 1984 Henderson, North Carolina Quadrangle topographic map (Figure 2). The Site is situated at an elevation of approximately 453 feet above mean sea level (msl). Regional topography surrounding the Site slopes slightly to the southeast towards the Richland Creek. DCN currently operates the Site for the production of power cables primarily for data centers. Currently on -site operations include general assembly of electrical connectors to eliminate time/work on a job site for an electrical installation. Finished prepared assemblies are distributed to job sites. There is no fabrication or manufacturing currently being conducted at the site. The Site improvements are comprised Of a Single warehouse building of which DCN occupies approximately half (60,000 ft?), The developed exterior area consists of concrete and asphalt parking/storage, concrete driveways around the structures with the remaining areas consisting of grass perimeter. 4.2 DRAINAGE Stormwaterflow on the majority of the Site travels via sheet flow and follows the general topography of the Site, which is generally flat with a slight slope away from the on -site buildings. • Runoff from the west of the Site follows the general topography and flows in the direction of west, Southwest towards Weathers St. • Runoff from the north of the Site follows the general topography and flows in the direction of East, Southeast. • Runoff from the east of the Site follows the general topography and flows South, southeast directly towards the intermittent portion of Richland Creek. 4.3 INVENTORY OF MATERIALS Exposed materials are items that have the potential to come in contact with precipitation and could cause a release of a pollutant into stormwater runoff. These materials include, but are not limited to, materials stored in drums, aboveground storage tanks (ASTs) and other similar containers. Materials located at the facility that have the potential to be exposed to precipitation or have the potential to be released to the environment are shown on Figure 3 and summarized below: Two 40 Yard Roll off Containers, containing scrap metal and broken wood, respectively, Significance: The containers are generally leak proof and present a low likelihood of a release. However, occasionally containers can be delivered with damage and are not leak proof, it is Southwire best practice that the containers are stored within secondary 4 STORMWATER POLLUTION PAEVENTioN PLAN Dc N cables DCN CAaLEs, A SOUTHWIRE COMPANY 10JUNE2021 containment area and covered during non -working hours and/or during periods of precipitation to prevent the potential to affect storm -water runoff. Two 8 Yard Waste containers containing general office and breakroom waste. Significance: The containers are generally leak proof and present a low likelihood of a release. They are equipped with a slanted closing; it is 5outhwire practice that the containers are stored within secondary containment area and covered during non- working hours and/or during periods of precipitation to prevent the potential to affect storm -water runoff. Wood Reels Significance: Containers, racks and other transport platforms (e.g., wooden pallets) used for the storage or conveyance of final products can be stored outside, providing the containers, racks and platforms are pollutant -free. It is 5outhwire best practice to store in a way that protects them during periods of precipitation to prevent the potential to affect storm -water runoff, • Wood Pallets Significance: Containers, racks and other transport platforms (e.g., wooden pallets) used for the storage or conveyance of final products can be stored outside, providing the containers, racks and platforms are pollutant -free. It is Southwire best practice to store in a way that protects them during periods of precipitation to prevent the potential to affect storm -water runoff. Materials should be stored within a building and/or under a roof/cover, and within secondary containment when practical, to reduce the likelihood of being exposed to stormwater. The inventory of exposed materials shall be updated within 30 days whenever significant changes in the types of materials that are exposed to precipitation occur. 4.4 SPILLS AND LEAKS A record of reportable spills where a leak, spill or other release containing a hazardous substance or oil in an amount equal to or in excess of a reportable quantity established under either 40 CFR Part 110, 40 CFR Part 117, or 40 CFR Part 302 occurs during a 24-hour period in areas exposed to precipitation during the last three years shall be included in this SWPPP. The list shall be updated on an annual basis to include any additional spills and leaks. Currently, there has not been a reportable spill at the Site. �� cables STORMWATER POLLUTION PREVENTION PLAN DCN CABLES, ASOUTHWIRE COMPANY A Sourhme Company 10 JUNE 2021 5.0 POLLUTIONS PREVENTION MEASURES AND CONTROLS Best Management Practices (BMPs) are practices developed to reduce the potential discharge of pollutants into stormwater. BMPs for operations at the Site are presented herein. S.1 GOOD HOUSEKEEPING MEASURES Good housekeeping measures are designed to reduce pollutant contact with stormwater through the proper handling and maintenance of material (product and waste) storage areas, equipment storage areas and equipment maintenance areas. Some of the good housekeeping procedures that are employed at the facility are summarized below. • Schedule regular cleaning of impervious areas around the perimeter of the buildings to remove dust, debris or any other particulate matter that may accumulate. • Immediately clean leaks and spills from loading/unloading operations and material used in cleanup is disposed of properly; • Oil filled equipment is either drained before work/storage, is kept within secondary containment and/or stored under cover whenever possible; • Regular inspections of work areas, storage areas, facility equipment, chemical/oil storage areas and employee parking areas; • Exposed storage areas will be kept neat and orderly so that leaks or spills can be easily found and addressed. Additionally, the area will be cleaned regularly to ensure its properfunction and minimize the possibility of a leak or spill; • Trash receptacles are kept closed and inside buildings or under cover to prevent exposure to precipitation; and • Facility personnel participate in keeping the grounds clean and clear of unnecessary trash and debris to maintain an orderly and safe working environment. 5.2 SPILL PREVENTION AND RESPONSE PROCEDURES A spill or leak from the on -site drums ortanks is the most significant potential source to affect stormwater. Oil storage drums should be placed into secondary containment, such as spill pallets, to contain a potential release. Spill kits containing oil absorbent materials (pads, "socks", booms, granular material, etc.) should be placed near any area where oil products are stored or used. Additionally, equipment stored outside should: be emptied of oils and lubricants when practical; have drip pans located beneath oil filled pieces/equipment; and be covered with impermeable tarps when practical. Oil filled equipment should be stored indoors or under cover if possible. Small amounts of material spilled within the shop area should be collected with granular sorbent material or other means. Used sorbents should be placed into storage drums pending proper disposal. Small amounts of material spilled or leaked outdoors should be placed into storage drums pending proper disposal. DCN will make reasonable attempts to remove surface staining. Leaks and spills of other materials shall be handled as instructed by the manufacturer and/or the Safety Data Sheet (SDS). STOR 7CN Cables DCNTCABLEs,ASOU HWIR ICOM ANY ;,- A Sou!hwlre Company 10 JUN E 2021 5.3 EROSION CONTROL MEASURES Sediment and erosion controls are designed to reduce the introduction of sediment from erosion into surface water bodies. Personal vehicles should be parked on the asphalt or gravel parking lot. Silt fences or other erosion control measures may become necessary if precipitation causes excess erosion. The Site has a slight slope and erosion/sedlment Is not expected to be an issue during nonnal operations or ordinary precipitation. 5.4 PREVENTATIVE MAINTENANCE Preventive maintenance includes periodic inspections to determine the present condition of equipment and structural controls. These periodic visual walkthrough inspections serve as a BMP for routine observations of operations and conditions of major equipment to reduce the possibility of affect to stormwater. This includes both equipment owned by the facility as well as any equipment and parts brought on -site for repairs/refurbishing that is owned by others. Equipment in need of repair/replacement should be brought to the attention of the SWPPP Administrator. 5.5 EMPLOYEE TRAINING Employee training is essential for effective implementation of the SWPPP. Employee training under the SWPPP will include personnel with pollution prevention responsibility. Employees will be informed of the components of the SWPPP; including how and why each task is to be implemented. Tasks to include during training are: • Proper material management and handling procedures for specific chemicals kept at the facility; • Spill prevention methods; • Spill clean-up techniques and the location of materials and equipment necessary for clean up; • Spill reporting procedures; and + Discussion of good housekeeping measures, BMPs and goals of the SWPPP and how to improve these. Training will take place concurrently with an annual SWPPP meeting and be given by DCN or their designee. Training records will be maintained with this SWPPP. The goal of the training is to increase the awareness of personnel and make personnel more capable of preventing spills, reducing pollutant loads in stormwater runoff and recognizing situations and site conditions that may contribute to stormwater pollution. 5.6 INSPECTIONS AND MONITORING Regular inspections are an essential component of stormwater protection. 5,6.1 PERIODIC INSPECTIONS Qualified personnel, who are familiar with the facility and its activities shall perform quarterly inspections ul pollution control measures and determine the effectiveness of the SWPPP. The inspections shall document, in a summary report, the effectiveness of Sections 4.1 through 4.4 of the SWPPP, revisions or additional measures necessary to increase effectiveness and a time frame for implementing these measures. A periodic inspection checklist is included as Attachment 1. STORMWATER POLLUTION PREVINTION PLAN DCN cables DCN CABLES, A SOUTHWIRE COMPANY A south vfre company 10 JUNE 2021 When revisions or additions to the SWPPP are recommended as a result of inspections, a summary description including necessary time frames required to implement the changes shall be attached to the inspection checklist. 5.6.2 QUARTERLY VISUAL MONITORING Stormwater discharges from each outfall must be visually examined in a well -lit area on a quarterly basis and documentation of the following observations must be recorded: the date and time, names of personnel, the nature of the discharge (e.g. runoff, snow melt), discharge color, clarity, floating solids, settled solids, suspended solids, foam, oil sheen, other obvious indicators of storm water pollution and any noticeable odors. The SWMP Team will review results of the examination. The team will investigate and identify probable sources of any observed stormwater contamination. The SWPPP will be modified as necessary to address the conclusions of the SWPPP Team. Areas that should be inspected include near any petroleum/chemical storage areas (tanks, drums, totes, etc.), near metal shavings containers, the wash rack area and areas where work is performed where parts and equipment are exposed to precipitation. 5.6.3 BENCHMARK MONITORING Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All analytical monitoring shall be performed during a storm event that results in an actual discharge from the permitted site outfall. Sampling shall be conducted during discharges of runoff: from a representative storm event with at least 0.1 inch of measured precipitation that occurs with a minimum interval of at least 72 hours from the preceding measurable storm event. Semiannual sampling must be initiated during the first monitoring period (January through June) in the first calendar year (January through December) following permit issuance and then once during each semiannual monitoring period (i.e., January through June and July through December). DCN shall compare monitoring results to the benchmark values in Table 1. In the event of an exceedance of the benchmark values DCN will increase monitoring, increase management actions, increase record keeping, and/or install Stormwater Control Measures (SCM) in a tiered program as described in section B of the issued stormwater permit. Daily rainfall amounts during storm events should be monitored. Monitoring and recording may be temporarily suspended if the required inspection has been conducted. Sampling will be conducted at the outfall located to the Southeast of the DCN. Results of analyses for sampling shall be submitted to DEQ before March 31st of each year following sample collection. The report must be completed on the STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM. Submissions through a-DMR are required bylan 1, 2022, paper submissions are acceptable until then. STORMWATER POLLUTION PREVENTION PLAN DCN cables DCN CABLEs,ASOUTHWIRECOMPANY ' - A 5oushwire Company 10 JUNE 2021 Allowable levels of potential contaminants associated with the Site specifically identified in the NPDES permit for the Site SIC are summarized below. Table 1: Benchmark Monitoring Requirements SIC Code industrial Activity Benchmark Parameter 1. pH7 Benchmark Value 1. 6A 7 T55 2. 00 mg/L 3. (TSS) - HQW, ORW, Tr and PNA 3. 5 0 Fabricated Metal 4. Copper 3398, 335, 4. .0 mg/L 34-38 Products 5, Lead 5. .07575 mg/L 6. Zinc 6. .126 mg/L 7. TrO 7. 1 mg/L a. Non -Polar Oil & GreasejFPH by 8 15 mg/L EPA Method 1664 (SGT HEM) 5.6.4 ANNUAL COMPREHENSIVE SITE COMPLIANCE EVALUATION A comprehensive site compliance evaluation is an Overall assessment of the effectiveness of the current SWPPP. This evaluation is in addition to other routine inspections required and shall be conducted at least once per year. The evaluation shall include: • Inspection of areas identified in Section 4.3; • Inspection of structural controls including maintenance and effectiveness; • Inspection of non-structural controls including BMP effectiveness, good housekeeping measures and spill prevention; • Inspection of reasonable accessible areas immediately downstream of each storm water outfall; • Review of records required by the permit (Multi Sector General Permit, Part V, Sector AA). An inspection checklist is included as Attachment 1. Within 30 days of performing the annual site compliance evaluation, DCN will prepare a report, which includes a narrative discussion of the facility's compliance with the SWPPP. 5.6.5 RECORDKEEPING AND INTERNAL REPORTING PROCEDURES Records of inspections will be maintained and document the date of the inspection, the inspector's name, identity of each area visually inspected, problems identified cif any) and steps taken to remedy problems identified. Records will be maintained with this SWPPP at least five years after the inspection. If non- compliance incidents are not discovered, the report shall contain a certification that the facility is in compliance with the SWPPP. If an incident of non-compliance is identified, then the report shall include necessary actions to remedy the non-compliance and the SWPPP shall be updated in accordance with Section E Part 9.A of the NPDES General Permit, included as Attachment 5. The identified actions should be completed as soon as possible. 5.7 MANAGEMENT OF RUNOFF Rain flow on the majority of the facility travels via sheet flow and follows the general topography of the Site, which is generally flat with a slight slope away from the on -site buildings. Runoff from the Site travels cables 5TORMWATER POLLUTION PREVENTION PLAN DCN DCN CAsLEs, A SOUTHWIRE COMPANY ',' A snolhwim Companv 10 JUNE 2021 through drainage ditches and ultimately reaches Richland Creek. Detailed runoff' flow directions are shown on Figure 3. 5.8 SPILL REPORTING Spills should be reported to the SWPPP Administrator and appropriately documented. Spills that result in chemical, oil, petroleum product, sewage, etc., in excess of reportable quantities and threaten waters of the State of North Carolina (which includes surface waters, ground water and dry gullies or storm sewers leading to surface water) shall be reported to the DEMLR Regional Office within 24 hours. Additionally, the permittee shall report spills including: any oil spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that cannot be cleaned up within 24 hours. Any information shall be provided orally within 24 hours from the time DCN became aware of the circumstances. A written submission shall also be provided within S days of the time DCN 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. RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 791-42DO Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. An oil spill is considered in violation if it causes a film/sheen or discoloration of the surface of the water or adjoining shorelines or causes a sludge or emulsion to be deposited beneath the surface of the water or upon adjoining shorelines. Releases of petroleum products and certain hazardous substances listed under the Federal Clean Water Act (40 CFR Part 116) must be reported to the National Response Center as required underthe Clean Water Act and the Oil Pollution Act. Spills thatviolate state and federal water quality standards must be reported to the National Response Center atthe 24-hour emergency number (800) 424-8802. 10 STORMWATER POLLUTION PREVENTION PLAN DCN Cables DCN CABLES, A SOUTHWIRE COMPANY A S..Ih ,. company 10 JUNE 2021 6.0 RECOMMENDATIONS The recommendations summarized below are based upon the site inspection conducted by Kenneth Playford on June 07, 2021. 1) Cover or protect open top waste containers during precipitation events. This can be dome by the installation of a metal structure or using a cover. Only adding waste during dry conditions 2) Work with the waste and scrap metal vendor to provide "liquid tight" roll off containers. 3) Pallets and wooden reels can be stored outside but should be inspected on a regular basis to ensure that they are not contaminated with any oil, chemical or other particulate matter that would affect the quality of stormwater flowing off the site. These materials can also be protected by tarp or structure. 4) The site could increase the waste pick up frequency to lower the probability of a container having material exposed to stormwater. 11 DCNcas STORMWATER POLLUTION PREVEMYON PLAN DCN CABLE5i A SOUTHWIRE COMPANY VASauthwlru Company 10 DUNE 2021 SITE PHOTOS 12 STORMWATER POLLUTION PREVENTION PLAN DCN Cables DCN CABLEs, A SOUTHWI RE COMPANY n Soutnwile Company id JUNE 2021 Photo No.: I Date: 5.19.2021 Description: Reel and pallet Storage at the rear of the facility. Photo Direction: S-West Photo No.: I Date: 5.19.2021 Description: Wood scrap rol I off and racking cross member replacements (finished good) Photo Direction: South 13 �� Cables STORMWATER POLLUTION PREVENTION PLAN DCN CABLES, A SOUTHWIRE COMPANY A Sauth�alre Companp 10JUNE 2021 '. Photo No.: Date: 3 5.19.2021 i Description: Wood and Metal Roll off containers. General waste containers (covered). Pallet Stacks Photo Direction: West Photo No.: Date; 4 5.19.2021 Description: Rear Door with waste receptacles visible. Photo Direction: West 14 STORMWATER POLLUTION PREVENTION PLAN =DCN cables DCNCABLES,ASOUTHWIRECOMPANY A Sowhan . CmoOxnv 10 JUNE 2021 Photo No.: Date: 5 6.10.2021 Description: Site parking lot West Side of Building Photo Direction: South Photo No.: Date: 6 6.10.2021 Description: Description: Site parking lot West Side of Building Photo Direction: South 15 RCN cables STORMWATER POLLUTION PREVENTION PLAN DCN CABLES, A SOUTHWIRE COMPANY A Sauihwire Company 10 J UNE 2021 Photo No.: I Date: 7 1 6.10.2021 Description: General sheet - flow from the east side of the building flowing towards Outfail location. Photo Direction: Southeast Photo No.: Date: $ 1 6.10.2021 Description: Rear of building entrance from Mosswood Blvd. Photo Direction: South 16 STORMWATER POLLUTION PREVENTION PLAN DC N Cables DCN CABLES, A SOUTHWIRE COMPANY '_ ASuuthvnreCompany 10JUNE2021 Photo No.: Date: 9 6.10.2021 �` •` Description: West site Entrance off Mosswood BLVD. � P0, Photo Direction: East 17 � � STORMWATER POLLUTION PREVENTION PLAN 17CN CABLES, A SOUTHWIRE COMPANY 2-' A Southwire LamPanY 10 J UN E 2021 SITE FIGURES 18 STORMWATER POLLUTION PREVENTION PLAN DcN cables DCN CABLEs, A SOUTHWIRE COMPANY ASauthwira Compenq 1Q JUNE 2021 DCN — Operational Locations Exposed to Precipitation 19 IWo f + _ 1i 1 gg !! 11ft�:111�lIE 11;#� 1 i �ij I ly 11I1f� I lid, ill IfIn l�eiilii;ii�if iiiflli!!"11 f , I f• I 1 7 �- ,�' /• ' � 1 , � 'I.it t � � ^ } I '!! it �f' _ _ ' .�. � `� 'j• •a� .s I �� jl� vu, y 1. STORMWATER POLLUTION PREVENTION PLAN DCN cablesQCN CAaLES, A SOUTHWIRE COMPANY A SoulhMre Cpmpeny 10 JUNE 2021 ATTACHMENT 1: INSPECTION RECORDS KV Qi foT�T � ua o v M ro ri Cd C_ C ro w m ro CD t; a m c 1 ina 4.1 C 19 E roa m c m a ed m oa E m v+ +. c hi c Cba D O C C E C e C u m ++ h u G = a c o m +� E o m a tw M. D - w ro Eo C IA W N m W Q i--4 N u C 24 CL E O u .N C N Q1 L C. E u° �o a vi C O ; w CL c_ T d r a O 0 v a `o c _o �i d a LA .E w s *, o t* Z C 7 CA Ln T i H G 7 O 0 N � � a y m c 16 Q — i Y O ro ru X U h W N a� 7 E 0 C t�tl E •• c c m E O *' a (U' o E m Ln L E N ca c '°+�+� aj CLvM 0. bo CL C 3 �� ��. O u 3 c .... O vi u -0 v ro .t.. Q C O O W a w Rl 9J N O w �j p aj 00 C a C o Gci w cu 7 6r C o 7` L m v o ri u u? y C c v' 'j C �^ u cr o c G y CL Ci. 0. 7 41 O H = ' C` di0 3 a)Q V7 4) ,� tl CL m w ro N to� L- @V o a �n 4 z L n �� cables STORMwATER POLLUTION PREVENTION PLAN DCN CABLES, A SOUTHWIRE COMPANY '- A Soulhw ro Company lOJUNE 2021 Quarterly Visual Monitoring Form Fill out a separate form for each sample collected (one form per outfall). Outfall Number: Person collecting/examining sample: Date collected: Date examined: Quarter/year: Time collected: Time examined: Rainfall amount: Qualifying: Yes or No Runoff source: rainfall or snowmelt i r t Color Is the water colored? Describe: (circle one) Yes No Is the water clear or transparent? Which of the following best describes the Clarity (Circle one) clarity of the water? (Circle one) Clear Milky Opaque Can you see a rainbow effect or sheen Which of the following best describes the Oil sheen on the water surface? water sheen (if present)? (circle one) Yes No (Circle one) oily Silver Iridescent Does the sample have an odor? odor (circle one) Yes No Describe: Is there something floating on the Floating solids surface of the sample? Describe: (circle one) Yes No Is there something suspended in the Suspended solids water column or sample? Describe: (circle one) Yes No Is there something settled at the Settled solids bottom of the sample? Describe: (circle one) Yes No Is there foam or material forming on Foam top of the water? Describe: (circle one) Yes No Describe concerns, corrective actions taken and/or other suspected indicators of potential pollution present in the sample: Collector's signature: 24 STORMWATER POLLUTION PREVEWION PLAN DCN Cables DCN CABLES, A SOUTHWIRE COMPANY :' A Soulhmro Campany 10 JUNE 2022 Annual Comprehensive Compliance SWPPP Review Reviewer: Review Date: UpdateSWPPP Yes Element NA Additional elements (e.g. structural controls or BMPsj that should be added or modified for prevention of pollution? Controls (e.g. structural controls or BMPs) that should be added or modified? Site map requires updated information? Inventory of exposed materials updated? Description of good housekeeping measures updated? Description of structural and nonstructural controls updated? Other elements of the plan that were inaccurate or that need modification. Describe below: 1. 2. 3. 4. S. 6. 7. 8. 9. 10. 25 DCN cables STORMWATER POLLUTION PREVEWION PLAN DCN CABLES, A SOUTHWIRE COMPANY .ryxA Snulhwn Company 10 JUNE 2021 Rain Monitoring and Recordkeeping I Rain Gauge Monitoring Log Month: Year: Facility: DCN Cables Sunday.: Date: - Monday Date: TiueWav Date: Wednesday Date: Thursday. Date: i Friday Date: Saturday Date: Time: Time: Time: Time: Time: Time: Time: RGR: RGR: RGR: RGR: RGR: RGR: RGR: ST: ST: ST: ST: ST: ST: ST: Notes: Notes: Notes: Notes: Notes: Notes: Notes: Date: Date: Date: Date: Date: Date: Date: Time: Time: Time: Time: Time: Time: Time: RGR: RGR: RGR: RGR: RGR: RGR: RGR: ST: ST: ST: ST: ST: ST: ST: Notes: Notes: Notes: Notes: Notes: Notes: Notes: Date: Date: Date: Date: Date: Date: Date: Time: Time: Time: Time: Time: Time: Time: RGR: RGR: RGR: RGR: RGR: RGR: RGR: ST: ST: ST: ST: ST: ST: ST: Notes: Notes: Notes: Notes: Notes: Notes: Notes: Date: Date: Date: Date: Date: Date: Date: Time: Time: Time: Time: Time: Time: Time: RGR: RGR: RGR: RGR: RGR: RGR: RGR: ST: ST: ST: ST: ST: ST: ST: Notes: Notes: Nates: Notes: Notes: Notes: Notes: Date: Date: Date: Date: Date: Date: Date: Time: Time: Time: Time- Time: Time: Time: RGR: RGR: RGR: RGR: RGR: RGR: RGR: ST: ST: ST: ST: ST: ST: ST: Notes: Notes: Notes: Notes: Notes: Notes: Notes: Notes: RGR = Rain Gauge Reading ST = Sample Taken? Enter yes or no. 26 STORM WATER POLLUTION PREVENTION PLAN -DCN Cables DCN CABLES, A SOUTHWIRE COMPANY A S-1h.111 Clply 10 JUNE 2021 ATTACHMENT 2 -SPILL AND LEAK LOGS 27 I c Cr IV0 a +a in c F c 0 H as a u � o � *' c 0 m O ae J 13 Q►. aLLD CL L. 0 V} f0 GI a VI 0 R � f0 YJ u C z' v +r a, c = � 'a th C .Q tA m a� m a r STORMWATER POLLUTION PREVENTION PLAN DCN Cables OCN CABLES, A SOUTHWIRE COMPANY .j A Soufhwiro Company 10 JU NE 2021 ATTACHMENT 3 - EMPLOYEE TRAINING PROGRAM 29 Ln � � ro U z U n co § E � 0- ' 0 m C 0 f c' . . / / %ui M § 0 . . E z . u , _ u ° LA 3 m ¥ § f (i M -0 CA W 7 _ ° Q� Q § 0 / g e§' m . I 2 �/ m c JC k � 2 E _ - R e c � § E t L 2 I `� I£ c f E § y/ 2 u E R \ . E o ° k u C d) t� . SU in§\/�§��$ 0 k 2 7§ E-C LA- 0- ���E/gym $k\ %§o ■ CL0 - 0 M' § k ct c S_� k 7' 2 m" e 0. 8 5 2 m 0 co o Q u a- a 2 STORMWATER POLLUTION PREVENTION PLAN DC N Cables DCN CABLES, A SOUTHWIRE COMPANY '. A Southwve Company 10 3UNE 2021 Date: 31 �� 5N cables1UHMWATER POLWTION PREVENTION PLAN UCN CABLES, A SOUTHWIRE COMPANY as A Southwire Company 10 J UN E 2021 ATTACHMENT 4: REVISIONS LOG 32 STORMWATER POLLUTION PREVENTION PLAN DCN cables DCN CABLES, A SOUTHWIRE COMPANY A Soaswua Company lOJUNE 2021 SWPPP Modification Log Facility Name: DCN Cables Facility Address: 130 Mosswood Blvd. Youngsville NC 27596 Rev No. Summary Plan Section(s) Date Name I Plan Creation Kenneth Playford 33 STORMWATER POLLUTION PREVENTION PLAN DCN cables dCN CAws, A SouTmwiFtE COMPANY 1 A Southwire Campeny 10 JUNE 2021 ATTACHMENT 5: NPI)ES General Permit No. NCG030000 34