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HomeMy WebLinkAboutNCG030095_Application_20220805Division of Energy, Mineral & Land Resources Stormwater Program National Pollutant Discharge Elimination System REPRESENTATIVE OUTFALL STATUS (ROS) FOR A(MCY USB ONLY osu RocciwA Year m0wh Da uua[cv REQUESTFORM if a facility is required to sample multiple discharge locations with very similar stormwater discharges, the permittee may petition the Director for Representative Outfall Status (ROS). DEQ may grant Representative Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple outfalls. Approved ROS will reduce the number of outfalls where an icarl sampling requirements apply. if Representative Outfall Staters is granted, ALL outfalls are still subject to the alaftfM monitoring requirements of the facility's permit —unless otherwise allowed by the permit (such) as NC6020000) and DEQ approval. The approval letter from DEQ must be kept on site with the facility's Stormwater Pollution Prevention Plan. The facility must notify DEQ in writing if any changes affect reprosentative status. For questions, please contact the DEQ Reglonal Office for your hrea see page 3). (Please print or type) 1) Enter the permit number to which this ROS request applies: Individual Permit (or) Certificate of Coverage N c S 0 3 0 4 D N c G 0 3 0 0 9 5] 2) Facility Information: Owner/Facility Name Stanadyne LLC. Facility Contact Jacob Davis Street Address 405 White street City Jacksonville State NC ZIP Code 28546 County Onslow E-mail Address Jdavis@stanadyne.com Telephone No. (910) 391-6378 Fax: 3) List the representative outfall(s) information (attach additional sheets If necessary): Outfall(s) SDO #2 is representative of Outfall(s) Outfalls 1,2,3,4, and 5 Outfalls' drainage areas have the same or similar activities? ■ Yes ❑ No Outfalls' drainage areas contain the same or similar materials? ■ Yes ❑ No Outfalls have similar monitoring results? ■ Yes ❑ No ❑ No data* Outfall(s) is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? Outfalls' drainage areas contain the same or similar materials? Outfalls have similar monitoring results? Outfall(s) is representative of Outfall(s) ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ No data* Outfalls' drainage areas have the same or similar activities? ❑ Yes o No Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data* *Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. Page 1 of 3 SWU-ROS-2009 Last revised 12/30/2009 Representative Outfall Status Request 4) Detailed explanation about why the outfalls above should be granted Representative Status: (Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or materials are similar. We have pulled our data for the last several years and have had no changes. We have made all the changes we can make to Improve these numbers, but still can not hit the target. We feel these numbers are unobtainable for our plant. The outfalls will continue to be monitored and we will report any changes in the results. However, we think it would be best to only submit results twice a year as discussed in our meeting. Our plant has stayed an top of testing the rainwater as well as frequent visual inspections and will continue to do so. The visual inspections will continue at the same rate. We have a low risk of contamination because of how our plant is set up and the precautions we have in place and continue to improve upon. We request tier relief to Tier Three with sampling changed from monthly to semi-annual for outfall. Qualitative monitoring will continue semi-annually for all five outfalls. We request outfall #2 to be the representative sample for ail five outfalls. Historical data shows outfall #2 has been the highest of the five outfalls. In addition, if our sample results show any significant changes in any of the quantitative metals tested, we will contact your office. 5) Certification: North Carolina General Statute 143-215.6 B(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). 1 hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit and regional office approval. I must notify DEQ in writing if any changes to the facility or its operations take place after ROS is granted that may affect this status. if ROS no longer applies, I understand I must resume monitoring of all outfalls as specified in my NPDES permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Jacob Davis Title: Engineering AssistantlEHS (Sign re of Applicant) 08/05/2022 (Date Signed) Please note: This application for Representative Ouffall Status is subject to approval by the NCDEQ Regional Ofirce. The Regional Office may inspect your facility for compliance with the conditions of the permit prior to fhat approval. Final Checklist for ROS Reouest This application should include the following items: ❑ This completed form. ❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative status, unless all information can be included in Question 4. ❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the drainage areas, industrial activities, and raw materials/finished products within each drainage area. ❑ Summary of results from monitoring conducted at the outfalls listed in Question 3. ❑ Any other supporting documentation. Page 2 of 3 SWU-ROS-2009 Last revised 12/30/2009