HomeMy WebLinkAboutNCS000048_Renewal Application_20220809EMOL
COMPANY, INC.
Mailing Address: Street Address:
PO Box 16286 2300 Randolph Ave.
Greensboro, NC 27406-6286 Greensboro, NC 27406
Date: 7/29/2022
Brianna Young
NCDEQ
Division of Energy, Mineral, and Land Resources (DEMLR)
1612 MSC
Raleigh, NC 27699-1612
Brianna,
Please find the hard copy of documents required for the renewal of individual storm water permit
NCS000048 for Chemol Company Inc.
Regards,
(fit//-'�il.�--,�,✓ ' U �.�
William Newlin
EHS Manager
336-333-3050
environinental('a chenwl.com
Enc.
EPA Form I
EPA Form 2F
SPPP Certification Form
Supplemental Information Form
Multiple attachments
RECER/ED
DEM R.StormwaterProgram
Sales:336-333-3056 Plant Office:336-333-3050 Fax: 336-273-4645
EPA Idenlificallon Number
NPDES Permit Number
Facility Name
Form Approved 03N5119
NCS000048
Chemol Company inc.
OMB No. 20400004
Form
U.S. Environmental Protection Agency
1
��EPA
Application for NPDES Permit to Discharge Wastewater
NPDES
GENERAL INFORMATION
SECTION•
r
1.1
Applicants Not Required to Submit Form 1
1.1.1
Is the facility a new or existing publicly owned
1.1.2
Is the facility a new or existing treatment works
treatment works?
treating domestic sewage?
If yes, STOP. Do NOT complete No
If yes, STOP. Do NOT No
Form 1. Complete Form 2A.
complete Form 1. Complete
Form 2S.
1.2
Applicants Required to Submit Form 1
1.2.1
Is the facility a concentrated animal feeding
1.2.2
Is the facility an existing manufacturing,
operation or a concentrated aquatic animal
commercial, mining, or silvicultural facility that is
rL
production facility?
currently discharging process wastewater?
Lu
Yes 4 Complete Form 1 No
Yes 4 Complete Form No
o
z
and Form 2B.
1 and Form 2C.
1.2.3
Is the facility a new manufacturing, commercial,
1.2.4
Is the facility a new or existing manufacturing,
=
mining, or silvicultural facility that has not yet
commercial, mining, or silvicultural facility that
—
commenced to discharge?
discharges only nonprocess wastewater?
3
gEj
Yes 4 Complete Form 1 ❑ No
❑ Yes 4 Complete Form No
w
N
and Form 2D.
1 and Form 2E.
1.2.5
Is the facility a new or existing facility whose
=
discharge is composed entirely of stormwater
a
associated with industrial activity or whose
RECEIVED
discharge is composed of both stormwater and
non-stormwater?
Yes 4 Complete Form 1 No
and Form 2F
unless exempted by
40 CFR
DEM! R-Storm Water Program
122.26(b)(14)(x) or
b 15.
SECTIONDD
• • •t
2.1
Facility Name
Chemol Company inc.
0
2.2
EPA Identification Number
ea
�
NCS000048
2.3
Facility Contact
N
d
Name (first and last)
Title
Phone number
a
William Newlin
EHS Manager
(336) 333-3061
Email address
:R
environmental@chemol.com
2.4
Facility Mailing Address
E
Street or P.O. box
z
PO Box 16286
City or town
State
ZIP code
Greensboro
NC
27416
EPA Form 3510-1 (revised 3-19) Page i
EPA Identification Number
NPDES Permit Number
Facility Name
Form Approved 03N6119
NCS000048
Chemol Company inc.
OMB No. 2040-0004
H d
2.5
Facility Location
v `
Street, route number, or other specific identifier
v2300
Randolph Ave.
o
County name
County code (if known)
Guilford
E o
City or town
State ZIP code
z m
Greensboro
NC 27406
SECTION•
NAICS CODES1
3.1
SIC Code(s)
Description (optional)
2869
N
W
V
O
U
rn
U
Z
3.2
NAICS Code(s)
Description (optional)
m
325199
U
N
4.1
Name of Operator
Chemol Company inc.
4.2
Is the name you listed in Item 4.1 also the owner?
€
❑ Yes ❑✓ No
0
=
`o
4.3
Operator Status
A
❑ Public —federal ❑ Public —state ❑ Other public (specify)-
0
❑✓ Private ❑ Other (specify)
4.4
Phone Number of Operator
(336) 333-3050
4.5
Operator Address
a'
Street or P.O. Box
m
PO Box 16286
O 3
5 `
City or town
State
ZIP code
o V
m
Greensboro
NC
27416
o
Email address of operator
environmental@chemol.com
SECTION•
• •r
W
5.1
Is the facility located on Indian Land?
5
❑ Yes El No
EPA Form 3510-1 (revised 3-19) Page 2
EPA IdenSficalion Number NPDES Permit Number Facility Name Form Approved 031D5119
NCS000048 Chemol Company inc. OMB No. 2040-0004
SECTION• I
6.1 Existing Environmental Permits (check all that apply and print or type the corresponding permit number for each)
d
m NPDES (discharges to surface
❑ RCRA (hazardous wastes)
❑ UIC (underground injection of
c
water)
fluids)
w
NCS000048
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rn
❑ PSD (air emissions)
❑ Nonattainment program (CAA)
❑ NESHAPs (CAA)
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❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ❑ Other (specify)
SECTIONI
7.1
Have you attached a topographic map containing all required information to this application? (See instructions for
a
specific requirements.)
❑� Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 2B.)
SECTIONOF
1
8.1
Describe the nature of your business.
Chemol Company Inc. uses naturally occuring raw materials aas animal fats and vegetable oils as the base raw
mateials to make lubricants, coatings, etc.
N
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no
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Z
SECTION••
1
Does your facility use cooling water?
9.1
v
0 Yes ❑ No 4 SKIP to Item 10.1,
9.2
Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at
o y
40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your
o
NPDES permitting authority to determine what specific information needs to be submitted and when.)
0
City of Greensboro, NC water department.
c
SECTION
1
• 1 1
10.1
Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that
apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and
when.)
d
❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section
Section 301(n)) 302(b)(2))
❑ Non -conventional pollutants (CWA ❑ Thermal discharges (CWA-Section 316(a))
Section 301(c) and (g))
❑✓ Not applicable
EPA Form 3510-1 (revised 3-19) Page 3
.„
EPA Identification Number
NPDES Permit Number Facility Name Farm Approved 03105119
NCS000048 Chemol Company inc. OMB No. 2040-0004
11. CHECKLIST
CERTIFICATIONSECTION
AND I
In Column 1 below, mark the sections of Form 1 that you have completed and are submitting with your application.
11.1
For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note
that not all applicants are required to provide attachments.
Column 1
Column 2
❑� Section 1: Activities Requiring an NPDES Permit
❑ w/ attachments
❑✓ Section 2: Name, Mailing Address, and Location
❑ w/ attachments
❑✓ Section 3: SIC Codes
❑ w/ attachments
0 Section 4: Operator Information
❑ w/ attachments
❑✓ Section 5: Indian Land
❑ w/ attachments
c
❑� Section 6: Existing Environmental Permits
❑ w/ attachments
m
E
✓ Section 7: Map
❑
w/ topographic
❑✓ ❑ w/ additional attachments
ma
rn
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❑� Section 8: Nature of Business
❑ w/ attachments
c
❑� Section 9: Cooling Water Intake Structures
❑ w/ attachments
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a
❑✓ Section 10: Variance Requests
❑ w/ attachments
v
c
❑� Section 11: Checklist and Certification Statement
❑ w/ attachments
Y
v
11.2
Certification Statement
U
1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fine and imprisonment for knowing violations.
Name (print or type first and last name)
Official title
Fred Wellons
President
Signature
Date signed
EPA Form 3510-1 (revised 3-19)
Page 4
EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05119
NCDO03213311 NCS000048 Chemol Company Inc. OMB No. 2040-0004
Form U.S Environmental Protection Agency
2F \rh EPA Application for NPDES Permit to Discharge Wastewater
NPDES STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY
SECTIONOUTFALL LOCATION.r
1.1 Provide information on each of the facils ouffalls in the table below
Ou
Number Receiving Water Name Latitude Longitude
1 Mile Run Creek 36" 2 37.45" N 79" 47• 5.64" W
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'� 2 Mile Run Creek 36' 2 36.62" N 79" 47' 10.7" W
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SECTION" • r
2.1 Are you presently required by any federal, state, or local authority to meet an implementation schedule for constructing,
upgrading, or operating wastewater treatment equipment or practices or any other environmental programs that could
affect the discharges described in this application?
❑ Yes ❑� No 4 SKIP to Section 3.
2.2 Briefly identify each applicable project in the table below.
Brief Identification and Affected Outfalls Final Compliance Dates
Description of Project gist outfall numbers) Source(s) of Discharge
Required Projected
N
C
E
a
a
0
E
E
2.3 Have you attached sheets describing any additional water pollution control programs (or other environmental projects
that may affect your discharges) that you now have underway or planned? (Optional Item)
❑ Yes ❑ No
EPA Form 3510-2F (Revised 3-19) Page 1
EPA Identification Number NPDES Permit Number Facility Name Form Approved 0305119
NCDO03213311 NCS0O0048 Chemol Company Inc. OMB No. 2040-0004
SECTION•R 1
3.1 Have you attached a site drainage map containing all required information to this application? (See instructions for
specific guidance.)
c ® Yes ❑ No
SECTIOOLLUTANT SOURCESt
4.1 Provide information on the facility's pollutant sources in the table below.
Ouffall
Impervious Surface Area
Total Surface Area Drained
Number
(within a mile radius of the facility)
(within a mile radius of the facility) �
spa* units
spacw units
1
12000
ftsq
15000
ft sq
specify units
specify units
2
.5
acre
1
ac
Specify units
specify units
specify units
specify units
specify units
specify units
specify units
specify units
4.2
Provide a narrative description of the facility's significant material in the space below. (See instructions for content
requirements.)
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0
N
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4.3
Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in
stormwater runoff. See instructions forspecificguidance.)
Stormwater Treatment
Codes
Outfall
from
Number
Control Measures and Treatment
Exhibit
2F-1
list
1
Plant Operations, Storage and bulk shipping is performed within secondary containment
2
Rail car and storage tanks
1&2
All water from secondary containment is process by grease trap and discharge to POTW.
EPA Form 3510-2F (Revised 3-19) Page 2
EPA Identification Numher NPDES Permit Number Facility Name Form Approved 03/05/19
NCD003213311 NCS000048 Chemol Company Inc. OMB No. 2040-0004
SECTION•N
STORMWATER 1 I
5.1
1 certify under penalty of law that the outfall(s) covered by this application have been tested or evaluated for the
presence of nonstormwater discharges. Moreover, 1 certify that the outfalls identified as having non-stormwater
discharges are described in either an accompanying NPDES Form 2C, 2D, or 2E application.
Name (print or type first and last name)
Official title
Fred Wellons
President
Signature
Date signed
na
m
5.2
Provide the testing information requested in the table below.
N
OuHall
Onsite Dr9inage Points
o
Number
Description of Testing Method Used
Date(s) of Testing
Directly Observed
`m
During Test
m
E1&2
Grab samples as permit outlines.
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Z
SECTIONOR
1 1
6.1
Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years.
N
=
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NA
N
O
M
Y
A
N
J
C
A
U
C
CO
SECTIONDISCHARGE
INFORMATION4
See the
instructions to determine the pollutants and parameters you are required to monitor and, in turn, the tables you must
`o
com lete.
Not all applicants need to complete each table.
7.1
Is this a new source or new discharge?
12
❑ Yes 4 See instructions regarding submission of O No 4 See instructions regarding submission of
estimated data. actual data.
Tables A,B, C, and D
7.2
Have you completed Table A for each outfall?
c
❑ Yes 0 No
EPA Form 3510-21' (Revised 3-19) Page 3
EPA Identification Number
NPDES Permit Number
Facility Name
Form Approved 03/05/19
NCDO03213311
NCS000048
Chemol Company Inc.
OMB No. 2040-0004
7.3
Is the facility subject to an effluent limitation guideline (ELG) or effluent limitations in an NPDES permit for its process
wastewater?
❑ Yes 0 No 4 SKIP to Item 7.5.
7.4
Have you completed Table B by providing quantitative data for those pollutants that are (1) limited either directly or
indirectly in an ELG and/or (2) subject to effluent limitations in an NPDES permit for the facility's process wastewater?
❑ Yes ❑ No
7.5
Do you know or have reason to believe any pollutants in Exhibit 2F-2 are present in the discharge?
❑ Yes ❑ No 4 SKIP to Item 7.7.
7.6
Have you listed all pollutants in Exhibit 217-2 that you know or have reason to believe are present in the discharge and
provided quantitative data or an explanation for those pollutants in Table C?
0 Yes ❑ No
7.7
Do you qualify for a small business exemption under the criteria specified in the Instructions?
❑ Yes 4SKIP to Item 7.18. ❑✓ No
7.8
Do you know or have reason to believe any pollutants in Exhibit 2F-3 are present in the discharge?
❑ Yes ❑✓ No 4 SKIP to Item 7.10.
7.9
Have you listed all pollutants in Exhibit 2F-3 that you know or have reason to believe are present in the discharge in
c
Table C?
o
0
❑ Yes ❑ No
0
7.10
Do you expect any of the pollutants in Exhibit 2F-3 to be discharged in concentrations of 10 ppb or greater?
ca
❑ Yes 0 No 4 SKIP to Item 7.12.
c
7.11
Have you provided quantitative data in Table C for those pollutants in Exhibit 217-3 that you expect to be discharged in
concentrations of 10 ppb or greater?
❑ Yes ❑ No
Mn
7.12
Do you expect acrolein, acrylonitrile, 2,4-dinitrophenol, or 2-methyl4,6-dinitrophenol to be discharged in concentrations
of 100 ppb or greater?
❑ Yes 0 No 4 SKIP to Item 7.14.
7.13
Have you provided quantitative data in Table C for the pollutants identified in Item 7.12 that you expect to be
discharged in concentrations of 100 ppb or greater?
❑ Yes ❑ No
7.14
Have you provided quantitative data or an explanation in Table C for pollutants you expect to be present in the
discharge at concentrations less than 10 ppb (or less than 100 ppb for the pollutants identified in Item 7.12)?
❑✓ Yes ❑ No
7.15
Do you know or have reason to believe any pollutants in Exhibit 217-4 are present in the discharge?
❑ Yes 0 No 4 SKIP to Item 7.17.
7.16
Have you listed pollutants in Exhibit 2F4 that you know or believe to be present in the discharge and provided an
explanation in Table C?
❑ Yes ❑ No
7.17
Have you provided information for the storm event(s) sampled in Table D?
❑ Yes ❑✓ No
EPA Forth 3510-2F (Revised 3-19) Page 4
EPA Identification Number
NPDES Permit Number
Facility Name
Form Approved 03/05/19
NCDO03213311
NC5000048
Chemol Company Inc.
OMB No. 2040-0004
o
Used or Manufactured Toxics
7.18
Is any pollutant listed on Exhibits 2F-2 through 2F-4 a substance or a component of a substance used or
manufactured as an intermediate or final product or byproduct?
0
C.'
0 Yes ❑ No 4 SKIP to Section 8.
r=
0
.A
7.19
List the pollutants below, including TCDD if applicable.
0
5
1• Animal and vegetable fat 4. 7.
m
2. 5. 8.
rho
L
V
0
3. 6. 9.
SECTION
8. BIOLOGICAL
TOXICITY TESTING DATA (40 CFR 122.21 (g)(1 1))
8.1
Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on
is
any of your discharges or on a receiving water in relation to your discharge within the last three years?
0
❑ Yes No 4 SKIP to Section 9.
8.2
Identify the tests and their purposes below.
x
Test(s)
Purpose of Test(s)
Submitted to NPDES Permit
0n Authority?
Date Submitted
0
~
❑ Yes ❑ No
U
o
❑ Yes ❑ No
0
m
❑ Yes ❑ No
.SECTION•
• • •r
9.1
Were any of the analyses reported in Section 7 (on Tables A through C) performed by a contract laboratory or
consulting firm?
❑� Yes ❑ No 4 SKIP to Section 10.
9.2
Provide information for each contract laboratory or consulting firm below.
Laboratory Number 1
Laboratory Number 2
Laboratory Number 3
Name of laboratory/firm
Medtech Inc. Cert.# 165
c
0
.W
0
Laboratory address
•
642 Tamco Rd.
Reidsville, NC 27320
m
c
Q
U
A
o
Phone number
336-342-4748
U
Pollutant(s) analyzed
TSS; Oil and Grease; BOD
COD; TN; TP; pH
EPA Form 3510-21F (Revised 3-19) Page 5
EPA Identification Number
NPOES Permit Number Facility Name Form Approved 03105119
NCDO03213311
NCS000045 Chemol Company Inc. OMB No. 2040-0004
SECTIONr
CHECKLIST
AND CERTIFICATION STATEMENT (40
10.1
In Column 1 below, mark the sections of Form 2F that you have completed and are submitting with your application. For
each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not
all applicants are required to complete all sections or provide attachments.
Column 1
Column 2
0 Section 1
❑ wl attachments (e.g., responses for additional outfalls)
M Section 2
❑ w/ attachments
❑� Section 3
❑✓ wt site drainage map
❑✓ Section 4
❑ w/ attachments
❑✓ Section 5
0 w/ attachments
0 Section 6
❑ wl attachments
d
❑✓ Section 7
Table A ❑ w/ small business exemption request
A
oM
Table B w/ analytical results as an attachment
r
❑� Table C Table D
r
m
�
❑� Section 8
❑ wlattachments
a
c
❑� Section 9
❑ w/attachments (e.g., responses for additional contact laboratories or firms)
Y
r
❑✓ Section 10
❑
10.2
Certification Statement
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 fine
and imprisonment for knowing violations.
Name (print or type first and last name)
Official title
Fred Wellons
President
Signature ��//
j�L 6(/, Oveir
Date signed /
/ZZ-
EPA Farm 3510-2F (Revised 3-19) Page 6
9 ldenbllCebon Number NPUE5 Permit Number Facility Name Outrall Number Form Approved MOM
NCDO03213311 NC5000048 Chemol Company Inc. 1&2 1 OMB No. 2040-0004
You must provide the results of at least one anal sis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details and re uirements.
Pollutant or Parameter
Maximum Daily Discharge
(specify units)
Average Daily Discharge
(specify units)
Number of Storm
Events Sampled
Source of
Information
newsource/new
dischargers only, use
codes in mstnrctions)
Grab Sample Taken
During First
30 Minutes
Flow -Weighted
Composite
Grab Sample Taken
During First
30 Minutes
Flow -Weighted
Composite
1.
Oil and grease
2.
Biochemical oxygen demand (BOD5)
see attached forms
3.
Chemical oxygen demand (COD)
4.
Total suspended solids (TSS)
5.
Total phosphorus
6.
Total Kjeldahl nitrogen (TKN)
7.
Total nitrogen (as N)
6.
pH (minimum)
pH (maximum)
t Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or
required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3).
EPA Form 3510-2F (Revised 3-19) Page 7
This page intentionally left blank.
q menuncauon Numoer Nruta rermrr Numoer
NCD003213311. I NCS000048
rarity Name
Chemol Company Inc.
Uuoan Numoer
1&2
Form Approved 0305/19
OMB No. 2040-0004
• • • • • • r 1
List each pollutant that is limited in an effluent limitation guideline (ELG) that the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater (if the
facility is operating under an existing NPDES permit). Complete one table for each outfall. Seethe instructions for additional details and requirements.
Pollutant and CAS Number (if available)
Maximum Daily Discharge
(Sp ed units
Average Daily Discharge
(sped units
Number of Storm
Events Sampled
Source of
Information
(new source/new
dischargers only, use
codes in instructions)
Grab Sample Taken
During First
30 Minutes
Flow -Weighted
Composite
Grab Sample Taken
During First
30 Minutes
Flow -Weighted -
Composite
NA
No ELG
t Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or
required under 40 CFR chapter 1, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3).
EPA Fomr 3510-2F (Revised 3-19) Page 9
This page intentionally left blank.
EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03105119
NCD003213311. NCS000048 Chemol Company Inc. 1&2 1
OMB No. 2040-0004
TABLE C. TOXIC POLLUTANTS, CERTAIN HAZARDOUS SUBSTANCES, AND ASBESTOS (40 CFR 122.26(c)(1)(i)(E)(4) and 40 CFR 122.21(g)(7)(vi)(B) and (vii))'
List each pollutant shown in Exhibits 2F-2, 2F 3, and 2F-4 that you know or have reason to believe is present. Complete one table for each outfall. See the instructions for additional
details and requirements.
Pollutant and CAS Number (if available)
Maximum Daily Discharge
s ' units
Average Daily Discharge
s e units
Number of Storm
Events Sampled
Source of
Information '
(new source/new
dischargers only, use
codes in instructions
Grab Sample Taken
During First
30 Minutes
Flow -Weighted ed
Composite
Grab Sample Taken
During First
30 Minutes
Flow -Weighted
Composite
Nitrogen, Total organic (as N)
30 mg/L
Bench Mark
Oil and Grease
30 mg/L
Bench Mark
Phosphorous (as P), Total
2 mg/L
Bench Mark
Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under40 CFR 136 for the analysis of pollutants or pollutant parameters or
required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3).
EPA Form 3510-2F (Revised 3-19) Page 11
This page .intentionally left blank.
EPA Idenfificafion Number NPDES Permit Number Facility name outlet Number Form Approved 03/05/19
NCD003213311 . NCS000048 Chemol Company Inc. 1&2 OMB No. 2040-0004
STORMTABLE D. • • •r
Provide data for the storm event(s) that resulted in the maximum daily discharges for the flow -weighted composite sample.
Number of Hours Between
Duration of Storm Event Total Rainfall During Beginning of Storm Measured and Maximum flow Rate Total Flow from Rain Event
Date of Storm Event (in hours) Storm Event End of Previous Measurable Rain During Rain Event (in gallons or spedty units)
(in inches) us Me (n gpm or specily units)
Event
NA Operating on Benchmark
Provide a description of the method of flow measurement or estimate.
EPA Form 3510-2F (Revised 3-19) Pa]u 13
SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL
NPDES STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application
to be considered complete:
Initials
(Do not submit the site Stormwater Pollution Prevention Plan)
1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
building locations and impervious surfaces should be clearly noted.
2. A summary of Analytical Monitoring results during the term of the existing permit
(if your permit required analytical sampling). Do not submit individual lab reports.
The summary can consist of a table including such items as outfall number,
parameters sampled, lab results, date sampled, and storm event data.
3. A summary of the Visual Monitoring results. Do not submit individual monitoring
.� �' g g
reports. The summary can consist of a table including such items as outfall number,
parameters surveyed, observations, and date monitoring conducted.
1
(N 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 the raw materials used by the facility.
&/'%-�6. Certification of the development and implementation of a Stormwater Pollution
Prevention Plan for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be submitted
within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal
waiting on lab results)
STORMWATER POLLUTION PREVENTION - PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION..'
North Carolina Division of Energy, Mineral, and Land. Resources' Stormwater Program
Facility Name:
Chemol Company Inc.
Permit Number:
NCs00048
Location Address:
2300 Randolph Ave,
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.
Based on my inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information, the information gathered is, to the best of my knowledge and belief, true,
accurate and complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP
has been fully implemented at this facility location in accordance with the terms and conditions of the
stormwater discharge permit."
And
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations."
Sign (according to permit signatory requirements) and return this Certification. DO NOT
SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature
Fred Wellons
Print or type name of person signing above
Date er3r2022
President
Title
SPPP Certification 10/13
0
FIEMOL
COMPANY, INC.
Mailing Address: Street Address:
PO Box 16286 2300 Randolph Ave.
Greensboro, NC 27406-6286 Greensboro, NC 27406
Date: 2/ 15/2022
NO. 5: Evaluation of Industrial Activities at Chemol Company Inc.
Chemol Company Inc. uses renewable animal fats, vegetable oils and their derivatives as
the base raw materials for the production of various chemicals. No significant changes
in processes have occurred over the last 5 years. Chemol Company's volume is
increasing and equipment as tanks and rectors are being replaced and added. All
operations are within secondary containment or monitored at the railroad.
Sales: 336-333-3056 Plant Office: 336-333-3050 Fax: 336-273-4645
Best Management Practices
A. SECONDARY CONTAINMENT SYSTEMS
All of the processing areas, above ground storage tanks, loading/unloading areas, and the
Flammable Drum Storage sheds have secondary containment. The specifics of each containment area are
addressed below:
A.1. Main Plant Area
All of the above ground storage tanks in the main plant are located in a common secondary
containment area with the exception of Tank S-28. The secondary containment for the main plant is
created through the use of concrete walls/curbs, concrete floors and asphalt/concrete aprons sloped toward
the interior of the main plant. These walls/curbs and sloped aprons provide containment for the entire,
main plant. Based on an instrument survey of the main plant, the containment volume is estimated to be
approximately 113,800 gallons. Note the largest single tank capacity in the main plant is 30,000 gallons
(Tank S-31).
Normally, any spilled liquid is collected in the trench drains located throughout the main plant
and conveyed by gravity to the sewer lift station located in the southeast quadrant of the main plant's
containment area. Rainwater that enters the secondary containment area is also collected in the trench
drains, and conveyed to the sewer lift station and the pretreatment system before entering the sanitary
sewer system. The majority of the rainwater that falls on the main plant is captured by roof drains and
discharged outside of the secondary containment area.
The only tank in the main plat area that is not contained in the common secondary containment
area is S-28, which is a 5,000-gallon acid tank. Tank S-28 has a separate concrete secondary containment
area. This containment area is adequately sized to contain a release of the full contents of tank S-28 (plus
10%), plus precipitation. Storm water is released from this area via pumping into the main plant's process
sewer system.
A.2. Main Tank Farm Area
All of the tanks in the tank farm area are located in a common secondary containment area. The
secondary containment area is constructed of concrete floors and walls. This containment area is
adequately sized to contain a release of the full contents of the largest tank (Plus 10%), plus precipitation.
No drains are located in this secondary containment area. The secondary containment area for these tanks
is equipped with a sump and pump to remove rainwater and spilled materials. All spilled material or
rainwater is pumped to the Main Plant's process sewer system.
BMP's section revised 10'12/11
Updated: February 2022
tDOCUMENI TITLE] j Document subtitle }
�...
A.3. Ester Tank Farm
A11 the tanks in the Ester Tank Farm are located in a common secondary containment area. The
secondary containment area is constructed of concrete floors and walls. This containment area is
adequately sized to contain a release of the largest tank (plus 10%), plus precipitation. The transfer
pump for the tanks in this area is located within the secondary containment structure. No drains are
located in the secondary containment structure. Rainwater and spilled materials are removed via a
sump pump that discharges into the Main Plant's process sewer system.
A.4. Rail Car Loading/Unloading Area
The rail car tank transfer station (next to the Main Tank Farm) is designed with a secondary
containment system to prevent leaks and drips from the rail cars from entering the environment,
However, the containment area is unable to control a major release that could occur from a faulty
valve or full tank car failure nor hold the contents of the largest capacity rail car (29,000 gallons
maximum) that services the area. The secondary containment pads, located partly beneath the rail
tank car being loaded or unloaded, is one concrete and the second is plastic with both sloping toward
a sumps located adjacent to the tracks. The transfer connection (valves) on the railcar is centered over
the concrete pad during transfer operations so that should a spill occur at the valve, it would drain to
the sump. The sump is provided with a pump to transfer the spilled material into the Main Plant's
process sewer system.
A.5. Alcohol Tank Farm
All the tanks in the Alcohol Tank Farm are located in a common secondary containment area. The
secondary containment area is constructed of concrete floors and walls. The containment area is
sufficiently sized to contain the required 110 percent of the largest tank located within it plus
precipitation. The transfer pumps for the tanks in this area are located within the secondary
containment structure. The secondary containment area is equipped with a sump and pump to remove
rainwater and spilled materials. No drains are located in the secondary containment area for the
tanks. All spilled material or rainwater is pumped to the Main Plant's process sewer system.
A.b. Flammable Drum Storage Area
The Flammable Drum Storage is in outdoor storage containers that hold 4 drums each with secondary
containment capacity to hold over 1 drums if a leak occurs. The storage containers can be transported
by forklift to the plant if need arises. The drums are transferred to the plant as needed. Flammable
drums can also be stored in the lab storage area and the plant area. Both areas have secondary
containment sufficient to handle the capacity of the largest container.
A.7 N Tank Farm
All the tanks in the N Tank Farm are located within a common and concrete secondary
containment area that should prevent a release to the environment from a spill in this area. The
containment is constructed of concrete floors and walls with an area sufficiently sized to contain the
required 110 percent of the largest tank located within it plus precipitation. Storm water or spills from
inside this secondary containment area flow to a sump and are pumped to the Main Plant's process sewer
system. BMF's section revised 04/21116
Updated: February 2022
`jDOi.'UNAE i -rITL EJ 1 !)oclimer;t: �ubtiit#Ear
A.B. Inspection of Secondary Containment Systems
The facility's secondary containment systems are formally inspected weekly. The inspection
includes examination of the containment structure's integrity. Any potential failure points in the
containment structures are repaired. The Environmental Manager or designee maintains completed forms.
B. BULK STORAGE TANK INSPECTION AND INVENTORY CONTROL
Inventory levels of bulk tanks are generally taken three times per week. Personnel performing the
inventory examine the tanks and report any suspected leaks. Further, the inventory is compared with the
previous inventory and any abnormal changes are investigated.
C. FACILITY TRANSFER OPERATIONS, PUMPING, AND IN -PLANT PROCESS
All in -plant transfers are manned operations. All transfer pumps in the main plant are visible and
are monitored during transfer operations. The transfer pumps for the Main Tank Farm, Alcohol Tank
Farm, and Ester Tank Farm are located within the secondary containment area for the respective tank
farm, to determine if liquids can be transferred between tanks, personnel measure the receiving tank and
verify the transferred material will fit.
All transfer piping at the facility is either exposed (above ground) for visual inspection or is
contained in a steel plate fabricated pipe trench (top of trench is parallel with existing grade). Normal
vehicular traffic does not pose a direct threat to above ground piping.
D. FACILITY TANK CAR AND TANK TRUCK LOADINGIUNLOADING
Transfers of materials to and from outside sources (tank wagons and railcars) occur at two locations at the
Chemol facility;
1) Tank trucks load and unload to the west of the main plant and
2) Rail cars park in the rail car unloading area located west of the main tank farm.
D.1. Railcar Unloading
The rail car unloading area has a single connection point for unloading operations, which precludes the
opportunity for confusion in piping. The rail car unloading area services tanks in the tank farm area (TF -
I through TF-12), which are equipped with local audible
high-level alarms. The rail unloading area is designed with a secondary containment system to
prevent leaks and drips from the rail cars from entering the environment; however, the containment
area is unable to control a major release occurring from a faulty valve or full tank car failure.
Currently, railcars are only used to receive nonhazardous raw materials that are typicaly solid at
ambient temperatures. They are only heated when the railcar is positioned over the containment
structure. This precludes the; possibility material could leak from a railcar not positioned over the
containment structure. See Section A.4 for additional information on the secondary containment at
this location. BMF's section revised 09121121
Updated: February 2022
[UOCUMiwfVl-TITtEJ 1 ;Documert subtidel
D.2. Tank Truck Loading and Unloading
The tank truck loading/unloading area is located west of the main plant within the secondary
containment of the main plant. Like the tanks in the main plant, all of the leaks, drips and spills are
collected in the trench drains and processed within the wastewater pretreatment system. Piping
locations for loading and unloading operations in this area are labeled to indicate their respective
discharge locations.
The surface of the tank truck loading/unloading area is concrete. This surface is periodically washed
to minimize the tracking of chemicals outside of the containment structure by tank wagons or forklift
tires.
D.3. Monitoring of Transfer Operations and Equipment
All transfer operations are monitored by personnel throughout the transfer. Further, plant personnel
inspect any hoses, connection fittings, piping and pumps prior to starting the transfer and during the
transfer.
E. SECURITY
Security is controlled by plant personnel being on -site 24 hours a day when the plant is operating.
When the plant is not operating, security personnel are on -site. Security personnel make rounds on a
continuous basis to ensure frequent visits to all tank storage areas. Part of the security personnel's
responsibilities includes at least bihourly visits to each of the monitoring panels. Monitoring panels
are located at each tank farm area and at multiple locations within the main plant.
Lighting is sufficient throughout the facility to allow detection of a spill at night.
BMP's section revised 10112111
Updated: February 2022
[DOC'UMEN"( 71"FLE1 13Doc:ttment 'SUbtit-fel
F. SPILL PREVENTION AND MITIGATION PROCEDURES
F.I. Spills Outside of Containment Structures
Employees are required to immediately clean up any spill or leaks outside of containment structures. Any
spill that occurs outside of a containment structure that cannot be controlled is immediately reported to
emergency agencies by dialing 911. Further, Chemol will contract the services of Shamrock
Environmental or other approved company to provide emergency remediation and response.
F.2. Spills Inside of Containment Structures
Spill of material inside of containment structures are either recovered for reuse or placed into the plant's
process sewer system. The actions taken are appropriate for the amount of material spilled and its hazard
level.
F.3. Training
All employees who work in the processing area are trained in the operation of equipment to prevent
discharges of process chemical into storm water. This training is held in conjunction with Spill
Prevention, Control and Countermeasure (SPCC) Training and includes a discussion of material transfer
and acceptance procedures, and applicable laws, rules and regulations. A knowledgeable person provides
this training with experience in spill response, containment and control. Training is conducted at least
once per year for these personnel.
During the training session, a briefing is held to assure adequate understanding of the SPCC Plan and
Stormwater Pollution Prevention (SPP) Plan. These briefings also highlight recent spill events, failures,
and precautionary measures. Records of employee training sessions are maintained with the SPCC Plan
and are kept for at least three years.
Additional annual training on uncontrolled spills occurs as part of the Emergency Action Plan Training
Program. Records of this training are maintained.
G. Waste Streams and Handling
G.1. Plant Process Sewer Liquid Waste
All rainwater and residual chemicals collected in any of the tank farms or production areas enter the
plant's sewer system. The materials are acidified to separate any oil layer from the water layer. The water
layer is separated, neutralized and discharged to the City of Greensboro's Sanitary Sewer System. The
grease layer is sold as a non -hazardous by-product stream.
BMP's section revised 1011211
Updated: February 2022
DCX.Uilv1EN.1_._F.i..�_LLE; DUiUtlli�ill y�lbl:C�'�
G.2. Solid Waste from Production, Warehouse, Maintenance, Laboratory and Office
Operations
Chemol's operations generate non -hazardous solid wastes that are sent to a licensed landfill. The
solid wastes are placed in one of two "rolloff containers. One of these containers is within the plant's
containment structure. Any runoff of rainwater from this container would go into the main plant's
containment structure.
The second solid waste dumpster is placed over a collection sump which collects any rainwater
runoff. Any runoff is then pumped into the main plant's process sewer.
G.3. Laboratory Hazardous 'Waste
Chemol's laboratory operations generate small quantities of hazardous waste.
This waste is removed by licensed hazardous waste haulers and for documented disposal. Records of
waste generated and its associated disposal are maintained.
H. Preventive Maintenance
Chemol has a preventive maintenance program involving scheduled maintenance on all equipment.
This program is currently being updated to enhance its effectiveness and formal documentation.
Further, Chemol has a work order system to repair any unplanned equipment failures. Any
maintenance activity required to address potential or actual stormwater contamination is considered a
high priority relative to other maintenance activities.
I. Pallet Storage
Chemol stores a variety of wooden pallets in uncontained areas. The large majority of these pallets
are new and do not pose a potential to contaminate stormwater. A small number of pallets (averaging
below 50) have been used in the production area and could be contaminated with small quantities of
non -hazardous materials. Runoff from these pallets could potentially contaminate stormwater.
Currently, all used pallets are removed from the site by a pallet recycler. Chemol currently purchases
heat treated pallets which are clean or new.
BMP's section revised 10/12/1 l
: U datedFebruary 2022
P rY ;DOCUMENT TITLE) 11 'Document Wb-dtlel
CHEMOL Co., Inc.
Pen -nit No. NCS000048 Supplemental Information
Visual Monitoring Results Outfall #1
. Stormwater
Discharge
11/12/2020
3/16/2021
6/23/2021
9/8/2021
11312022
00/00/22
00/00/00
00/00/00
Characteristics
Clarity
Clear
Clear
Clear
Clear
Clear
Color
None
None
None
None
None
Foam
None
None
None
None
None
Odor
None
None
None
None
None
Oil Sheen
None
None
None
None
None
Other sign of
None
Few
one
None
None
specs.
Pollution
Rain Event
Heavy
Very.
Medium
Very
Heavy
None
None
None
Light
Rain
Light
Rain
Rain
Rain
*No stormwater discharge was noted. Yet, no stain, discoloration or odor was noted at discharge point where
Chemol property meets City Street.
Visual Monitoring Results Outfall #2
. Stormwater
Discharge
11/12/2020
3/18/2021
6/23/2021
9/21/2021
1/3/2022
00100122
00/00/00
00/00/00
Characteristics
Clarity
Clear
dingy
Clear
Clear
Clear
Light
Light
Slight
Color
None
Beige
None
beige
Yellow
Foam
None
None
None
None
None
Odor
None
None
None
None
None
Oil Sheen
None
None
None
None
None
Other sign of
None
None
None
None
None
Pollution
Rain Event
Heavy
Light
Light
Light
Heavy
one
None
None
Rain
Rain
Rain
Rain
Rain
*No stormwater discharge was noted. Yet, no stain, discoloration or odor was noted at discharge point where
Chemol property meets railroad track
Updated: February 2022
�:�D�iJMENT T1`LEI i [DOCLIment subtil-101
STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT
Permit Number
NCS 000048
SAMPLES COLLECTED DURING CALENDAR
YEAR:
(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.)
FACILITY NAME: Chemol Company
Inc.
COUNTY: Guilford
PERSON COLLECTING
SAMPLE(S)
William Newlin
PHONE NO.: (336)333-
3050
CERTIFIED LABORATORY(S) _Meritech Labs, Inc. Lab # 165
Lab #
SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON
PAGE 2.
Part A: Specific
Monitoring Requirements
Outfall
Date
50050
No.
Sample
Collected
Total
Flow (if
app.)
Total
Rainfall
Oil &
Grease
pH
TSS
COD
BOD-5
Total
Phosph
orous
Tot
al
Nitr
oge
n.
mo/dd/yr
MG
inches
Mg/I
Std
unit
s
Mg/1
Mg/I
Mg/I
Mg/I
Mg/
I
1
3/16/2021
0.2
<5
6
98
375
35.9
0.195
0.96
2
3/18/2021
1.1
<5
6
141
118
10.5
0.944
2.48
1
6/22/2021
1.5
<5
6
13
52
15.2
0.091
1.09
2
6/22/2021
1.5
<5
6.3
12
21
4.6
0.725
1.81
1
9/8/2021
0.4
<5
6
6
69
20.6
0.268
1.2
2
9/21/2022
1.2
<5
6.7
37
30
31
1.33
2.32
1
1/3/2022
2.4
<5
6
8
<15
3.7
0.029
0.43
2
1/3/2022
2.4
<5
6.3
11
15
3.4
0.626
1.26
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of
new motor oil per month? _ yes x no (if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
I Date
150050
1
1
0556
1
1
1 00530
00400
Updated: February 2022
DOCUMENTTFTt_Ej � [DOCtlt3 enLsucbtit-fel
Y
No. _ Sample Total Total Oil & Grease Non -polar TSS pH New Motor Oi
i Collected Flow Rainfall (if appl.) O&G/TPH Usage
(if (Method
applicabl 1664 SGT-
e) HEM), if
appl.
mo/dd/yr MG inches mg/I mg/I unit gal/m
0
STORM EVENT CHARACTERISTICS: Division of Water Quality
Mail Original and one copy to:
Attn: Central Files
Date _
1617 Mail Service Center
Total Event Precipitation (inches): Raleigh, North Carolina 27699-
1617
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable —see permit.)
"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 Permittee) (Date)
Updated: February 2022
'IDO(^UIVI NT TITI.11 1 "DOCUrnent subtitle)
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Figure 2 Spill Prevention, Control
Street Map - Chemol Facility and Countermeasure Plan
Source: Greensboro, NC Guilford County Road Map September 1998
HSMM Environmental Division - Roanoke, VA �Chemlol Company, Inc.
Greensboro, North Carolina
ID(L)CUIVIk N i 'I I I1_%J ; IDOCument subtitiel
ST.
L '
� s
>r—
RAIL CAR LOADING/UNLOADING rr�r CREEK `�
I T14 iMCNT AREA _ r 1NITH SUMP STLTRlJWAT£R DRAINAGE
OUTF LL 00
_---�--- --{-- -{ 1---I—----- -- i
PLUGCUEED - f
NOT -USED _ _ ��- _ CONCRETE ACCESS ROADoo
x / DIKE 00 ' DRAIN PIPE -
CONC WALL ; SLDG � EARTH DIKE
OO -
� TANK FARM i O 1 RA f � SECONDARY CUNTAINMEN T
DIKE AREA
92,000 GAL
VEG OIL TANK;_ 000 .. — - ALCOHOL TANK FARM
RECYCLE DUMPSTER '� - ' ' O O LEGEND
SECONDARY APARKING
'` := ::: BV-iAST ON ADJACENT CDP
CONTAINMENT RESOURCES PROPERTY llfRIDGE - :.� PROPERTY BOUNDARY
LOT - f SHE E:T =:� -- PALLET
FLOµ{ f STORAGE AREA CONCRETE WAIL
WASTE DUMPS
CONCRETE W ..: r: r ;-:
DRUM AND TOTE
..... .; : SECONDARY
STORAGE AREA - i �•�� GR�4Y€:' j .::::::: - : CONTAINMENT
PALLET -` :: ::::TRENCH DRAIN
5.
STORAGE � � DIKE WAREHOUSE AREA
T44KER TRUCK UNLOADING
f
UNLOADING LOADING/ �,,� �f ` _ 00CK OUTFALL DRAINAGE
' K t=lseH UNLOADING 1 DRUM ' . :: AREA
'> DOCK --- CANOPY
DIKE' 7 CANOPY STORAGE - - - - - - DRAINAGE BOUNDARY
MAIN PLANT UNLOADING
. -� � DOCK _ :4 GRAVEL
TRENCH OUTFALL INLET
DRAIN 001 =: y • GRASS
• 0 RAINAGE �= z
ca GR vEt: Q
WATER METER O AREA Y OFFICES :GRAVEL'
VAULT :: a a
MP a 'BEET. Fliaw
..........
COOLING ~`- -
: r- RANDOLPH AVENUE TOWER ------ �.
PLANT MAIN
TO STORM DRAIN ENTRANCE SCAii-- CHEMOL SPCC PLAN
INLET OUTFALL 001
DATE GREENSBORO. NC
- JUNE 1999
COMM NO. SITE MAP
60012
50' 0 loo, HSMM ENVIRONMENTAL DIVISION
i R R I �--i ROANOKE. VIRGINIA