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HomeMy WebLinkAboutNCS000171_Renewal application_20150702Permit Coverage Q Renewal Application Form NCDENR National Pollutant Discharge Elimination System Stormwater Individual Permit 61LM.-;' NPDES Permit Number NCS 0001.71 Please provide your permit number in box in the upper right hand corner, complete the information in the space provided below and return the completed renewal form along with the required supplemental information to the address indicated, Owner Information * Address to which permit correspondence will be mailed Owner / Organization Name: Kennametal, Inc. Owner Contact: Robert T. McGhee Mailing Address: 139 Warehouse Road, Henderson, NC 27537 Phone Number: 252-430-3303 Fax Number: 252-430-3315 E-mail address: robert.mcghee@kennametal.com Facility Information Facility Name: Kennametal, Inc. Henderson Plant Facility Physical Address: 139 Warehouse Road Henderson NC 27537 Facility Contact: Robert T. McGhee Mailing Address: 139 Warehouse Road Henderson, NC 27537 Phone Number: 252-430-3303 Fax Number: 252-430-3315 E-mail address: robert.mcghee@kennametal.com Permit Information Permit Contact: Mailing Address: Phone Number: 252-430-3303 Fax Number: 252-430-3315 E-mail address: robert.mcghee@kennametal.com Discharge Information Receiving Stream: Joe's Branch & Martin Creek Stream Class: CNSW Basin: Tar Pamlico Sub -Basin: 030301 Number of OutFails: 7 ECEI' E- N JUL 0 2 2015 DENR-LAD QUALITY STORMWATER PERMITTING Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. No changes to the facility or activities at the facility. CERTIFICATION I certify that I am fa r with the information co to such infor alet an a a j( Signature Lert T c_G­h�ep P int or type name of pe son signing above in the application and that to the best of my knowledge and belief Date SPninr FHS Analyst TSC.1 Title SW Individual Permit Coverage Renewal return this complet application form Stormwater Permitting Program requested supplemen 1 information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit the site Stormwater Pollution Prevention Plan) Initials 974 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 outfalI number, parameters sampled, lab results, date sampled, and storm event data. % 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. 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. zC7/t 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) Current Site Map Kennametal, Inc. Henderson Plant 139 Warehouse Road Henderson, NC 27537 NPDES Permit Number = NCS 000171 Summary of Analytical Monitoring Results Kennametal, Inc. Henderson Plant 139 Warehouse Road Henderson, NC 27537 NPDES Permit Number = NCS 000171 1 inaivioual NPDES Permit No. Certificate of Coverage (COC) No STORMWATER DISCGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2011 NCS000171 or NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1s` of the following year. Facility Name. Kennametai, Inc. Henderson Plant County Vance Pnone Number: (_252) 430-3303 Total no. of SDOs monitored 2 Outtall No. 002 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No X Parameter, (units) Total TN Cobalt pH Rainfall, TSS BOC COD inches Benchmark N/A 100 30 120 30 6-9 I 1.02 15 mWL 12 m L !!' 3 n1 1� Q� ! 7-1 11l25/11 SWU-264-Gen5May2010 Additional Outfall Attachment Outfall No. 004 Is this outfall currently in Tier 2 (monitored monthly)? Yes❑ No X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes❑ No X if this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes[] No X Parameter, (units) Total Rainfall, inches TSS BOD COD TN Cobalt pH Benchmark N/A 100 30 120 30 NA 6-9 1.02 18 L 5 � 3 m 1 a SWU-264-Gen '.5(vlay2010 "i cer[�ty. under penalty of law. that this document and all attachments were prepared under my direction or supervision in accordance with a system aesigned to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or parsons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the Lest of my knowledge and belief: true, accurate, and complete. I am aware that there are significant penalties for submitting false information. inciva,ng the posszil�y of fines and imprisonment for knowing violations." Signature Date Mail Annual DNIR Summary Reports to: DVVQ Regiol2at Office Contact Information: ASHEVILLE REGIONAL OFFICE 2090 US Hibh,raN 70 S�4Linnanua. NC 2x778 (828) 296-4500 RALEIGH REGIONAL OFFICE 1800 Barrett Dri % c Ralei-lt. NC 276019 (919) 791 --42OU WINSTON-SALEM REGIONAL OFFICE 585 Waughto%kn Street Winston-Salem, NC 271U7 (33o) 771-5000 FAYETTEVILLE REGIONAL OFFICE 225 Green Street S)stel Building Suite 714 Fayetteville- NC 28301-5043 (910) 433-3300 WASHINGTON REGIONAL OFFICE 943 Washington Square Mall Washington. NC 27889 (252) 946-6481 CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 8U7-63UU MOORESVILLE REGIONAL OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910)796-7215 'To preserve. prolecr ' and amance JVOr7h ceidula's w1w81._ " S WU-264-Gent�?5MaV2010 STORIVIWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year �2012 ln,7ividual NPDES Permit No. NCS000171 Certificate of Coverage (COC) No. This monitoring report sunlnjary of the calendar year is due to the DVVQ Regional Otfice no later than March 'I" of the following year. reciiity Name. �Kennametal, Inc. County. _Vance Phone Number: (252-430-3303) Total no. of SDOs monitored _Two Outiail No. 002 is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outtail ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ F Other ❑ was cnis SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter,((units) Benchmark Total Rainfall, inches TSS BOD 30 COD TN Cobalt (Total Recoverable) pH 100 120 30 - _. N/A 6-9 Date Sample Collected, mmlddlyy _N/A - 05/30/12 0.91 1.3 2.5 34 1.7 0.406 6.5 SWU-264-Genes ''Way2010 Ad jiuor'llal Outfall Attachment Outtall No. 004 is tnis outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? if this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough. consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ was this SDO monitored because of vehicle maintenance activities? _� • FI -■ •►e Yes❑ Na® Parameter, (units) Total Rainfall, inches TSS BOD COD TN Cobalt (Total Recoverable pH Benchmark N/A 0.91 100 30 3.6 120 40 30 1.9 N/A 6-9 ..Date Sample Coliected mmlddiyy 1.6 05/30/12 0.526 6.7 I SWU-264-Gener� �Way2010 "I vertity - unaer 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, inctuging the possibility of fines and imprisopmen� for knowing violations." Signature- "" - Data Mail Annual DIVIR Summary Reports to: DWQ ReLjional Office Contact Information: :kSHEVILUk KEGIONAL OFFICE 2090 US Highway 70 S,.vannanua. NC 28778 (828) 296-4500 RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh. NC 27609 (919) 791-4200 WINSTON-SALEM REGIONAL OFFICE 585 Waughtown Street Winston-Salem. NC 27107 (336) 771-5000 i y Win twhlaloe U�l'' w Sian FAYETTEVILLE REGIONAL OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910)433-3300 _ WASHIlNGTON REGIONAL OFFICE 943 Washington Square Mall Washington. NC 27889 (252) 946-6481 - CENTRAL OFFICE - t 617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 MOORESVILLE REGIONAL OFFICE: 610 East Center Avenue/Suite ')01 Mooresville, NC 28115 (704)663-1699 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 'Ta preserve, prareu } and enhance L_ A" Gamkm's wafer... " SWU-264-Genera �5May2010 -� STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DNIR) Calendar Year _2013 wsa,viaual NPDES Permit No, NCS000171 Certificate of Coverage (COC) No. This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1"' of the following year. r=acii,tj Name _Kt-nilamelai Inc. Cuunty _Vance Rnuric NurnDer i2b2-430-33031 Total no. of SDOs monitored _Two Outlall No. UU2 is this ounali currently in Tier 2 (monitored monthly)? Was tnts ourlail ever in Tier 2 (monitored monthly) during the past year? it EMS outtall was in Tier 2 last year, why was monthly monitoring discontinued? Enougn consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reauce monitoring frequency ❑ Other ❑ Vvaa tnis SDO monitored because of vehicle maintenance activities? Yes ❑ No Yes ❑ No Yes ❑ No ❑ Parameter, units i Towl Rainfall, inches TSS U00 coo TN Cobalt (Total Recoverable) pli Benchmark M!A � 100 30 — 120 30 _ - N/A - - - -- - i 6-9 - - ------------ - - - ._... Date Sample Collected, mmldaiyy — - � 017113 0.72 3.6 11' 72 3.3 0.830 6.4 SW11-264-Generk cAayKC Cj V% .0 *L"X` iu&nal Outf all Attachment Outtall No. U04 Is this outtall currently in Tier 2 (monitored monthly)? ! Was this outtall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ was this SDO monitored because of vehicle maintenance activities? • 1� Yes❑ No® Parameter,((units) Total Rainfall, inches TSS BOD COD TN Cobalt (Total Recoverable pH r3ericnrnarx N/A 1 100 30 120 40 11.9 30 11UA 6-9 S4~, Date Sample- Collected, mmldd/yy - 1.6 3.6 0.526 1017113 0.72 6.7 r SWII-2fi4-Gen�sicta�2U1G i certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a aystem 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 nest 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 - Date Mail Annual DMR Summary Reports to: D1 WQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 WINSTON-SALEM REGIONAL OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 225 Green Street 610 East Center Avenue/Suite 301 Systel Building Suite 714 Mooresville, NC 28115 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 _ WASUINGTON REGIONAL OFFICE WH MlNGTON REGIONAL OFFICE 943 Washington Square Mall 127 Cardinal Drive Extension Washington, NC 27889 Wilmington, NC 28405-2845 (252)946-6481 (910)796-7215 CENTRAL OFFICE 1617 Mail Service Center _ � �ru protect Raleigh, NC 27699-1617 ` (919) 807-6300 I N04hCarafM5water.••" i SWU-264-Generic,tay201 G STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2014 ,..., i_.2, ivPL� E5 rrarn„t No Ncs000171 ti. �., l,�tt.�tC ui l.J4 CI'd�C ICVI.) NAY Nl.l]❑❑❑❑❑❑ i-r,is IIIurilturing rdpUrt surnrnary of the calendar year should be kept on file on -site with the facility SPPP. � �...i,l J fvariic. f\cllildrllctal ins. i-_ _ 52_1 - 1-)6-33u3 Totai no of SDOs monitored Two %,.JutT4il No. _002 ,a ti,is outtali currently ill Tier 2 (nlonitorea monthly)? Yes [] No X rro5 lrii5 OuCrail ever in Tier 2 (monitored monthly) dluring the past year? Yes ❑ No X it tnib uutraii was in Tier 2 last year, wily was monthly monitoring aiscontinued? Sall",pies oeiow oencnmarKS 10 QaCfeaSe ireal.ency El I'tacarvea iron', DvvQ to reduce monitoring frequency ❑ .�ti Icl ❑ r'v..Z:, LMb SUu monitu[eU recausG of venicie Maintenance activities? Yes ❑ No X d:�Cric LjaLu: Coil I'll AI 4,G5! I Tolai Rainfall, inches Parameter, (units) TbS SUD COD TN Cobalt Total Recoverable ph — I rff„rx�nliA� 100 30 120 -30 30 NIA 0.275 6-9 6.1 udlyy 1.5 0.57 16 15 .-�Li�11ilU[idl Vuttafl Aiic`tCfii»Gni Uuitall Nu. 004 is tnjs outtail currently In Tier 2 iroomEorea monthly)? Aas tills outtail ever in Tier 2 (monitored monthly) during the past year? it trus Outfall was it% Tier 2 Iasi year, why was monthly monitoring discontinued? Lrluugn consecutive samples nelovv bar+chmarks to decrease frequency ❑ nt�;cr-ivao approval IEon-, DVVQ to reaucc monitoring frequency ❑ Otncr ❑ VvaS tnis SDO monitored because of vehicle maintenance activities? Yes❑ Yes❑ Yes❑ No X No X No X ---- -- -__,- Parameter, (units) -------- be,ichrnark Total Rainfall, inches NIA 100 30 36 120 30 NIA 6-9 bate Sample Collected, cnmiddlyy _D 25)14 0.57 200 �v .q��. 99 *" 4.5 3.48 .+�$us�,;'�, -- �+ 6.4 T I SWU-toA-Gen�t�c-13'u�c jG'� _ -c, i,f j unaer pcnaity Jr lavv, irtat inls Document aria all attachments were prepared under my airection or supervision In accordance with a ,si:.ii, aesi ned to assure tnat qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person rc� saris who manage the system. or those persons airectiy responsible for gathering the information, the information submitted is, to the ucs, :.if my Knowledge ana +relief true accurate and complete. I am aware that there are significant penalties for submitting false information, �,�c►�„7�nc the possiway. of fines and imprisonmenticr knowing violations " J �f aiure - s' ` , l� plc 7T ` For questions, contact your local Regional Office: uv_VQ ftc�,y«a� Omc. e;o,eedct �nr�,imat,or�: AbHL%, iLLE REGIONAL OFFICE 1090 1 S l-1igh�%,&\ 70 S��annariva. NC 28778 (828) 21)o-4511U RALLIGH REGIONAL OFFICE 38t1U Barrett Drke Ralei-h. \C 170U9 19191 791--42i1U H INSTON-aALEM REGIONAL OFFICE 585 WauLIhioMil Street b1Instun-Sarni. Nc' 2710 (33o)771-5uoo FAYIE:TTEVILLE REGIONAL OFFICE 225 Green SEreet S)stel Building Suite 714 Va) ette:ville. NC 28301-50 43 (910) 433-3300 W AsHINGTON REGIONAL OFFICE 943 Washington Square: Mall Washintun. NC 27889 t 2 5 2) 946-0481 CENTRAL OFFICE. 1617 Mail Service Center Raleigh. NC 27699-1617 { 9191 807-b300 MOORESVILLE REGIONAL OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington. NC 28405-2845 (910)796-7215 To preserve- prore:cl and enhances 1V'W 7 caruum "s waist.__ 5WU-264-G�renc-� al�ac��' Summary of Visual Monitoring Results Kennametal, Inc. Henderson Plant 139 Warehouse Road Henderson, NC 27 7 NPDES Permit be = S 0001 Signature Date Outfall No. 1 Dates 2-9-15, 4-25-14, 10-7-13,1-14-13, 5-30-12, 11-29-11 Parameters rveved Obse rations Color No color on all dates except 4-25-14 = discharge brown with light tint. Odor none on all monitoring dates Clarity clear =1 or 2 rating on all monitoring dates except 3 rating on 4-25-14 Floating Solids none or small amount = 1 or 2 rating on all monitoring dates except 3 rating on 4-25-14 Suspended Solids no suspended solids = 1 or 2 rating on all monitoring dates Foam no foam on all monitoring dates Oil Sheen no oil sheen on all monitoring dates except 1-14-13 = minor sheen observed in parking lot typical of vehicle parking lot. Erosion no erosions on all monitoring dates Other Obvious indicators of SW pollution none on all monitoring dates except 4-25-14 = some discoloration, pollen, grass clippings in ditch and at culvert leading into SD-001 culvert pipe. Summary of Visual Monitoring Results Kennametal, Inc. Henderson Plant 139 Warehouse Road Henderson, NC 27537 NPDES Permit NAjjb.15er r NCS 0 "Vi Signature Date L19ZI� 4utfall NO. 2 Dates 2-9-15, 4-25-14, 10-7-13, 1-14-13, 5-30-12, 11-29-11 ervations Color No cblar on all dates except 1-14-13 = light tinted translucent yellowish. Odor none on all monitoring dates Clarity clear = 1 or 2 rating on all monitoring dates except 3 rating on 2-9-15 & 4 rating on 1-14-13. Floating Solids none or small amount = 1 or 2 rating on all monitoring dates. Suspended Solids no suspended solids = 1 or 2 rating on all monitoring dates. Foam no foam on all monitoring dates. Oil Sheen no oil sheen on all monitoring dates. Erosion no erosions on all monitoring dates except 4-25-14 Other Obvious indicators of SW pollution none on all monitoring dates except 4-25-14 = no erosions at immediate outfali point but there is some holes in the pavement above the pipe, undermining the pipe / headwall area. There is some erosion in surrounding area of the slope as noted above. Summary of Visual Monitoring Results Kennametal, Inc. Henderson Plant 139 Warehouse Road Henderson, NC 27537 NPDES = S 00017 Signature Date Outfall No Dates 2-9-15, 4-25-14, 10-7-13, 1-14-13, 5-30-12, 11-29-11 Parame Color No col r on all monitoring dates except 1-14-13 = light tinted Odor none on l monitoring dates Clarity clear = 1 or 2 r ing on all monitoring dates except 3 rating on 1-14-13 & 3 rating on 10-7-13. Floating Soli none or small amount = 1 or 2 rating on all monitoring dates except a 3 rating on 2-9-15 & a 3 rating on 10-7-13. Suspended Solids no suspended solids = 1 or 2 rating on all monitoring dates except 3 rating on 10-7-13 Foam no foam on all monitoring dates. Oil Sheen no oil sheen on all monitoring dates. Erosion no erosions on all monitoring dates except 11-29-11 & 5-30-12. Other Obvious indicators of SW pollution none on all monitoring dates Summary of Visual Monitoring Results Kennametal, Inc. Henderson Plant 139 Warehouse Road Henderson, NC 27'517 NPDES Permit Ndmbei = NC-S OOD1 dz Signature C, Date Outfall No. Dates 2-9-15, 4-25-14, 10-7-13, 1-14-13, 5-30-12, 11-29-11 arameters Surveyed Obsbrvations Color no colorbnall monitoring dates. � Odor none on all monitoring dates Clarity clear = 1 or 2 rating on all monitoring dates. Floating Solids n e'or small amount = 1 or 2 rating on all monitoring dates. Suspended Solids no suspended solids = 1 or 2 rating on all monitoring dates. Foam no foam on all monitoring dates. Oil Sheen no oil sheen on all monitoring dates. Erosion no erosions on all monitoring dates. Other Obvious indicators of SW pollution none on all monitoring dates. Summary of Visual Monitoring Results Kennametal, Inc. Henderson Plant 139 Warehouse Road Henderson, NC 27 7 NPDIES Per - N 00017 Signature Date Outfali No. 5 Dates 2-9-15, 4-25-14, 10-7-13, 1-14-13, 5-30-12, 11-29-11 Parameters Surveved ) Observatio Color no col& n�fimonitoring dates. Odor none on all monitoring dates. Clarity clear = 1 or 2 rating on all monitoring dates. Floating Solids none or small amount = 1 or 2 rating on all monitoring dates. Suspended Solids no suspended solids = 1 or 2 rating on all monitoring dates. Foam no foam on all monitoring dates except foam observed at outlet pool on 5- 30-12. Oil Sheen no oil sheen on all monitoring dates. Erosion no erosions on all monitoring dates. Other Obvious indicators of SW pollution none on all monitoring dates Summary of Visual Monitoring Results Kennametal, Inc. Henderson Plant 139 Warehouse Road Henderson, NC 27537 NPDES =5glO171 Signature Date v I. Outfall No. / 61 Pates 2-9-15, 4-25-14, 10-7-13, 1-14-13, 5-30-12, 11-29-11 Color No color on all rr itoring dates except 10-7-13 = light brown in ditch Odor none on all monitoring dates Clarity clear = 1 or 2 rating on all monitoring dates except 4 rating on 10-7-13. Floating Solids none or small amount = 1 or 2 rating on all monitoring dates except a 3 rating on 2-9-15 & a 3 rating on 5-30-12. Suspended Solids no suspended solids = 1 or 2 rating on all monitoring dates except 3 rating on 10-7-13 Foam no foam on all monitoring dates except foam at pipe outlet at fence on 5-30- 12. Oil Sheen no oil sheen on all monitoring dates except a sheen was observed at parking lot outfall 7, 5-30-12. Erosion no erosions on all monitoring dates. Other Obvious indicators of SW pollution none on all monitoring dates Summary of Visual Monitoring Results Kennametal, Inc. Henderson Plant 139 Warehouse Road Henderson, NC 275 7 NPD - Permit b = N S 0001 Signature Date Outfall No. 7—D;tes-9-15, 4-25-14, 10-7-13, 1-14-13, 5-30-12, 11-29-11 Parameters;Surveved Obtervations Color Very fight tan (2-9-15), light brown 1 light tint (4-25-14), clear off parking lot light rown near brush at property line (5-30-12), clear off parking lot light brown -n rip rap lined ditch (1-14-13), dear on ail other monitoring dates. Odor none on II monitoring dates Clarity 3 or 4 rating all monitoring dates. Floating Solids 1 or 2 rating on 1-14-13 & 2-9-15. 3 or 4 rating on 5-30-12, 4-25-14 & 10-7-13. Suspended Solids 1-or 2 rating on 4-25-14 & 1-14-13. 3 or 4 rating on 5-30-12, 10-7-13 & 2-9-15. Foam no foam on all monitoring dates. Oil Sheen no oil sheen on all monitoring date except very minor sheen in the employee parking lot on 4-25-24 & 1-14-13. Erosion no erosions on all monitoring dates except 5-30-12 = eroded channel. Other Obvious indicators of SW pollution 1114113, 10-7-13 & 4-25-14 = rip rap channel looks good and is effectively slowing down velocity in the ditch. Summary of Best Management Practices Kennametal, Inc. Henderson Plant 139 Warehouse Road Henderson, NC 27537 NPDES Permit Number = NCS 000171 The following site -specific BMPs are required for this Facility: Table 7 Site -Specific Best Management Practices ;as BMP No./ Location Site -Specific Best Management Practice SWPPP Section 3 Reference Implement Date 1-1 Floor drains in shop and boiler room permanently sealed 3.3.8 06/17/97 1-2 Installed enclosed steam dryer for recyclable powders, eliminatingopen air drying 3.2.6 02/01/99 —'-- 1-3 Provide tarpaulin(s) to cover materials stored outdoors 3.2.8 06/15/12 1-4 Instruct employees to not store equipment and materials imm diately adjacent to storm inlets, if possible 3.2.6 10/13/11 1-5 Maintain Maintain energy dissipator systems at outfalls SDO-002 through SOO-005 3 2 10 10/13/11 1-6 Place riprap or stone at outfalls SDO-002, SDO-003, SDO-004, SDO-005 to minimize erosion at outfalls 3.2.10 06/15/12 1-7 Place riprap or stone in eroded swale at SDO-007 to stabilize area 3 2 10 06/15/12 1.8 Cleanout sediment buildup and replace damaged weir at SDO-001 3.2.10 06/01/13 1-9 Construct gravel access road to transformers, to include new drainage culverts at SDO-006 drainage ditch and vehicle turnaround 3.2.12 06/01/13 -(Q S �e r ��0i�- Kennametal, Inc. SWPPP/SPCC Plan December 2012 Page 24 The following baseline BMPs are required for all Facility buildings/ areas: Table 6 Baseline Best Management Practices BMP No. Required Baseline Best Management Practice Ref. Implement Date Facility-1 Conduct stormwater pollution prevention training. 3.2.1 10/13/11 & On -going Facility-2 Conduct Good Housekeeping Program. 3.2.2 10/13/11 & On -going Facility-3 Conduct Preventative Maintenance Program. 3.2.3 10/13/11 & On -going Facility-4 Conduct Spill Prevention and Response Program. 3.2.4 10/13/11 & On- oin Facility-5 Inform on -site contractors of SWPPP compliance issues - 3.2.5 10/13/11 ensure pollution prevention by all workers. & On -going Facility-6 Minimize industrial activity exposure to precipitation and 3.2.6 10/13/11 run-on. & On -going Facility-7 Conduct daily visual observations of equipment for drips 3.2.7 10/13/11 and leaks. & On -going Facility-8 Place drip pans under leaking equipment. 3.2.7 10/13/11 & On -going Facility-9 Remove excess scrap metals, scrap parts, and empty 3.2.7 10/13/11 containers exposed to precipitation. & On -going Facility-10 Cover open -topped dumpsters, scrap bins, and recycle 3.2.8 10/13/11 bins exposed to precipitation. & On -going Facility-11 Maintain vegetative buffers around Facility perimeter. 3.2.10 10/13/11 & On -going Facility-12 Repair and stabilize areas of erosion with grass, mulch, 3.2.11 10/13/11 check dams, or appropriate measures. & On -going Facility-13 Make sure all ASTs are labeled with contents, capacity, 3 2 4 10/13/11 and an emergency phone number. & On -going Facility-14 Maintain on -site stormwater systems, including ditches and 3 2 10 10/13/11 outfall energy dissipators & On -going Facility-15 Ensure personnel have access to standard spill kits. 3.3.2 10/13/11 & On -going Kennametal, Inc. SWPPP/SPCC Plan December 2012 Pacle 23 Table 5 Existing Best Management Practices BMP No. Existing Best Management Practice Ref. Exist-1 Most industrial activities occur indoors. 3.2.6 Exist-2 Good housekeeping practices have been implemented at the Facility. 3.2.2 Exist-3 Preventative maintenance is performed of Facility systems. 3.2.3 Stormwater pollution prevention training is performed annually at the Facility. Department supervisors are trained and then administer training to Exist-4 employees in their work areas that may contribute to stormwater pollution. 3.2.1 Training covers spill prevention and response, good housekeeping, material management practices, and other relevant stormwater topics. Exist-5 Covered storage areas are provided throughout the Facility. 3.2.6 Exist-6 Security fencing provided at Facility. 3.2.4 Interior floor drains throughout the Facility are routed to the sanitary sewer system. Floor drains in the milling room have a sedimentation sump to Exist-7 t separate carbide powders from washwater. Drainage then travels o a main 3.3.8 sump for additional opportunity for sedimentation, before it passes through the solvent/sludge separator to on to the municipal sewer line. No drainage water is discharged to stormwater conveyances from these areas. Floor drains in the QA laboratory and south warehouse empty into an underground sedimentation tank behind the main building. This Exist-8 sedimentation tank allows metal powders to settle out before discharging to 3.3.8 the municipal sewer. No drainage water is discharged to stormwater conveyances from these areas. Exist-9 Waste dumpsters are emptied on a timely basis. 3.2.6 Exist-10 An SPCC Plan has been developed that covers the Facility. 3.2.4 Exist-11 Loading and unloading of materials and products to and from trucks occurs 3.2.6 directly into the building via covered docks. Hazardous waste drums are transported off -site by a licensed transporter as Exist-12 soon as they are full. There is no extended storage of hazardous waste 3.2.7 other than the satellite accumulation at the points of generation. Exist-13 Dry granular absorbents are used to contain minor drips, leaks, and spills. 3.3.2 Exist-14 Secondary containment is provided for bulk ASTs throughout the Facility. 3.3.5 Exist-15 Oil and hazardous substances drums and containers are stored indoors; spill 3.2.6 pallets are also used at the Facility. Exist-16 Spill response equipment and materials are available throughout the Facility. 3.3.2 Exist-17 Energy dissipator devices are provided at several Facility outfalls. 3.2.10 Exist-18 Vegetative buffers are provided around the perimeter of the Facility. 3.2.10 Kennametal, Inc. SWPPP/SPCC Plan December 2012 Paqe 22 There were no significant changes in industrial activities at the Henderson Plant during the permit starting period to this date, June 18, 2015. Robert T. McGhee Signature Date Senior EHS Analyst ISCL KennametI, Inc. Henderson P4,nt 139 Warehouse Road Henderson, NQ27537 NPDES Permit Number = NCS 000171 STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION Ilomix CaBolma DI jwB oP eaejmy illmemu amlaw Resouces - StoRl wareff Pematwc Facility Name: Permit Number: Location Address Kennametal, Inc. Henderson Plant NCS000171 139 Warehouse Road Henderson, NC 27537 County: Vance "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 STORMW,ATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature or type name of person �igning above Date 6/,19/,204�5 Senior EHS Analyst Title SPPP Ceaurica:on 10/13 NCDENR N- C--- OEPNtTMENT OF E_RONMEN, •NO NR AR RESOURCES Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System REPRESENTATIVE OUTFALL STATUS (ROS) REQUEST FORM FOR AGENCY USE ONLY Date Received Year Month Day 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). DWQ 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 analytical sampling requirements apply. If Representative Outfall Status is granted, ALL out are still subject to the qualitative monitoring requirements of the facility's permit —unless otherwise allowed by the permit (such as NCG020000) and DWQ approval. The approval letter from DWQ must be kept on site with the facility's Stormwater Pollution Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status. For questions, please contact the DWQ Regional Office for your area (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 0 0 1 7 1 I N I C I G 2) Facility Information: Owner/Facility Name Kennametal, Inc. Henderson Plant Facility Contact Street Address City County Telephone No. Robert T. McGhee 139 Warehouse Road Henderson Vance 252 430 3303 — State NC ZIP Code 27537 E-mail Addres srobert.mcghee@kennametal.com Fax: 252-430-3315 3) List the representative outfalls) information (attach additional sheets if necessary): Outfall(s) SD-002 is representative of Outfall(s) SD-001, SD-003, SD-007 Outfalls' drainage areas have the same or similar activities? X Yes ❑ No Outfalls' drainage areas contain the same or similar materials? X Yes ❑ No Outfalls have similar monitoring results? X Yes o No ❑ No data* Outfall(s) SD-004 is representative of Outfall(s) SD-005, SD-006 Outfalls' drainage areas have the same or similar activities? X Yes ❑ No Outfalls' drainage areas contain the same or similar materials? Outfalls have similar monitoring results? 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? X Yes ❑ No X Yes ❑ No ❑ No data* ❑ Yes ❑ No ❑ Yes ❑ No ❑ 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 4 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. SEE ATTACHED LETTER 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). I 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 DWQ 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 1 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 son Signing: Robert T. McGhee Btle: (S-L5-hi0alvst ISM}-, r° O 18_ (Date igned) Please note: This application for Repr sentative Outfall Status is subject to approval by the NCDENR egional Office. The Region Office may inspect your facility for compliance with the conditioO of the permit prior to that approval. ial Checklis for ROS Request This application�should include the following items: X This completRd form. X Letter or narrative,elaborating on the reasons why specified outfalls should be granted representative status, unless all information can be included in Question 4. X 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. X Summary of results from monitoring conducted at the outfalls listed in Question 3. Any other supporting documentation. Page 2 of 4 SWU-ROS-2009 Last revised 12/30/2009 Representative Outfall Status Request Mail the entire package to: NC DENR Division of Water Quality Surface Water Protection Section at the appropriate Regional Office (See map and addresses below) Notes The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written approval of this request is granted by DWQ. 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. For questions, please contact the DWQ Regional Office for your area. Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone (828) 296-4500 FAX (828) 299-7043 Fayetteville Regional Office Systel Building, 225 Green St., Suite 714 Fayetteville, NC 28301-5094 Phone (910) 433-3300 FAX 9101486-0707 Mooresville Regional Office 610 East Center Ave. Mooresville, NC 28115 Phone (704) 663-1699 FAX (704) 663-6040 Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 571-4718 Washington Regional Office 943 Washington Square Mall Washington, NC 27889 Phone (252) 946-6481 FAX (252) 975-3716 Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 796-7215 FAX (910) 350-2004 Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, NC 27107 Phone (336) 771-5000 Water Quality Main FAX (336) 771-4630 Central Office 1617 Mail Service Center Raleigh, NC 27699-1617 Page 3 of 4 SVVU-ROS-2009 Last revised 12/30/2009 Representative Outfall Status Request Phone (919) 807-6300 FAX (919) 807-6494 Page 4 of 4 SWU-ROS-2009 Last revised 12/30/2009 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 APR r M T Q E-="" April 24, 1995 Mr. David E. Brainard Armstrong Geological & Engineering Services, P. C. 9101 Leesville Drive, Suite 113 Raleigh, NC 27613 Subject: Request for Identical Outfall Exemption NCSOOO171 Kennametal, Inc. Vance County Dear Mr. Brainard: Your request to sample the stormwater discharge outfalls on the above referenced site for purposes of NPDES stormwater permit monitoring requirements has been reviewed by Steve Ulmer of the Water Quality Section staff. Your request described six outfalls that discharged stormwater from the facility's industrial areas. According to the site maps that accompanied your letters of request, outfalls #2,#3,#4 and #5 are primarily the outfalls of concern. Clearly outfalls # 1 and #6 do not discharge stormwater from industrial arias. Based upon your discussions with Steve Ulmer, the stormwater discharges from outfalls # 2 and #4 shall be considered representative outfalls for stormwater analytical monitoring. As mentioned in your letter dated April 22, 1995, continued progress in "plugging" indoor Moor drains that lead to these outfalls is required. Elimination of the indoor floor drain connections to the storm sewers shall be completed by November 1, 1995. Visual observation shall be required at outfall #3. ff deemed necessary, analytical monitoring at outfall #3 may be required in the future. The requested determination is warranted and in accordance with Chapter 40 of the Code of Federal Regulation part 122.21 (g) (7). We authorize you to sample at outfalls #2 and #4 as stormwater discharges representative of the runoff from the Kennametal, Inc., facility for your NPDES stormwater permit monitoring requirements. Regional Offices Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 919/486-1541 704/663-1699 919/733-2314 9191946-6481 919/395-3900 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 'telephone. 1119-733-7015 An Fqu;d Opportunity Affirmative Action 1:niptoyer