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HomeMy WebLinkAboutNCS000010_APPLICATION_20121210F' --_-- --STORMWATER-DIVISION-CODING"SHEET--- PERMIT NO. DOC TYPE ❑ FINAL PERMIT ❑ MONITORING INFO k, APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ a UI a) l I U YYYYM M DD F� NC® NR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Governor Director December 10. 2012 Dieter Bettinecr Evonik Corporation 2401 Doyle St Greensboro, NC 27406 N.C.Dept. of ENR DEC 10 2012 Winston-Salem Dee Freeman Secretary Subject: Final NPDES Stormwater Permit Permit No. NCS000010 Evonik Corporation Formerly Evonik Stockhausen LLC Guilford County Dear Mr. Bettirl Division personnel received your request to revise your storinwater permit to accurately reflect your new company and facility name. Please find enclosed the revised Permit. The terns and conditions contained in the Permit remain unchanged and in full effect. This revised Permit issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300. Cc: Winston-Salem Regional Office Central Files Stormwater Permitting Unit 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: 91 M07-64941 Customer Service: 1-877-623-6748 Internet: www.nmaterquality.org An Equal opportunity 1 Affirmative Action Employer Sincerely, ORIGINAL SIGNED B) KEN PICKLE for Charles Wakild, P.E. One Nor- hCarolina Aahmally STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Evonik Corporation is hereby authorized to discharge stormwater from a facility located at Evonik Corporation 2401 Doyle St Greensboro Guilford County to receiving waters designated as Mile Run Creek, a class WS-IV; NSW, waters in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 111, IV, V and VI hereof. This permit shall become effective December 10, 2012. This permit and authorization to discharge shall expire at midnight on January 31. 2015. Signed this day December 10, 2012. for ORIGINAL SIGNED Bl KEN PICKLE Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Basinger, Corey From: Basinger, Corey Sent: Monday, November 09, 2009 8:33 AM To: + Larsen, Cory Subject: NCS000010 Evonik Stockhausen Co ry, I've reviewed the draft permit for Evonik Stockhausen (NCS000010). WSRO-SWP recommends issuance as drafted. Thanks. Corey Corey Basinger, Environmental Engineer Corev. Basi nRer(a ncde n r.eov NC DENR Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 (336)771-5000 Fax (336) 771-4630 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. 2010 LABORATORY ANALYTICAL RESULTS SUMMARY EVONIK STOCKHAUSEN, LLC 2401 DOYLE STREET GREENSBORO, NC 27406 NPOES PERMIT NUMBER NC5000010 Storm Water EPA 353.2 - Total Total SM5210B - Nitrate/Nitrite EPA 200.7 - EPA 200.7 - EPA 200.7 - Rainfall Flow PH (std. BOD, 5-Day EPA 410.4 - SM2540D - Nitrogen Total Fe Total P Total Zn Acrylamide Anal e: in MG units mg/L COD m /L TSS mg/L m /L mg/L m /L mg/L m Al SW Benchmark Value: NA NA 6.0-9.0 30 120 100 10 1 2 0.067 28 3/12/2010 tat SOO! 0.25 NA 7.000 112.00 205 128.0 0.410 5.680 0.904 0.243 0 - SD02 0.25 NA 7.000 15.20 62 34.0 0.260 1.850 0.675 0.065 0 Monitoring Per SD03 0.25 NA 7.000 13.70 50 1.0 0.360 0.092 0.467 0.197 0 New Permit SD04 0.25 NA 7.000 14.40 69 11.0 0.460 2.080 0.715 0.274 0 SDOI 4.5 NA 6.181 11.60 38 3.0 0.760 0.678 0.482 0.051 0 9/30/2010 SD02 4.5 NA 7.000 12.00 28 13.0 0.230 1.170 0.039 0.069 0 SD03 4.5 NA 7.084 11.20 35 2.5 0.150 0.200 0.043 0.045 0 SD04 4.5 NA 7.156 11.40 35 4.0 0.760 0.501 0.076 0.113 0 Groundwater EPA 353.2 - To[al Total SM5210B - Nitrate/Nitrite EPA 200.7 - EPA 200.7 - EPA 200.7 - Rainfall Flow PN (std. BOD, 5-Day EPA 410.4 - SM2540D - Nitrogen Total Fe Total P Total Zn Acrylamide Anal e: in MG units m /L COD m /L TSS mg/L m /L mg/L m /L mg/L m /L SW Benchmark Value: NA NA 6.0-9.0 30 120 100 10 1 2 0.067 28 6/2 /2010 Grab NA NA NA <2.0 83 20 0.66 4.72 0.304 0.203 0 Note: Highlighted cells indicate exceedences of the benchmark values. Deet. of ENR �® f NC®ENR North Carolina Department of Environment and Natural Beverly Eaves Perdue Governfr Mr. Ken Meyer, EHS Mgr. Evonik Stockhausen, Inc. 2401 Doyle St. Greensboro, North Carolina 27406 Dear Mr. Meyer: Division of Water Quality Coleen H. Sullins Director' January 21, 2010 JAN 2 5 2010 vonelon-Salem Regional ofnce Dee Freeman Secretary Subject: Name Change NPDES Stormwater Permit PermitNCS000010 Evonik Stockhausen, LLC Guilford County On January 21, 2010, Division personnel received your request to revise your NPDES individual stormwater permit to accurately include your new company and facility name of Evonik Stockhausen, LLC. Please find enclosed the revised pages of your permit affected by this change. The terms and conditions contained in the permit remain unchanged and in full effect. This revised permit is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact me at 919-807-6365 or cory.larsen@ncdenr.gov. Sincerely, v Cory rsen Environmental Engineer cc: DWQ Central Files Ling ston_Sa!em Regional Office, Corey Basinger 1. 'Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807.6300 \ FAX: 919.807.6494 \ Customer Service: 1-877-623-6748 Internet: www.ncwaterqualny.org NoithiCarolina Nawrally An Equal Opportunity\ Allirmative Action Employer I►C104101I17I1 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, EVONIK STOCKHAUSEN, LLC is hereby authorized to discharge stormwater from a facility located at Evonik Stockhausen, LLC 2401 Doyle Street Greensboro, NC Guilford County to receiving waters designated as Mile Run Creek, a class WS-V; NSW stream in the Cape Fear River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V and VI hereof. This permit shall become effective Febniary 1, 2010. This permit and the authorization to discharge shall expire at midnight on January 31, 2015. Signed this day January 8, 2010. MI for Coleen H. Sullins Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCS000010 PART Section A: Section B: Section C: PART II TABLE OF CONTENTS INTRODUCTION Individual Permit Coverage Permitted Activities ' Location Map MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES Section A: Stornwater Pollution Prevention Plan Section B: Analytical Monitoring Requirements Section C: Qualitative Monitoring Requirements Section D: On -Site Vehicle Maintenance Monitoring Requirements PART III 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 1. Individual Permit Expiration 2. Transfers 3. Signatory Requirements u Permit No. NCS000010 4. Individual Permit Modification, Revocation and ReiSSUance, or Termination 5. Permit Actions Section C: Operation and Maintenance of Pollution Controls 1, Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Facilities Section D: Monitoring and Records 1. Representative Sampling 2, Recording Results 3. Flow Measurements 4. Test Procedures 5. Representative Outfall 6. Records Retention 7. Inspection and Entry Section E: Reporting Requirements l . Discharge Monitoring Reports 2. Submitting Reports 3. Availability of Reports 4. Non-Stonmwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Spills 8. Bypass 9. Twenty-four Hour Reporting 10. Other Noncompliance 11. Other Information PART IV LIMITATIONS REOPENER PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS 11 Permit No, NCS000010 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 stonnwater 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 CPR § 122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stonnwater discharge permit requirements. Any owner or operator wishing to obtain a No Exposure Certification must submit a No Exposure Certification NOI form 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. SECTION B: PERMITTED ACTIVITIES Until this permit expires or is modified 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 in accordance with the terns and conditions of this individual permit. All stonnwater discharges shall be in accordance with the conditions of this permit. Any other point source discharge 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 f Page 1 of 2 Permit No. NCS000010 ' PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The Permittee shall develop a Stonnwater 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 individual permit. The Plan shall include, at a minimum, the following items: Site Plan. The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of.' stormwater discharges. The site plan,shall contain the following: (a) A general location map (USGS quadrangle map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, the name of the receiving water(s) to which the stormwater outfall(s) discharges, or if the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters, and accurate latitude and longitude of the point(s) of discharge. The general location map (or alternatively the site map) shall identify whether each receiving water is impaired (on the state's 303(d) list of impaired waters) or is located in a watershed for which a TMDL has been established, and what the parameter(s) of concern are. (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. (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 Part 11 Page I of 10 North Carolina Beverly Eaves Perdue Governor DATE: November 20, 2009 ® ;h NC®ENR Department of Environment and Division of Water Quality Colleen H. Sullins Director TO: Greensboro News & Record EMAIL: legalads(a)news-record.com FROM: SARAH YOUNG, DIVISION OF WATER QUALITY SUBJECT: PUBLIC NOTICE PAGES: 1 Natural Resources Dee Freeman Secretary Please publish only the information (Public Notice) below, ONETIME in the legal section of your paper by Tuesday, NOVEMBER 24, 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 1617 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 permit is invited. Submit written comments to DWQ at the address below. All comments received prior to DECEMBER 24, 2009 will be considered in the final determination regarding permit issuance and permit provisions. Application: Evonik Stockhausen, Inc. — 2401 Doyle St, Guilford Co, Greensboro, NC 27406 has applied for an NPDES permit to discharge stormwater to Mile Run Creek from their industrial facility. Copies of the draft permit, No. NCS000508, are available at: htto://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: Cory Larsen (919)-807-6365 cory.larsen@ncdenr.gov Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, Nonh Carolina 27699-1617 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 Phone: 91980T63001 FAX: 919807-6494 \ Customer Service: 1-877-623-6748 Internet: www.ncwaterquahty.org An Equal Opportunity \ Affirmative Action Employer Nor thCarolina Naturally P) Ad ID 33367740 Date 11/20/2009 Nov 20 2009 10:25 P001/001 Time 10 26 AM NC DVMON OF NYt7ER QCiN11V uarNTM LSUE A STOMMAIER DSOARCi PERMT Puh,k. cr;nwrent or obje - tiun tc IM d,aB P_,o"I i; ini d Suhrrlt+vrirtnn mm,nnt to rrn.) attF. AH tCoLYrbHE BERh2 '1 willbecoi. in trkf* finai d.Terminato:nl re5yrdinq pmit rp,n O- amx and Rtrrrlt F'roa* sba: :A�pl'ratb_n Emnik itch- Fiau;, i -.x !,;" St,rn, knd Co,0i ha- boro, PJC 2?,, H has applied For au NPUD permit trt di:da rgx g rt;9R.•LTler tl ' it Run gWfb d mntlwir irelu. h l3l tTrrn y'. : pLe; of tlx dn-A N 6 Ffr.'I V,r. G{.'� dlb iVdli a R a t; Wyrl IIo.e nrsD;m. r<u rs oV((,' ub C11 ntimlit",, AddNional perm± tk¢u tt>a ms ar ay.:iUhfe fi:r tFK rcywdtr?rr, o: J. a[ VermacrterPemtlt- nng Unft 512 N. S:J isbri 'treet F.c kH m zip MY-T 1,.317 Mail S;ni•e Cw4, (nno Rskoh NC 276zti -1617 ccn.hrenCrcA:mx:v Ad shown is not actual print size News & Record Name North Carolina, Guilford County Published by News & Record, Inc. Greensboro, North Carolina AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by law to administer oaths, personally appeared the Publisher's Representative who being first duly sworn, deposed and says: 1. That he/she is the Publisher's Representative of the Greensboro News & Record, Inc. a corporation, engaged in the publication of newspapers known as "News & Record", published, issued and entered as second class mail in the City. of Greensboro in said County and State. 2. That he/she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, . a copy of which is attached hereto, was published in the News & Record on the dates listed below. 3. That the said newspaper (or newspapers) in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-59-, of the General Statutes of North Carolina. Publisher's Representative c/N IIA/IiV✓1.(�/'; �J✓l/DI ""Y, Sworn to and subscribed before me, this A3 day off 'Wei" rl iaeI009. Notary Public Ad # Date Edition NCDENR DWQ STORMWATER P 33367740 11/23/09 News & Record Class PO Ad Copy �OTAF? My Comm. ExP. 6/1512014 U 400 EVONIK STOCK NC DIVISION OF WATER QUALITY INTENT T Gn r^ .. O O t ' +.c4dm 133367740 1 Date 11/20/2009 Time 10:24 AM NC DIVISION OF VIATER QIYIDTY INTENT TO ICE A STORMIIIVATER DISC ARGE PERMIT Rrblic convnent or objec- tion to the draft perntit is invited. Submit written connlents to DNQ at the address below. All cornnynts received prior to DECEMBER 24. 2009 will be considered in the final determination regarding permit ieso- ante and permit provi- siom tpl cation: EvonikStock- usert Inc -2401 Doyle St, Guilford Co, Greens boro, NC 27406 has applied for an NPDES permit to discharge stornvater to Mile Rum Creek from their indus t' 61 facifry Copies of the ch'aft perntit, No. NCS000508, are avail a b l e a t ht tp9/h2o a rv.sta te. rr_ usk Wpublicnotice.htm . Additional perntit docu nvnts are available for the reproch1.1101) cost at DVVQ Stornsvater PenriP ling Unit 512 N. Salisburryy Street (bcation, zip 27604) 1617 Mail Service Center (nul) Rakkcilt NC 27699-1617 D VQ Contact Cory Larsen (919}807G3GS cory.6rsenercckncgov Ad shown is not actual print size NCS000010 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM v In compliance with the provisions of North Carolina( e \ r Statute 143-215.1, other lawful standards and regulations promulgated and adopted by;tl e,North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, EVONIK STOCKHAUSEN, INC. is hereby authorized Odischarge, stormwater from a facility located at EJonik Stockhausen, Inc. �2401 Doyle Street Greensboro, NC `- - Guilford County to receiving waters designated as Mile Run Creek, a class C; NSW stream in the Cape Fear River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 111, IV, V and VI hereof. Note: Draft Permit Dates are Approximate This permit shall become effective February 1, 2010. This pen -nit and the authorization to discharge shall expire at midnight on January 31, 2015. Signed this day January 22, 2010. for Coleen H. Sullins Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCS000010 PART I Section A: Section B: Section C: PART II Section A: Section B: Section C: Section D: PART III TABLE OF CONTENTS INTRODUCTION Individual Permit Coverage Permitted Activities Location Map MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES Stormwater Pollution Prevention Plan Analytical Monitoring Requirements Qualitative Monitoring Require ents On -Site Vehicic�Maintenance;Monitoring Requirements 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 1. Individual Permit Expiration 2. Transfers 3. Signatory Requirements i Permit No. NCS000010 4. Individual Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions Section C: Operation and Maintenance of Pollution Controls 1. Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Facilities Section D: Monitoring and Records 1. Representative Sampling 2. Recording Results 3. Flow Measurements 4. Test Procedures 5. Representative Outfall ?;�4 6. Record s,Retentionf 7. Inspection and'Entry., Section E: Reporting Requirements ;r 1. Discharge Monitoring Reports 2. Submi�g Reports 3. Availability of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Spills 8. Bypass 9. Twenty-four Hour Reporting 10. Other Noncompliance 11, Other Information PART IV LIMITATIONS REOPENER PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS ii Permit No. NCS000010 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 NOhform 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. SECTION B: PERMITTED ACTIVIT Until this permit expires or is modificd,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,in accordance with the terms and conditions of this individual permit. All stormwater discharges shala l,berin accordance with the conditions of this permit. Any other point source discharge-to"surface waters of the state is prohibited unless it is an allowable non-stormwater discha ge 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 1 Page 1 of 2 Permit No. NCS000010 PART 11 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 individual permit. The Plan shall include, at a minimum, the following items: Site Plan. The site plan shall provide a description I otential pollutant sources which may be expected stormwater discharges. The site plan shall contain (a) A general location map (USGS equivalent map), showing the fa and surface waters, the name of outfall(s) discharges, or if the di system, the name of the munictr accurate latitude and longitude < map (or altemativ l theNitc m\ impaired (on the state's,303(d) watershed for which a TMDL of concern arc�� al facility and the to contamination of or appropriately drafted in relation to transportation routes ater(s) to which the stormwater ;chargb is,to a municipal separate storm sewer ality and the ultimate receiving waters, and f the point(s) of discharge. The general location p) shall identify whether each receiving water is list of impaired waters) or is located in a has been established, and what the parameter(s) (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. (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 Pan 11 Page 1 of 10 Permit No. NCS000010 accordance with the requirements found in Part 111, 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: (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. Wlierever practical, the permittee shall prevent exposure of all storage areas, material.handling operations, and manufacturing or fueling operations. In areas where elimination of exposure is not practical, the stormwater management shall mdocument the feasibility of diverting the stormwater runoff away, om_ areas of potential contamination. (b) Secondary Containment Requireinenfs,and;Records. Secondary containment is required for: bulk storage o,1iqui&materials; storage in any amount of Section 313 of Title III of the Superfund1Amendments and Reauthorization Act (SARA) water priority ch � icals andstorage in any amount of hazardous substances, in order to prevent leaks and spill`s,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 to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices (which shall be secured closed with a Pocking 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 stormwater. Accumulated stormwater shall be released if found to be uncontaminated by any material. 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 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 Part II Page 2 of 10 Permit No. NCS000010 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. 4. Preventative Maintenance and Good Housekeeping Program. maintenance and good housekeeping program shall be devel( all stormwater control systems, stormwater discharge"outfalb surface waters and wetlands, industrial activity�c8;.Qncludi material handling areas, disposal areas, haul roads), all drainage features and sl program shall establish schedules of in: activities of stormwater control system facility systems that present a potential Inspection of material handling areas ai be incorporated into the program..�T,im inspections, maintenance and houseke in the SPPP. �. A preventative sped. The program shall list , all on -site and adjacent ng,material storage areas, and unloading areas, and structural BMPs. The )ns�maintenance, and housekeeping cell as facility equipment, facility areas, and onnwater exposure or stormwater pollution, ular cleaning schedules of these areas shall mpliance with the established schedules for shall be recorded in writing and maintained 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-co taminate storwmwater 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. 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 Stormwater 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 previous three years, or the notation that no spills have occurred. The annual update shall include written re -certification that the stormwater outfalls have been evaluated for the presence of non-stormwatcr discharges. Each annual update shall include a documented re-evaluation of the effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management Plan. Part 11 Page 3 of 10 Permit No. NCS000010 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 pennittee shall submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The permittee 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. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-annual schedule, once during the first half of the year (January to June), and once during the second half (July to December), with at least 69,,days separating inspection dates (unless performed more frequently than semi-annually). These facility inspections are different from, and in addition to, the stonnwate/�� discharge characteristic monitoring required in Part II B and C of this permit. (( /; \' `-,,/ Implementation. The permittee shall impl shall include documentation of all monitc activities, and training provided to emplo of actions taken to implement BMPs'asso vehicle maintenant five years and mad immediately upon nt the Plan. Implementation of the Plan measurements, inspections, maintenance \including the log of the sampling data and :d,with the industrial activities, including ntation shall be kept on -site for a period of or the Director's authorized representative Part 11 Page 4 of 10 Permit No. NCS000010 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. The time between this storm event and the previous storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of no precipitationof up to 10 hours. For example, if it rains but stops before producing any collectable discharge a sample maybe collected if the next rain Table 1. Analytical Monitoring Discharge Characteristics Units Measurement Frequencyl Sample TypC2 Sample Location3 Total Suspended Solids � n = L< t-�semi-annual Grab SDO Biochemical Oxygen Demand ih* Lv, semi-annual Grab SDO Chemical Oxygen Demand /, � m = L,,, J semi-annual Grab SDO Iron, Total Recoverable m =,I/ semi-annual Grab SDO Zinc, Total Recoverable s-m L semi-annual Grab SDO Acr lamide m = L, semi-annual Grab SDO Nitrate + Nitrite m L semi-annual Grab SDO Phosphorus, Total m L semi-annual Grab SDO H standard semi-annual Grab SDO Total Rainfall4 inches semi-annual ain Gauge Footnotes: I Measurement Frequency: Twice per year during a representative storm event. Grab samples shall be collected within the first 30 minutes of discharge. Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall stams'has been granted. 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 analytical samplings in accordance with the schedule specified below in Table 2. A minimum of 60 days must separate Period 1 and Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two response. Part II Page 5 of 10 Permit No. NCS000010 Table 2. Monitoring Schedule Monitoring periodt'Z Sample Number Start End Year 1 — Period 1 1 February I, 2010 June 30, 2010 Year 1 — Period 2 2 July 1, 2010 December 31, 2010 Year 2 —Period 1 3 February I, 2011 June 30, 2011 Year 2 — Period 2 4 July 1, 2011 December 31, 2011 Year 3 — Period 1 5 February 1, 2012 June 30, 2012 Year 3 — Period 2 6 July 1, 2012 December 31, 2012 Year 4 — Period 1 7 February 1, 2013 June 30, 2013 Year 4 — Period 2 8 July I, 2013/), December 31, 2013 Year 5 — Period 1 9 February<1,'2614 June 30, 2014 Year 5 — Period 2 10 July 1; 20d4 `�,.... r January 31, 2015 Footnotes: 1 Maintain semi-annual monitoring during permit re Permit, the permittee has submitted an application the permittee will be considered for renewed cove monitoring until the renewed Certificate of Covers 2 If no discharge occurs during the sampling period,. "No Flow" within 30 days of the end of tlresix-mc The permittee shall report the analytica monitoring period. The pennittee,shall Table 3. The benchmark values in Tal the permittee's Stormwater Pollution 11 require the pennittee to increasemomtt and/or install stormwater Best,Ma an gei descriptions of Tier One and Tier Two If at the expiration of the Individual ;overage before the submittal deadline, -ant must continue semi-annual must submit a monitoring report indicating period. tlts from the first sample with valid results within the pare monitoring results to the benchmark values in are not pen -nit limits but should be used as guidelines for ition Plan (SPPP). Exceedences of benchmark values increase management actions, increase record keeping, Practices (BMPs) in a tiered program. See below the Table 3. Benchmark Values for Analvtical Monitoring Discharge Characteristics Units Benchmark Total Suspended Solids mg/L 100 Biochemical Oxygen Demand tng/L 30 Chemical Oxygen Demand mg/L 120 Iron, Total Recoverable tng/L 1 Zinc, Total Recoverable mg/L 0.067 Acrylamide mg/L 28 Nitrate + Nitrite mg/L 10 Phosphorus, Total tng/L 2 pH standard 6-9 Part 11 Page 6 of 10 Permit No. NCS000010 Tier One If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall; Then: The permittee shall: I . 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 excecdence. 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 within the benchmark range. 4. Implement the selected actions within two months of the inspection. 5. Record each instance of a Tier One response in the Stormwater•Pollution Prevention Plan. Include If //\ A i/ the date and value of the benchmark exceedence, the inspection; 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 first valid sampling results from two consecutive monitoring periods are above the benchmark values, or outside of the /benchmark /range , for any specific parameter at a specific discharge outfall; Then: The permittee shall: \� I . Repeat all the required actions outlined above in Tier One. 2. Immediately institute monthly monitofing for all parameters at every outfall where a sampling result 'f exceeded the benchmark value for -two consecutive samples. Monthly (analytical and qualitative) monitoring shall continue.tu til'[hree consecutive sample results are below the benchmark values or within the benchmark range. 3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow" to comply with reporting requirements. 4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan. 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 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 permittee revise, 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 to qualify for the No Exposure Exclusion. Part 11 Page 7 of 10 Permit No. NCS000010 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 S�. Table 4. Oualitative Monitoring Requirements? y Discharge Characteristics Frequency] Monitoring Location2 Color v semi-annual, '\ISDO Odor semi -at v SDO Clarity semi;ann_ual ,% SDO Floating Solids semi-annual' SDO ' Suspended Solids \ \ \semi-annual SDO Foam eemv \si-annual SDO /� Oil Sheen �j Aemi-annual SDO Erosion or deposition at the outfall semi-annual SDO Other obvious indicators `'� semi-annual SDO of stormwater pollution Footnotes: 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 pennittee 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 8 of 10 r;�fi����[��i➢LZ�IIi] 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 S. Analytical Monitoring Requirements for On -Site Vehicle Maintenance Discharge Characteristics Units Measurement Sample Sample Frc uenc t T c2 Location3 H standard semi-annual Grab SDO TPH mg/1 semi-annual Grab SDO EPA Method 1664 SGT-HEM Total Suspended Solids m I semi-annual Grab SDO Total Rainfall4 inches semi-annual/% Rain gauge New Motor Oil Usagegallons/month semi-annual\, Estimate Footnotes: I Measurement Frequency: Twice per year during a re permit is issued for this facility or until this permit is the permittee has submitted the appropriate paperwot pennittee will be considered for a renewal applicatic until the renewed permit is issued. See Table 2 fo,st permitting cycle. 2 If the stormwater runoff is contro pond shall be collected within the 3 Sample Location: Samples stormwater runoff from are ie,storm event, for each year until either another r rescinded. If at the end of this permitting cycle ewal permit before the submittal deadline, the tlicant must continue semi-annual monitoring monitoring periods through the end of this r detention pond a grab sample of the discharge from the discharge from the pond. at each stormwater discharge outfall (SDO) that discharges maintenance activities occur. 4 I -or each sampled representative siorm event the total precipitation must be recorded. An on -site or local rain gauge reading must be recorded. 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 pennittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs), as provided in Part II Section B. Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring Discharge Characteristics Units Benchmark pH standard 6-9 TPH [EPA Method 1664 (SGT-HEM)] mg/L 30 Total Suspended Solids mg/L 100 Part 11 Page 9 of 10 Permit No. NCS000010 PART III STANDARD CONDITIONS FOR NI'DES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater 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 Pan II, Section A, Paragraph 2(b) of this permit, shall be accomplished within.12 months of the effective date of the initial permit issuance. �/ 1/ //\ ` \.// New Facilities applying for coverage for the first time and existing -facilities previously permitted and applying for renewal under this penniC The Stormwater:Pollution P even on 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, as,specified in Part It, Section A, Paragraph 2(b) of this permit shall be accomplished prior to -the -beginning -of discharges from the operation of the industrial activity. i' Duly to Comply The permitter must comply with al_1'conditions 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 reissuance, or, modification; or denial of a permit upon renewal application. a. The permittee shall complyiwilh standards or prohibitions established under section 307(a) of the Clean Water Act.fortoxic 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 I 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. [Ref: Section 309 of the Federal Act 33 USC 1,319 and 40 CPR 122.41(a)] C. 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 1 of 8 Permit No. NCS000010 $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. 6. Q The pennittee 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 consequential damages, such as fish kills, even though temporarily suspended. Oil and Hazardous Substance Liability Nothing in this individual permit shall be construed,to the permittee from any responsibilities, liabilities or%/ to under NCGS 143-215.75 et seq. or Section`311 of tht Property Rights compliance may be the institution of any legal action or relieve r which the permittee is or may be subject Act, 33 USC 1321. The issuance of this individual permit does not convey any property rights in either real or personal property, or any exclusive privileges; nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement oPFederal, State or local laws or regulations. Severability 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. Part III Page 2 of 8 Permit No. NCS000010 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 3. Individual Permit Expiration The permittee is not authorized to discharge after the i authorization to discharge beyond the expiration date, required by the agency authorized to issue permits no permittee that has not requested renewal at least 180 c have a permit after the expiration and has not requests be subjected to enforcement procedures as provided ii Transfers This permit is not transferable to any Director may require modification or ♦ incorporate such other requirements. required to notify the Division. nw Signatory Requirements 'date`.' In order to receive automatic ittee shall submit forms and fees as are 180 days prior to the expiration date. Any to expiration, or any permittee that does not 1 at least 180 days prior to expiration, will 143-2153.6 and 33 USC 1251 et. seq. t.aRe'r notice to and approval by the Director. The id icissuance 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. All applications, reports,lor ihformation submitted to the Director shall be signed and certified. a. All applications to be 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 Part III Page 3 of 8 Permit No. NCS000010 4. manager, operator of a well or well field, superintendent, a position of equivalent 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. C. 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 there are including the possibility of fines and im] for submitting false information, The issuance of this individual permit does not prohibit the Director from reopening and modifying the individual permit, revoking and reissuing the individual permit, or terminating the individual permit as ✓m / // . allowed by the laws, rules, and regulations contained jTitle 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et alN. I/ Permit Actions The permit may be modified, revoked'and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any individual permit condition. SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS Proper Operation and Maintenance 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 pennittee in an enforcement action that it would have been necessary to halt or reduce the pennitted activity in order to maintain compliance with the condition of this individual permit. Bypassing of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permitter for bypass unless: Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and Part III Page 4 of 8 Permit No. NCS000010 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 III, 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. 0 Representative Sampling Samples collected and measurements taken, as re nature of the permitted discharge. Analytical sat event. Samples shall be taken on a day and time taken before the discharge joins or is diluted by < Monitoring points as specified in this permit sha the Director. Recording Results For each measurement, sai requirements of this indivi of the volume and rfonned during a representative storm aic of the discharge. All samples shall be ream, body of water, or substance. without notification to and approval of nance activity performed or collected pursuant to the shall record the following information: a. The date, exact Olkentime of sampling, measurements, inspection or maintenance activity; b. The individual( )'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 Test 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. NCS000010 Q 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 stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. Records Retention Visual monitoring shall be documented and records maintained Pollution Prevention Plan. Copies of analytical monitoring rest permittee shall retain records of all monitoring information, me records and all original strip chart recordings for continuous me reports required by this individual permit for a period of at least measurement, report or application. This period maybe extend Inspection and Entry facility along with the Stormwater It also be maintained on -site. The all calibration and maintenance ig,instrrumentation, and copies of all s•from the date of the sample, by request of the Director at any time. The permittee shall allow the Director, or an a6thor•ized representative (including an authorized contractor acting as a representative of the Director), or in the -case of a facility which discharges through a municipal separate storm sewer system,, an authorizedrepresentative of a municipal operator or the separate storm sewer system receiving the dicharge, upon the, presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this individual permit; b. Have access to and-cop"y, 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 limes, 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 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. The permittee shall submit an Annual Summary Data Monitoring Report to the appropriate DWQ Regional Office in February of each year. The submittal shall be on forms supplied by the Division. Part III Page 6 of 8 Permit No. NCS000010 4 4. 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. The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report form provided by the Division, and shall retain the completed forms on site. Visual monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do so. Submitting Reports Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to: Central Files Division of Water 1617 Mail Service Raleigh, North Carolina/. In addition, a separate signed Annual Summary DMR Office (RO) by March I of each year. Addresses for each RO and the counties on site. Visual monitoring specifically requested by E Availability of Reports be submitted to the local DWQ Regional O,can be found here: he permittee shall retain the completed originals to the Regional Offices or Central Files unless Except for data determined tb be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the 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 in NCGS 143-215.613 or in Section 309 of the Federal Act. Non-Stormwater Discharges If the storm event monitored in accordance with this Individual Permit coincides with a non-stormwater discharge, the permiuce shall separately monitor all parameters as required under the non-stormwater discharge permit and provide this information with the stormwater discharge monitoring report. 5. Planned Changes The permittee shall give notice to the 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). 6. 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. Part III Page 7 of 8 Permit No. NCS000010 FIJ a 10. The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as defined in Part VI of this permit. 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. Bypass a. 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. / \"/ Twenty-four Hour Reporting The permittee shall report to the central office or the may endanger health or the environment. Any infor the time the permittee became aware of the circumst within 5 days of the time the permittee becomes awa The written submission shall noncompliance, including ex anticipated time compliance prevent reoccurrence ofthe r regional office any noncompliance which be provided orally within 24 hours from itten submission shall also be provided the noncompliance, and its causes; the period of if the noncompliance has not been corrected, the and steps taken or planned to reduce, eliminate, and The Director may waive trhe'written rl!e��port on a case -by -case basis if the oral report has been received within 24 hours. ! Ji Other Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted. 11. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a Notice of Intent to be covered under this Individual Permit or in any report to the Director, it shall promptly submit such facts or information. Part III Page 8 of 8 NCS000010 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 paragraph - Act then applicable. PART V ADMINISTERING AND The permittee must pay the administering and by the Division. Failure to pay the fee•in.time this Division to initiate action to revoke the`ln Act See Clean Water Act. 2. Allowable Non-Stormwaler Discharges other requirements in the E MONITORING FEE fee within 30 (thirty) days after being billed with 15A NCAC 2H .0105(b)(4) may cause DEFINITIONS This permit regulates stormwater discharges. Non-stormwater 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. 3. 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. More information on BMPs can be found at: http://cfpub.epa.gov/npdes/stormwater/menuofbmps/index.cfm. 4. 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. 5. 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. Parts IV, V and VI Page I of Permit No. NCS000010 6. Certificate of Coverage The Certificate of Coverage (COC) is the cover sheet which accompanies the Individual Permit upon issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under the permit and is signed by the Director. 7. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. 8. Division or DWO The Division of Water Quality, Department of Environment and Natural Resources. 9. Director The Director of the Division of Water Quality, the permit issuing 10. EMC The North Carolina Environmental Management 11. Grab Sample An individual sample collected instantaneously. Grab�samples,that will be analyzed (quantitatively or qualitatively) must be taken within the first 30 minutes•of discharge. 12. Hazardous Substance Any substance designated under 40 CFR Pari,l 16,p, ursuant to Section 311 of the Clean Water Act. 13. Landfill '4\ /yJt✓/// 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-term storage facility or a surface storage facility. 14. Municipal Separate Storm Sewer m 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, 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) 16. Notice of Intent The state application form which, when submitted to the Division, officially indicates the facility's notice of intent to seek coverage under an Individual Permit. 17. Permittee The owner or operator issued a certificate of coverage pursuant to this Individual Permit. 18. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. 19. Representative Storm Event A storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and the previous storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of Part VI Page 2 of 4 Pages Permit No. NCS000010 no precipitation of up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a sample may be collected if the next rain producing a discharge begins within 10 hours. 20, Representative Outfall Status When it is established that the discharge 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 permiltee to perform analytical monitoring at a reduced number of outfalls. 21. 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. 22. 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; �� >n \ /j b. Is present at or above threshold levels at a facility ubjecCtoSARA title III, Section 313 reporting requirements; and C. Meets at least one of the following criteria: (/\ - (1) Is listed in appendix D of 40 CFR part 122•on Table 11 (organic priority pollutants), Table III (certain metals, cyanides, andphenels) of Table IV (certain toxic pollutants and hazardous substances); �i (2) Is listed as a hazardous substance pursuant to section 31 1(b)(2)(A) of the CWA at 40 CFR 116.4; or /'v �L- 7 (3) Is a pollutant for which EPA has,pdblished acute or chronic water quality criteria. 23. Severe Property Damaee Means substantial physical damage t— perty, damage to the control facilities which causes themdo 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. ( \�/ 24. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) 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 released with stormwater discharges. 25. Significant Spills Includes, but is not limited to: releases of oil or 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 CERCLA (Ref: 40 CFR 302.4). 26. Stormwater Discharge Outfall (SDO) The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from which Stormwater flows directly or indirectly into waters of the State of North Carolina. 27. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. Part VI Page 3 of 4 Pages Permit No. NCS000010 28. Stormwater Associated with Industrial Activit 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)(I4). 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. Total Maximum Daily Load (TMDL) TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a specific water body and pollutant. (A list of approved TMDLs for the state of North Carolina can be found at http://h2o.enr.state.nc.us/tmdl/) 31. 32 33 Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of Vehicle Maintenance Activity Vehicle rehabilitation, mechanical repairs, painting, airport deicing operations. I Visible Sedimentation Solid particulate matter, both mineral and gravity, or ice from its site of origin whicl vehicle cleaning operations, or been or is being transported by water, air, i the unaided eye. 34. 25-year, 24 hour storm event'. \ \ I-, The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. �, , Part VI Page 4 of 4 Pages Stockhausen Greensboro State of North Carolina Department of Environment and Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Attention: Aisha Lau Re: Individual Permit Renewal, NPDES permit No: NCS00010 Dear Aisha Lau: Per your notification on March 10, 2004 for the submittal of a NPDES permit renewal for this facilities individual NPDES permit by May 4, 2004 , attached is the required forms and information. Along with this application for renewal, this site is requesting that the currently designated outfall SD01 be removed from this permit as a regulated outfall due to the fact that no industrial activities occur in the run off area. This is mainly a public street drainage across our property. Please contact by the information in the heading if you have any questions or inquiries or email me at: alice.dmmer@deggusa.com Regards, Alice Rimmer Environmental Supervisor Degussa Stockhausen RD [ CE WE MAY - 6 2004 DENR-WATER QUALITY POINT SOURCE BRANCH Sutckhausen, Inc. 2401 Doyle Street Gmensbom, NC 27406 T 336-333-3576 F 336-379-3571 www.stockhauscn-inc.com May 4, 2004 c 4850000 �a� 1 of 30 V atp U of E 906 PERMIT COVERAGE oRENEWAL APPLICATION FORM Permit Number National Pollutant Discharge Elimination System NCS000010 Stormwater Discharge Permit THIS APPLICATION MUST RE SIGNED AND RETURNED ALONG NVITH THE REQUESTED SUPPLEMENTAL INTORMATION TO THE DIV. OF RATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR RENEWAL OF YOUR STORMWATER I'ERMIT NCS000010 The followins is the information currently in our database for your facility. Please review this information carefully and make all corrections as necessary in the space provided to the right of the current information. OWNER INFORMATION Owner/Or,,. Name: STOCKHAUSEN INC Owner Contact: Mailing Address: Phone Number: Fax Number E-mail address: FACILITY INTFORMAT10N Facility Name: STOCKHAUSEN INCORPORATED Facility Contact: Facility Address: DOYLE S HIGGINS STREETS GREENSBORO, NC 27406 Phone Number: Fax Number E-mail address: PERMIT INFORMATION Permit Contact: ALICE RIMMER Mailing Address: 2401 DOYLE ST GREENSBORO, NC 27406 Phone Number: 3363333500 Fax Number: E-mail address: DISCHARGE INFORMATION Discharge Receiving Water: MILE RUN CREEK Stream Class: C NSW Basin: CAPE FEAR Sub -Basin #: 030602 Number of outfalls: CERTIFICATION Degussa Corporation Sr. Counsel P.O.Box 677 Parsippany.NJ 07054-0627 (973) 541-8856 (973) 541-8850 __k.evi n.mann2degussa._com Stockhausen. Ing. Pete Gursky. site manager 1 Doyie Street Greensboro-N1 16 :'ll •- �36-333-3576 336-379 3571 —ali e.rimmerkegassa.eetn 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. Signature Date S y0y Pete Gnrcky Site Manager ai.tt ndvVice—president of Operations Print or type name of person signing above Title Please return this completed renewal application form to: Individual Permit Renewal Attn: Aisha Lau Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 / v 2 a 30 Stockhausen, Inc. Greensboro, NC 2004 NPDES no NCSOOOOIO Individual Permit Renewal Item : 1 Current Site Map P850000 ti l J J TANK FARM 85 1. FAIR RI c TAI TANK FARM 04 ADETAIL SCALE 1' . 20'-0- I. TARN a P 5 J I V _rTwL Tux rwlN TArET ruM ruM z+ zz 23 MA SCALELE:: I'Jp'-0- 3 /rl.� I Z f i9)a I.• LT. rMRr et B TAI SCALE 1• 20'-0- r� TANK FARM 06 TAI TAW FARM RR DETAIL e ETAIL SCALE: T' 30'-0• SCALE: I'. 30'-0- TANK FARM 03 EDETAIL SCALE: I• . m 0- SYMBOL LEGEND — 735— EXISTING MPT" IKE LINE w O EMSIM StRUCTM N — — TRAxswsxlul LINE rEKE vA L 6 ............. un.vER RR.R K.WD WAR WS S MITI. RARRYA 1W. ------- R RIME -- -- GtKEKOVCR CREEK., aa E.�SETENTSWTNERN COI. SS WIIAil YXR LIKS SV .__ S'" WATER LIKS — FV IIK VIER LINES v WATER MAINShIKS v ' ELEV.TIW KEN' ELEVATIM K} TIRE NFL UTw TT ME zTRAM ssm TE R I n faucet s ITEM "I. N E o SAWIRR, iEKR M c CLEW Wt M > SN .• rL" WAM 10 : Wl ' KRII W . Is., LR IER (MEET .. ENISA04 STACR LIGNT CR CATCN WIN CI CIRs IKET cm. TANK FARM 90 � DETAIL SCALE: I. 30' 0' OVER All SIT TANK FARM LOCAWMS RAN AND EKMtiO WTA&S GREENSBORO. NC — - 1fICIfp-I I "i p C,-J i= 1 l CG GGnI1- All 10 d it �. . �. I'll, hi77R -"6 a-P 30 Stockhausen, Inc. Greensboro, NC 2004 NPDES no NCS000010 Individual Permit Renewal Item 2: Summary of Analytical Data 11850000 Permit Number: NC S000010 or Certificate of Coverage Number: NCG FACILITY NAME _Stockhausen, Inc. PERSON COLLECTING SAMPLE(S) W. Autry_ CERTIFIED LABORATORY(S) Prism Labs, Inc. Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Lab # 402 Lab # SAMPLES COLLECTED DURING CALENDAR YEAR: 2003 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Guilford PHONE. NO. (336) 852.5003 (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. Outfall No. Date Sample Collected 50050 Total Flow Total Nitrogen Oil & Grease Nitrite/Nitrate COD pH Total Phos. BOD/TSS mo/dd/ r MG SDO#1 6/4/03 0,659 <0.1 <5.0 <1.0 <50.0 6.8 0.16 6.4 / 27 SDO#2 6/4/03 2.98 <0.1 <5.0 <1.0 <50.0 7.0 0.35 7.6 / 72 SDO#3 6/4/03 0.701 <0.1 <5.0 <1.0 <50.0 6.8 0.13 <2.2 / 9 SDO#4 6/4/03 1.32 <0.1 <5.0 <1.0 <50.0 7.1 0.20 4.9 / 10 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? -yes Jno (if yes, complete Part 11) Part It: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow Oil and Grease Total Suspended Solids pH New Motor , Oil Usage mo/dd/ r MG m m unit al/mo Form SWU-246-051100 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date'6/4/03 Total Event Precipitation (inches): 0.44 Event Duration (hours): 6 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, No rth Ca rolina 27699-1617 "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." (Signature of Permittee) (D e) Form SWU-246-051100 Page 2 of 2 STORM WATER DISCHARGE OUTFALL (SDO) MONITORING REPORT - Permlt Number: NC S000010 Certificate of Coverage Number: NCC ua SAMPLES COLLIiCTrD DURING CALENDAR YE 2003 (This monitoring report shall be received by the Divisionno Inter than 30 days from FACILITY NAHIE Stockhausen, Inc. (lie date tine facility receives the sampling results from the laboratory.) PERSON COLI,ECTING SAhIPI,E(S) COUNTY Guilford CERTIFIED LABORATORY(S) Prism Labs, Inc. PII0NEN0. Lab /1 902 (_�336-333-33500 Lab k (SIGNATURE OF Part A: Specitic Aloniloring Requirements 1 ERMI7TEE OR DESIGNEE) By tills signature, 1 certify that this report is accurate complete to Ilse best of nay knowledge. Ourfall No. Date Sample Collected �10/tI 50050 Total Flow MG Total Nitrogen Oil and Grease Nitrite/ .Nitrate COD pH l phorousDO#1 SDOjl23.1 SD0#3 SDO#4 2/22/030.126 2/22/03 2/22/03 0.134 0.254 3.8 11 3.6 <5 <5 <5 <5 2.9<50 1.8 10 2.6 .6.8 .38 <50 7.4 31 !0. <50 6'.7 0.19 <14 <50 7.4 0.15 <14 M41 45 25 Does this facility perfomt Vehicle Maintenance Activities using more than 55 gallons of new motor oil-per month? _yes �no (if yes, complete Part B) Part B1 Vehicle Maintenanre ArH,tr.,na,... OuKell No, DatSam Sample Collected 50050 Total Flow 00556 Oil and Grease 00530 Total Sus ended P Solids 00400 pH- New Motor Oil Usage mo/dd/ r MG m 1 m /1 unit aUmo Form SWLI-246-051I00 Page I of 2 STORE( EVENT CHARACTERISTICS: Date 2/22/03 Total Event Precipitation (Inches): 0.85 Event Duration (Imurs); 12hrs (if more than one stool event was sampled) Date Total Event Precipitation (Inches): Event Duration (hours): Mall Original and one copy to: Division of Water Qunlity Ailw Central files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of Jury, that this document and all attachments were prepared under my direction or supervision in accordance wltll a system designed to assure that qualified personnel properly gather and evaluate the Infm-tuatimt submitted. Rased on my htquhy of the person or persons who manage the system, or those persons directly responsible for gntherlug the lormoudiun, tine hdormntion submitted Is, to the hest of my knowledge and belief, true, accurate, and complete. 7 am aware flint there nre signine nl penalties for submitting false Joint motion, including file possibility of dines and imprisonment for knowing violations." (Signature of f ennittee) (Date) 0 cs- form SWU-246-051100 Page 2 or 2 STORMWATER DISCHARGE OUTFALL (SDO N10NITORING REPORT Permit Number: NC S000010 Certificate of Coverage Number; NCG or SAMPLES COLLECTED DURING CALENDAR YEAR: 2002 (This monitoring report shall be received by the Division no later than 30 days from FACILITY NAME Stockhausen, Inc. the date the facility receives the sampling results from the laboratory.) PERSON COLLECTING SAMPLE(SI - - COUNTY Guilford CERTIFIEDLABORATORY(S) Prism Labs, Inc. Lab# 402 PRO NENO.(_)336-333-3500 Lab # (SIGNATURE Part A: Specific Monitoring Requirements OutfallM-O. 50050 No.Total Flow MG SDO/02 0.073 SDo02 0.33 SDO/02 0.077 SDO02 0.146 OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report Is accurate complete to the best of my knowledge. ro[al Oil and Nitrite/ - Nitrogen 4 Grease Nitrate COD - P 1.8 <5 <1 <50 6. 0.6 7 <1 <50 7. 0.7 <5 <1 <50 7. <0.1 <7 <1 <50 7. Does this facility perform Vetucle Maintenance Activities using more then 55 gallons of new motor oil per month? _yes _no (if yes, complete Part B) Part B: Vehlcle Maintenance Activity Monitorin Re uirements Outfall Date 50050 00556 Sample 00530 No. P Total Flow Oil and .Total 00400 Collected PH :New MotorGrease Suspended I Usege mo/d r MG Solids m 1 m /i unit earl...,: BOD Poml SWU-246-051100 Page I of 2 C) (7 41 W STORM EVENT CHARACTERISTICS: Date 11/12/02 Total Event Precipitation (inches): 0.50 Event Duration (hours): 7 (if more than one storm event was sampled) Date Total Event Precipitation (Inches): Event Duration (hours): Mall Original and one copy to: Division of Water Quality Attn: Central files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that thlsAocument and all attachments were prepared under my direction or supervision In accordance with a systemdesigned 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." - (Signature of Permlttee) (Date) Fonn SWU-246-051 too Page 2 of 2 STORAIWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC S000010 or Certificate of Coverage Number: NCG FACILITYNAME Stockhausen, Inc. - PERSON COLLECTING SAMPLES) CERTIFIEDLABORATORY(S) Prism Labs, Inc. Lab# 402 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2002 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Guilford PHONE NO. (_) 336-333-3500 (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my tmowledge. Outfall No. Date Sample Collected 5o050 Total Flow Total Nitrogen Oil and Grease Nitrite/ tNitrate COD PH Total Phosphorous BOD JTSS mo/ddlyr MG <5 <1 270 6.6 SD0#1 9/26/02 0.071 3.4 0.33 <12 .96 SDO#2 9/26/02 0.32 1.4 <5 <1 <50 6.9 0.13 <12 14 SDO93 9/26/02 0.075 140 <5 71 <50 7.0 0.17 <12 5 SDO#4 9/26/02 0.143 2.9 <5 <1 <50 7.0 0.18 <12 7 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes Jno (if yes, complete Part B) Part B: Vehicle Maintenance Artivit A4nnifn.1n.. Ae...d�.,.......s Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow - Oil and Grease Total Suspended Solids pH New Motor OII Usage mold r. MG m m A unit gallmo Form SWU-246-051100 Page I of 2 STORM EVENT CHARACTERISTICS: Date 9/26/02 Total Event Precipitation (inches): 0.48 Event Duration (hours): 6 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Mall Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." -- Z (Signature of Permittee) %Z - /,y-o Z (Date) Form SWU-246-051100 1N Page 2 of 2 og STOCKHAUSEN INC. 2804 Doyle Street Greensboro, NC 27406 NPDES Stormwater Sampling Laboratory Results Sample Date: 4-Oct-99 Sample Time: 3:20pm through 4:35pm Total Rainfall: 0.11 inches Test Parameters: GODS O&G Units: mgA mg/I MOL (test sensitivity): 2 1 Outfall # Location: SDO#1 Stormdrain across from 0-5 bldg. 94.4 <1.0 SDO#2 Culvert behind W-8 going under RR 97 <1.0 SDO#3 Culvert behind W-14 leading to creek 90.5 <1.0 SDO#4 Stormdrain north of Terrell St. gate <54.9 <1.0 (Cut Off Concentrations for Reduced Monitoring; <30 n/a COD total Lead TSS MBAS mgA mgA mg/l mgl 20 0.0002 1 0.1 213 0.032 148 0.22 208 0.0066 59 0.45 134 0.0086 25 0.52 326 0.016 155 0.3 <120 n/a <100 n/a OUTFALL # % PERVIOUS AREA % IMPERVIOUS AREA TOTAL ACRES SOO #1 86% 14% 7.03 SDO #2 28% 72% 27.67 SDO #3 62% 38% 7.04 SDO #4 54% 46% 13.04 PH TEMP Time deg C. 6.0 20 16:25 6.0 20.5 15:40 5.5 20 16:15 6.0 20.5 15:25 Dor-" is facility perform Vehicle Maintenance Activities using more than 55 g —"is of new motor oil per month? _yes ono (if ) complete Part B) Part B: Vehicle Maintenance Activity Outfall% 'i c = : 1� .Datex�� Ga xR• , , , 150050 `l $00556k F 01051 'i a .' 38260 00400 a a sh )Y FlaWgx m £ 3 !��a� OtFandrGrease �1 f 4wa># a �1 a LeSd; Total; Recoverable Ii Detergents Zs n� MBAS sP}i f w t tinlvinmt;�g ' etp'Motor Osd� as e € 'P Samplero[sl Collectedf gF < 1.0 0.032 0.22 6.0 NA S00 #02 10/4/99 0.066 <,1.0 0.0066 0.45 6.0 NA 0.014 4.1.0 0.0086 0.52 5.5 15 3UU Y04 10/4/.99 . 0.027 < 1.0 0.016 0.30 6.0 NA Footnotes: 1 Applies only for facilities at which fueling occurs. 2 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. \STORM EVENT CHARACTERISTICS: Dale 10/4/99 Mail original -and one copy to: Total Event Precipitation (inches): 0.11 Attn: Central Files Event Duration (hours): r; 5 DEHNR (if more than one storm event was sampled) NA Division of Environmental Mgt. P.O. Box 29535 Dale Raleigh, NC 27626-0535 Total Event Precipitation (inches): ' Event Duration (hours): "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. 1 am aware that there are significant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permitter) (Dale) Page 2 of 2 I N Form MRNCS)� STORMWATER DI! iARGE OUTFALL (SDO) MONITORING REPORT PERMIT NO. NCS 000010 SAMPLES COLLECTED DURING CALENDAR YEAR: 1999 (all samples collected during a calendar year shall be reported no later than FACILITY NAME Stockhausen, Inc. January 31 of the following year) COUNTY Guilford PERSON COLLECTING SAMPLE(S) J.E. H u s t e d PHONE NO. 0 3 6 ) 3 3 3- 3 5 7 6 CERTIFIED LABORATORY(S) Riirl i ngton Rpsaarrh Lab # A5 (A 1 i r a R i mme r Lab # (SIGNATURE OF PERMI'ITEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge Part A: Specific Monitoring Requirements ' '•� ll'AIIF$ ?t. i H2y�V^}4i; rs 'k'Ald i a E wSampl@ `s i$ iCollectedr,ry 4 ,moliid/ r N, a sY:;s, TOlelst; a n x xY�. Flowz. ttaa a� 'MG" xi2s. ii" 9: . ac �g �, ©�� .> F >> _ x4: # l t x ,.✓F r a, 7 ti t at { Y(7� 5 akx, 3 x ,' ,t -m F�.,,. I d7$$rc{' .,aj ( l' f i -'^;'ill vi:..l ma'}i . "$ n xpp r a z � ,.�,,r��xeFF' i S ,> RN �tUph xgt t ie e, x t o *! aY .0 SD 9 0.066 97 208 59 SQ0 #03 10/4/99 0.014 90.5 134 25 4 99 0.027 1454.9 326 155 Paige I of 2 Form MRNCS to. f (fie I W Stockhausen, Inc. Greensboro, NC 2004 NPDES no NCS000010 Individual Permit Renewal Item 3: Summary of Visual Monitoring Data HR50000 .r.V-.r, d1 2�) Degussa Stockhausen, Inc. Greensboro, NC NPDES permit NCS000010 May4, 2004 submittal 2004 Renewal Qualitative Data Summary. Date of Outfall01 Outfall02 Outfall03 Outfall04 Inspection Color None light brown, clear None light brown, clear 5/6/1999 Odor None None None None By J. Husted Clarity Clear(1) Clear 2 Clear 1) average 5) Floaters None (1) Typical (2) None 1 some 3 TSS None (1) Typical 2 None 1 Typical urban 4) Foam None None None None Oil sheen None None None None OTHER construction laydown in run-off construction larea. sediment construction sediment contruction run - off Weather lRaining after long dry spell. 5 hour rain accurnalating 0.11 inches . Comments: Major building expansion in progress at Plant 6 affecting northside of site stormwater Outfall01 Outfall02 Outfall03 Outfall04 Date of Inspection Color light gray light brown, clear light brown clear 10/4/1999 Odor None None None None by J. Husted Clarity Cloud 6) Clear 3 Clear(3) Clear(2) Floaters turbulent (7) Typical 3 None 2) some 2) TSS Some(5) Typical 2) None 2) Typical urban (3) Foam None None None None Oil sheen None None Yes None OTHER Elm -Eugene Run- loff heavy trace of sheen - organic origon Weather lRaining after long dry spell. 5 hour rain accurnalating 0.11 inches . Comments: Major building expansion in progress at Plant 6 affecting northside of site stormwater Outfall01 Outfall02 Outfall03 Outfall04 Date of Inspection Color Clear 1 clear Clear clear 6/5/2000 Odor None None None None by J. Husted Clarity Clear 1) Clear 2 Clear(2) Clear(1) Floaters None 1 Typical (2) None 1) None 1 TSS None 1) Typical 2 None (1) None (1 Foam None Yes, sparse None None Oil sheen None None None None OTHER Elm street runoff mixes with outfall, Installing Jimproyements overgrown w/litter overgrown w/litter Weather moderate rain started at 2 p.m. Comments: 1 of 5 May4, 2004 NPDES permit NCS000010 �.,hmlttai 1 2004 Renewal Qualitative Data Summary. IE1so Outfall01 Outfall02 Outfall03 Outfall04 Date of Inspection Outfall01 Outfall02 Outfall03 Outfall04 Date of Inspection Color lNone Clear Clear clear 10/31/2000 Odor lNone None None None lbyJ.Husted Floaters None (1) Typic TSS None 1 Typic Foam None None Oil sheen None None OTHER Weather Breezy and 58F, scatter Comments: Improvement noted sinc Outfall 01 Outfall 02 None(l) None(l) None(1) None(1) None None None None Ok erosion noted at outfall Date of Outfall03 Outfall04 Inspection Color None Clear None clear 10/31/2000 Odor None None None None by J. Husted Clarity Clear 1 Clear(2) Clear 1 Clear 1 Floaters None 1 Typical 2 None 1 None(1) TSS None 1) Typical 2 None 1) None(1 Foam None None None None Oil sheen None None None None OTHER Uphill warehouse doors left open to rain. New stairs to outfall installed, gravel added and fenced Weather Breezy and 58F, scatter clouds Comments: Date of Outfall01 Outfall02 Outfall03 Outfall04 Inspection Color None None None clear 5/15/2001 Odor None None None None by J. Husted Clarity Clear 1) Clear 2 Clear(1) Clear 1 Floaters None 1) Typical 2 None(1) None 1 TSS None 1) Typical 2) None(1) None 1) Foam None None None None Oil sheen None None None None OTHER sampling point relocated due to widening of road Weather reez and 60F, scatter clouds Breezy Comments: 2 of 5 Mayo, 2004 NPDES permit NCS000010 2004 Renewal Qualitative Data Summary. Outfall01 Outfall02 Outfall03 Outfall04 Date of Inspection Outfall01 Outfall02 Outfall03 Outfall04 Date of Inspection Color None - no flow None - no flow None - no flow clear - no flow 11/1112011 Odor None None None None by J. Husted Clarity Clear 1) Clear (1) Clear (1) Clear 1 and L.Smith Floaters lNone (1) Tvoical (1) None (1) None (11 None Comments: Recent completed new stormwater spill control pond moved SDO2. diverted off -site via pipe SDO2.a , Industrial activities exit SDO2 only. Sheet flow from Patton Color Outfall01 lNone Outfall02 Outfall03 Outfall04 None None clear Date of Inspection 6/24/20021 Odor lNone None None None by J. Husted Clarity Clear 1 Clear 1 Clear 1 Clear 1 Floaters None(1) None (1) None (1) None(1) Foam (None None None None I Weather (Sunny, breezy, 85F, with increasing scatter clouds. Comments: New engineering BMP's installed for SD02, SD02 in the Plant 1, 2, and 5 areas. SD04 pre-screen plugged with grass and litter. Outfall01 Outfall02 Outfall03 Outfall04 Date of Inspection Color ITannic brown None None Clear 9/26/2002 Odor lNone None None None by E. Kuhn Clarity lClear (2) Clear (2) Clear (1) Clear (1) Floaters 1N2ne (1) algae bloom (2) None (1) None (1) TSS None (21 alaae bloom (2) None (1) None (1) Foam Oil sheen (None None None None I Weather Iraininq 0.48 inch accumalation., six hour event. Comments: Algae and grass clippings clogging stormwater culverts. 3of5 4, 2004 NPDES permit NCS000010 mittal 2004 Renewal Qualitative Data Summary. Outfall01 Outfall02 Outfall03 Outfall04 Date of Inspection Outfall01 Outfall02 Outfall03 Outfall04 Date of Inspection Color None None None clear 11/12/2002 Odor None None None None by W. Autry Clarity Clear 1) Clear (1) Clear (1) Clear 1) Floaters None 1) None 1) None 1) None 1 TSS None 1 None 1 None 1) None 1) Foam None None None None Oil sheen None None None None OTHER Outfall01 Outfall02 Outfall03 Outfall04 Date of Inspection Color None None None clear 2/2: Odor None None None None by W Autry Clarity Clear 1 Clear 2 Clear (1) Clear (1) Floaters None (1) Typical 2 None 1 None 1 TSS None (1) Typical (2) None (1) None (1) Foam None(2) None None None Oil sheen None None None None OTHER Weather lRain 12 hours with 0.85 inch accumalation Comments: Still see Elm -Eugene street debris in SD01, site wash is clear. Date of Outfall01 Outfall02 Outfall03 Outfall04 Inspection Color Clear 1 Clear 1 Clear 1 Clear 1 6/4/2003 Odor None None None None by W Autry Clarity Clear 1 Clear 1 Clear 1 Clear 1 Floaters None 1 None 1 None 1 None 1 TSS None 1 none(1) None 1 None 1 Foam None(1) None None None Oil sheen None None None None OTHER Weather IRain 6 hours with 0.44 inch accumalation Comments Outfall01 Outfall02 Outfall03 Outfall04 Date of Inspection Color None None None clear 11/22/2003 Odor None None None None by A. Rimmer Clarity Clear 1) Clear(2) Clear (1) Clear 1) Floaters None 1 Typical (2) None 1) None 1) TSS None 1 Typical 2 None 1 None 1) Foam None(2) None None None Oil sheen None None None None OTHER Weather clear and in the 60's Comments: no flow inspection 4of5 -)pate) 21 d" 3D NPDES permit NCS000010 submitttalal Maya,2004 Renewal Qualitative Data Summary. Outfall01 Outfall02 Outfall03 Outfall04 Date of Inspection Outfall01 Outfall02 Outfall03 Outfall04 Date of Inspection Color None None None clear 3/29/2004 Odor None None None None by A.Rimmer Clarity Clear(1) Clear 2 Clear(1) Clear 1 and R. Dinkle Floaters None(1) Typical 2 None(1) None 1 TSS None 1 Typical 2 None 1 None 1 Foam None 2 None None None Oil sheen None None None None OTHER Weather Iclear and in the 40's, Comments: Removed outfall screens, At SD02 put in grates vs screens to allow more grass through. 5 of 5 Stockhausen, Inc. Greensboro, NC 2004 NPDES no NCS000010 Individual Permit Renewal Item 4: Summary of BMP's #850000 ,6231.�b Supplemental Information , Item 4) BMP summary for Stockhausen, Inc. Greensboro, North Carolina Stockhausen, Inc. is authorized to discharge stormwater associated with industrial activity under an individual National Pollutant Discharge Elimination System (NPDES) permit (Permit No. NCS000010). According to Part 11, Section A of the individual permit, Stockhausen is required to develop and implement a Stormwater Pollution Prevention (SWPP) Plan. Stockhausen has already developed and implemented an Emergency Response Plan that encompasses stormwater discharge, wastewater discharge, fire, air discharges, material spills, and waste disposal practices. Stockhausen has also developed a Stormwater Best Management Practices Plan, which discusses each area of the facility in relation to potential stormwater pollution and the best management practices implemented to prevent stormwater pollution. The following outline lists the SWPP Plan requirements in the individual permit and provides a cross- reference to sections of the Emergency Response Plan and Stormwater Best Management Practices Plan, which satisfy the SWPP Plan requirements. The BMP procedures are incorporated in the site ISO14001 procedures and audited semi-annually. Stormwater Pollution Prevention Plan Requirements 1. Site Plan— Description of the facility Section 1 — Emergency Response Plan Section 1.0 & Section 2.6 a) General location map Section 2 — USGS Topographic Location Map b) Narrative description of potential pollutant sources Section 3 — List of Potential Pollutant Sources ("rank List, Generator List, Transformer List) Section 4 — Stormwater Best Management Practices (BMP) Plan e) Site map drawn to scale Section 5 — Site Plan d) Significant spill list Section 6 — List of Significant Spills c) Non-stormwater discharge certification Section 7 —Non-stormwater Discharge Certification Statement 2. Stormwater Management Plan See Section 4 — Stormwater Best Management Practices Plan a) Feasibility Study See Section 4 — Stormwater BMP Plan b) Secondary Containment Schedule Section 8 — Secondary Containment Calculations c) BMP Summary Section 9 — Emergency Response Plan Section 4.2 & Section 4.4 a+ sL 36 Supplemental Information , Item 4) BMP summary for Stockhausen, Inc. Greensboro, North Carolina 3. Spill Prevention and Response Plan Section 10 — Emergency Response Plan Section 3.0 & Emergency Response Plan Spill Kit Location and Contents List 4. Preventative Maintenance and Good Housekeeping See Section 4 — Stormwater BMP Plan for a description of the preventative maintenance inspections performed in each area of the facility 5. Employee Training Section 11 —Employee Training Records 6. Responsible Party See Section 4 — Stormwater BMP Plan for a description of facility personnel responsible for conducting stormwater monitoring, performing facility inspections, and overall SWPP Plan certification. 7. Plan Amendment See Section 4 — Stormwater BMP Plan for a list of revisions to the SWPP Plan 8. Facility Inspection Program Section 12 — Facility Inspection Records Section 13 — Stormwater Release Procedures 9. Implementation Section 14— Stormwater Monitoring Records and Sampling Data Supplemental Information , Item 4) BMP summary for Stockhausen, Inc. Greensboro, North Carolina BEST MANAGEMENT PRACTICES STORMWATER OVERVIEW Fuel Oil Storage All fuel oil tanks will be stored in a solid concrete containment. All fuel oil in tanks over 1000 gallons are stored in reinforced concrete dikes designed to hold the capacity of the largest size tank in the containment plus 11 10% free board and enough freeboard to contain a 20 year storm (roughly 6 inches). Chemical Storage Tanks All chemical tanks are installed in reinforced concrete dikes that are sized to handle the largest tank in storage plus a six inch free board. Where materials stored are corrosive to concrete there is a chemical resistant epoxy coating in placed and maintained to prevent corrosion to the containment structure. In February 2000, all storage tank containment structures were re-evaluated for containment integrity and capacity. Several of the older tank farms were notched to allow over flow into adjacent compatible tank farms to increase the free board capacity to match the updated 20 year storm rating. UNLOADING ACTIVITIES: Oils: All unloading of bulk tankers into storage tanks over 1000 gallons takes place on a concrete pad with spill containment in the stormwater drainage area. I. Plant 1, 2, 5 and 3 production main yard has four unloading areas. There are curbs or trenches around all natural animal fat oil/fatty acid wax hot boxes to contain any spills in drum handling in the central main operation area.. All stormwater culverts in this area drain to a 5000 gallon basin with a 24 inch slide gate cutoff valve. This valve is closed at all times except during a significant rain event when it is necessary to open the valve to prevent plant flooding. 2. Plant 4 has a 14" trench below the unloading area that drains into the 16,000 gallon area storage dike. This is functional at all times including during a significant rain event. 3. The main yard,(Plants 1,2,3,&5), and Plant 4 production areas (approximately 13 acres) drain to a Stormwater pond constructed in the fall of 2002. This pond is both a hold-up and spill containment facility. The discharge valve is closed and only released during rain events after testing. 4. Plant 6 has a series of stormwater and spill containment trenches outside the hazardous material storage area and the tanker unloading shed. These are designed to separate clean rain flow from potentially contaminated unloading areas. The stormwater trenches release into a 48 inch culvert with a cut-off slide gate valve that is visually monitored daily. Acids/Bases: 1. The Acrylic acid and Sodium Hydroxide unloading occurs in three locations. There are covered truck tanker unloading areas associated with Plant 3 and Plant 6. These areas are curbed, contained, coated with appropriate epoxy protection and covered to minimize rainwater contamination. Both of these areas have 1000 gallon spill containment sumps. 2. Railcar unloading spur is designed to store six acrylic acid and three caustic railcars under rain cover and over full epoxy coated containment. Supplemental Information, Item 4) BMI' summary for ZOO 130 Stockhausen, Inc. U Greensboro, North Carolina SITE OUTFALLS— Treatment, operational procedures to control runoff, spillage, leaks , sludge or waste or raw material drainage. The main site production area encompassing Plant 1,2, 3, and 5 all drain to a 2800 gallon containment sump with a 24 inch slide gate cut off valve. This valve is maintained shut at all times and is only opened during a rain event after being visually inspected by the acting Plant 1 supervision. This containment sump has a sump with a sump pump routed to process waste water so that spills that need to be washed up can be transferred to waste water treatment if they meet the discharge permit or sucked up for proper disposal. The stormwater release from this 2800 gallon sump now goes to the new stormwater containment pond. There are cutoff valves at all of the processing areas outfalls. This enables operations to keep any uncontrolled event on the site. Removal of public street flow from the site and new improved impoundment structures throughout the site was completed in 2002 . At this time a 25 year containment pond for the processing areas including Plant 1,2,3,4 &5 was completed with new inspection and release procedures implemented. SITE GOOD MANUFACTURING PRACTICES 1) There will be no open pipe ends or open vessels. All pipe -ends will be capped or blind -flanged. All tank drains will be capped or blind -flanged at all times. 2) Containers will not be stored outside a building or covered area unless the container is weather resistant, the container is labelled and properly lidded tight shut. Containers will not be stored anywhere outside a building or covered area that does not have secondary containment. 3) Transfer hose will be colored coded for specified use and stored at all times not actively in use in a contained hose storage rack system. 4) All areas will be maintained free of debris. (e.g. no free food containers, used gloves or other personel protection equipment ). 5) Spill must be cleaned up on the shift and by the shift it occurs. GOOD HOUSEKEEPING POLICY Good housekeeping policies can minimize and in many cases eliminate loss of pollutants to storm water. The development of housekeeping policies and employee training on the continued importance of housekeeping is a major focus of the overall BMP plan. The following elements are the framework of the ongoing housekeeping policies at Stockhausen: ➢ neat and orderly storage of production materials, ➢ chemicals containers cannot be stored outside building unless the container is weather resistant or the chemical is stored in an area with ample secondary containment, ➢ clean-up of any spilled material must be started on the shift during which it occur, ➢ floors are maintained clean and dry in work areas, ➢ drum and other material container management, ➢ process areas must be kept free of debris and solid waste must be disposed of properly, ➢ assignment of designated storage areas; and, ➢ prompt removal of collected storm water from containment areas and ditches. Management Procedures. Area Supervisors are responsible for updating annually and maintaining all plant procedures that enforce the above Best Management Practices in the plant ISO14001 procedures. Stockhausen, Inc. Greensboro, NC 2004 NPDES no NCSOOOOIO Individual Permit Renewal Item 5: Summary of Significant Changes M8500nn ?T29g30 Stockhausen, Inc. Greensboro, NC 2004 NPDES no NCS000010 Individual Permit Renewal Item 5.) Narrative description of Significant changes in Industrial Processes With industrial activity expansions in the past five years, there have been major modifications to the site. Since 1999, this site has grown from 19 acres to 26 acres involved in industrial activities. There are now a total of 56.5 acres in fenced area of a total of 57.5 acres. The internal streets have been closed off to public access and a major stormwater control project was implemented with over 1.2 million dollars investment over three years. One of the effects of these improvements is that the stormwater outfall SDO1 now does not have any industrial related activity related to it. It is mainly the public thoroughfare Elm -Eugene runoff and an office building with unrelated business administrative activities occuring. There are currently negotiations to lease/sell this property. Due to this, Stockhausen, Inc would like to request that this outfall be removed from the site permit at this time leaving three outfalls , SD02, SD03 and SD04. Below is a summary of the physical and operational changes implemented since 1999 Physical BMP Improvements since 1999 i.) Re-routed all areas inside the parameter of Patton street to the north side of Higgins all the way to the East site border at the NS railroad to collect in a 25 year stormwater holdup and containment pond with slide -gate control at outfall. ii.) Provide containment of spills from main process areas by adding curbing and trenches in operational specific areas. In 2002, installed a series of containment improvements in Plant 1, 2, and 5 main yard as summarized below: ➢ Cooling tower containment improvements, ➢ re-routing of steam condensate exhausts, ➢ hydraulic motor containment improved with sheds and curbing, ➢ added trenching to remove sheet flow from unloading areas in Plant 1 ➢ Sealed all trenches in unloading to prevent chemical spills to secondary containment sumps. Allowed area cleanup to occur after unloading operations. ➢ Upgraded curbing throughout the operational area to segregate activities. iii.) Remove excess water volume from Patton Street across the main process stormwater collection area under the NF railroad to a new 24 inch invert and discharge to No -name Creek. iv.) Corrected the current silting and wash over of process area from up -hill non -process areas by adding a 150 foot concrete swale with 24 inch cutoff valve uphill of Plant 5. This area now discharged flow to new pond. V.) Provide containment of spills in stormwater system from P6 , W 14 and Railcar facility on north side of property by adding a 48 inch cutoff valve with a cleanout screen. vi.) W 14 area public street culvert diversion by adding a 24 inch culvert and separate outfall for the Elm -Eugene street stormwater flow parallel to the existing 48 inch culvert for the site. Operational Changes since 1999 i.) Expanded Plant 6 by doubling the size and capacity of the superabsorbent chemical - manufacturing site. ii.) Demolished a warehouse and constructed a acid/caustic rail unloading facility on the North side of the property adjacent to Warehouse 14 on N Terrell Street. It has four rail spurs and can unload three acid and one caustic rail car simultaneously in a complete sheltered and concrete diked containment area. r, f zq as Stockhausen, Inc. Greensboro, NC 2004 NPDES no NCS000010 Individual Permit Renewal Item 6: Certification page. 9850000 STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION N.C. Division of Water Quality, Stornnvater and General Permits Unit Facility Name: STOCKHAUSEN INCORPORATED Permit Number: NCS000010 Location Address: DOYLE & IHGGINS STREETS GREENSBORO, NC 27406 County: GUILFORD "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. Rased 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" "I certify that the SPPP has been developed, signed and retained at the facility location and the SPPP has been fully implementer) in the named facility location in accordance with the terms and conditions of the stormwater general permit." "I 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 THE STORMWATER POLLUTION PREVENTION PLAN wall THE CERTIFICATION. Signature Date 'S- yU Pete Gursky, Site Manager and Vice—president of Operations Print or type name of person signing above Title SPPPCeniGcation 2/99 AM. r NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Division of Water Quality Coleen H. Sullins Director October 27, 2009 Individual NPDES Stormwater Permit Renewal Tr over Page To: Winston-Salem Regional Offil r. Corey Basinger Subject: NPDES Stormwater Permit o. S000010 Evonik Stockhausen, Inc. Greensboro, NC (Guilford County) Attachment Description Staff Report ® Draft Permit -® -Renewal Application Dee Freeman Secretary N.C. Dept. of ENR NOV 0 3 20 Winston-Salem Regional office Corey, please provide comments and sign staff report if acceptable and return package. Thanks. Return to Cory Larsen at the Central Office by December 1, 2009. Cory Larsen Division of Water Quality Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Wetlands and Stormwater Branch One 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 North Carolina Location: 6.8 7Salisbury300 FA :Raleigh, North Carolina 27604 Naturally Phone: 919�807-6300 \ FAR: 919-807-64941 Customer Service: 1 -877�623-6748 Internet: www.ncwaterguality.org An Equal Oppoounily \ Allinnalive Action Employer w NC® NR North Carolina. Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director Ms. Alice Wesselman-Rimmer Stockhausen, Inc. 2401 Doyle St Greensboro, North Carolina 27406 Dear Ms. Wesselman-Rimmer: Natural Resources Dee. Freeman Secretary April 29, 2009 =Renglonal NO Subject: NPDES Permit Renewal Application Stockhausen, Inc Permit Number NCS000010 Individual Stormwater Permit Guilford County The Division of Water Quality's Stormwater Permitting Unit (SPU) acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCS000010 on May 7, 2004 We apologize for the lengthy delay in responding to your submittal and are now making every effort to renew your permit as expeditiously as possible. We are currently beginning our review of your renewal application. This facility has a current outstanding annual fee balance of $860.00. Please submit payment to this office within 30 days of receipt of this letter to continue the permit renewal process. Failure to pay an annual fee within 30 days after being billed may cause the Division to initiate action to revoke the permit. No additional information is required at this time, but we may contact you in the future. Please notify us if any significant changes have taken place at this facility since you submitted the renewal package. If you have any questions about this matter, please contact me at (919) 807- 6365 or cory.larsen@ncdenr.gov. CC: Winston-Salem Regional Office Stormwater Permitting Unit Files Central 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: 919-80764941 Customer Service: 1-877623-6748 Internet: w .ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer Sincerely, Cor r en Environmental Engineer Stormwater Permitting Unit One NorthCarolina Natmally Permit NC5000010 Version: Status: ActNe have Permit Type: 'Stormwater Discharge, Individual Permit Classification: IntllWtlual Primary Related Permit: Program Category. INPOES SVV ................ .............. . ... . ..... --- - -------- - ------- - ------- - -- 'Admin Region: WinstoroSalem Faclilly Evonik Stockhausen LLC P.Balls County !Oullford Owner: Evonik Stockhausen LLC .Maintain... Project Type: �Rsh­l Dates _0 Issued: t�J;BIur20.1Orig Issued: C] EPA Major Permit Effective. Statutory: [] Hisnl"Ir� - .Tracking Slip ,. "D New Farm 0 Existing Farm- Farm Expire: Inactive: AYGII. Acres: SOC: K.irlbrrkar Device Cie Prese.id Last Updated By: Fbinnapni then Last Updated On: 21112 cV 77]Finish I Cancel I M 1911 IS 1111 "111111 1 Analytical Li—m 7t Qualitative ­LimitrVehicle Limit Comments HIs Iory Inspections e=n I s4 V =1 r-s 0 0 tails 2 Billing Activities Affiliations, Reviewers 'Its RelaPtt.O r=.rmmlts 1'10F"'� Nil Publish Outtall N Permit NC6000010 Version: 2.0 Status: Fit�e___�] —Name Title 2 _EHS ­4336) - ---------- Phone Number Facility Contact Person E Meyers Ken Mgr 333-3500 Owner Owner Bettmger Dieler Site. Mpf.,_ Permit Billing M 1(336) 3333500 Permit ]Contact Person . . . .... ... . ... ............. JEHS Min: j(331B).3 33-350.0 -�C Nlri- . ... ...... ..... . ............ ............. ------ . ....... ... FOogy .... ........ 14-Aillatlo'b6-f—oun—T ---- ---- I—SID: P or NC®ENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Governor Mr. Ken Meyer, EHS Mgr. Evonik Stockhausen, Inc. 2401 Doyle St. Greensboro, North Carolina 27406 Dear Mr. Meyer: Coleen H. Sullins Director November 10, 2009 Natural Resou �f! aacetva" o N.C. pest of ENR NOV 13 2009 Winston-Salem Regional Office Dee Freeman Secretary Subject: Draft NPDES Stormwater Permit Permit No. NCS000010 Evonik Stockhausen, Inc. Guilford County 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 changes from this facility's current permit: Analytical monitoring changes: 1. Analytical monitoring parameters have been added to this permit including zinc, iron, nitrate+ nitrite — nitrogen, and acrylamide. Total nitrogen has been removed. 2. pl: h?�'been added to the analytical monitoring requirements. 3. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part II 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 been added 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 all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. 5. You are 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. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 2, 4 and 5. 7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in this permit, however.) Wetlands and Stormwater Branch One 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 NorthCafOl ina Location: 512 N. Salisbury St.. Raleigh, North Carolina 27604 Phone: 919-807-6300\ FAX: 919-807.6494\Customer Service: 1-877-6236748 Natiiiii Internet: www.ncwaterquality.org An Equal Opportunity \ Affirmative Action Employer Mr. Ken Meyer' Evonik Stockhausen, Inc. Permit No. NCS000010 8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and qualitative monitoring. Monitoring for TPH has replaced Oil & Grease. 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. Other permit changes: 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 be 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. 6. In addition to submitting two signed copies of DMRs to Central Files, a separate signed Annual Summary DMR copy must be submitted to the local DWQ Regional Office by March 1 of each year. Any comments should be submitted to the letterhead address no later than thirty (30) days following your receipt of the draft. If no adverse comments are received from the public or from you, this permit will likely be issued in approximately two months. If you have any questions or comments concerning this draft permit, contact me at (919) 807-6365 or cory.larsen@ncdenr.gov. - Sincerely, Cory en Environmental Engineer Stormwater Permitting Unit cc: Winston-Salem Regional:Office, Corey.Basinger.-f Stormwater Permitting Unit Attachment North Beverly Eaves Perdue Governor HC®ENR Carolina Department of Environment and Division of Water Quality Coleen H. Sullins Director April 29, 2009 Ms. Alice Wessel man-Rimmer Stockhausen, Inc. 2401 Doyle St Greensboro, North Carolina 27406 Dear Ms. Wesselman-Rimmer: Natural Resources Dee Freeman Secretary Subject: NPDES Permit Renewal Application Stockhausen, Inc Permit Number NCS000010 Individual Stormwater Permit Guilford County The Division of Water Quality's Stormwater Permitting Unit (SPU) acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCS000010 on May 7, 2004 We apologize for the lengthy delay in responding to your submittal and are now making every effort to renew your permit as expeditiously as possible. We are currently beginning our review of your renewal application. This facility has a current outstanding annual fee balance of $860.00. Please submit payment to this office within 30 days of receipt of this letter to continue the permit renewal process. Failure to pay an annual fee within 30 days after being billed may cause the Division to initiate action to revoke the permit. No additional information is,required at this time, but we may contact you in the future. Please notify us if any significant changes have taken place at this facility since you submitted the renewal package. If you have any questions about this matter, please contact me at (919) 807- 6365 or cory.larsen@ncdenr.gov. cc: Winston-Salem Regional Office Stormwater Permitting Unit Files Central Files Wetlands and Stormwater Branch 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91HO7-63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748 Internet: wwvr.ncwaterquality.org Sincerely, Co L r en Environmental Engineer Stormwater Permitting Unit Noi thCarotina Naturally An Equal Opportunity 1 Affirmative Action Employer State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E., Director March 10, 2004 STOCKHAUSEN INCORPORATED A77N: ALICE RIMMER, OR SUCCESSOR 2401 DOYLE ST GREENSBORO,NC 27406 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Stormwater Permit Renewal Stockhausen Incorporated Permit Number NCS000010 Guilford County Dear Perm trice: Your facility is currently covered for stormwater discharge under NPDES Permit NCS000010. This permit expires on October 31, 2004. North Carolina Administrative Code (15A NCAC 2H.0105(e)) requires that an application for permit renewal be filed at least 180 clays prior to expiration of the current permit. In order to assure your continued coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of Your permit. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find an individual permit renewal application form, supplemental information request, and Stormwaler Pollution Prevention Plan certification. Filing the application form along with the requested supplemental information will constitute your application for renewal of your permit. As stated above, the application form must be completed and returned along with all requested information by May 4. 2004 in order for the permit to be renewed by October 31, 2004. Failure to request renewal by May 4, 2004 may result in a civil assessment of at least $500.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions regarding the permit renewal procedures please contact Bill Mills of the Stonnwater and General Permits Unit at (919) 733-5083, ext. 548. Sincerely. Bradley Bennett, Supervisor Stm mwalter and General Permits Unit cc: Central Files Stormwaler and General Permits Unit Files Winston-Salem Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919 An Equal Opportunity Affirmative Action Employer 50 % recycled/ 10% post -consumer paper NCS000010 4 �r 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 (if applicable): 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 Evonik Stockhausen, Inc. NCS000010 2401 Doyle St Greensboro, NC (Guilford County) See Figure I Miscellaneous Chemical Manufacturing 2899 Chemical Preparations Mile Run Creek Cape Fear River Basin, Sub -basin 03-06-02 K6—V XNSW See attached draft permit. See Appendices December 1, 2009 Return to Cory Larsen, (919) 807-6365 Issue Rating Scale: I(easy) to 10 hard Compliance history 6 Benchmark exceedance 7 Location (TMDL, T&E species, 5 etc) Other Challenges: 8 Very old, expired file, finding/updating/compiling and entering data. Tracking current staff, requesting payment of OUlstandlm' perinit fees. Difficulty Rating: (26)/40 Dee Freeman Secretary Description of Onsite Activities: • Both Evonik Stockhausen and Ashland operate onsite. Evonik Stockhausen produces products such as a super absorbent polymer used in baby diapers, skin care products including soaps and lotions, and concrete additives. Ashland produces Walcr treatment chemicals including flocculants. Page I of 7 NCSOOOO10 Documents Reviewed: • SPU Files • EPA TRI Data & MSGP • 2008 303(d) List • NC TMDLs • 2005 Cape Fear 13asinwide Plan • NC Natural Heritage Program for T&E History: • Last Permit Issued: Nov 1, 1999 • Permit Expired: Oct 31, 2004 • Renewal Submitted: May 4. 2004 Page 2 of 7 NCS000010 Central Office Review Summary: 1. Owner's Other Permits: • NA 2. Gen eralObservations: Large plant facility (57.5 ac). Approximately 55% impervious; Site has four stormwater discharge outfalls (SDOs) 3. Impairment: o Mile Run Creek not listed on 303(d) list for impairment; however. South Buffalo Creek is listed for biological integrity. Mile Run Creek empties into S Buffalo Creek approximately less than one mile from the facility. o The 2005 Cape Fear Basinwide Plan does not indicate any water quality problems with Mile Run Creek but it does discuss S Buffalo Creek for habitat degradation; o No current TMDLs for Mile Run Creek. S Buffalo Creek has TMDLs for Fluoride, Cyanide, and Selenium. 4. Threatened and Endangered (within 2 miles): o None found. 5. Location: o The facility is located in Greensboro approximately 2 miles south of downtown in a mixed industrial, commercial and residential area. 6. Industrial Changes Since Previous Permit: o Since issuance in 1999, industrial activity acreage and output has increased significantly; o SDO41 no larger receives stormwater associated with industrial activity. 7. Analytical Monitoring Notes: o Analytical monitoring was required quarterly in 4°i year of'pennit forTSS, BOD, COD, TN, and TP and for vehicle maintenance parameters pll, O&G, and'fSS; o Monitoring was performed quarterly in the fourth year of the permit for pH, O&G, and TSS per vehicle maintenance analytical monitoring requircment; o Occasional benchmark exceedances for all parameters except O&G. o See Table 1 for till results. 8. Qualitative Monitoring Notes: o Visual monitoring performed according to at least as often as permit required (semi-annually). o Results fairly typical and consistent with analytical monitoring results. Page 4 of 7 NCS000010 Table 1: Analytical Monitoring Sample Total TN O&G COD pH TP BOD TSS Date Flow (MG) Benchmark: 30 mg/L Benchmark: 30 mg/L Benchmark: 120 mg/L Benchmark: 6-9 s.u. Benchmark: 2 mg/L Benchmark: 30 mg/L Benchmark: 100 mg/L SDO#1 9/26/2002 0.07 3.4 <5 270 6.6 0.33 <12 46 11/12/2002 0.07 1.8 <5 <50 6.7 0.56 <12 24 2/22/2003 0.13 3.8 <5 <50 6.8 0.38 <14 34 6/4/2003 0.66 <0.1 <5 <50 6.8 0.16 6A 27 12/15/2007 0.01 4.71 <5 77 6.9 0.282 10.6 64.5 3/19/2008 0.02 2.11 N/A 32 N/A 0.132 12.2 30.5 7/23/2008 0.02 4.74 N/A 65 N/A 0.65 16.8 41 1/27/20091 0.01 1 0.39 N/A 185 N/A 0.323 17.7 1 184 SDO#2 9/26/2002 0.32 1.4 <5 <50 6.9 0.13 <12 14 11/12/2002 0.33 0.6 7 <50 7 0.15 <12 61 2/22/2003 0.57 3.1 <5 <50 7.4 0.31 <14 180 6/4/2003 2.98 <0.1 <5 <50 7 0.35 7.6 72 12/15/2007 0.12 1.49 <5 57 9.2 0.076 5.34 23.3 3/19/2008 0.06 0.419 N/A 95 N/A 0.072 7.24 20.5 7/23/2008 0.07 2.14 N/A 6 N/A 2.78 3.86 88.6 1127/20091 0.03 1 1.2 N/A 34 N/A 0.066 12.6 1 27.5 SDO#3 9/26/2002 0.08 140 <5 <50 7 0.17 <12 5 11/12/2002 0.08 0.7 <5 <50 7.1 0.24 <12 21 2/22/2003 0.13 11 <5 <50 6.7 0.19 <14 45 6/4/2003 0.70 <0.1 <5 <50 6.8 0.13 <2.2 9 12/15/2007 0.01 3.01 <5 14 6.3 0.14 10.7 36 3/19/2008 0.02 0.89 N/A 23 N/A 0.138 8.74 24 7/23/2008 0.02 1.95 N/A 96 N/A 2.88 62.3 29.5 1/27/2009 0.01 0.217 N/A 280 N/A 0.524 46.8 78 SDO#4 9/26/2002 0.14 2.9 <5 <50 7 0.18 <12 7 11/12/2002 0.15 <.1 <7 <50 7.1 0.09 <12 14 2/22/2003 0.25 3.6 <5 <50 7.4 0.15 <14 25 6/4/2003 1.32 <0.1 <5 <50 7.1 0.2 4.9 10 12/15/2007 0.02 4.52 10.4 3170 7.1 0.96 296 492 3/19/2008 0.06 0.632 N/A 11 N/A 0.078 7.22 6.33 L/23/2008 0.07 1.75 N/A 60 N/A 1.55 21.3 16.5 1/27/2009 0.03 1.5 N/A 42 N/A 0.055 10.4 50.5 Over Current Benchmark Page 5 of 7 NCSOOOO 10 Revised Permit Recommendations: Analytical Monitoring: 1. Maintaining parameters: a. TSS b. BOD c. COD d. TP 2. Removing parameters: a. TN 3. Adding parameters... a. NO3 + NO2 — NSW water. Nitrate + nitrate is a more appropriate measure of bio-available nitrogen. b. Zn — added due benchmark exceedances at all SDOs during original sampling reported on EPA Form 21'. c. Fe — added due benchmark exceedances at 4 of 5 SDOs during original sampling reported on EPA Form 2F. d. Acrylamide —added for onsite storage, use and air releases and carcinogenic characteristics. 4. pH added — standard addition to permit. 5. All analytical monitoring set to semi-annually. 6. Benchmarks for analytical monitoring and Tiered monitoring system added to this draft permit. 7. Analytical and qualitative monitoring required during representative storm events. Qualitative monitoring required regardless of representative outfall status. 8. Flow reporting replaced by total rainfall parameter. 9. Vehicle maint monitoring revised to semi-annually. O&O parameter removed. TPH added as replacement. Other Proposed Changes to the Previous Permit: 1. See draft.permit for full details. Discussions with permittee: Dick Dunmire, H&S Supervisor, 336-333-3634. 10/21/2009. Ken Miter, El IS Manager, 336-333-3510, 10/22/2009. Natalie Stennis, Ashland EFIS, 336-335-3778, 10/23/2009. 1. Q: What is your SIC code? a. ANSWER:2899. 2. Q: Has the facility performed any additional sampling since the latest results on 1/27/09? a. ANSWER: No, MACTEC consultants advised that no more sampling was required for their permit following Q2 2009 which was reported as "No Flow". 3. Q: What are your major products? a. ANSWER: Three main products: super absorbent polymer, skin care products, and concrete additives. Ashland, Inc. produces water treatment flocculants onsite as well. They work out of Plant-1, Plant-2, Warehouse-3, and Warehouse-14. This agreement has been in place for a couple years now. 4. Q: Are there any sources of cyanide, fluoride, or selenium onsite? a. ANSWER: No. 5. Q: According to the renewal package, SDO#I is not associated with industrial activity. Is that still the case? What area does SDO#I drain? Any explanation for the recent TSS and COD hits? a. ANSWER: That is correct. This area drains a commercial area with an office building. The elevated results could be due to road runoff that the outfall receives but would not be associated with our activities. 6. Q: Do you store or produce any acrylic acid, acrylamide, or acrylonitrilc? a. ANSWER: Acrylic acid is stored and used onsite. It is reacted with NaOH as part of the process to produce our super -absorbent polymer. No acrylonitrile. Ashland uses acrylamide for polymer production. They have two 22,000 gallon tanks in their tank farm. Page 6 of 7 NCSOOOO I O Recommendations: Based on the documents reviewed, the application information submitted on May 4, 2004 is deemed sufficient to issue an Individual Stormwater Permit. Prepared by (Signature) Date Stormwater Permitting Unit Supervisor /UA Date io �27 o q for Bradley Bennett�- Concurrence by Regional Office " ^" / Date n Page 7 of 7 er HC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mr. Ken Meyer, EHS Mgr. Evonik Stockhausen, Inc. 2401 Doyle St. Greensboro, North Carolina 27406 Dear Mr. Meyer: Division of Water Quality Coleen H. Sullins Director November 10, 2009 Subject: Draft NPDES Stormwater Permit Permit No. NCS000010 Evonik Stockhausen, Inc. Guilford County Dee Freeman Secretary 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 changes from this facility's current permit: Analytical monitoring changes: 1. Analytical monitoring parameters have been added to this permit including zinc, iron, nitrate+ nitrite — nitrogen, and acrylamide. Total nitrogen has been removed. 2. pH has been added to the analytical monitoring requirements. 3. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part II 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 been added 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 all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. 5. You are 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. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 2, 4 and 5. 7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in this permit, however.) Wetlands and Stormwater Branch One . 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 1., North Carolina Location: 512 N. Salisbury St. Raleigh, Noah Carolina 27604 Phone: 919-807-6300 \ FAX: 91M07.6494\ Customer Service: 1-877-623.6748 �7 Naturally Internet: www.ncwaterquality.org An Equal opportunity \ Affirmative Action Employer Mr. Ken Meyer. Evonik Stockhausen, Inc. Permit No. NCS000010 Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and qualitative monitoring. Monitoring for TPH has replaced Oil & Grease. 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. Other permit changes: 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 be 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. 6. In addition to submitting two signed copies of DMRs to Central Files, a separate signed Annual Summary DMR copy must be submitted to the local DWQ Regional Office by March 1 of each year. Any comments should be submitted to the letterhead address no later than thirty (30) days following your receipt of the draft. If no adverse comments are received from the public or from you, this permit will likely be issued in approximately two months. If you have any questions or comments concerning this draft permit, contact me at (919) 807-6365 or cory.larsen@ncdenr.gov. cc: Winston-Salem Regional Office, Corey Basinger Stor nwater Permitting Unit L_ __. - Attachment Sincerely, Cory en Environmental Engineer Stormwater Permitting Unit 2 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director May 20, 1999 Stockhausen, Inc. 2408 Doyle Street Greensboro. North Carolina 27406 ,r 0 " RCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Permit Renewal Application Permit Number NCS000010 Individual Stormwater Permit Guilford County Dear Ms. Alice Rimmer. The Division of Water Quality's Stormwater and General Permits Unit hereby acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCSOOOOtO on May 12, 1999. The submitted renewal package contained the following items: ➢ Signed application 9 Site map i Analytical monitoring results summary Visual monitoring results summary Best Management Practices summary ➢ Narrative describine sisnificant changes at the permitted facility ➢ Signed Stormwater Pollution Prevention Plan certification A preliminary review of the submitted renewal application package has been conducted and it appears to be complete. No further information is required at this time. If you have any questions about the renewal process or would like to discuss this letter, please contact me at (919) 733-5083, extension 578. Sincerely � Aisha H. Lau Environmental Engineer I cc: Winston-Salem Regional Office Stormwater and General Permits Unit Central Files S W U-233-032499 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10 % post -consumer paper 1� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES PERMIT COVERAGE RENEWAL APPLICATION National Pollutant Discharge Elimination System Stormwater NPDES Permit NCS000010 Stockhausen, Inc. Permit Number NCS000010 Guilford County THIS APPLICATION MUST BE SIGNED AND RETURNED ALONG WITH THE REQUESTED SUPPLEMENTAL INFORMATION TO THE DIVISION OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR RENEWAL OF YOUR STORMWATER PERMIT NCS000010 PERMIT RENEWAL INFORMATION The following is the information currently in our database for your facility. Please review this information carefully and make all corrections as necessary in the space provided to the right of the current information. Facility Name: Stockhausen, Inc. Mailing Address*: Location Address: Facility Contact: Phone Number: Fax Number: E-mail address: 2408 DOYLE STREET GREENSBORO, NC27406 DOYLE & HIGGINS STREETS GREENSBORO, NC27406 ALICE RIMMER No number on file No address on file * This is the address to which all permit correspondence will be mailed CERTIFICATION 1 1• 1 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. Signature ((,pG(��P// �+7vy�/� Date Alice W. Rimmer Environmental Safety Print or type name of person signing above Title Please return this completed renewal form, the information as requested on the next page, and any relevant documentation to: Individual Permit Renewal Division of Water Quality/ WQ Section Stormwater and General Permits Unit Post Office Box 2 6 Raleigh, North Carolina 7626-0535 fin� A hsi a Attn: Lau � LS g l5 0 l'/ L5 MAY 12 19 D DEN - WATER QUALITY POINT SOIIRrr RReuPU Division of Water Qua it MEMO r Date m: l LU : 7 To: Subject: 4 4� A NCDENR North Carolina Department of Environment and Natural Resources PO Box 29535, Raleigh, North Carolina 27626-0535 / Phone: 733-5083 SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORM WATER PERMIT The following should accompany this submittal: (Do not submit the site Stormwater Pollution Prevention Plan) Initials 1. A copy of the 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. * 3. A summary of the Visual Monitoring results. Do not submit individual lab 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. 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.th_=raw materials used by the facility. (AA-- 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) Representative storm sampling may now be conducted anytime during the year (the April to November window has been eliminated) and the representative rainfall event is now defined as a storm event that measures greater than 0.1 inches and is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. NC t9 s ,;ac.IMlyd a iEi YFF FFEE CUNT aavv a m sI �� '•f a��� o GEC 'oRo k e, °ixert nX 4gsN N3 om "�RS� GG Od oS m� 2 g�gg egg N W w a 5y_y6d11 i!j rail rl V� p qX �. m Y y �A9 �qa r A m duo$ ?l N � A x g 55 a EFpp� gpR 6 5 $ �Ah €o 12cn490 News & Record Published by News & Record, Inc. Greensboro, North Carolina North Carolina, Guilford County AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by law to administer oaths, personally appeared Lolita Cousin who being first duly sworn, deposes and says: 1. That she is the Publishers Representative of the Greensboro News & Record, Inc. a corporation, engaged in the publication of newspapers known as "News & Record", published, issued and entered as second class mail in the City of Greensboro in said County and State; 2. That she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached hereto, was published in the News & Record on the following dates: July 28, 1999 for Notice of Water Quality and placed through NCDENR/DWQ/Budget Office 3. That the said newspaper (or newspapers) in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. This 28 day of June, 1999 Publishers Representative Sworn to and subscribed before me, this 28 day of June, 1999 Notary Public My commission expires: December 12, 2000 OUTF Discharge Inlor ueU It NCDO89906614 l.gz Pan A YOU must p,ov,de The resulls Of at Ibl'.: One analyl•: 10, rvrfrt peo.lani .n it,.: 1db19 (wpm Dlgle dni IAlay I" eecn ovtlan $eC .n nal nr Lnl•. maximum Valuc] ajo :'A luc: FlurnOrr ._•—_� Pollutant (,,Crude unes) r.n--Ur.dnTTi,mr]1 0l Grab Sample I and ST- Storm Taken Take ow-waigd Fc-onp-s,:-, liken Owmq First }p Flow.woig hte0 I Events C A$ Numbu Fire(i/dvdifdple) Minn M�nutns CpmpOsne Sampled Sources of Pollutants and Grease 45 mg/1 G 5 mg/1 I I Biological Oxygen 3.8 mg/1 4.2 mg/1 I I I mind (BOMI temical Oxygen 29 mg/1 52 mg/1 Demand (C001 :tal Suspended 150 mg/1 180 mg/1 I )lids (T551 Iota) tGeldanl • 9 mg/1 1.1 mg/1 xctro en :rate plus • 84 mg/1 1. 1 mg/1 I ,.it ite Nitro en Total •07 mg/1 .80 mg/1 hosohoruz µ 7 1 .`Ainrmom' 7, 1 fAaxrmum 'Alnimum M.a,mum wn,cn the Iacd,ty,S Suclect to or any pollutant listed in lot facility S NPOES Pan B • List each pollutant that is limited ,n an elflurlm guideline permit for its process waslewaty (if the facility is operating under an e.,satng NPOES permit) Complete one tape 10, each 0u11311 - S Ih TIfVLllons for • N honi�l arlt is zne rcoi Irm'his Maximum Values Average Values Number Pollutant (include units) I (include units) of and Grab Sample Sample Storm CAS Number Taken Durrng Flow -weighted First JO rarb a en ring Flaw -weighted Events (it availa Die) M.inules Composite Minute: Composite Sampled Sources of Pollutants f T IA" PT TCIARL� 1 PA I ur.„ 3510 'p (,''go) 'e F,,,,,, OUTFALL #5 2F 2.and 2F-1 that you know or have reason to believe is present. See the instructions for Part C List each Pollutant mown in Tables Coo let3, additional oxtails and requirements. Complete one table for each oudall. and CAS Number (if avadaole) Maximum Values (include units) Average Values (include units) :N.MberPollutant sFrst ed Sources of Pollutants Grab Sample Taken Ounng 30 Minutes Flow -weighted Composite Grab Sample Taken DurinFlow-weighted First 30 Minutes Composite Benzene L 1 g l �- 1 ue 1 I Bis- -et } L10 g/1 410 u 1 Hexyl phthlate Napthalene 410 g 1 - 10 u l Copper .02 mg 1 .02.me 1 Zinc 09 mg/1 .07 mg/1 Sulfate 20 mg/l 18 mg/1 Sulfite I < 2 m /l L 2 mg/1 Conductance 110 us/cm 140 us/cm Total 110,000col/ 6800 col/ Coliform 100m1 I 100m1 Iron 9.7 m /1 10 mg/1 Ma>?nesium 4.9 m /1 5.4 mg/1 I Titanium <1.0 m /l 1.0 m 1 Par; 0 - Provide da!a for the storm event(s) which resulted in ;he maximum values for ;he flow weicnted ccmoesite sample. I. Date of Storm Even: 2. Duration of Storm (in minutes) 3. Total rainfall during storm event (in inches) 4. Number of hours betveen beginning of storm meas. ured and end of previous measurable rain event 5. Maximum floe rate during rain event (gallons/minute or seeclf units 6. total flow from rain event (gallons or seecitl units) 7. Season sample wa s taken 8. Form of Precipitallon rainfall, snowmelt) 17/92 150 min .3 78 .01 cfs 90 cf spring rain 5. Provide a Ce scrio;ion of me me:hoC of Ilaw measurement or estimate. Parshall Flume EPA Form 3510-21' (11-90) Page Vil 2 2F-5 DUTFALL#4 NCD089906614 nl.o ,1,;,;;,,r y.3i"9 li. Oischar e Intormation lConunued lrom Da e 3 of Form 2F Pan A >'ou muv Provide site rewlts of al Ica;: on,. analyv: for ovary po'Iw am �n Ins, ,apin Gpm plr,e one lao,e loi eacn oullall See _........ ....c Inr a000.onal detd.ls Maamum valued Pollutant (include un,rs) (In Clutle unnsl of Grab Sample and Grab Sampl<g Storms Taken Dwin CAS Number First Flow-wa'gnted taken 'in First 30 - owe' riled Flw-g I Event lit available) Minutes composite Minutes Composite Sampled Sources of Pollutants I and Grease 45 mg/1 L 5 mg/1 I I ological Oxygen <2.0 mg/1 42.0 mg/l I I I omand (8005) temical Oxygen 78 mg/1 L25 mg/1 emand (COD) ' gal Suspended 44 mg/1 25 mg/1 I " )rds(TSSI )tal lCeldanl 0.3 mg/1 0.3 mg/1 itro en itrate plus 1.3 mg/1 .24 mg/1 arise Nitrooen otal [. , 24 m9/1 .09 mg/1 nosonorus F{ .`AiNmum 6 . L tAaumum 6 - 5 Minimum Maximum Part 8 - List eacn pollutant that is limited in an etlluent guioekne wn,cm the lac:Lty is suble Cl to or any pollutant listed in site IaC'lity"S NPDES permit for its process wastewater (i( the facility is operating under an easdng NPDES permitl Complete one taote lot eacn oudall. r n. 1 it n i ( Maximum Values I Average Values Number Pollutant (include units) (include units) of and Grab Sample Grab Sample Storm Taken Dunng Taken During Flow-v.ei Med Events GAS Number First 30 Flow-wcignted First 30 g (il avails bleJ _ Minutes Composite Minutes Composite Sampled Sources of Poltulanls I tPn rn:in )s,o.:r (,,.go) I OUTFALL #4 d from in, Front V Part C . List each pollutant shown in Tables 2F.2. 2F-3, and 2F­1 that you know or have reason to believe is present. See the instructions for additional details and requirements. Complete one table lot each curtail. Pollutant and GAS Number (it available) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sam Pie Taken Ounng Fiat 30 Minutes Flow -weighted Composite Grab Sample Taken During First 30 Minutes Flow -weighted Composite enzene 4 .0 ug 1 /-1.0 u l is-2-ethoj 4-10 ug 1 4 5.0 u 2l exy hth ate apt a ene 410 U-g 1 4 5 ug 1 opper 4.02 mg 1 .02 mg 1 i inc .32 mg l .2 mg/l I u tare 20 mg/1 6.2 Mg/1 Su ite e.2.0 mg/1 4 2 mg/l I Conductance 71 us/cam 37 us/cm Total 190 col/ > 23 MPN/ Coliform 100ml 100m1L Iron .20 mg/1 1.4 m /l Magnesium 1.3 m /1 1.1 mQ/1 Titanium 41.0 me/1 G 1.0 me 1 Part D - Provide data fcr the storm eventfs) which resulted in the maximum values for the flow weichted composite sample. 1. Date of Storm Event 2. Duration al Storm (in minutes) 3. Total rainfall during storm avant (in inches) 4. Number of hours between beginningof storm meas- ur d and end of previous measurable rain event 5. Maximum floe rate duringrain event (gallos/minury or soeci(y units 6. Total flow from rain event (gallons or soecih units) 7. Season le was sample taken B. Form of Precipitation (mWall, snowmelt) 1/23 240 min •5 > 82 .06 cfs 666 cf winter rain 9. Provide a desc li DliOn OI Ina method OI IOw measurement or estimate. 90e V-notch weir EPA Form 35102F (tt-90) Page Vie �r_ri OUTFALL #3 I A7rnnpoonAAl/, • -31,g2 muse prd�Ice the results Of at leaf one analyst tar every poll✓lane in Ins; la Ole Complete One ;dole 10, facn o✓tfall See pan A - You ,rind nouda Pollutant and -AS Number (it available) and Grease Mar,mum Value, A"mage `1al.c; (include ✓n,rs) (include unes) Numoet of Sources of Pollutants Grao Sample Taken Dunn g First 30 Minutes G S mg/1 GtaIISample iaken During Flow-wmgnt<d Fltzl 7U Composite Minutes G 5 mg/1 I Slain, Row.watgmeo Events Composite Sampled I logical Oxygen nand (60051 emiolOxygen nand (COD1 27 mg/1 - 150 m9/1 3.2 mg/1 I 94 mg/1 I I I 1 I al Suspended lids (TSSI lal fge(dahl ro en .rate plus ,rite Nitrogen 110 mg/1 1.2 mg/1 • 05 m9/1 170 mg/1 1.5 mg/1 .43 mg/1 I lal osphows •64 mg/1 .07 mg/1 / Minimum 6. 2 Maximum 6 minimum Maxmum Pan a • List eacn pollutant trial is limited in an effluent guideline wnlcn Ine facility is suclect to or any pollutant listed in Ine facility s NPDES permit for its process vasle,valef (f the facility is operating under an existing NPDES permip Complete one taole for eacn oudalL r n 1 i i it .. t j Maximum Values. Pollutant (include units) I and Grab Sample CAS Number Taken 0uring Flowweignted First 30 it a'ailaole) t Minutes Composite Average Values (include units) Number I of Slorm Events Sampled Sources of Pollutants Grab Sample Taken During First JO Minute: Flow.waighled Composite j -.__....___�— n n � ni•+fr tc (PA I'Orm 35 to 2P (I 1. rib) t .u. .... d.....A from the Front OUTFALL #3 Pert C - List each pollutant shown in Tables 2F.2. 2F.3. and 2F- that you know or have reason to believe is present. See the instructions for additional details and requirements. Complete one table lot each outfall. Pollutant and CAS Number (if availaole) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Semple Taken During Frst 30 Minutes Flow -weighted hted Composite Grab Sample Taken During First 30 Minutes Flow -weighted Composite Benzene L 1 ug 1 G 1 ug/1 Bis_'2_eth L. 10 _ug 1 G 5 ug/1 Hexyl hth ate Napthalene < 10 ug/1 L 5 ug/1 I Copper 4•02 mg 1 Z..02 mg/1 Zinc .32 mg/1 .24 mg/1 Sulfate 9.2 mg/1 6 mg/1 Sulfite < 2.0 mg/1 G 2 mg/1 Conductance 95 us/cm 63 us/cm Total 4,200 toll 7 23 MPN I Coliform 100 mll 100ml Iron 6.0 mg/1 4.1 mg/1 Magnesium 2.1 mg/1 1.7 me/1 Titanium L1.0 MR/1 Z-1.0 MR/1 I Part D - Provide data for the storm event( s which resulted in the maximum values for the flow weighted comoosite sample. 7. Date of Storm Event 2. Duration of Storm in minures) 3. Total rainfall duringstorm event (in inches) 4, Number of hours betNeen beginning of storm meas. ured and end of previous measurable rain event 5. Maximum floe rate during rain event (gallons/minute or stsecify units 6. Total flow from rain event (gallons or srecrlry units) 7. Season sample was taken 8. Form of Pfecipitation (rainfall. snowmelf) 1/23 240 min .5 7 82 23.5 cfs 222,900 cf winter rain 9. Provide a description of the method of flow measurement or estimate. 90e V-notch weir EPA Form 3510-2F (t 1 90) Page '.!it 2 ZF-5 OUTFALL 62 Al(`ilflRQ QnC. r;1L ............u,,., gMl.T uu 2tt:0000,6 App'nw,l c.ryrm 5,31 92 e Inlormalion (Continued glom oa e J of Form 2F Dischar art A YW must ptO�itlB the Ksul13 Ol at least one analysis for every pollutant In tn.s laole (-gmplele one, laole foi each ou::all See msOVOionS for adtl myna detaile Maximum Value- Average Values Pollutant (include units) (include unnsl NumOu of Sources of Pollutants and AS Number if available) lnd Grease Grab Sample Taken Dunn g First 0 Minutes 45 mg/1 Flow -we ignted Composite < 5 mg/1 rab Sample aken Ouing First 30 rTMinutes I Storm Flow-weignled Events Composite Sampled tagical Oaygen ,and (BOD51 mleal Oxygen ,and (COD) if Suspended ds (TSS1 al )Celdah( 42 mg/1 200 mg/1 170 mg/1 1.4 mg/1 8.4 mg/1 160 mg/1 470 mg/1 1.4 mg/1 I - I I I o en ate plus Ile Nitrogen ,09 mg/1 .12 mg/1 I of xphoru5 .46 mg/1 .16 mg/1 I •Aintmum 6.2 fAastmum 6 9 Minimum Maximum Part 8 - List eacn pollutant mat 6 limited to an effluent gumbeltnis wnicn the facility is Suctlect to or any pollutant listed in the lacifrty s NPOES permit for its process wastewater (if the facility is operating under an casting NPOES bermnl Complete one table for each oudall. , he a 11 n Pollutant and CAS Number if available) Maximum Values (include units) Average Values I (include units) Number i of Storm Events Sampled . Sources Of Pollutants Grab Sample Taken During First JO Minutes plow -weighted Composite Grab $amble Taken During First 00 Minutes Flow -weighted Composite j I I i vn 'PA Pot' 3510.?F 111.90) nano t C�•a,.•„ „•, nr.r•u OUTFALL fit Continued from tno rronr Part C . list each pollutant shown in Tables 2F-2. 2FJ, and 2F� that you know or have mason to believe is present. See the Instructions for additional details and requirements. Complete one table for each outlall. ` Pollutant and CAS Number (if availa Ole) enzene Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 30 Minutes u /1 Flow -weighted Composite 41 , /1 Grab Sample Taken During First 30 Minutes Now. weighted Composite Bis-2-eth i410 u /1 L5 u /1 He:cyl:• hth ate Napthalene 410 u /1 45 u /1 Copper .4.02 To /1 .02 m /1 Zinc .43 m /1 .43 m 1 Sulfate 42 m /1 10 m 1 Sulfite 2 m 1 2 m 1 Conductance 100 us cm 86 us cm Total .. 4700 col >23 MEN Coliform 100m1 Iron 9.2 m 1 Ma nesium 2.S m Titanium 1. n PartD . Provide data for the storm event(s which resulted in the maximum values for the !low weighted composite sample. 1. Data o! Storm Event 1/23 2. Duration of Storm in minutes) 240 min 3. Total rainfall during storm event in inches) .50 inch 4. Number of hours be N+een beginning of storm mews- ured and end of previous measurable rain event > 86 5. 6laximum flee rate during rain event 9 (gallons/minv^e or icec iF uncs 4.9 cfs Total f{ow, from rain even; (gallons p( soot;` units) 20,694 cf Sa ason sample was taken winter Form of Frec:pits Lion rinlall, snowmelO rain 9. Provide a description of the method of flow measurement or estimate. 90e V-notch weir EPA Form 3510-2F (11-90) Page v'ii2 2F-i DUTFALL 41 'A 10 Number (copy Irpm rem r or Tlnnno dbnLG 1L farm Approvoo. OMB tJo. 2040_OU6 Approval expirx�s 5,31-92 VIL Discharge Information (Continued from page 3 01 Form 2F Part A - you. must provide the results of at least one analysis for every pollutant In this table. Complete one table tot each outlall. See instructions to( additional details. Pollutant and availaole) Maximum Values (include unirs) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During Fust JO Minutes ow-wei hied g Tcomposite Grab Sample Taken During First yl'lit Minutes Flow-wei rated 9CASNumber Composite se L5 mg/1 L5 mg/1 xygen r 16 mg/1 2.0 mg/1D51xygen 110 mg/1 40 mg/1D)nded Solids (TSS) 160 mg/1 35 mg/1 l Total lgeldahl Nitrogen 2.8 mg/1 1.3 mg/1 I Nitrate plus Nitrite Nitrogen .85 mg/1 .24 mg/1 Total Phosphorus 1.5 mg/1 I 39 mg/1 pf 6.5 minimum 6.2 Maximum Minimum Maximum Part 6 - List each pollutant that 6 limited In an effluent guideline wnlcn the laut.ty -s subject to or any pollutant listed in the faclhly s NPDES permit for its process wastewater (if the facility is operating under an existing NPDES permit) Complete one table for each outlall. Seeheifor Idditio Al defai�s and e Pollutant and CAS Number (if available) Maximum Values (include units) lAverage Values (include units) Number of Storm Events Sampled I Sources of Pollutants Grab Sample Taken Durng First 30 I Minutes Grab Sample Flow -weighted Taken During First 30 Composite Minutes Flow -weighted Composite I I I � I n FeversC EPA Form 3510-2F (11.90) Page Vint Continue 2F-4 OUTFALL #1 199Z A134L,y% s Continued from the wont Par.,C - List each pollutant shown in Tables 2F.2, 2F-3. and 2F-4 that you know or have reason to believe is present. Sea :he instructions for additional details and requirements. Complete one table for each outfall. Pollutant entl CAS Number (it available) Benzene Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants ; Grab Sample Taken During First 30 Minutes L 1 ppb Flow-waig kited Composite L 1 uz 1 Grab Sample Taken During First 30 Minutes Flow -weighted Composite Bis-2-e-t vl 410 ub LS ue 1 1 Natithalene L 10 b 45 ua 1 Copper .03 m 1 4.02 1 Zinc Sulfite �2• m Sulfa Tnrnl ton mg mg I .83 me/1 0 Titanium 41.0 MgZl G 1.0 mgZl Part D - Provide data for the storm evenl(s) which resulted in the maiimum values for the flow wei kited comoosi;e sample. 1. Date of Storm Event 2. I Duration of Storm in minutes) 3. Total rainfall during storm event in inches) 4. Number of hours between beginning of storm mews- ured and end of previous measurable rain event 5. Maximum floe, rate durin^ rain event a (galfcns/minute or ecif unGs so" 6. idtal flow from rain event (gallons or specie units) 7. Season sample was taken 8. Form of Precipitauon rainlail snowmelt) 1/23 240 min .50 inch % 86 .165 efs 63 cf winter rainfall 9. Provide a description of the method of flow measurement or estimate. 9Oe V-notch weirs were used at all outfall stations EPA Form 3510.2F (11.90) Page Vib2 2'-s Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Pan B) Part B: Vehicle Maintenance Artivlty Outfall -3 No - Date.; `g e x; Sample Collected[? '50050 )� 00556 a s :' 01051,< ^.T' .,s '38260 9. i 00400 , .+ �O; , y .. ; Total Flow° h s� �' Od and Grease '� dg v Lead, Total ., _ Recoverablel A Detergents} - (INIIAS)2' pH s t , a New Motor Oil .. Osage mo/dd/ r MG ., .-..f. m_ , a i `i no m unit _. _ aVmox,, kz Footnotes: 1 Applies only for facilities at which fueling occurs. 2 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. \STORM EVENT CHARACTERISTICS: Date _L[ 29/95 Total Event Precipitation (inches): 0.3 Event Duration (hours): 7 (if more than one storm event was sampled) Dale Total Event Precipitation (inches): Event Duration (hours): Mail Original and one copy to: Aun: Central Files DEHNR Division of Environmental Mgt. P.O. Box 29535 Raleigh, NC 27626-0535 "f certify, under penally 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of lines and imprisonment for knowing violations." (Signature of Permitter) (Date) Page 2 of 2 Form MRNCS STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT PERMIT NO. NCS 000010 SAMPLES COLLECTED DURING CALENDAR YEAR: 1995 (all samples collected during a calendar year shall be reported no later than January 31 of the following year) FACILITY NAME Stockhausen, Inc. COUNTY Guilford PERSON COLLECTING SAMPLE(S) Dennis Hodge PHO NO (910 1 333-3500 CERTIFIEDLABORATORY(S) Research & AnalyticaL,ab# AvAQ- Lab, Inc. Lab # 34 (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge Part A: Specific Monitoring Requirements Outfall Date s ' S0050 x °+ C � ) s _ S c% P 5 i F n P4 F. �R "i h xn =i �' s, E No3r # Sainule11Z Collected :" I:Total Flow roiWd(v r „. MG, m /1 m /,1="' m /l z f .z "s ._" a asi a 3 11 29/95 1.00 5.63 13.0 48 4 11 29 95 0.03 6.70 9.0 51 Page I of 2 Form MRNCS Does this facility perform Vchide Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes no (if yes, complete Part 11) Part 11: Vehicle Maintenance Activity htnnitnrino RenuirrmrNc Oalfall No. Datc Sample Collected 50050 " ;' 00556 01051 -' 3821% ;" ----; 00400 r -1' Total Flow _,. Oil and Crease Lead, 'filial Recoverable' ; Detergents "°` (MRAS)2" pH New Motor Oil Usage '>. - mo/dd/ r MC mo u I m - unit gaumo Footnotes: 1 Applies only for facilities at which fueling occurs. 2 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. \STORM EVENT CHARACTERISTICS: • Dale 1 �,' %L Total Event Precipitation (irichcs): Event Duration (hours): 1 (if more than one slorna event was sampled) Dale "Total Event Precipitation (inches): Event Duration (hours): Mail Original and one copy to: Amu Central Files DEI INR Division of Environmental Mgt. P.O. Box 29535 Raleigh, NC 27626-0535 AIC/.)oln (' (L"�i9t �2Ki �tkf�c�JtCl +:.. i J7E,ze -cs3s act.; -, -j �iu11 "1 certify, under penally of law, that this document and all attachments were prepared tinder my direction or snpervision in accordance with a system designed to assure film qualified personnel properly gather and evaluate the information submitted. Rased 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 hest of my knowledge and helief, true, accurate, and complete. 1 an aware that !here are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Pernii(tec) (Dale) Page 2 of 2 Form MRNCS ST'ORM%VATER DISCIIARCE OUTFALL (SDO) MONITORING REPORT PERMIT NO. NCS eke%00 / O SAMPLES COLLECTED DURING CALENDAR YEAR: CG( � (all samples collected during a calendar year shall be reported no later than / January 31 of the following year) FACILITYNAME s�I-c'c rtiL/�u,L•�-ear �2'G COUNTY 'a I (C"'c� PERSON COL.II?CTING SAMPLE(S) (=iia dq 6, t PHONE NO. CERTIFIED LABORATORY(S) 412 Lah ff La N (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge Part A: Specific Monitoring Requirements Oullall No. .. Dale Sample Collected 50050 : % e•" Total Flow"` - -.�75..�.=» - CC�p .' , F4°"' ^' 'rT�...n..#•w.. Ccnei�in+SYo.��u- mohld/ r NI( i I n A 1 ' 2, ,: G �K Ii4,K [- 2 u � q,y7 I i , wl o q., L-` L 0 . 7 �., n °7t- ,o -.0 <�,n +Z/31 q6 . ozz 10 24.0 0. 7 0.17$ 69.5M: f 11:1W 4q L 18.8 7.5 517.1 10 lOKO /2I0 w (.c' nC t n c) 12,0 .� ,u�v. e NICE \ Now . a ::J Page I of 2 Form MRNCS Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes Lao (if yes, complete Part B) Part B: Vehicle Mainlrnnnrn AmMi Outfell'rY x Dete , f i 50050+ xWs tF nc mremenrs 00556As No 1 { ; „ Sample Total FIoIr'* Oil and Grease 01051 +' 38260 A t e ;eid'3,Tota1 Detergentsi pH + : 3� r x t New Motor Oif _ � r Recoverable? 'MBA 2�''ix w 7t �i"�ly> `ram.' �IVsag4, �,�`z s ...fir,^.: i �„a.:rriddd! , su•� MG..-a:}�, r: ,.- :m r'd.s<.z�.;- `+ =;� - - u ,. �.:a -�... 1.3 14 0.36 5.5 NA 11/14/98 5 L 1.0son 15 .46 5.5 NA #03 SDO N04 11/14/98 11/14/98 13 n n24 2.6 1 6 1.6 0.42 5.5 15 5.9 0.41 Footnotes: 1 Applies only for facilities at which fueling occurs. 2 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. \STORM EVENT CHARACTERISTICS: Date 11/14/98 Total Event Precipitation (inches): 0.30 inches Event Duration (hours): 17# hours (if more than one storm event was sampled) Date NA Total Event Precipitation (inches): Event Duration (hours): 6.0 NA Mail Original and one copy to: Attn: Central Files DEHNR Division of Environmental Mgt. P.O. Box 29535 Raleigh, NC 27626-0535 "I certify, under penalty or 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 or my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting raise information, including the possibility of fines and imprisonment for knowing violations." (Sigriathre of Permiltec) (Dale) Page 2 of 2 Form MRNCS "•"." `ice .cu UU IJ'L1 III II FACILITY NAME Stockhausen , Inc . January ! 1 of following yerr)M. PERSON COLLECTING SAMPLE(S) James H U S e d COUNTY GUi ) ford CERTIFIED LABORATORY(S) DUrlington Racaarr PHONENO.(336 1.333-1576 IhabN 85 Lab # (SIGNATURE OF PERMITTEE OR DESIGNEE) NG� p po 0 I p By this signature, 1 certify that this report is accurate Part A: Specific Monitoring Requirements complete to the best of my knowledge - ������eri•�� rel�il:P� t11 ll 6 P:Ige 1 of 2 Form I�IRNCS State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director September 24, 1999 Ms. Alice Rimmer Stockhausen, Inc. 2401 Doyle Street Greensboro, North Carolina 27406 A4 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Permit No. NCS000010 Stockhausen, Inc. Guilford County Dear Ms. Rimmer: In response to your renewal application for continued coverage under NPDES stormwater permit NCS000010, the Division of Water Quality (DWQ) is forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. Please note that the enclosed permit may differ from the draft permit that was previously sent. Based on a review of the permit monitoring data received to date, the Division has revised the monitoring strategy for individual stormwater permits. The measurement frequency has been changed and cut -oft concentrations have been removed. These changes will be implemented for all second term individual stormwater permits with analytical monitoring requirements. For those permits with analytical monitoring requirements, Part II - Monitoring, Controls, and Limitations for Permitted Discharges has been modified to reflect the change in monitoring strategy. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Off ice of Administrative Hearings, Post Off ice Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part III, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Aisha Lau at telephone number 919/733- 5083 ext. 578. Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS for Kerr T. Stevens cc: Mr. Roger O. Pfaff, EPA Winston-Salem Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Permit No. NCS000010 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Stockhausen. Inc. is hereby authorized to discharge stormwater from a facility located at Stockhausen, Inc. Doyle and Higgins Streets Greensboro Guilford County to receiving waters designated as Mile run Creek, a class C NSW stream, in the Cape Fear River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V and VI hereof. This permit shall become effective November 1, 1999. This permit and the authorization to discharge shall expire at mid::ight on October 3I, 2004. Signed this day September 24, 1999. ORIGINAL SIGNED BY WILLIAM C. MILLS for Kerr T. Stevens, Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCS000010 TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage Section B: Permitted Activities Section C: Location Map PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES Section A: Stormwater Pollution Prevention Plan Section B: Analytical Monitoring Requirements Section C: Qualitative Monitoring Requirements Section D: On -Site Vehicle Maintenance Monitoring Requirements PART III STANDARD CONDITIONS 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 1. Individual Permit Expiration 2. Transfers 3. Signatory Requirements 4. Individual Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions Section C: Operation and Maintenance of Pollution Controls I. Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Facilities Section D: Monitoring and Records I. Representative Sampling 2. Recording Results - 3. Flow Measurements 4. Test Procedures 5. Representative Outfall 6. Records Retention 7. InspectirIn r 1 Entry Permit No. NCS000010 Section E: Reporting Requirements 1. Discharge Monitoring 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 I Permit No. NCS000010 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. SECTION B: PERMITTED ACTIVITIES Until this permit expires or is modified or revoked, the permittee is authorized to discharge stormwater to the surface waters of North Carolina or separate storm sewer system which has been adequately treated and managed in accordance with the terms and conditions of this individual permit. All discharges shall be in accordance with the conditions of this permit. Any other point source discharge 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. 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 I Page l of 2 Permit No. NCS000010 SECTION C: LOCATION MAP �_7�\u j�.°'olI i'IJL/j�--."SI \ \ /y ' � f I � a I �,� \-1 �'_� � I � � � Fj �. "_ � ��C �'.. - s�• r� � i / I �L v\{` GIII¢ p e ParF r ',�� � ``��• 1 .,.I 1 a r.� ' � -f r\� rse I���so `�r��, � :/`. -.J� �o rrl8 c �__ %•.�� r I � / q 3�de �� --Z11 \ r -�-71 j/al LA 776 617 5 \ /, 1 _ \i aa, Pgoplei Ch� of/L} Vandalia� , N J Part I Page 2 of 2 Permit No. NCSOOOO10 PART H .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 individual permit. The Plan shall include, at a minimum, the following items: Site Plan. The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of stormwater discharges. The site plan shall contain the following: _ (a) A general location map (USGS quadrangle map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, the name of the receiving water(s) to which the stormwater outfall(s) discharges, or if the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters; and accurate latitude and longitude of the point(s) of discharge. (b) A narrative descriptiun of storage practices, Oadimg and unloading activities, outdoor process areas. dust or particulate gnemt;— or control processes, and waste disposal practices. (e) A site map drawn to scale with the distance legend indicating location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas). drainage structures, drainage areas for each outfall and activities occurring in the drainage area, building locations, existing BMPs and impervious surfaces, and the percentage of each drainage area that is impervious. For each outfall, a narrative description of the potential pollutants which could be expected to be present in the stormwater discharge. (d) A list of significant spills or leaks of pollutants that have occurred at the facility during the 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 111. Standard Conditions, Section B, Paragraph 3. 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: (a) Feasibility 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. Wherever practical, the permittee shall prevent exposure of all storage areas, material handling operations, and manufacturing or fueling operations. In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. (b) Secondary Containment Schedule. A schedule to provide secondary containment for bulk storage of liquid materials, storage of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals, or storage of hazardous substances to prevent leaks and spills from contaminating stormwater runoff. 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 with a Part 11 Page l of 5 Permit No. NCSOOOOIO 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 stormwater. Accumulated stormwater 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 narrative description shall be provided of Best Management Practices (BMPs) to be considered such as, but not limited to, oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. The need for structural BMPs shall be based on the assessment of potential of sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of _ stormwater discharges. 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 team) responsible for implementing the SPRP shall be identified. 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, a SPCC plan may be a component of the SPRP, but may not be sufficient to completely address die stormwater aspects of the SPRP. The common elements of the SFCC with the SFR_P may be incorporated by reference into the SPRP. 4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance program shall be developed. The program shall document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. 5. Emplovee Training. Training schedules shall be developed and training provided at a minimum on an annual basis on proper spill response and cleanup procedures and preventative maintenance activities for all personnel involved in 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. 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. The Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. 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 permittee shall provide certification in writing (in accordance with Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes have been made. Facility Inspection Program. Facilities are required to inspect all stormwater systems on at least a semiannual schedule, once in the fall (September -November) and once in the spring (April - June). The inspection and any subsequent maintenance activities performed shall be documented, recording date and time of inspection, individual(s) making the inspection and a narrative description of the facility's stormwater control .ystems, plant equipment and systems. Records of these inspections shall be incorporated into the Stormwater Pollution Prevention Plan. Part II Page 2 of 5 Permit No. NCS000010 Stormwater discharge characteristic monitoring as required in Part II of this permit shall be performed in addition to facility inspections. 9. Implementation. The permittee shall document all monitoring, measurements, inspections and maintenance activities and training provided to employees, including the log of the sampling data and of activities taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities. Such documentation shall be kept on -site for a period of five years and made available to the Director or his authorized representative immediately upon request. SECTION B: ANALYTICAL MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater subject to the provisions of this permit. Analytical monitoring of stormwater discharges shall be performed as specified below in Table 1. All analytical monitoring shall be performed during a representative storm event. The required monitoring will result in a minimum of 4 analytical samplings being conducted over the term of the permit at each stormwater discharge outfall (SDO). The permittee shall complete the minimum 4 analytical samplings in accordance with the schedule specified below in Table 2. Table 1. Analytical Monitoring Requirements Discharge,,-,,, r5 ;, Charactenshcs ° , + !s� ,.Measurement, ..............,.Units ,� :Frequency •� Sample n p Z .wT •Tv e y Sample ,. - oc9hon Total Suspended Solids mg/I Quarterly- 4" year Grab SDO Biochemical Oxygen Demand ntJl Quarterly- 41" year Grab SDO Chemical Oxygen Demand mg/1 Quarterly- 4" year Grab SDO Total Nitrogen mg I Quarterly- 4" year Grab SDO Total Phosphorous mg/I Quarterly- 4" year Grab SDO Total Rainfal14 inches Quarterly- 4" year Event Duration4 minutes Quarterly- 4" year Total Flow4 MG Quarterly- 4" year SDO Footnotes: 1 Measurement Frequency: Once per quarter during the 4" year of the permit term. A year is defined as the 12 month period beginning uu the month and day of issuance of the Permit. See Table 2 for schedule of monitoring periods. 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. If the detention pond discharges only in response to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative monitoring shall be performed. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status has been granted. Part 11 Page 3 of 5 Permit No. NCS000010 4 For each sampled representative storm event the total precipitation, storm duration, and total flow must be monitored. 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. Table 2 Monitorin¢ schedule Mynrttii rrig penod . ,. Saer <mple,Numb,: Start --� "`,"„.End Year 4 - 1" quarter I November 1, 2002 January 31, 2003 Year 4 - 2"° quarter 2 February 1, 2003 April 30, 2003 Year 4 - 3' quarter 3 May 1, 2003 July 31, 2003 Year 4 - 4" quarter 4 August 1, 2003 October 31, 2003 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 below in Table 3. Qualitative monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests are required. Qualitative monitoring of stormwater curtails does not need to be performed during a representative storm event. The first qualitative monitoring event during the coverage of the permit most coincide with the initial analytical monitoring event (regardless of the season). All other qualitative monitoring will be performed twice per year, once in the spring (April - June) and once in the fall (September - November). Table 3. Qualitative Monitoring Requirements Discharge Characteristics ., y `>Frequency a ,eMomtormg a Locationl.sr Color Semi -Annual SDO Odor Semi -Annual SDO Clarity Semi -Annual SDO Floating Solids Semi -Annual SDO Suspended Solids Semi -Annual SDO Foam Semi -Annual SDO Oil Sheen Semi -Annual SDO Other obvious indicators of stormwater pollution Semi -Annual SDO Footnotes: I 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 4. This monitoring shall be performed at all outfalls which discharge stormwatP=;_,ioff from vehicle maintenance areas. Part II Page 4 of 5 Permit No. NCSOOOO10 All analytical monitoring shall be performed during a representative storm event. The required monitoring will result in a minimum of 4 analytical samplings being conducted over the term of the permit at each stormwater discharge outfall (SDO) which discharges stormwater runoff from vehicle maintenance areas. The permittee shall complete the minimum 4analytical samplings in accordance with the schedule specified in Table 2 (Part II, Section B). Table 4. Analytical Monitorine Reuuirements for On -Site Vehicle Maintenance Dtscha�ge Charactertsttcs vUntts M Measurement Sample Sys 4,, Sample'r'A + {f )i tt WaP 0i 3.. ..Qn.it R'-.i , :FheqyuencYl._ry� , 1. H standard Quarterly- 4" year Grab SDO Oil and Grease mo I Quarterly- 4" year Grab SDO Total suspended Solids m I Quarterly- 4" year Grab SDO New Motor Oil Usagegallons/month Quarterly- 4" year Estimate - Total Flow4 MG Quarterly- 4" year Grab SDO Footnotes: 1 Measurement Frequency: Once per quarter during the 4" year of the permit term. A year is defined as the 12 month period beginning on the month and day of issuance of the Permit. See Table 2 for schedule of monitoring periods. 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. If the detention pond discharges only in response to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative monitoring shall be performed. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges stormwater runoff from area(s) where vehicle maintenance activities occur. 4 Total Flow shall be; (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 precipitation and duration of the rainfall event measured shall result from the sampled representative storm event. Part 11 Page 5 of 5 ' - rl�iiili►��►C�LYIZIZIII][17 PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY 1. Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: Existing Facilities: 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. Proposed Facilities: 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, as specified in Part IL Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of discharges from the operation of the industrial activity. 2. Duty to Comply The permittee must comply with all conditions 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 reissu:mce. or modification; or denial of a permit upon renewal application. a. The permittee shall comply with standards or prohibitions established under section 307(a) of the Clean Water Act for 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 I 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. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a)] C. Under state law, a daily civil penalty of not more Ulan 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: North Carolina 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 II violations are not to exceed $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. Part III Page 1 of 8 Pages Permit No. NCSOOOOIO Duty to Mitigate 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. 4. Civil and Criminal Liabilitv Except as provided in Part 11I, 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, 143-215.6B, 143- 215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Oil and Hazardous Substance Liability Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Fcderal Act, 33 USC 1321. 6. Property Rights The issuance of this individual permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. Severabilitv 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. 8. 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. 9. 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 tine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by bulb. 11'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. Part III Page 2 of 8 Pages Permit No. NCSOOOOIO 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 1. Individual Permit Expiration The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the, expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than I80 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS §143-215.6A and 33 USC 1251 et. seq. 2. Transfers This permit is not transferable to any person except after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the permit to change the name and incorporate such other requirements as may be necessary under the Clem Water Act. 3. Signatory Requirements All applications, reports, or information submitted to the Director shall be signed and certified. a. All applications to be covered under this individual permit shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. 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 or that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; Part III Page 3 of 8 Pages Permit No. NCS000010 (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 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. C. 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 there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 4. Individual Permit Modification. Revocation and Reissuance, or Termination The issuance of this individual permit does not prohibit the Director from reopening and modifying the individual permit, revoking and reissuing the individual permit, or terminating the individual permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. After public notice and opportunity for c `._:::'.::c. ^.:_ individual permit may be terminated for cause. The filing of a request for a individual permit modification, revocation and reissuance. or termination does not stay any individual permit condition. The permit shall expire when the individual permit is terminated. Permit Actions The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay :my individual permit condition. SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS Proper Operation and Maintenance 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 tire operation is necessary to achieve compliance with the conditions of this individual permit. 2. 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=,; „ individual permit. 3. BVDassing of Stormwater Control Facilities Part 111 Page 4 of 8 Pages Permit No. NCS000010 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 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 III. 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 Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Analytical sampling shall be performed during a representative storm event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste stream. body of water, or substance. Monitoring points as specified in this permit shall not be changed without notification to and approval of the Director. 2. Recordine Results For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the requirements of this individual permit, the permittee shall record the following information: a. The date, exact place, and time of 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. Part III Page 5 of 8 Pages Permit No. NCS000o10 4. Test Procedures Test 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. 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. 5. Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee 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 the facility along with the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation. and copies of all reports required by this individual permit for a period of at least 5 years from the date of the sample, measurement. report or application. This period may be extended by request of the Director at any time. Inspection and Entry The permittee shall allow the nfrrrtn, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a municipal separate storm sewer system, an authorized representative 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. E-ntc, cper. t!:c per:^it:ect p:c:r.iacs where a regulated facility or activity is located or conducted, or where records must 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. Part III Page 6 of 8 Pages 11=1111111`►61!`►[4L111111I1IIII SECTION E: REPORTING REQUIREMENTS 1. Discharge Monitoring Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Documentation of the qualitative monitoring associated with the initial analytical monitoring event shall be included with the required analytical monitoring submittal for the first year of the permit coverage. Analytical results from sampling during the final year of the permit coverage shall be submitted with the - permit renewal application. - 2. Submitting Reports Duplicate signed copies of all reports required herein, shall be submitted to the following address: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318. all reports prepared in accordance with the 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 in NCGS 143-215.6B or in Section 309 of the Federal Act. 4. Non-Stormwater Discharges If the storm event monitored in accordance with this individual permit coincides with a non-stormwater discharge, the permittee shall separately monitor all parameters as required under the non-stormwater discharge permit and provide this information with the stormwater discharge monitoring report. 5. Planned Chances The permittee shall give notice to the 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). 6. Anticipated Noncom lip ante 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. Part III Page 7 of 8 Pages Permit No. NCSOOOO10 Bypass a. 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 Hour Reporting The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from 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. 9. Other Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted. 10. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in an application for an individual permit or in any report to the Director, it shall promptly submit such facts or information. Part III Page 8 of 8 Pages Permit No. NCS000010 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 paragraph shall also contain any other requirements in the Act then applicable. PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the Individual Permit. PART VI DEFINITIONS 1. Act See Clean Water Act. Arithmetic Mean 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 stormwater discharges. Non-stormwater 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 c-:; unit of pollution entering surface waters. 'BMPs may take the form of a process, activity, or physical structure. Parts IV, V and VI Page I of 5 Permit No. NCSOOOOIO 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. 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. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended. 33 USC 1251, et. seq. S. Division or DWO The Division of Water Quality, Department of Environment and Natural Resources. Director The Director of the Division of Water Quality, the permit issuing authority. to. EMC The North Carolina Environmental Management Commission. it. Grab Sample An individuai samples 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 sm face impoundment, an injection well, a hazardous waste long-term storage facility or a surface storage facility. 14. Municipal Separate Sturm Sewer Svstent A stormwater collection system within an incorporated area of local self-government such as a city or town. 15. 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 u;,,l.ng operations. Part VI Page 2 of 5 Pages Permit No. NCS000010 16. Permittee The owner or operator issued a permit pursuant to this individual permit. 17. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which Stormwater is or may be discharged to waters of the state. 18. 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 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 a rain producing a discharge begins again within the next 10 hours. 19. Representative Outfall Status When it is established that the discharge of Stormwater runoff from a single outfall is representative of the discharges at multiple outtalls, the DWQ may grant representative outfall status. Representative outfall status allows the permittee to perform analytical monitoring at a reduced number of outfalls. 20. 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. 21. 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. 22. 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- tn-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 That meet at least one of the following criteria: (1) Is listed in Appendix D of 40 CFR part 122 on either 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. =- ' Part VI Page 3 of 5 Pages Permit No. NCS000010 23. Severe Property 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. 24. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) 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 released with stormwater discharges. 25. Significant Spills Includes, but is not limited to: releases of oil or 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 crrtlon 102 of CERCLA (Ref: 40 CFR 302.4). 26. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 27. Stormwater Associated with Industrial Activitv 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. 28. Stormwater Pollution Prevention Plan A comprehensive site -specific plan which details meaSnreS and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site. 29. 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. 30. 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. 31. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. Part VI Page 4 of 5 Pages Permit No. NCS000010 32. Upset Means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment or control facilities, inadequate treatment or control facilities, lack of preventive maintenance, or careless or improper operation. 33. Vehicle Maintenance Activity Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or - airport deicing operations. 34. Visible Sedimentation 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. oa_ve:iroursr�,m F r The maximum 24-hour prccipitatiun event expected to be equaled or exceeded, on the average. once in 25 years. Part VI Page 5 of 5 Pages STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY FAX (919)807-6494. To: Bob Miller, Mac Tec Fax: (919) 831-8136 From: Ken Pickle, Stormwater Permitting Unit, Date: February 13, 2009 Division of Water Quality, Phone: (919)807-6376 Pages: 25 E-mail: Ken.pickle@ncmai1.net Urgent For review Please comment Per your request FYI, no action Please recycle Subject: Duplicate NCS000010, Stockhausen, Inc. Bob, See attached expired permit. This permit is part of our backlog, but given our good recent progress, my expectation is that we will have a renewal out in the second quarter of 2009. The renewal of NCS000010 has been assigned to Bethany Georgoulias. Please contact Bethany for any substantive questions on the permit:,(919) 807-6372, or bethany.georgoulias@ncmail.net. Ken IN 1 TRANSMISSION VERIFICATION REPORT TIME : 02/13/2009 11:10 NAME : WET AND'SH2O BRANCH FAX : 9198076494 TEL : 9198076300 SER.# : 000E6J796378 DATE,TIME 02/13 10:55 FAX NO./NAME 98318136 s DURATION 00:08:46 RFySULT - OK� 0 NDARD ECM STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT'.:. AND NATURAL RESOURCES " DIVISION OF WATER QUALITY FAX (919) 807-6494- From: Ken Pickle, Stormwater Permitting Unit, Date: February 13, 2009 Division of Water Quality Phone: (919)807-6376 Pages: 25 E-mail: Ken.plcl<le@ncmail.net Urgent For review Please comment Per your request FYI, no action Please recycle Subject: Duplicate NCS000010, Stockhausen, Inc. Bob, See attached expired permit. This permit is part of our backlog, but given our good recent progress, my expectation is that we will have a renewal out in the second quarter of 2009. The renewal of NCS000010 has been assigned to Bethany Georgoulias. Please contact Bethany for any substantive questions on the permit: (919) 807-6372, or bethany,georgoulias@ncmail.net, Individual Stormwater Page Al PART II STANDARD CONDITIONS FOR NPDES STORMWATER PERMITS The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. Schedules of activities, prohibitions of practices, maintenance procedures, and other management practices to prevent or reduce the pollution of waters of the United States. BMPs also include treatment requirements, operation procedures, and practices to control plant site runoff, spillage or leaks, sludge or waste disposal, or drainage from raw material storage. Means shall be calculated according to the following definitions: a. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 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 having a total storage capacity of greater than 1,320 gallons. The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. The rainfall runoff from or through any coal storage pile. Individual Stormwater Page'A2 DEM or Division The Division of Environmental Management, Department of Environment, Health and Natural Resources. Directo The Director of the Division of Environmental Management, the permit issuing authority. Fear The North Carolina Environmental Management Commission. f � : , Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 11. 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-term storage facility or a surface storage facility. All municipal separate storm sewers that are either: a. Located in an incorporated place with a population of 100,000 or more as determined by the Decennial Census by the Bureau of Census; or Located in the counties with unincorporated urbanized populations of 100,000 or more, except municipal separate storm sewers that are located in the incorporated places, townships or towns within such counties; or Owned or operated by a municipality other than those described in paragraph (a) or (b) and that are designated by the Director as pan of the large or medium separate storm sewer system. 13. 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. The owner or operator issued a permit. Any discernible, confined and discrete conveyance, including but specifically not limited to, any pipe, ditch, channel, runnel, conduit, well, discrete fissure, Individual Stormwater Page A3 container, rolling stock, or concentrated animal feeding operation from which pollutants are or may be discharged to waters of the state. A storm event that is between 0.2 and 0.8 inches of rainfall and which has a duration of greater than 3 hours and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. The fraction of total rainfall that is not infiltrated into or otherwise retained by the soil, concrete, asphalt or other surface upon which it falls that will appear at the conveyance as runoff. 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. A chemical or chemical category which: 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; Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting requirements; and C. That meet at least one of the following criteria: (1) Is listed in appendix D of 40 CFR part 122 on either 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 31 l(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. iI -I .I •, Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) 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 released with stormwater discharges. Individual Stormwater Page A4 21. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR117.Z1) 'orsection VYZ of CERCE'A (Ref: 40 CFR 302.4). RAF-MITI-1177MM ri The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 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. The term does not include discharges from facilities or activities excluded from the NPDES program. The following categories of facilities are considered to be engaging in "industrial activity": Facilities subject to stormwater effluent limitations guidelines, new source performance standards, or toxic pollutant effluent standards under 40 CFR Subchapter N Parts 400 - 471 (except facilities which are exempted under (k) of this definition); b. Facilities classified as Standard Industrial Classifications 24 (except 2434), 26 (except 265 and 267), 28, 29, 30, 311, 32, 33, 3441, 373; Facilities classified as Standard Industrial Classifications 10 through 14 (mineral industry) including active or inactive mining operations (except for areas of coal mining operations meeting the definition of a reclamation area under 40 CFR 434.11(1)) and oil and gas exploration, production, processing, or treatment operations, or transmission facilities that discharge stormwater contaminated by contact with or that has come in contact with, any overburden, raw material, intermediate products, finished products, byproducts or waste products located on the site of such operations; inactive mining operations are mining sites that are not being actively mined, but which have an identifiable owner/operator; d. Hazardous waste treatment, storage, or disposal facilities, including those that are operating under interim status or a permit under Subtitle C of RCRA; e. Landfills, land application sites, and open dumps that receive or have received any industrial wastes (waste that is received from any of the facilities described under this definition) including those that are subject to regulation under Subtitle D of RCRA; f. Facilities involved in the recycling of materials, including metal scrapyards, battery reclaimers, salvage yards and automobile junkyards, including but limited to those classified as Standard Industrial CIassifrcation 5015 and 5093; Individual Stormwater Page A5 Steam electric power generating facilities, including coal handling sites; Transportation facilities classified as Standard Industrial Classifications 40, 41, 42, 44, and 45 which have vehicle maintenance shops, equipment cleaning operations, or airport deicing operations. Only those portions of the facility that are either involved in vehicle maintenance (including vehicle rehabilitation, mechanical repairs, painting, fueling and lubrication), equipment cleaning operations, airport deicing operations, or which are otherwise identified under (a)-(g) or (i)-(k) of this definition are associated with industrial activity; i. Treatment works treating domestic sewage or any other sewage sludge or wastewater treatment device or system, used in the storage treatment, recycling, and reclamation of municipal or domestic sewage, including lands dedicated to the disposal of sewage sludge that are located within the confines of the facility, with a design flow of 1.0 mgd or more, or required to have an approved pretreatment program under 40 CFR part 403. Not included are farm lands, domestic gardens or lands used for sludge management where sludge is beneficially reused and which are not physically located in the confines of the facility, or areas that are in compliance with section 405 of the CWA; j. Construction activity including clearing, grading and excavation activities except: operations that result in the disturbance of less that five acres of total land area which are not part of a larger common plan of development or sale; k. Facilities under Standard Industrial Classifications 20, 21, 22, 23, 2434, 25, 265, 267, 27, 283, 285, 30, 31 (except 311), 323, 34 (except 3441), 35, 36, 37 (except 373), 38, 39, 4221-25, (and which are not otherwise included within (a)-Q) of this definition). For the categories of industries identified in (a) through 0) of this definition the term includes, but is not limited to, stormwater discharges from industrial plant yards; immediate access roads and rail lines used or traveled by carriers of raw materials, manufactured products, waste material, or by-products used or created by the facility; material handling sites; refuse sites; sites used for the application or disposal of process wastewaters; sites used for the storage and maintenance of material handling equipment; sites used for residual treatment, storage, or disposal; shipping and receiving areas; manufacturing buildings; storage areas (including tank farms) for raw materials, and intermediate and finished products; and areas where industrial activity has taken place in the past and significant materials remain and are exposed to stormwater. For the categories of industries identified in (k), the term includes only stormwater discharges from all areas listed in the previous sentence (except access roads) where material handling equipment or activities, raw material, intermediate products, final products, waste material, by-products, or industrial machinery are exposed to stormwater. Material handling activities include the: storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, finished product, by-product or waste product The term excludes areas located on plant lands separated from the plant's industrial activities, such as office buildings and accompanying parking lots as long as the drainage from the excluded areas is not mixed with stormwater drained from the above described areas. Individual Stormwater Page A6 Industrial facilities (including industrial facilities that are Federally or municipally owned or operated that meet the description of the facilities listed in (a)-(k)) include those facilities designated under 40 CFR 122.26(a)(1)(v). The precipitation event of a duration which will produce the maximum peak rate of runoff for the watershed of interest resulting from a rainfall event of an intensity expected to be equaled or exceeded, on the average, once in ten years. The flow corresponding to the time period over which the sample collection occurs. The total flow calculated based on the size of the area draining to the outfall, the amount of the built -upon (impervious) surfaces within the drainage area, and the total amount of rainfall occurring during the sampling period. Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. a. Grab samples are individual samples collected instantaneously. Grab samples that will be directly analyzed. or visually monitored must be taken within the first 30 minutes of discharge. Grab samples for compositing purposes must be collected at no greater than 20 minute intervals. Composite Sample: a composite sample shall mean: (1) A flow -weighted composite sample, which is a mixture of aliquots collected at a constant time interval, where the volume of each aliquot is proportional to the flow rate of the discharge at the time the sample is collected; or (2) A time -weighted composite sample, which is a mixture of equal volume aliquots collected at a constant interval of time. A composite sample can be obtained from the collection of a series of grab samples, taken at intervals of no greater than 20 minutes for the entire storm event or the first three hours of the storm event. The grab sample to be composited must be of no less than 100 milliliters. Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. Solid particulate matter, both mineral and organic, that has been or is being transported by water; air,-gravity;•nrice from -its sits; of origin which can be seen with the unaided eye. Individual Stormwater Page A7 30. Waste Pile Any non -containerized accumulation of solid, non -flowing waste that is used for treatment or storage. The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. Individual Stormwater Page AS 1. Duty to Comply The pennittee must -comply with all conditions of this permit Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for 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 1 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. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] C. 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: North Carolina General Statutes 143-215.6A] Any person may be assessed an administrative penalty by the Administrator 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 II violations are not to exceed $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. The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment Except as provided in permit conditions on "Bypassing" (Part II, C.3.), nothing in this 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, 143-215.6B, 143-215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. Individual Stormwater Page A9 Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. •.- • smaream, •o�._•i The perminee 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 this permit or to determine compliance with this permit The permittee shall also furnish to the Director upon request, copies of records required to be kept by this permit. The permittee is not authorized to discharge after the expiration date.. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-2153.6 and 33 USC 1251 et. seq. All applications, reports, or information submitted to the Director shall be signed and certified. All applications shall be signed as follows: p) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a Individual Stormwater Page A10 principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25mffhon (in secondquarter 1980dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the 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 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 there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." The issuance of this permit does not prohibit the Director from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. individual Stormwater Page AI I ' n1TWER IG This permit may be modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any permit condition. yr• •• :: �• :u• u:�►t!1 • •• )�• •��i7�y Proper Operation and Maintenance 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 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 the permit. 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 permit_ Definitions (1) 'Bypass" means the known diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property 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. Bypass Not Exceeding Limitations. The permittee may allow any bypass to occur which does not cause limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) 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. Individual Stormwater Page Al2 (2) Unanticipated bypass. The permittee shall submit notice within 24 hours of an unanticipated bypass as required in Part II, E. 5. of this permit. (24- hour notice). Prohibition of Bypass Bypass is prohibited and the Director may take enforcement action against a permittee for bypass, unless: (1) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (2) 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 (3) The permittee submitted notices as required under Paragraph c. of this section. The Director may approve an anticipated bypass, after considering its adverse effects, if the Director determines that it will meet the three conditions listed above in Paragraph d. of this section. 0 a. Definition "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment or control facilities, inadequate treatment or control facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an Upset. An upset constitutes an affirmative defense to an action brought for noncompliance with technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. Conditions Necessary for a Demonstration of Upset A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that . (1) An upset occurred and that the permittee can identify the cause(s) of the upset; Individual Stormwater Page A13 (2) The permitted facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II, E. 5. (b) (B) of this permit (4) The permittee complied with any remedial measures required under Part II, A. 2. of this permit. d. Burden of Proof In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. Monitoring points shall not be changed without notification to and approval of the Director. Reporting Duplicate signed copies of all reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 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 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. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved Individual Stormwater Page A14 methods are determined capable of achieving minimum detection and reporting levels below general permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. PMEMB-OTIMi3C.i`i , u .. I 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 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. The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. For each measurement, sample, inspection or maintenance activity performed or taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity; The individual(s) who performed the sampling, measurements, inspection or maintenance activity; The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and The results of such analyses. The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a municipal separate storm sewer system, an authorized representative 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; Individual Stormwater Page A15 a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. Ism= ; • • *14 V IZ163 1140111 ul ►• Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with the permit requirements. This permit is not transferable to any person except after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the permit to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. EMSEffurns s.�• C-..M Monitoring results shall be reported at the intervals specified elsewhere in this permit. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware Individual Stormwater Page A16 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 it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. • 1 •I .e. ..� - The permittee shall report all instances of noncompliance not reported under Pan 11. E. 4. and 5. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part 11. E. 5. of this permit. Where the permittee becomes aware that it failed to submit any relevant facts in a notice of intent to be covered under this permit or in any report to the Director, it shall promptly submit such facts or information. Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management As required by the Act, effluent 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 in NCGS 143- 215.6B or in Section 309 of the Federal Act 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 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. Individual Stormwater Page A17 PART III LIMITATIONS REOPENER This 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: contains different conditions or is otherwise more stringent than any effluent limitation in the permit; or b. controls any pollutant not limited in the permit The permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. PART IV ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit_ State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director February 19, 1999 ALICE RIMMER STOCKHAUSEN, INC. 2408 DOYLE STREET GREENSBORO, NC 27406 1� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Stormwater Permit Renewal Stockhausen, Inc. Permit Number NCS000010 Guilford County Dear Permittee: Your facility is currently covered for stormwater discharge under NPDES Permit NCS000010. This permit expires on August 31, 1999. In order to assure your continued coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find an individual permit renewal application form, supplemental information request, and Stormwater Pollution Prevention Plan certification. Filing the application form along with the requested supplimental information will constitute your application for renewal of your permit. The application form must be completed and returned along with all requested information within thirty days of receipt of this letter in order to constitute a timely renewal filing. Recent legislation modified the fee structure for DWQ permits. Renewal fees have been eliminated and annual fees have been changed. The new annual fee for your permit is now $715.00 (you will be invoiced later this year for your annual fee.) A copy of the new fee schedule is enclosed in this package. Failure to request renewal within the time period indicated may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. If you have any questions regarding the permit renewal procedures please contact Aisha Lau of the Stormwater and General Permits Unit at (919) 733-5083, ext. 578. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Winston-Salem Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director April20, 1999 CERTIFIED MAIL RETURN RECEIPT REQUESTED ALICE RIMMER STOCKHAUSEN,INC. 2408 DOYLE STREET GREENSBORO, NC 27406 1� LA� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: FINAL NOTICE - NPDES Stormwater Permit Renewal Stockhausen, Inc. Permit Number NCS000010 Guilford County Dear Permittee: Your facility is currently covered for stormwater discharge under NPDES Stormwater Permit NCS000010. This permit will expire on August 31, 1999. North Carolina General Statute 143.215.1(c) requires that an application for permit renewal be filed no later than 180 days prior to the expiration date. A prior notice of renewal was sent for this site on February 19, 1999. To date, no response has been received by the Division of Water Quality (DWQ). In order to assure your continued coverage under the NPDES Stormwater permit, you must apply to DWQ for renewal of your permit. Enclosed you will find a permit renewal application form, supplemental information request, and Stormwater Pollution Prevention Plan certification. Filing the application form along with the requested supplimental information will constitute your application for renewal of your permit. The application form must be completed and returned along with all requested information by May 14, 1999 in order to assure continued coverage under the NPDES permit. Failure to request renewal by May 14, 1999 will result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permitwouldconstitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. If you have any questions regarding the permit renewal procedures please contact Aisha Lau of the Stormwater and General Permits Unit at (919) 733-5083, ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Winston-Salem Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION N.C. Division of Wetter Quality, Stormivcaer and General Permits Unit Facility Name: STOCKHAUSEN, INC. Permit Number: NCS0000I0 Location Address: DOYLE & HIGGINS STREETS GREENSBORO, NC 27406 County: GUILFORD "I certify, Linder 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" "I certify that the SPPP has been developed, signed and retained at the facility location and the SPPP has been fully implemented at the named facility location in accordance with the terms and conditions of the Stormwater general permit." A 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 THE STORMWATLR POLLUTION PREVENTION PLAN WITH TIIE CERTIFICATION. Signature A. W. R.*.n%mey- Print or type name of person signing above Date 4/'�nqI I 2/ LrN ✓10n r en i `J4�['Fy Title / SPPPCertification 2/99 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STOCKHAUSEN, INC. A Company of the Huls Group RECENT CHANGES IN INDUSTRIAL ACTIVITIES AT THE 2401 DOYLE STREET, GREENSBORO FACILITY Since 1993 when the last update to the stormwater permit was submitted there have been three major developments that did not disturb 5 acres but did have significant impact on the plants stormwater outfalls. 1) Added several adjoining properties to the production facility, obtain private ownership of the city streets and fenced in the main industrial facility. There are now 38 acres in the center production area of the site. Adjoining properties across Patton street that are not in use add 20 more acres to the facility. This has allowed consolidation of outfalls and improve control of stormwater quality. 2) A chemical rail unloading station was built on the north east corner of the property. This facility consolidated outfalls 2 and 3 since they were the same water drainage. Outfall 4 was eliminated by reconstruction of the railspur and moved to a new site for Outfall 3. Outfall 5 and 6 have been consolidated to a new Outfall 4. See attached site drawing. 3) Expansion of Plant 6 and the building of the new rail unloading facility has required the moving of Terrell street and improvement of the stormwater structure in place in that area to serve the new impervious areas built. This significant growth is an expansion of existing production capabilities. The production chemistry is similar to what has been the major activities on this site since 1986. 2401 Doyle Street Greensboro, NC 27406 Telephone 336-333-3500 Telefax 336-333-3545 STOCKHAUSEN, INC. BEST MANAGEMENT PRACTICES STORM W ATE R A Company of the Huls Group FUEL OIL STORAGE. All fuel oil tanks will be stored in a solid containment. All fuel oil in tanks over 1000 gallons are stored in reinforce concrete dikes designed to hold the capacity of the largest size tank in the containment plus a four inch freeboard. CHEMICAL TANKS STORAGE All chemical tanks are installed in reinforced concrete dikes that are sized to handle the largest tank in storage plus a four inch freeboard. Where materials stored are corrosive to concrete there is a chemical resistant coating in placed and maintained to prevent corrosion to the containment structure. UNLOADING ACTIVITIES OILS: All unloading of bulk tankers into storage tanks over 1000 gallons take place on a concrete pad with spill containment in the stormwater drainage area. 1. main yard has four unloading areas. All stormwater culverts in this area drain to a 5000 gallon basin with a 24 inch slide gate cutoff valve. This valve is closed at all times except during a significant rain event when it is necessary to open the valve to prevent plant electrical room Flooding. 2. Plant 4 has a 14" trench below the unloading area the drains into the storage dike. This is functional at all times including a significant rain event. 3. There are curbs or trenches around all natural animal fat oil/fatty acid hot.boxes to contain any spills in drum handling in the central main operational area. ACID /CAUSTIC UNLOADING ACTIVITIES; Acrylic acid and Sodium Hydroxide unloading stations are under a cover and have stormwater bypass and protection trenches to keep unloading activities from being washed by rain events and the activities being mixed with rainwater. There are two tank truck facilities and one railcar unloading facility that are designed with rain covering and protective spill reminment of a minimum of one transportation vehicles contents in a specially covered sump. SITE OUTFALLS All site outfalls from production areas will have cut off valves installed to provide a way to keep any spill from leaving the facility if found in time. The main production area's final outfall area will be improved by removing city street outfall and a retention Swale installed upstream of the cutoff valve. 2401 Doyle Street Greensboro, NC 27406 Telephone 336-333-3500 Telefax 336-333-3545 STOCKHAUSEN,INC. GREENSBORO,NC Date: Time: Spring 1992 ANNUAL VISUAL STORMWATER INSPECTION LOG Characteristic\Outfall ISDO1 ISDO2 ISDO3 ISDO4 ISDO5 SDO6 color clear clear clear clear clear clear odor Inone inone Inone none inone none clarity Iclear Iclear Iclear clear Iclear clear floating solids Inone Inone inone none inone inone suspended solids 35 m/I 470 m/I 1170mll 25m/I 160m/I foam none Inone inone Inone Inone none sheen slight inone Inone none inone none other indicators rain date: completed By BPA 1 /23/92 STOCKHAUSEN. INC ANNUAL STORMWATER INSPECTION LOG GREENSOBOR,NC Date: Time: Characteristic\Outfall ISDO1 ISDO2 ISDO3 ISDO4 ISDO5 ISDO6 color Iclear Iclear Iclear Iclear Iclear clear odor inone Inone inone Inone Inone Inone clarity Islight turbid I slight turbid slight turbid Islight turbid Igood good floating solids inone inone inone inone lorganic debris Inone suspended solids none seen none seen Inone seen Inone seen inone seen I none seen foam none Inone Inone inone Inone none sheen slight none Inone Inone none inone other indicators rain date: STOCKHAUSEN, INC. GREENSBORO,NC Date: winter 1996 ANNUAL STORMWATER VISUAL INSPECTION LOG Characteristic\Outfall ISDO1 ISDO2 ISDO3 ISDO4 ISDO5 ISDO6 color Iclear Iclear Iclear Iclear Iclear Iclear odor Inone inone inone Inone Inone none clarity I slight turbid slight turbid Igood good Igood Igood floating solids Inone inone Inone Inone Inone none suspended solids none seen none seen none seen none seen I none seen Inone seen foam none Inone inone none inone none sheen slight none Islight inone inone none other indicators rain date: 12/31/96 STOCKHAUSEN, INC. ANNUAL STORMWATER VISUAL INSPECTION GREENSBORO,NC Date: 11 /25/95 Time: Characteristic\Outfall ISDO1 ISDO2 ISDO3 ISDO4 ISDO5 ISDO6 color Iclear Iclear Iclear Iclear Iclear clear odor Inone none Inone Inone Inone inone clarity I slight turbid Islight turbid I slight turbid Islight turbid Igood good floating solids inone Inone Inone inone inone inone suspended solids none none none Inone Inone inone foam none Inone Inone Inone Inone Inone sheen none inone Islight Islight Inone none other indicators rain date: new plant on Terrel street is complete and outfall 05 is now onto Florida street and the railroad discharge is moved. completed by R&A STOCKHAUSEN, INC ANNUAL STORMWATER VISUAL INSPECTION LOG GREENSBORO,NC Date: 1 /23/98 Time: 9:30a. m. Characteristic\Outfall SDO1 ISDO2 ISDO3 ISDO4 color Iclear Iclear Iclear Iclear odor Inone inone none Inone clarity I slight turbid Islight turbid Islight turbid Islight turbid floating solids none Inone Inone Inone suspended solids none seen none seen inone seen I none seen foam none Inone Inone Inone sheen slight Inone inone Inone other indicators rain date: 1/23/98 New rail spur in construction causing significant silting in outfalls SD03 and SD04 railspur eliminated some outfalls by consolidating storm culverts. New site dwg should be used as a reference to outfalls. performed by H&A Date: 5/5/99 Characteristic\Outfall ISDO1 SDO2 ISDO3 ISDO4 color Iclear Iclear Iclear Iclear odor Inone Inone none Inone clarity Islight turbid Islight turbid Islight turbid Islight turbid floating solids Inone Inone Inone Inone suspended solids none seen none seen I none seen none seen foam none Inone Inone Inone sheen slight Inone Inone Inone other indicators rain date: Performed by H&A preliminary data only... final report pending. A(skk degussa. Stockhausen Greensboro Stockhausen, Inc. Mr. Bradley Bennett, Unit Supervisor 2401 Doyle Street Stormwater Permitting Unit, Division of Water Quality Greensboro, NC North Carolina Department of Environment and Natural Resources 27406 1617 Mail Service Center o'M Raleigh, North Carolina 27699-1617 'as.��o T 336-333-3576 ,aye y�idM F 336-379-3571 VIA FACSIMILE AND MAIL November 17,2005 Re: Stockhausen, Inc. - - Individual NPDES Stormwater Permit No: NCS00010 Dear Mr. Bennett: You and Will Burton, our legal counsel with Smith Moore LLP, previously spoke on the telephone about the stormwater permitting issues related to a pending multi -stage corporate transaction. As you requested, we can now share the pertinent details of that transaction with you so that you can confirm your prior opinion that the existing stormwater permit will remain sufficient following the completion of this transaction. We would appreciate it if you would treat the information in this letter as confidential as the nature of this transaction is not publicly known at this time. Backuround Stockhausen, Inc. owns and operates a manufacturing complex at 2401 Doyle Street in Greensboro, North Carolina. Stockhausen currently holds the above -referenced individual stormwater permit for the stormwater discharges associated with the entire Doyle Street complex. For your convenience, we have enclosed a schematic showing the existing stormwater discharges from the Doyle Street complex. Stockhausen NPDES permit renewal is currently with Aisha Lau for processing. Summary of Transaction Stockhausen, Inc. is in the process of marketing its global Water Treatment business unit, which operates out of portions of the Doyle Street complex. To facilitate the proposed sale, a new corporate entity, Stockhausen, LLC, has been formed to own the assets of the Water Treatment business unit. Specifically, Stockhausen, LLC owns the production equipment in Plant 1 and Plant 2 and associated storage tanks and leases from Stockhausen, Inc. the real property and improvements marked on the enclosed schematic, including production plants 1 and 2, warehouses 3 and 14, office 6, and associated tank farms. Stockhausen, Inc. is currently the sole member of Stockhausen, LLC. The final stage of the transaction is structured so that the purchaser, who has not yet been identified, will acquire Stockhausen, Inc.'s membership interest in Stockhausen, LLC (which will continue to be the entity operating the Water Treatment business following the sale). This is expected to occur on or around #850000 January 1, 2006. Stockhausen, Inc. and Stockhausen, LLC do not anticipate any significant changes in the nature of Stockhausen, LLC's operations or the composition of its stormwater discharges following the closing. In addition, the remainder of Stockhausen, Inc.'s operations at the Doyle Street complex will not be impacted by this transaction. Stormwater Permitting Approach Following the sale of its membership interest in Stockhausen, LLC, Stockhausen, Inc. will continue to own all of the real property at the Doyle Street complex. Therefore, following the sale, our understanding is that the combined stormwater discharges of Stockhausen, Inc. and Stockhausen, LLC can continue to be authorized under Stockhausen, Inc.'s existing individual stormwater permit and, if necessary and appropriate, that Stockhausen, LLC can be added to the permit as a "co-permittee." Thank you for your consideration of this information. If you need any additional information related to this matter, please give me or Will Burton (336-378-5421) a call. We look forward to working with you. Sincerely, Alice Wessel man-Rimmer Environmental Supervisor Stockhausen. Inc. Enclosures cc: Aisha Lau, Environmental Engineer I, Stormwater and General Permits Unit, NCDENR,DWQ Gary Allen, Stockhausen, LLC William E. Burton III, Smith Moore, LLP #850000 Item : 1 Current Site Map with ownership changes indicated H950000 V I ¢wssn :RGKMMI.^CF fREENi!@d] 2W1 Ll1 YE ST. _ �TIINLTJdI. NG 2Jtp6 RJICWN4 KVE t ADNfESS —_ I ���nrr�ww— liN.�Bmli.L Y �: — Yr9N9C � .c�F �nar an .® raN 1 awY fa RnF��s t �' •i�Yw vr—� �a ai Y� Na. art u �.m L� $[N{ /•. �y� p� T Stockhause 1 9gtMii[N 1 YflPM£v 5'T �p NOMttNItrYMIWJER �F W A TF9 P Michael F. Easley G Governor O 7 r William G. Ross Jr., Secretary _ y North Carolina Department of Environment and Natural Resources p Y Alan W. Klimek. P.E. Director Division of Water Quality May 7, 2004 Ms. Alice Rimmer StockhaLlsen, Inc. 2401 Doyle Street Greensboro, NC 27406 Subject: NPDES Permit Renewal Application Permit Number NCSOOOOIO Individual Stormwatcr Permit Guilford County Dear Ms. Rimmer: 'rhe Division of Water Quality's Stormwatcr and General Permits Unit hereby acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCS000010 on May 6, 2004. The submitted renewal package contained the following items: Signed application i Site map �= Analytical monitoring results summary D Visual monitoring results summary -� 13cst Management Practices summary Narrative describing sienificaut changes at the permitted Iacility A preliminary review of the submitted renewal application package has been conducted and it appears to be complete. No further information is required at this time. If you have any questions about the renewal process or would like to discuss this letter, please contact me at (919) 733-5083, extension 578. cc: Permit File >wl.1 238-090190 &gin NCDENR Customer Service 1 800 623-7748 Sincerely, 6& 4 Aisha IL Lau Environmental Engineer Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733.7015 DIVISION OF WATER QUALITY Water Quality Section September 22, 1999 Memo To: Permit File From: Aisha Lau Subject: Review of NCS000010 Stormwater Permit Renewal Stockhausen, Inc. monitored their discharge annually as required, and it was determined that the parameters that they monitored for still showed up at levels of concern occasionally, therefore they will continue to monitor for TSS, BOD, and COD. In addition, since they drain into Mile Run Creek, a NSW stream in the Cape Fear River basin Total Nitrogen and Total Phosphorous will be added to their monitoring requirements. PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 1617 Mail Service Center, Raleigh, NC 27699-1617 NOTIFICATION OF INTENT TO ISSUE A STATE NPDES PERMIT On the basis of thorough staff review and application of Article 21 of Chapter 143, General Statutes of North Carolina, Public Law 92-500 and other lawful standards and regulations, the North Carolina Environmental Management Commission proposes to issue a permit to discharge to persons listed below on September 13, 1999, and subject to special conditions. Persons wishing to comment upon or object to the proposed determinations are invited to submit same in writing to the above address no later than August 29, 1999. All comments received prior to that date will be considered in the formulation of final determinations regarding the proposed permit. A public meeting may be held where the Director of the Division of Water Quality finds a significant degree of public interest in a proposed permit. A copy of the draft permit is available by writing or calling the Division of Water Quality, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617, (919) 733-5083. The application and other information may be inspccted at these locations during normal office hours. Copies of the information on file are available upon request and payment of the costs of reproduction. All such comments or requests regarding a proposed permit should be make reference to the NPDES permit number listed below. Date _g( 2L 1 "l"/,) Kerr T. Stevens, Director Division of Water Quality NPDES No. NCSOOO107, Unitex Chemical Corporation, P. O. Box 16344, Greensboro, North Carolina, 27406 has applied for a permit to discharge stormwater associated with industrial activities at a facility located 520 Broome Road, Greensboro, North Carolina, Guilford County. The facility discharges to the waters of the Cape Fear River Basin. NPDES No. NCS000078, Novartis Crop Protection, Inc, P.O. Box 18300, Greensboro, North Carolina, 27419 has applied for a permit to discharge stormwater associated with industrial activities at a facility located at 410 Swing Road, Greensboro, North Carolina. The facility discharges to the waters of the Cape Fear River Basin. NPDES No. NCS000010, Stockhausen, Inc., 2401 Doyle Street, Greensboro, North Carolina, 27406 has applied for a permit to discharge stormwater associated with industrial activities at a facility located at Doyle and Higgins Streets, Greensboro, North Carolina. The facility discharges to the waters of the Cape Fear River Basin. State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. J. H. Eckerd 2408 Doyle Street Greensboro, NC 27406 Dear Mr. Eckerd: August 31, 1994 Subject: Permit No. NCS000010 Stockhausen, Inc. Guilford County In accordance with your application for a stormwater discharge permit received on September 16, 1992, we are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part II, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Bill Mills at telephone number 919/733-5083. Sincerely, Original Signed By Coleen H. Sullins A. Preston Howard, Jr. P. E. cc: Mr. Jim Patrick, EPA Winston Salem Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50 % recycled/ 10 % post -consumer paper