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HomeMy WebLinkAboutNCS000030_Fact sheet binder_20230117DEQ / DEMLR FACT SHEET FOR NPDES INDUSTRIAL INDIVIDUAL STORMWATER PERMIT DEVELOPMENT Basic Information for Permit Issuance and Renewals: Permit Writer / Date Brianna Young 12/6/2022 Permit Number NCS000030 Owner / Facility Name Air Products & Chemicals, Inc. / Air Products & Chemicals, Inc. SIC Code / Category 2813 / Industrial Gases Basin Name / Sub -basin number Ca e Fear / 03-06-01 Receiving Stream / HUC UT to Little Troublesome Creek / 030300020205 Stream Classification / Stream Segment WS-V; NSW / 16-7- 1 Is the stream impaired on 303 d list]? Yes see Section 2 below Any TMDLs? No Any threatened and/or endangered species? Yes see Section 2 below Any compliance concerns? See Section 2 (below) Any permit mods since lastpermit? See Section 1 below New expiration date 1/31/2028 Comments on Draft Permit? See Section 6 below Section 1. Facility Activities and Process: Air Products & Chemicals, Inc. produces liquid oxygen, liquid nitrogen, and liquid argon by compressing air from the environment. These liquid gases are sold for use in a variety of manufacturing, construction and business trades. If there ever were a spill, the gases would evaporate instantly and return to the air. All storage tanks have secondary containment or are double walled. A truck maintenance garage is also onsite. Since the last permit renewal, the facility added a HYDRA (hydrogen transfill) operations area in the southwest section of the facility (Outfall 002). Hydrogen stored in this area is not expected to impact stormwater, however, liquids associated with tractor trailer operations will be used in the area (diesel fuel, hydraulic and crankcase oils, DEF fluid, etc.). Additionally, in 2017, a LIN (liquid nitrogen) pipeline was installed to supply LIN to the 15,000-gallon customer stations tank. Included in this are the transfer pumps, metering equipment, cooldown system, and 3" VJ Pipeline. This installation will not introduce any new pollutants to the facility. A Duke Energy substation is on the property. The transformers at this substation inside the Reidsville ASU are filled with non -PCB oil. Outfall SW001: Drains the eastern side of the facili Drainage area includes material handling and storage (raw material and finished product storage), solid waste management (roll offs and bins for storage of office trash, cardboard, wood, and metal), loading and unloading operations (raw material and fuel unloading, finished product [hydrogen, nitrogen, oxygen, argon] loading), and manufacturing operations (production of industrial gases, oil filled operational equipment, build storage and transfers, cooling tower and associated chemical storage). Page 1 of 7 Outfall SWO02: Drains the western side of the Drainage area includes material handling and storage (raw material and finished product storage), vehicle fueling and maintenance (truck terminal fueling station; mechanic garage and shop), and loading and unloading operations (raw material and fuel unloading, finished product [hydrogen, nitrogen, oxygen, argon] loading). Why Industrial Sites with Stormwater are Subject to a Permit: Federal NPDES regulations define stormwater discharge associated with industrial activity in 40 CFR § 122.26 (b)(14) as: "the discharge from any conveyance that is used for collecting and conveying storm water and that is directly related to manufacturing, processing or raw materials storage areas at an industrial plant. The term does not include discharges from facilities or activities excluded from the NPDES program under this part 122. For the categories of industries identified in this section, the term includes, but is not limited to, storm water [sic] discharges from industrial plant yards; immediate access roads and rail lines used or traveled by carriers of raw materials, manufactured products, waste material, or byproducts used or created by the facility; material handling sites; refuse sites; sites used for the application or disposal of process waste waters (as defined at part 401 of this chapter); sites used for the storage and maintenance of material handling equipment; sites used for residual treatment, storage, or disposal; shipping and receiving areas; manufacturing buildings; storage areas (including tank farms) for raw materials, and intermediate and final products; and areas where industrial activity has taken place in the past and significant materials remain and are exposed to storm water. For the purposes of this paragraph, material handling activities include storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product, byproduct or waste product. The term excludes areas located on plant lands separate from the plant's industrial activities, such as office buildings and accompanying parking lots as long as the drainage from the excluded areas is not mixed with storm water [sic] drained from the above described areas." Section 2. Monitoring Information and Compliance History: Per a DEQ letter dated 2/22/1995 (cited again in letter dated 12/29/2005), ROS was granted, therefore only monitoring for Outfall SW001 was required. • July 2010 to April 2022, benchmarks exceeded for: o 001: pH min not reached Ix 303(d) listing: Little Troublesome Creek 1Cr7-M WS-V,NSW 3S FW Miles 13501 From source to Reidsville WWTP PARWETER IRCATEGORY CRFFERMSTATUS REASON FOR RATING 303DYEAR Benthos (Nor, AL, FW) �JExceeding Criteria JrFair, Poor or Severe Bioclassification Threatened/Endagnered Species: Coppery Emerald (Dragonfly/Damselfly) (NC status SR) and Dry Basic Oak -Hickory Forest are located in the discharge vicinity. Page 2 of 7 Section 3. Proposed Monitoring for Stormwater Discharges: The Division considered potential pollutants from past and present industrial activities and data was submitted for July 2010 to April 2022. Quantitative sampling included pH, Total Nitrogen, oil and grease, and TSS. Unlike most stormwater permits in its program, the Division is proposing a permit structure with outfall-specific monitoring for discharges. Parameters are based on potential pollutants in the drainage area, sampling results, and in some cases, dependent upon future activities (e.g., ash removal through the drainage area). Below is a table of the proposed monitoring for each outfall at the Air Products & Chemicals, Inc. site. Outfalls SW001 and SWO02 Quarterly monitoring Total Suspended Solids BASIS: Potential pollutant from drainage area and BMP (TSS) effectiveness indicator. Quarterly monitoring pH BASIS: Pollutant indicator. Quarterly monitoring Total Rainfall BASIS: Discharge potential indicator Quarterly monitoring Non -Polar Oil &Grease BASIS: Potential pollutant from lubricants; Method 1664 SGT-HEM targets petroleum -based O&G Quarterly monitoring Monthly Oil Usage BASIS: Potential pollutant from drainage area Quarterly monitoring Total Nitrogen BASIS: Discharge potential indicator Quarterly monitoring COD BASIS: Discharge potential indicator Quarterly monitoring BOD BASIS: Discharge potential indicator Stormwater Benchmarks and Tiered Response: Rather than limits, North Carolina NPDES Stormwater permits contain benchmark concentrations. Stormwater benchmarks are numerical action levels for stormwater monitoring. Benchmarks are not effluent limits, and benchmark exceedances are not permit violations. Benchmarks provide facilities a tool for assessing the significance of pollutants in stormwater discharges and the effectiveness of best management practices (BMPs). Benchmark concentrations are intended as guidelines for the facility's development and implementation of the Stormwater Pollution Prevention Plan (SWPPP). Page 3 of 7 Benchmark exceedances require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater BMPs in a tiered program. The permit establishes a tiered approach to specify actions the permittee must take in response to analytical results above benchmark concentrations. The tiered structure of the permit provides the permittee and DEMLR wide flexibility to address issues that may arise with one or more parameters and/or outfalls. Metals benchmarks are calculated to mimic acute water quality standards and with the guidance of DWR. NC DWR follows established federal procedures for calculating acute standards when developing the benchmarks. Just like the acute standards, metals benchmarks normally reflect one half of the calculated Final Acute Value (the "1/2 FAV"). In most cases, translation into total recoverable values is based on an assumed hardness of 25 mg/L and a total suspended solids (TSS) concentration of 10 mg/L. Acute standards protect aquatic life from negative impacts of short-term exposure to higher levels of chemicals where the discharge enters a waterbody. The Stormwater Permitting Program applies this approach because of the ephemeral nature of rainfall events. The Division may evaluate results to determine if a smaller suite of parameters for some outfalls is adequate to characterize potential pollution or BMP effectiveness. For example, one or more metals or other parameters may serve as an adequate tracer for the presence of ash pollution during disturbance or ash removal in specific drainage areas at this site. For parameters that do not have a stormwater benchmark, the Division may develop a benchmark value if appropriate toxicity data become available or if rising trends in concentrations suggest a persistent source. A summary of the benchmarks in the draft permit, and their basis, is below: Parameter Benchmark Basis Total Suspended 100 mg/L National Urban Runoff Program (NURP) Study, Solids TSS 1983 H 6 s.u. — 9 s.u. NC Water Quality Standard (Range) Non -Polar Oil & Review of other state's daily maximum Grease, EPA 15 mg/L benchmark concentration for this more targeted Method 1664 O&G; NC WQS that does not allow oil sheen in SGT-HEM waters Total Nitrogen 30 mg/L TKN + Nitrate + Nitrite Benchmarks (Expressed in mg/L of N COD 120 mg/L BPJ; Generally found at levels 4x BOD5 in domestic wastewaters BOD 30 mg/L BPJ; Based on Secondary Treatment Regulation 40 CFR 133.03 Stormwater Pollution Prevention Plan: The proposed permit conditions reflect the EPA and NC's pollution prevention approach to stormwater permitting. The Division's maintains that implementation of Best Management Practices (BMPs) and traditional stormwater management practices that control the source of pollutants meets the definition of Best Available Technology (BAT) and Best Conventional Pollutant Control Technology (BCT). The permit conditions are not numeric effluent limitations but are Page 4 of 7 designed to be flexible requirements for implementing site -specific plans to minimize and control pollutants in stormwater discharges associated with the industrial activity. Title 40 Code of Federal Regulations (CFR) § 122.44(k)(2) authorizes the use of BMPs in lieu of numeric effluent limitations in NPDES permits when the agency finds numeric effluent limitations to be infeasible. The agency may also impose BMP requirements which are "reasonably necessary" to carry out the purposes of the Act under the authority of 40 CFR 122.44(k)(3). The conditions proposed in this draft permit are included under the authority of both of these regulatory provisions. In essence, the pollution prevention and BMP requirements operate as limitations on effluent discharges that reflect the application of BAT/BCT. Flexibility in Tier Responses: Tier Two actions provide an opportunity for the permittee to propose an alternative monitoring plan for approval by the Region: • Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances, exercise the option of contacting the DEMLR Regional Engineer as provided below in Tier Three. The Regional Engineer may direct the response actions on the part of the permittee as provided in Tier Three, including reduced or additional sampling parameters or frequency. • If pursuing the alternative above after two consecutive exceedances, the permittee may propose an alternative monitoring plan for approval by the Regional Engineer. The permit therefore allows the permittee to petition the Regional Office for monitoring changes sooner than Tier Three (upon any four benchmark exceedances) and gives guidance on one option to take. For example, the permittee may request that mercury only be monitored semi-annually under the tiers, or that only parameters over the benchmark be monitored more frequently. In this way, changes to the monitoring scheme for any outfall could be handled outside of a permit modification. Other Proposed Requirements: • It is standard for Stormwater Pollution Prevention Plan (SWPPP) requirements to include an annual certification that stormwater outfalls have been evaluated for the presence of non-stormwater discharges, and if any are identified, how those discharges are permitted or otherwise authorized. • Requirement to submit a request for permit modification if the facility identifies or creates any new outfalls, removes outfalls, or alters any drainage area that changes potential pollutants. • The Division expects the permittee to apply best professional judgment and consider the safety of its personnel in fulfilling sampling obligations under the permit. • Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). If a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the EPA. • Quarterly QualitativeNisual Monitoring to assure regular observation of outfalls throughout year. Page 5 of 7 Section 4. Changes from previous permit to draft: • Monitoring increased from semi-annually to quarterly for all parameters (qualitative and quantitative) • "No discharge" clarifications made • 'No requirement added • Boilerplate language moved into body of the permit; boilerplate no longer attached • Benchmarks updated for parameters per guidance from DWR Standards group on stormwater benchmarks • Monitoring added for COD and BOD as monitoring requirements to check pollutant potential in discharge Section 5. Changes from draft to flnal: • None Section 6. Discussions with the Facility and Regional Office: • Initial contact with facility made: 4/28/2022 • Initial contact with Regional Office: 6/2/2022 • Draft sent to CO peer review: 9/15/2022 (review not completed due to program process change) • Draft sent to Mooresville Regional Office: 10/12/2022 • Final permit sent for supervisor signature: 12/6/2022 Section 7. Comments received on draft permit: • Ben Kirby (WSRO PWS, via email 10/19/2022): I concur with the issuance of this permit provided the facility is operated and maintained properly, any stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. • Trisha Leib (SHEG Manager, via email 10/26/2022): o Can you please clarify why the monitoring was increased from semi- annually to quarterly for all parameters? Air Products' historical performance demonstrates our ability to manage stormwater discharge to maintain values significantly below the benchmark values per the previous permit. ■ DEMLR response: The shift from semi-annual to quarterly monitoring is a programmatic change. All individual industrial stormwater permits now require quarterly monitoring for all pollutants of concern. More frequent monitoring allows for a more accurate characterization of the effluent and protects water quality. Page 6 of 7 o The state had previously granted representative outfall status to the second stormwater outfall at this site. Does that status remain in effect for this new permit? ■ DEMLR response: Representative outfall status (ROS) resets with each renewal cycle. If you wish to maintain current ROS, please fill out the ROS form on our website (available at https:Hdeq.nc.gov/media/9720/download) and submit the form as directed. This request cannot be handled during the permit renewal process. o Section G-9 references Annual Administrative and Compliance Monitoring Fees. Can you please provide more detail as to when these fees/invoices will be issued and an estimate of the cost? Air Products would like to build this requirement into our compliance system to ensure it gets paid within the necessary timeframe. ■ DEMLR response: The period for NCS000030 begins on August lst of each year and the annual fee due is $860. Invoices are mailed out by Division staff approximately 30 days prior to the invoice due date. Air Products & Chemicals, Inc. is currently paid up to date on annual permit fees. o This permit is likely to be issued in late November 2022. Can we ask the state that any tasks subject to the monitoring period of October I — December 31 be waived and Air Products' will start in January 2023? Since the permit is likely to be issued close to the end of the Oct - Dec monitoring period, it will be difficult to get everything in place in time to meet the 31 Dec. deadline. ■ DEMLR response: Please follow all monitoring requirements in the permit active at the time samples are collected. If samples are taken before the new permit becomes effective, then monitoring required in the current permit should be followed. If samples are taken after the new permit's effective date, then monitoring required in the newly issued permits must be followed. As of right now, I do not anticipate the new permit's effective date to be before January 1, 2023. Page 7 of 7 Young, Brianna A From: Hammer,Ellen L. <HAMMEREL@airproducts.com> Sent: Tuesday, January 17, 2023 1:32 PM To: Young, Brianna A Cc: Arceneaux,Stephen J.; Leib,Trisha; Radosta,Rebecca W. Subject: RE: [External] Issued NPDES stormwater permit NCS000030 Attachments: Issued NPDES Permit NCS000030.pdf CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Brianna I received the attached document, was able to open and view, and to save and print it. 5&" Z. gawotm Site Manager Reidsville NC ASU 336-349-2962 x 412 732-610-3212 cell 877-838-8177 Fax2Mail This communication is intended solely for the person addressed and is confidential and may be privileged. If you receive this communication incorrectly, please return it immediately to the sender and destroy all copies in your files. If you have questions, please contact the sender of this message. From: Young, Brianna A <Brianna.Young@ncdenr.gov> Sent: Tuesday, January 17, 2023 11:34 AM To: Hammer,Ellen L. <HAMMEREL@airproducts.com> Cc: Arceneaux,Stephen J. <ARCENESJ@airproducts.com>; Leib,Trisha <BRUENTA@airproducts.com>; Radosta,Rebecca W. <WHALEYRM@airproducts.com> Subject: RE: [External] Issued NPDES stormwater permit NCS000030 This email is from an external source. Please exercise caution in opening attachments or links. Good morning, Those I intended on sending the permit to are who were copied on my previous email (Trisha Leib, Stephen Arceneaux, and yourself). Attached is the issued NPDES stormwater permit for Air Products & Chemicals, Inc.(NCS000030). Please respond to this email confirming that you received the attached document, were able to open and view the document, and have saved/printed a copy for your records. Thank you, Brianna Young, MS (she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. From: Hammer,Ellen L. <HAMMEREL@airproducts.com> Sent: Tuesday, January 17, 2023 11:30 AM To: Young, Brianna A <Brianna.YounR@ncdenr.Rov> Cc: Arceneaux,Stephen J. <ARCENESJ@airproducts.com>; Leib,Trisha <BRUENTA@airproducts.com>; Radosta,Rebecca W. <WHALEYRM@airproducts.com> Subject: RE: [External] Issued NPDES stormwater permit NCS000030 CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Hello, Brianna. We are agreeable to receiving documents in electronic format. Would you please confirm who have as site contacts and the email addresses you will be using? Thanks, 5&" Z' qdoaftm Site Manager Reidsville NC ASU 336-349-2962 x 412 732-610-3212 cell 877-838-8177 Fax2Mail This communication is intended solely for the person addressed and is confidential and may be privileged. If you receive this communication incorrectly, please return it immediately to the sender and destroy all copies in your files. If you have questions, please contact the sender of this message. From: Young, Brianna A <Brianna.Young@ncdenr.gov> Sent: Thursday, January 12, 2023 3:45 PM To: Hammer,Ellen L. <HAMMEREL@airproducts.com> Cc: Arceneaux,Stephen J. <ARCENESJ@airproducts.com>; Leib,Trisha <BRUENTA@airproducts.com> Subject: [External] Issued NPDES stormwater permit NCS000030 This email is from an external source. Please exercise caution in opening attachments or links. Good afternoon, In order to provide more convenience, control, and security to our permittees and assist them in processing their transactions, the Division of Energy, Mineral, and Land Resources, is currently transitioning towards electronic correspondence. This will hopefully provide more efficient service to our permittees and other partners and will allow us to more effectively process and track documents. We are writing to ask you for your approval of the transmittal of documents related to your permitting and related activities with the Division in an electronic format. Documents will be emailed to the appropriate contact person(s) in your organization in a PDF format. Please respond to me through email with verification that transmittal of your documents in an electronic manner is acceptable to you. If you have any questions, please feel free to contact me. Thank you, Brianna Young, MS (she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 � , �: D E '� 7' ` NORTH CAROLINA CjAj - Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. Greensboro News Record RECEIVED OCT 2.6 '2022. Advertising Affidavit NCDENR/DEM LR/STORM WATER 1612 MAIL SERVICE CENTER RALEIGH, NC 27699-1612 I)EMLR-Stormwater Program 200 E. Market St Greensboro, NC. 27401 (336)373-7287 Account Number 3656033 Date October 18, 2022 PO Number Order Category Description 0000807186 Legal Notices NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION INTENT TO ISSUE Publisher of the Greensboro News Record Before the undersigned, a Notary Public duly commissioned, qualified, and authorized by law to administer oaths, personally appeared the Publisher's Representative who by being duly sworn deposes and says: that he/she is authorized to make this affidavit and swom statement; that the notice or other legal advertisement, a copy of which is attached hereto, was published in the Greensboro News Record on the following dates: 10118/2022 and that the said newspaper in which such notice, paper document, or legal advertisement was published, was at the time of each and every such publication, a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina. q filling Representative Swom to and subscribed before me the 18th y of tober, 2022. (Notary Public) State of Virginia ,�°OCV R' ...... County of Hanover Q" TpriY ��2 My commissionexpir@s:?; vtlatt�AO nCONIrv•,ES Jail 01i .'•. aR 32026•i,�, ?O�I I EALCN 0 THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION INTENT TO ISSUE NPDES STORMWATER DISCHARGE PERMITS The North Carolina Environmental Management Commission proposes to issue NPDES stormwater dis- charge permit(s) to the person(s) listed below. Public comment or ob- jection to the draft permits is invit- ed. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice and considered in the final determination regarding permit issuance and permit provisions. The Director of the NC Division of Ener- gy, Mineral, and Land Resources (DEMLR) may hold a public hearing should there be a significant degree of public interest. Please mail com- ments and/or information requests to DEMLR at 1612 Mail Service Cen- ter, Raleigh, NC 27699-1612. - Air Products & Chemicals, Inc. [225 Equity Road, Reidsville, NC 27530] has requested renewal of permit NCS000030 for the Air Products & Chemicals, Inc. in Rockingham Coun- ty. This facility discharges to an un- named tributary to Little Trouble- some Creek in the Cape Fear River Basin. Interested persons may visit DEMLR at 512 N. Salisbury street, Raleigh, NC 27604 to review information on file. Additional information on NPDES permits and this notice may be found on our website: httpsJ/deq.nc.gov/about/divisions/ energy -mineral -and -land resources/stormwater/stormwater- program/stormwater-public-notices, or by contacting Brianna Young at br lanna.young@ncdenr.gov or 919-707-3647. Young, Brianna A From: Young, Brianna A Sent: Wednesday, October 26, 2022 3:34 PM To: Leib,Trisha Cc: Arceneaux,Stephen J.; Hammer,Ellen L.; Dietrich,Jared C. Subject: RE: [External] Draft NPDES Permit NCS000030 Good afternoon, Thank you for submitting comments on the draft permit. Please see below for responses. Can you please clarify why the monitoring was increased from semi-annually to quarterly for all parameters? Air Products' historical performance demonstrates our ability to manage stormwater discharge to maintain values significantly below the benchmark values per the previous permit. The shift from semi-annual to quarterly monitoring is a programmatic change. All individual industrial stormwater permits now require quarterly monitoring for all pollutants of concern. More frequent monitoring allows for a more accurate characterization of the effluent and protects water quality. The state had previously granted representative outfall status to the second stormwater outfall at this site. Does that status remain in effect for this new permit? Representative outfall status (ROS) resets with each renewal cycle. If you wish to maintain current ROS, please fill out the ROS form on our website (available at https://deg.nc.gov/media/9720/download) and submit the form as directed. This request cannot be handled during the permit renewal process. Section G-9 references Annual Administrative and Compliance Monitoring Fees. Can you please provide more detail as to when these fees/invoices will be issued and an estimate of the cost? Air Products would like to build this requirement into our compliance system to ensure it gets paid within the necessary timeframe. The period for NCS000030 begins on August 1" of each year and the annual fee due is $860. Invoices are mailed out by Division staff approximately 30 days prior to the invoice due date. Air Products & Chemicals, Inc. is currently paid up to date on annual permit fees. This permit is likely to be issued in late November 2022. Can we ask the state that any tasks subject to the monitoring period of October 1— December 31 be waived and Air Products' will start in January 2023? Since the permit is likely to be issued close to the end of the Oct - Dec monitoring period, it will be difficult to get everything in place in time to meet the 31 Dec. deadline. Please follow all monitoring requirements in the permit active at the time samples are collected. If samples are taken before the new permit becomes effective, then monitoring required in the current permit should be followed. If samples are taken after the new permit's effective date, then monitoring required in the newly issued permits must be followed. As of right now, I do not anticipate the new permit's effective date to be before January 1, 2023. Thank you, Brianna Young, MS (she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. From: Leib,Trisha <BRUENTA@airproducts.com> Sent: Wednesday, October 26, 2022 12:22 PM To: Young, Brianna A <Brianna.Young@ncdenr.gov> Cc: Leib,Trisha <BRUENTA@airproducts.com>; Arceneaux,Stephen J. <ARCENESJ@airproducts.com>; Hammer,Ellen L. <HAMMEREL@airproducts.com>; Dietrich,Jared C. <DIETRIJC@airproducts.com> Subject: FW: [External] Draft NPDES Permit NCS000030 CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Good afternoon Brianna — Please see the attached letter with questions regarding the Air Products Stormwater Permit Draft. I appreciate your time and consideration. I can be reached at anytime per my contact information listed below. Thanks, Trisha Leib South SHEQ Manager M (610) 737-3044 O (610) 481-7753 bruenta@airproducts.com tell me more airproducts.com Make it safe. Make it personal. Make it home. [45551} SHEQ Sa fety H ea It h E nv i roQua i ity From: Young, Brianna A <Brianna.Young@ncdenr.gov> Sent: Wednesday, October 19, 2022 8:08 AM To: Hammer,Ellen L. <HAMMEREL@airproducts.com> Cc: Arceneaux,Stephen J. <ARCENESJ@airproducts.com> Subject: [External] Draft NPDES Permit NCS000030 This email is from an external source. Please exercise caution in opening attachments or links. Good morning, Attached is the draft stormwater permit for Air Products & Chemicals, Inc. (NCS000030). A hard copy of this permit has been placed in the mail to Ellen Hammer. Please provide any comments by November 18, 2022. Thank you, Brianna Young, MS (she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 NORTH CAROLINA D7Q Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. Young, Brianna A From: Munzer, Olivia Sent: Monday, October 24, 2022 11:11 AM To: Young, Brianna A Subject: RE: Draft stormwater NPDES permit NCS000030 We have no comments. Thank you for asking. Olivia Munzer NC Wildlife Resources Commission 336-269-0074 From: Young, Brianna A <Brianna.Young@ncdenr.gov> Sent: Wednesday, October 19, 2022 9:09 AM To: Munzer, Olivia <olivia.munzer@ncwildlife.org> Subject: Draft stormwater NPDES permit NCS000030 Good morning, Attached is the draft stormwater permit for Air Products & Chemicals, Inc. (NCS000030). This facility discharges to an area where threatened/endangered species are present. Please provide any comments by November 18, 2022. Thank you, Brianna Young, MS (she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brlanna.Young@ncdenr.gov (e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 , c � 5 D_ E '&�' � ti; NORTH CAROLINA Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. Email correspondence to and from this sender is subject to the N.C. Public Records Law and may be disclosed to third parties. Young, Brianna A From: Leib,Trisha <BRUENTA@airproducts.com> Sent: Wednesday, October 26, 2022 12:22 PM To: Young, Brianna A Cc: Leib,Trisha; Arceneaux,Stephen J.; Hammer,Ellen L.; Dietrich,Jared C. Subject: FW: [External] Draft NPDES Permit NCS000030 Attachments: Draft NPDES Permit NCS000030.pdf; Reidsville_20221025_Comments on Stormwater Permit Draft.docx CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Good afternoon Brianna — Please see the attached letter with questions regarding the Air Products Stormwater Permit Draft. I appreciate your time and consideration. I can be reached at anytime per my contact information listed below. Thanks, Trisha Leib South SHEQ Manager M (610) 737-3044 O (610) 481-7753 bruenta(@airoroducts.com tell me more airproducts.com AIR PRODUCTS Make it safe. Make it personal. Make it home. . . . . . . . . . . . . {asss,} From: Young, Brianna A <Brianna.Young@ncdenr.gov> Sent: Wednesday, October 19, 2022 8:08 AM To: Hammer,Ellen L. <HAMMEREL@airproducts.com> Cc: Arceneaux,Stephen J. <ARCENESJ@airproducts.com> Subject: [External] Draft NPDES Permit NCS000030 SH EQ SafetyHealtf EnviroQuaIity This email is from an external source. Please exercise caution in opening attachments or links. Good morning, 1 Attached is the draft stormwater permit for Air Products & Chemicals, Inc. (NCS000030). A hard copy of this permit has been placed in the mail to Ellen Hammer. Please provide any comments by November 18, 2022. Thank you, Brianna Young, MS (she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 DE NORTH CAROLINA - Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. PRODUCTS Z= Air Products and Chemicals, Inc. 194o Air Products Blvd. Allentown, PA 181o6 Telephone (610) 481-4911 25 October 2022 NC DEQ / Division of Energy, Mineral, and Land Resources (DEMLR) Stormwater Permitting Division 1612 Mail Service Center Raleigh, NC 27699-1612 RE: Draft NPDES Stormwater Permit NPDES Permit NCS000030 Air Products & Chemicals, Inc. Rockingham County Dear Brianna Young: Thank you for sending the draft of the NPDES Permit NCS000030. Air Products have the following questions/comments regarding this draft permit: 1. Can you please clarify why the monitoring was increased from semi-annually to quarterly for all parameters? Air Products' historical performance demonstrates our ability to manage stormwater discharge to maintain values significantly below the benchmark values per the previous permit. 2. The state had previously granted representative outfall status to the second stormwater outfall at this site. Does that status remain in effect for this new permit? 3. Section G-9 references Annual Administrative and Compliance Monitoring Fees. Can you please provide more detail as to when these fees/invoices will be issued and an estimate of the cost? Air Products would like to build this requirement into our compliance system to ensure it gets paid within the necessary timeframe. 4. This permit is likely to be issued in late November 2022. Can we ask the state that any tasks subject to the monitoring period of October 1— December 31 be waived and Air Products' will start in January 2023? Since the permit is likely to be issued close to the end of the Oct - Dec monitoring period, it will be difficult to get everything in place in time to meet the 31 Dec. deadline. Sincerely, k { 1. 'Lk Trisha Leib SHEQ Manager Young, Brianna A From: Kirby, Ben Sent: Wednesday, October 19, 2022 2:32 PM To: Young, Brianna A Cc: Hudson, Eric Subject: RE: Draft stormwater NPDES permit NCS000030 Attachments: Draft NPDES Permit NCS000030.pdf Brianna, I have no comments for this permit. I concur with the issuance of this permit provided the facility is operated and maintained properly, any stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. Thanks, Ben Kirby, E.I. (he/him/his) Assistant Regional Engineer, Winston-Salem Regional Office Division of Water Resources, Public Water Supply Section North Carolina Department of Environmental Quality Office: (336) 776-9668 1 Cell: (336) 403-1090 ben.kirbv(a ncdenr.aov 450 West Hanes Mill Road, Suite 300, Winston-Salem, NC 27105 o,— ��DE 'Q/� NORTH CAROLINA - Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Hudson, Eric <eric.hudson@ncdenr.gov> Sent: Wednesday, October 19, 2022 11:26 AM To: Kirby, Ben <ben.kirby@ncdenr.gov> Subject: Fwd: Draft stormwater NPDES permit NCS000030 Get Outlook for iOS From: Young, Brianna A <Brianna.Young@ncdenr.gov> Sent: Wednesday, October 19, 2022 8:08 AM To: Hudson, Eric <eric.hudson@ncdenr.gov> Subject: Draft stormwater NPDES permit NCS000030 Good morning, Attached is the draft stormwater permit for Air Products & Chemicals, Inc. (NCS000030). This facility discharges to class WS-V waters. Please provide any comments by November 18, 2022. Thank you, Brianna Young, MS (she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 , �: D E '� 7' ` NORTH CAROLINA IQ; Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. Compliance Inspection Report Permit: NCS000030 Effective: 10/01/10 Expiration: 09/30/15 Owner : Air Products & Chemicals Inc SOC: Effective: Expiration: Facility: Air Products & Chemicals Inc County: Rockingham 225 Equity Rd Region: Winston-Salem Reidsville NC 27320 Contact Person: Stephen Arceneaux Title: Senior Environmental Specialist Phone: 985-212-2148 Directions to Facility: 36.33146949763789,-79.65477306749797 System Classifications: SWNC, Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/07/2022 Entry Time 10:40AM Primary Inspector: Lily C Kay Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Stormwater Discharge, Individual Facility Status: Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Certification: Phone: Exit Time: 12:30PM Phone: 704-663-1699 Inspection Type: Compliance Evaluation Page 1 of 3 Permit: NCS000030 Owner - Facility: Air Products & Chemicals Inc Inspection Date: 09/07/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete including employee training records, monitoring records, and the annual certification. The facility appeared well operated and maintained with only minor erosion issues observed at the outfalls. If you have questions, contact me at Lily.Kay@ncdenr.gov or by phone at (704) 235 2137. Page 2 of 3 Permit: NCS000030 Owner - Facility: Air Products & Chemicals Inc Inspection Date: 09/07/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ ❑ # Does the Plan include a BMP summary? ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑ # Does the facility provide and document Employee Training? 0 ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑ # Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment: The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete including employee training records, monitoring records, and the annual certification. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑ Comment: Qualitative monitoring has been conducted and documented. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑ Comment: Analytical monitoring has been conducted and results are under the limitations. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ # Were all outfalls observed during the inspection? ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ 0 ❑ Comment: There are two outlets from the yard inlets throughout the site and only minor erosion issues were observed at the outfalls. Page 3 of 3 4/28/22, 3:17 PM North Carolina Secretary of State Search Results • File an Annual Report/Amend an Annual Report • Upload a PDF Filing • Order a Document Online - Add Entity to My Email Notification List • View Filings • Print a Pre -Populated Annual Report form • Print an Amended a Annual Report form Business Corporation Legal Name Air Products and Chemicals, Inc. Information Sosld: 0001604 Status: Current -Active O Date Formed: 7/12/1961 Citizenship: Foreign State of Incorporation: DE Fiscal Month: September Annual Report Due Date: January 15th CurrentgnnuaL Report Status: Registered Agent: CT Corporation System Addresses Reg Office 160 Mine Lake Ct Ste 200 Raleigh, NC 27615 Principal Office 1940 Air Products Boulevard Allentown, PA 18106 Officers Tax Officer Benjamin M Hussa 1940 Air Products Boulevard Allentown PA 18106 Reg Mailing 160 Mine Lake Ct Ste 200 Raleigh, NC 27615 Mailing 1940 Air Products Boulevard Allentown, PA 18106 Assistant Treasurer Kanak Ken Laliwala 1940 Air Products Boulevard Allentown PA 18106 https://www.sosnc.gov/online_services/search/Business_Registration_ResuIts 1 /2 4/28/22, 3:17 PM North Carolina Secretary of State Search Results Stock Class: COMMON Shares: 150000000 Par Value 1 Class: PREFERRED Shares: 25000000 Par Value 1 https://www.sosnc.gov/online_services/search/Business_Registration_ResuIts 2/2 Young, Brianna A From: Arceneaux,Stephen J. <ARCENESJ@airproducts.com> Sent: Thursday, June 23, 2022 2:56 PM To: Young, Brianna A Cc: Hammer,Ellen L.; Dietrich,Jared C. Subject: [External] RE: Industrial Activity_Air Products & Chemicals, Inc. stormwater permit NCS000030 CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Brianna, Duke Energy has provided us with confirmation the transformers at their substation inside the Reidsville ASU are filled with non -PCB oil. Please advise if you need further information. Best regards, Stephen Arceneaux Environmental Specialist Air Products and Chemicals Baton Rouge, LA cell (985) 212-2148 - ofc (225) 355-4613 x-11 This communication is intended solely for the person addressed and is confidential and may be privileged. If you receive this communication incorrectly, please return it immediately to the sender and destroy all copies in your files. If you have questions, please contact the sender of this message. From: Arceneaux,Stephen J. Sent: Monday, June 20, 2022 3:47 PM To: Young, Brianna A <Brianna.Young@ncdenr.gov> Cc: Hammer,Ellen L. <HAMMEREL@airproducts.com>; Dietrich,Jared C. <DIETRIJC@airproducts.com> Subject: Industrial Activity_Air Products & Chemicals, Inc. stormwater permit NCS000030 Brianna, the substation is still present and operational. We will need to contact Duke for details on the oil in their transformers. I don't have any information in my files. May take us a few days to obtain the information from Duke. Best regards, - feco4e r 4meKew - This communication is intended solely for the person addressed and is confidential and may be privileged. If you receive this communication incorrectly, please return it immediately to the sender and destroy all copies in your files. If you have questions, please contact the sender of this message. From: Young, Brianna A <Brianna.Young@ncdenr.eov> Sent: Monday, June 20, 2022 3:23 PM To: Arceneaux,Stephen J. <ARCENESJ@airproducts.com> Cc: Hammer,Ellen L. <HAMMEREL@airproducts.com> Subject: RE: [External] Industrial Activity_Air Products & Chemicals, Inc. stormwater permit NCS000030 This email is from an external source. Please exercise caution in opening attachments or links. Good afternoon, I apologize for the additional email, I have one more question: a site map submitted with the permit application shows a Duke Power Company substation present on the property. Is this substation still present on the site and operational? Do you know if this substation uses PCBs or mineral oil (now and historically)? Thank you, Brianna Young, MS (she/her/hers) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. From: Young, Brianna A Sent: Friday, June 10, 2022 4:36 PM To: Arceneaux,Stephen J. <ARCENESJ@airproducts.com> Cc: Hammer,Ellen L. <HAMMEREL@airproducts.com> Subject: RE: [External] Industrial Activity_Air Products & Chemicals, Inc. stormwater permit NCS000030 Thank you for providing this information. I will reach out with any additional questions once I've had a chance to review. Brianna Young, MS (she/her/hers) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. From: Arceneaux,Stephen J. <ARCENESJ@airproducts.com> Sent: Friday, June 10, 2022 10:28 AM To: Young, Brianna A <Brianna.Young@ncdenr.gov> Cc: Hammer,Ellen L. <HAMMEREL@airproducts.com> Subject: [External] Industrial Activity_Air Products & Chemicals, Inc. stormwater permit NCS000030 CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Brianna, here is a summary of changes and list of industrial activity. The operation of the facility has not significantly changed since the 2015 NOI submittal. The materials and activities are the same at the site. As mentioned in the attached summary, the site added a liquid hydrogen loading/unloading station and installed a liquid nitrogen transfer pipeline to provide nitrogen to our customer next door. Let me know if this satisfies the remaining data and information required for your review of our application for renewal. Best regards, Stephen Arceneaux Environmental Specialist Air Products and Chemicals Baton Rouge, LA cell (985) 212-2148 - ofc (225) 355-4613 x-11 This communication is intended solely for the person addressed and is confidential and may be privileged. If you receive this communication incorrectly, please return it immediately to the sender and destroy all copies in your files. If you have questions, please contact the sender of this message. From: Young, Brianna A <Brianna.Young@ncdenr.gov> Sent: Thursday, June 2, 2022 10:10 AM To: Arceneaux,Stephen J. <ARCENESJ@airproducts.com> Cc: Hammer,Ellen L. <HAMMEREL@airproducts.com> Subject: RE: [External] Air Products & Chemicals, Inc. stormwater permit NCS000030 This email is from an external source. Please exercise caution in opening attachments or links. Good morning Stephen, Thank you for providing this information. I will reach back out with any questions after I have reviewed everything. I will look for the additional information next week. Thank you, Brianna Young, MS (she/her/hers) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. From: Arceneaux,Stephen J. <ARCENESJ@airproducts.com> Sent: Thursday, June 2, 2022 11:06 AM To: Young, Brianna A <Brianna.Young@ncdenr.gov> Cc: Hammer,Ellen L. <HAMMEREL@airproducts.com> Subject: [External] Air Products & Chemicals, Inc. stormwater permit NCS000030 CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Brianna, a little behind on our target to supply this information within 30 days. Here is some of the information requested for our permit renewal. We are working to complete the remainder by early next week. • Outfall coordinates for each discharge location; o Outfall# 001 Latitude: 36.32500 Longitude:-79.652500 o Outfall #:002 when looking on the map says the location is the exact same as outfall#: 001, outfall #2 is about 150 feet east of outfall#1. • Summary of industrial activity in each outfall drainage area; o Will provide next week • An electronic spreadsheet summarizing all of the monitoring data that has been collected since the effective date of the current permit; o See attached spreadsheet • Verification that the information in the renewal application is still complete and correct; o Reviewed the Stormwater Permit Summary report ■ Updated the Billing party contact information ■ All other information looks correct ■ The site completed steps 1 and 2 of the eDMR Six step process in early 2021 ■ Visited the Stormwater e-payment site - No outstanding fees An explanation of any operational changes since the renewal application was submitted. o Will provide next week Let me know if any questions. Thanks, Stephen Arceneaux Environmental Specialist Air Products and Chemicals Baton Rouge, LA cell (985) 212-2148 - ofc (225) 355-4613 x-11 This communication is intended solely for the person addressed and is confidential and may be privileged. If you receive this communication incorrectly, please return it immediately to the sender and destroy all copies in your files. If you have questions, please contact the sender of this message. From: Young, Brianna A <Brianna.Young@ncdenr.gov> Sent: Thursday, April 28, 2022 3:12 PM To: Hammer,Ellen L. <HAMMEREL@airproducts.com>; Arceneaux,Stephen J. <ARCENESJ@airproducts.com> Subject: [External] Air Products & Chemicals, Inc. stormwater permit NCS000030 This email is from an external source. Please exercise caution in opening attachments or links. Good afternoon, The Division of Energy, Mineral, and Land Resources (DEMLR) Stormwater Permitting Program acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCS000030. Please continue to comply with all conditions and monitoring requirements in your current NPDES stormwater permit. As long as you have submitted a complete renewal request package and maintain compliance with those permit conditions, stormwater discharges from this facility are authorized by that permit until the Division issues a renewal permit or notifies you of an alternative action. I am working on renewing the individual stormwater permit for the Air Products & Chemicals, Inc. (NCS000030). I need additional information in order to 1) confirm that the information I have is correct and 2) make sure the permit adequately serves the needs of the facility. Please provide the following: • Outfall coordinates for each discharge location; • Summary of industrial activity in each outfall drainage area; • An electronic spreadsheet summarizing all of the monitoring data that has been collected since the effective date of the current permit; • Verification that the information in the renewal application is still complete and correct; and o The permit billing party has been updated o All other information looks correct • An explanation of any operational changes since the renewal application was submitted. Enter your stormwater permit number into the Stormwater Permit Summary Report and you will see a form that includes the address of the facility, contact information for the permit, and the regulated stormwater outfall(s) for the facility. Please review the facility information to make sure it is correct. Information can be updated using the links provided below, where applicable: • Facility/Company name or ownership: Name/Ownership Change Form • Owner Affiliation (Legally responsible person; i.e., someone with the company who is designated to represent the company per signatory requirements or another authorized representative): Permit Contact Update Request Form • Delegation of Signature Authority (DOSA): Permit Contact Update Request Form • Billing contact: Permit Contact Update Request Form • Permit contact: Permit Contact Update Request Form • Facility contact: Permit Contact Update Request Form • Facility address only: Email Bethany og ulias • Stormwater outfall information: Email Bethany Georgoulias Visit the eDMR Six Steps website and complete Steps 1 and 2. Pay outstanding permit fees: Stormwater ePayment website Once I have the above listed information, I can continue my review. You will receive a draft permit for a 30-day comment period. During this time we will be able to address any comments or concerns you have. During the same 30-day period, the draft will be sent to a Regional Office staff member for review as well as out to public notice. Once all comments and concerns are addressed, you may be issued a final permit. Please contact me if you have any questions. Thank you, Brianna Young, MS (she/her/hers) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. Young, Brianna A From: Arceneaux,Stephen J. <ARCENESJ@airproducts.com> Sent: Friday, June 10, 2022 10:28 AM To: Young, Brianna A Cc: Hammer,Ellen L. Subject: [External] Industrial Activity -Air Products & Chemicals, Inc. stormwater permit NCS000030 Attachments: Reidsville Industrial Activities update 2022.docx CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Brianna, here is a summary of changes and list of industrial activity. The operation of the facility has not significantly changed since the 2015 NOI submittal. The materials and activities are the same at the site. As mentioned in the attached summary, the site added a liquid hydrogen loading/unloading station and installed a liquid nitrogen transfer pipeline to provide nitrogen to our customer next door. Let me know if this satisfies the remaining data and information required for your review of our application for renewal. Best regards, Stephen Arceneaux Environmental Specialist Air Products and Chemicals Baton Rouge, LA cell (985) 212-2148 - ofc (225) 355-4613 x-11 This communication is intended solely for the person addressed and is confidential and may be privileged. If you receive this communication incorrectly, please return it immediately to the sender and destroy all copies in your files. If you have questions, please contact the sender of this message. From: Young, Brianna A <Brianna.Young@ncdenr.gov> Sent: Thursday, June 2, 2022 10:10 AM To: Arceneaux,Stephen J. <ARCENESJ@airproducts.com> Cc: Hammer,Ellen L. <HAMMEREL@airproducts.com> Subject: RE: [External] Air Products & Chemicals, Inc. stormwater permit NCS000030 This email is from an external source. Please exercise caution in opening attachments or links. Good morning Stephen, Thank you for providing this information. I will reach back out with any questions after I have reviewed everything. I will look for the additional information next week. Thank you, Brianna Young, MS (she/her/hers) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. From: Arceneaux,Stephen J. <ARCENESJ@airproducts.com> Sent: Thursday, June 2, 2022 11:06 AM To: Young, Brianna A <Brianna.Young@ncdenr.gov> Cc: Hammer,Ellen L. <HAMMEREL@airproducts.com> Subject: [External] Air Products & Chemicals, Inc. stormwater permit NCS000030 CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Brianna, a little behind on our target to supply this information within 30 days. Here is some of the information requested for our permit renewal. We are working to complete the remainder by early next week. • Outfall coordinates for each discharge location; o Outfall# 001 Latitude: 36.32500 Longitude:-79.652500 o Outfall #:002 when looking on the map says the location is the exact same as outfall#: 001, outfall #2 is about 150 feet east of outfall#1. • Summary of industrial activity in each outfall drainage area; o Will provide next week • An electronic spreadsheet summarizing all of the monitoring data that has been collected since the effective date of the current permit; o See attached spreadsheet • Verification that the information in the renewal application is still complete and correct; o Reviewed the Stormwater Permit Summary report ■ Updated the Billing party contact information ■ All other information looks correct ■ The site completed steps 1 and 2 of the eDMR Six step process in early 2021 ■ Visited the Stormwater e-payment site - No outstanding fees An explanation of any operational changes since the renewal application was submitted. o Will provide next week Let me know if any questions. Thanks, Stephen Arceneaux Environmental Specialist Air Products and Chemicals Baton Rouge, LA cell (985) 212-2148 - ofc (225) 355-4613 x-11 This communication is intended solely for the person addressed and is confidential and may be privileged. If you receive this communication incorrectly, please return it immediately to the sender and destroy all copies in your files. If you have questions, please contact the sender of this message. From: Young, Brianna A <Brianna.Young@ncdenr.gov> Sent: Thursday, April 28, 2022 3:12 PM To: Hammer,Ellen L. <HAMMEREL@airproducts.com>; Arceneaux,Stephen J. <ARCENESJ@airproducts.com> Subject: [External] Air Products & Chemicals, Inc. stormwater permit NCS000030 This email is from an external source. Please exercise caution in opening attachments or links. Good afternoon, The Division of Energy, Mineral, and Land Resources (DEMLR) Stormwater Permitting Program acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCS000030. Please continue to comply with all conditions and monitoring requirements in your current NPDES stormwater permit. As long as you have submitted a complete renewal request package and maintain compliance with those permit conditions, stormwater discharges from this facility are authorized by that permit until the Division issues a renewal permit or notifies you of an alternative action. I am working on renewing the individual stormwater permit for the Air Products & Chemicals, Inc. (NCS000030). I need additional information in order to 1) confirm that the information I have is correct and 2) make sure the permit adequately serves the needs of the facility. Please provide the following: • Outfall coordinates for each discharge location; • Summary of industrial activity in each outfall drainage area; • An electronic spreadsheet summarizing all of the monitoring data that has been collected since the effective date of the current permit; • Verification that the information in the renewal application is still complete and correct; and o The permit billing party has been updated o All other information looks correct • An explanation of any operational changes since the renewal application was submitted. Enter your stormwater permit number into the Stormwater Permit Summary Report and you will see a form that includes the address of the facility, contact information for the permit, and the regulated stormwater outfall(s) for the facility. Please review the facility information to make sure it is correct. Information can be updated using the links provided below, where applicable: • Facility/Company name or ownership: Name/Ownership Change Form • Owner Affiliation (Legally responsible person; i.e., someone with the company who is designated to represent the company per signatory requirements or another authorized representative): Permit Contact Update Request Form • Delegation of Signature Authority (DOSA): Permit Contact Update Request Form • Billing contact: Permit Contact Update Request Form • Permit contact: Permit Contact Update Request Form • Facility contact: Permit Contact Update Request Form • Facility address only: Email Bethany og ulias • Stormwater outfall information: Email Bethany Georgoulias Visit the eDMR Six Steps website and complete Steps 1 and 2. Pay outstanding permit fees: Stormwater ePayment website Once I have the above listed information, I can continue my review. You will receive a draft permit for a 30-day comment period. During this time we will be able to address any comments or concerns you have. During the same 30-day period, the draft will be sent to a Regional Office staff member for review as well as out to public notice. Once all comments and concerns are addressed, you may be issued a final permit. Please contact me if you have any questions. Thank you, Brianna Young, MS (she/her/hers) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. Changes in Industrial Activities From the 2015 renewal application: This change was implemented and is in operation. This activity occurs in the outfa11OO2 drainage area. The facility is in the process of adding a HYDRA (Hydrogen transfill) OPERATIONS AREA. It is anticipated that the operations will commence early spring 2015. The area includes an approximate 42' x 75' (3150 ft2) area for tube trailer staging area; an 8'x10' (80 ft2) shed ; a 10'x 62' (620 ft2) loading bay; and a 10' x 36' (360 ft2) work area. Total area =4210 ft2 The area will be located in the southwest corner of the facility. Hazardous Materials and quantities stored in the area will be: a) 3 tube trailers of Hydrogen. Various liquids associated with tractor trailer operations will be used in the area (diesel fuel, hydraulic and crankcase oils, DEF fluid etc) in quantities commonly used in the vehicles while operational. No storage of materials supporting tractor trailer operations is anticipated in this area. The facility currently has a truck maintenance garage and has procedures and policies in place to handle emergencies and minor spills of oils etc. Hydrogen is a gas at ambient temperatures and will not impact stormwater. For the updates to the renewal application: This change was implemented in 2017. A LIN ( liquid nitrogen) pipeline was installed to supply LIN to the customer stations tank that supplies Keystone Foods. Keystone is adjacent (west boundary)to the Reidsville facility. The transfer line is — 500 ft in length. The LIN pipeline will transfer LIN from the 16.20 LIN flat bottom storage tank to the 15,000 gallon customer stations tank. The customer station tank sits at the property line between Air Products Reidsville facility and Keystone. The equipment installed was the transfer line from the outlet of the 16.20 flat bottom LIN tank to the valve at the fill point of the customer stations tank. Included in this are the transfer pumps (including installed spare), metering equipment, cooldown system, and the 3" VJ Pipeline. The transfer process will be fully automated and will not require operator assistance under normal circumstances. This installation will not introduce any new pollutants to the facility. The pipeline spans from the east side of the facility to the west boundary where our customer Keystone is located next door. Summary of Industrial Activities: Supplemental information submission to NCDEQ DEMLR for stormwater permit renewal Stephen Arceneaux — Sr. Env Specialist — Jun 10, 2022 The table below identifies the industrial activities located at the site and the respective outfall location. The two outfalls are located on the southern boundary of the facility. The stormwater drains from north to south at the facility. Industrial activity Type of activity Outfall 001 Outfall 002 Drains the eastern side Drains the western side of the facility of the facility Material Handling and Raw material and X X storage finished product storage Vehicle Fueling and Truck terminal fueling X Maintenance station Mechanic garage and shop Solid waste Roll offs and bins for X management storage of office trash, cardboard, wood and metal Loading and unloading Raw material and fuel X X operations unloading Finished product hydrogen, nitrogen, oxygen, argon) loading Manufacturing Production of industrial X operations gases Oil filled operational equipment Bulk storage and transfers Cooling tower and associated chemical storage Supplemental information submission to NCDEQ DEMLR for stormwater permit renewal Stephen Arceneaux — Sr. Env Specialist — Jun 10, 2022 Young, Brianna A From: Arceneaux,Stephen J. <ARCENESJ@airproducts.com> Sent: Thursday, June 2, 2022 11:06 AM To: Young, Brianna A Cc: Hammer,Ellen L. Subject: [External] Air Products & Chemicals, Inc. stormwater permit NCS000030 Attachments: Reidsville NC _NCS000030_monitoring data.xlsx CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Brianna, a little behind on our target to supply this information within 30 days. Here is some of the information requested for our permit renewal. We are working to complete the remainder by early next week. • Outfall coordinates for each discharge location; o Outfall# 001 Latitude: 36.32500 Longitude:-79.652500 o Outfall #:002 when looking on the map says the location is the exact same as outfall#: 001, outfall #2 is about 150 feet east of outfall#1. • Summary of industrial activity in each outfall drainage area; o Will provide next week • An electronic spreadsheet summarizing all of the monitoring data that has been collected since the effective date of the current permit; o See attached spreadsheet • Verification that the information in the renewal application is still complete and correct; o Reviewed the Stormwater Permit Summary report ■ Updated the Billing party contact information ■ All other information looks correct ■ The site completed steps 1 and 2 of the eDMR Six step process in early 2021 ■ Visited the Stormwater e-payment site - No outstanding fees An explanation of any operational changes since the renewal application was submitted. o Will provide next week Let me know if any questions. Thanks, Stephen Arceneaux Environmental Specialist Air Products and Chemicals Baton Rouge, LA cell (985) 212-2148 - ofc (225) 355-4613 x-11 This communication is intended solely for the person addressed and is confidential and may be privileged. If you receive this communication incorrectly, please return it immediately to the sender and destroy all copies in your files. If you have questions, please contact the sender of this message. From: Young, Brianna A <Brianna.Young@ncdenr.gov> Sent: Thursday, April 28, 2022 3:12 PM To: Hammer,Ellen L. <HAMMEREL@airproducts.com>; Arceneaux,Stephen J. <ARCENESJ@airproducts.com> Subject: [External] Air Products & Chemicals, Inc. stormwater permit NCS000030 This email is from an external source. Please exercise caution in opening attachments or links. Good afternoon, The Division of Energy, Mineral, and Land Resources (DEMLR) Stormwater Permitting Program acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCS000030. Please continue to comply with all conditions and monitoring requirements in your current NPDES stormwater permit. As long as you have submitted a complete renewal request package and maintain compliance with those permit conditions, stormwater discharges from this facility are authorized by that permit until the Division issues a renewal permit or notifies you of an alternative action. I am working on renewing the individual stormwater permit for the Air Products & Chemicals, Inc. (NCS000030). I need additional information in order to 1) confirm that the information I have is correct and 2) make sure the permit adequately serves the needs of the facility. Please provide the following: • Outfall coordinates for each discharge location; • Summary of industrial activity in each outfall drainage area; • An electronic spreadsheet summarizing all of the monitoring data that has been collected since the effective date of the current permit; • Verification that the information in the renewal application is still complete and correct; and o The permit billing party has been updated o All other information looks correct • An explanation of any operational changes since the renewal application was submitted. Enter your stormwater permit number into the Stormwater Permit Summary Report and you will see a form that includes the address of the facility, contact information for the permit, and the regulated stormwater outfall(s) for the facility. Please review the facility information to make sure it is correct. Information can be updated using the links provided below, where applicable: • Facility/Company name or ownership: Name/Ownership Change Form • Owner Affiliation (Legally responsible person; i.e., someone with the company who is designated to represent the company per signatory requirements or another authorized representative) Update Request Form • Delegation of Signature Authority (DOSA): Permit Contact Update Request Form • Billing contact: Permit Contact Update Request Form • Permit contact: Permit Contact Update Request Form • Facility contact: Permit Contact Update Request Form • Facility address only: Email Bethanyy og ulias • Stormwater outfall information: Email Bethany Georgoulias • Visit the eDMR Six Steps website and complete Steps 1 and 2. • Pay outstanding permit fees: Stormwater ePayment website Permit Contact Once I have the above listed information, I can continue my review. You will receive a draft permit for a 30-day comment period. During this time we will be able to address any comments or concerns you have. During the same 30-day period, the draft will be sent to a Regional Office staff member for review as well as out to public notice. Once all comments and concerns are addressed, you may be issued a final permit. Please contact me if you have any questions. Thank you, Brianna Young, MS (she/her/hers) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. Benchmarks Sample Date pH Total Nitrogen non -polar Oil & Grease TSS Total rainfall 6.0 - 9.0 stcl units 30 mg/L 15 mg/L 100 mg/L inches 27-Jun-11 6.4 3.2 ND 25.7 0.5 17-Nov-11 6.2 ND ND ND 0.5 6-Jun-12 6.7 2.9 ND 5.6 0.35 1-Oct-12 * ND ND 4.9 0.35 28-Nov-12 6.3 NA NA NA 0.25 6-May-13 6.3 1.1 ND 0.67 0.25 22-Dec-13 6.4 1 ND 0.67 0.3 15-May-14 7.4 0.68 ND 6.3 1.1 25-Nov-14 7.4 0.14 ND 3.1 0.22 27-Jun-15 7.15 1.4 ND 71.6 0.25 21-Dec-15 7.11 0.36 ND 10.6 0.5 17-May-16 7.05 0.51 ND 16.4 1.5 10-Oct-16 7.16 0.66 ND 24.7 1.2 23-May-17 7.10 0.28 ND 11 2.0 16-Oct-17 7.05 0.77 ND 17.1 1.0 24-Apr-18 7.12 0.58 ND 4.3 1.5 26-Oct-18 7.07 0.83 ND 7.4 1.0 9-Jun-19 7.09 0.75 ND 9.6 1.1 12-Nov-19 7.09 4.0 ND 51.4 0.4 13-Feb-20 7.05 ND ND ND 0.7 5-Aug-20 7.15 0.93 ND ND 0.5 31-Mar-21 7.08 1.3 ND 4.5 0.7 19-Jul-21 7.22 1.45 ND ND 1.2 18-Apr-22 8.89 0.91 ND 13.5 0.8 The sample obtained had an expired hold time when it was received by the Laboratory. A second sample was obtained 28 Nov 12. Benchmarks Sample Date pH Total Nitrogen non -polar Oil & Grease TSS Total rainfall 6.0 - 9.0 stcl units 30 mg/L 15 mg/L 100 mg/L inches 27-Jun-11 6.4 3.2 ND 25.7 0.5 17-Nov-11 6.2 ND ND ND 0.5 6-Jun-12 6.7 2.9 ND 5.6 0.35 1-Oct-12 * ND ND 4.9 0.35 28-Nov-12 6.3 NA NA NA 0.25 6-May-13 6.3 1.1 ND 0.67 0.25 22-Dec-13 6.4 1 ND 0.67 0.3 15-May-14 7.4 0.68 ND 6.3 1.1 25-Nov-14 7.4 0.14 ND 3.1 0.22 27-Jun-15 7.15 1.4 ND 71.6 0.25 21-Dec-15 7.11 0.36 ND 10.6 0.5 17-May-16 7.05 0.51 ND 16.4 1.5 10-Oct-16 7.16 0.66 ND 24.7 1.2 23-May-17 7.10 0.28 ND 11 2.0 16-Oct-17 7.05 0.77 ND 17.1 1.0 24-Apr-18 7.12 0.58 ND 4.3 1.5 26-Oct-18 7.07 0.83 ND 7.4 1.0 9-Jun-19 7.09 0.75 ND 9.6 1.1 12-Nov-19 7.09 4.0 ND 51.4 0.4 13-Feb-20 7.05 ND ND ND 0.7 5-Aug-20 7.15 0.93 ND ND 0.5 31-Mar-21 7.08 1.3 ND 4.5 0.7 19-Jul-21 7.22 1.45 ND ND 1.2 18-Apr-221 1 8.89 1 0.91 1 ND 1 13.5 1 0.8 The sample obtained had an expired hold time when it was received by the Laboratory. A second sample was obtained 28 Nov 12. Permit Coverage ARenewal Application Form WNW National Pollutant Discharge Elimination System Stormwater Individual Permit e w4rr,0 i- asS ✓ NPDES Permit Number NCS p0Q030 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 Owner / Organization Name: Owner Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Facilitv Information Facility Name: Facility Physical Address: Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Permit Information Permit Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Discharge Information Receiving Stream: Stream Class: Basin: Sub -Basin: Number of Outfalls: * Address to which permit correspondence will be mailed 2 t�2 o t► c. �s e N cJw►r c. S SW L Ca7R�V M.+c,(oir`L1. cry d Rt►4Sy�llc IJL Z-3Lo 3 I 3 cf �1 2 9 (e L ou,,*re-0lrG 091(L V fLOOJC.'V-5, , Gpe"l RECEIVED A m e' s s rya ©✓eF,-;:)j 0 2 2015 DFINIR LAND QUALITY cT�����nm„rA ER' PERIV1iTTING Asti P� o D�ctS Gya`++►�c-�S �Iq 7zio1 44A�,.t+ro4.f G�J4 1Li.N' wnf Tk80-NeS-G•cLo►'A Li t1" L it TtZ,3.9 6 L G30 MC_ C R t Lr rC. CAPL} r—y'gN R1✓it1 Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. I A/ .56 v"r A W u f S c'' C tk Oa 0 r= T1,'_ r-6<, t ti TI, t � lO �/ e3 �-1 � v� "VJ f ( e. 14 A eJ fr'C IAI INDJS'rKAL AcPA✓ITCE-s CERTIFICATION I certify that I arrIjamiliar witO the information contained in the application and that to the best of my knowledge and belief such information i true, comp ete and accurate. Signature I Date 7—_7 ( 101 �"a C' Nj, 2�,N►MCiV I" �y C2��9-1.c S� Print type name of person signing above Title SW Individual Permit Coverage Renewal Please return this completed application form Stormwater Permitting Program and requested supplemental information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 C,s D© 0 010 2Z-7- - 7-o1J 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 3 S> 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. 31 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 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. 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) 17, Ito1� ?er..' 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L N N N N N M N N N N U ca v U v N N N N N M N N N NLO pL U f6 3 c O N N N N N M N N N N O O v t a) a) a) a) a) a) a) O a) a) c c c c c c c c c c O O O O O O O O O O z z z z Z Z Z Z Z Z c 3 O cc c c c c L O� m o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO J m m m m m m m m L 4- J J J J J J J J v O� h d^' OM) OM) M m �r-I N W O� I- O O n r- l0 N cY O O ri ri O O O O N O O O O O O O O O O O W Ln Lf) Lf) N N M L!) M M N M N O C 0 6 6 0 0 `- O C5 O r-I -i N N M M �* 'y r-I ri c-I r-I r-I r-I r-I r-I c-I p .N U c > U 7 O Z :3 C? to � Q m O � zi tD ' 41 N N r^-I N r�•1 N 1 N 000 0-3O Z.— Z. — 24D I: all Reidsville, NC Facility Spill Prevention Control and Countermeasure Plan Storm Water Pollution Prevention Plan 8. MEASURES AND CONTROLS The most effective method to prevent pollution of surface water or ground water is to implement Best Management Practices (BMPs). BMPs are measures or practices used to reduce the amount of pollution entering surface water, air, land or ground water. BMPs may take the form of a process, activity or physical structure. There are three types of BMPs implemented at APCI industrial gas facilities: • Baseline BMPs • Advanced Generic BMPs • Advanced Site -Specific BMPs If a particular advanced BMP is implemented at this facility, the location where it is implemented is identified in Worksheet B2. For example, if the BMP described in Section 8.2.1 is implemented at a bulk storage container, the entry for the storage container in Worksheet B2 will identify "BMP 8.2.1 - Secondary Containment" in the BMP column of the worksheet. Any other applicable advanced BMPs should also be identified in Worksheet B2. Baseline BMPs will not be identified in Worksheet B2 since they generally apply to the entire facility and not necessarily to a specific source. 8.1 BASELINE BEST MANAGEMENT PRACTICES Baseline BMPs are general practices that apply to most industrial sites, independent of the types of materials used, processes employed, products manufactured, or site location. Baseline BMPs are relatively simple, inexpensive, and cost-effective because they emphasize prevention of pollution rather than treatment of pollutants. The baseline BMPs listed in Section 8.1 are employed across the entire facility and are not necessarily associated with any specific source of significant materials listed in Worksheet B2 of Appendix B. 8.1.1 GOOD HOUSEKEEPING Good housekeeping involves a common sense approach to improve and maintain a clean and orderly work environment by implementing the following practices: • Sweeping parking lots • Storing chemicals in a neat and orderly manner • Clean up discharges promptly • Regular refuse pickup and disposal • Good storage and material inventory practices, including labeling of all containers • Schedule routine cleanup efforts • Discuss and promote good housekeeping practices with employees 8.1.2 PREVENTIVE MAINTENANCE A preventive maintenance program is an effective BMP for preventing surface water or ground water pollution. A preventive maintenance program should include: • Timely inspection and maintenance of storm water management devices (e.g., cleaning oil/water separators, catch basins, etc.) Inspection and testing of facility equipment and systems to uncover conditions that could —9ttP cause breakdowns or failures resulting in discharges of pollutants to surface water and N CS 000 — CD3 a Rev.:3, Date: 03/16/2010 Z— z,— Z©cs-' Changes in Industrial Activities The facility is in the process of adding a HYDRA (Hydrogen transfill) OPERATIONS AREA. It is anticipated that the operations will commence early spring 2015. The area includes an approximate 42' x 75' (3150 ft2) area for tube trailer staging area; an 8'x10' (80 ft2) shed ; a 10'x 62' (620 ft2) dock; and a 10' x 36' (360 ft2) work area. Total area =4210 ft2 The area will be located in the southwest corner of the facility. Hazardous Materials and quantities stored in the area will be: a) 3 tube trailers of Hydrogen. Various liquids associated with tractor trailer operations will be used in the area (diesel fuel, hydraulic and crankcase oils, DEF fluid etc) in quantities commonly used in the vehicles while operational. No storage of materials supporting tractor trailer operations is anticipated in this area. The facility currently has a truck maintenance garage and has procedures and policies in place to handle emergencies and minor spills of oils etc. Hydrogen is a gas at ambient temperatures and will not impact stormwater. Z'JC"%u( tj cS °pc> 03 o Z- 'Z- Zo (S" Air Products Internal Use Only TORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND 1MPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources - Storm water Permitting Facility Name: Permit Number: Location Address County: A % (L P p c- 0o0030 Z L 5- t Qll Q- %03Vk1kt M Z73Z%3 ?to c\�-•ff0, C, ,vIH4 Af U "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." "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." ISign (accor�to permit signatory requirements) and return this Certification. DO NOT j SEND STO WATER PO LUTION PREVENTION PLAN WITH THIS CERTIFICATION. I Signature Prirk or t pe name of person signing above Date I11710- 6,NQ Title <,,a VP P fit >r .( NJCS oop 03, � Z- Z- ZaIY- SPPP Certification 10/13 Reidsville, NC Facility Spill Prevention Control and Countermeasure Plan Storm Water Pollution Prevention Plan ground water (including pipes, pumps, storage containers and bins, pressure vessels, pressure release valves, and process and material handling equipment) • Proper maintenance of facility equipment and systems 8.1.3 RELEASE RESPONSE AND REPORTING PROCEDURES Effective discharge and release response and reporting procedures are important because they provide for rapid response to mitigate the impact of the release. Release response and reporting procedures for this facility are described in more detail in Section 9. These procedures describe the following measures that will be implemented upon discovery of a significant release: • Access the risk • Control the release to the extent possible • Report the release to management and government agencies • Clean up the impacted area as soon as possible • Follow up with preventive measures 8.1.4 INSPECTIONS This facility is required to conduct a formal, documented inspection on a semiannual basis during the spring (April -June) and the fall (September -November) using a copy of Worksheet B2. Inspection criteria are listed in the instructions to Worksheet B2. In addition to documented inspections, regular observations of process and material storage areas are encouraged to ensure that discharges are detected and responded to as in a timely manner. Observations can be conducted during employees' regular "rounds" of the facility grounds and need not be formally documented. 8.1.5 OIL HANDLING PERSONNEL TRAINING Pollution prevention training for oil handling personnel must be held at least annually. Training must be documented in the facility's training database or in employee records located at the facility. Personnel are trained in the following areas, with drivers receiving awareness training: • Release Prevention, Reporting, and Response - a review of emergency procedures, communications, and reporting and cleanup techniques. • Pollution Prevention - a review of the purpose, goal, content, and regulatory requirements of this Plan, potential sources of oil pollution at the site, BMPs implemented at the site, and the role personnel fulfill in pollution prevention. • General facility operations • Operation and maintenance of equipment to prevent oil discharges • Corporate EH&S Training Package — entitled "Preventing Accidental Pollution of Surface Waters" • Discharge Briefings — a discussion of any known discharges or failures, malfunctioning components, and any recently developed precautionary measures. Rev.:3, Date: 03/16/2010 15 Reidsville, NC Facility Spill Prevention Control and Countermeasure Plan Storm Water Pollution Prevention Plan 8.1.6 RECORDKEEPING AND INTERNAL REPORTING PROCEDURES Good record keeping and reporting procedures help to identify and communicate information about potential sources of surface water and ground water contamination and assure that appropriate measures are taken. This Plan includes procedures for recording incidents, such as spills or other discharges, along with other information describing the quality and quantity of potential pollution sources. All pertinent information regarding a discharge will be documented and records maintained for three years. Pollution prevention record keeping and reporting are integrated into current management systems and include: • The use of the Resource Management System (RMS) preventive maintenance system, or an equivalent system, for scheduling applicable preventive maintenance tasks and inspections. • Required reporting of discharges to Line Management, Field EH&S Specialist, and Corporate EH&S. • Recording of incidents via the APCI Incident Tracking System • The periodic review of significant safety and environmental issues or incidents and corrective action progress by a Line and Staff Management Safety Committee. 8.1.7 SPILL CLEANUP KITS AND MATERIALS Spill cleanup kits are maintained at the facility They are routinely inspected to keep them in good working order. These kits are composed of absorbent sheets, pillows and booms, as appropriate. In addition, sorbent materials such as oil-dri or vermiculite should be available at all times. Alkaline neutralizing kits or materials such as soda ash or lime should also be available onsite from a nearby chemical distributor, for those facilities that use sulfuric acid for cooling water treatment. Spill cleanup kits or materials are typically maintained within a reasonable distance of the following areas: • Truck fueling area and tractor staging/parking • Truck terminal • Air Separation Unit (ASU) compressor area/Air Separation Process • Maintenance buildings and storage areas • A dedicated spill kit on each truck tractor • Process equipment with liquid materials in service • Material loading and unloading areas 8.1.8 EMERGENCY RESPONSE CONTRACTORS In the event of a discharge, outside assistance for cleanup may be required. Worksheet B4 in Appendix B lists emergency response contractors located within a reasonable response time from this facility. The primary emergency response contractor has provided information regarding qualifications (availability of the necessary personnel and equipment within appropriate response time). Worksheet 1310 in Appendix B has been completed by the response contractor and has been inserted in the Plan. 8.1.9 EMERGENCY PREPAREDNESS AND COMMUNICATIONS This facility shall have a Site Emergency Plan prepared in accordance with the Gases and Equipment Group (GEG) EH&S Procedure 01.08.02, "Site Emergency Planning". Additionally, GEG EH&S Procedures 01.08.05.A.M., "Crisis Management" and 01.08.16.A.M., "HAZWOPER" Rev.:3, Date: 03/16/2010 16 Reidsville, NC Facility Spill Prevention Control and Countermeasure Plan Storm Water Pollution Prevention Plan address emergency preparedness. These procedures can be found in the GEG Worldwide Operations and Distribution Manual. 8.1.10 SECURITY This facility is completed surrounded by a security fence. Access to the site is controlled through a main gate. Entry through this gate can be made only by a security access code or through permission received from the Control Room. Storage containers, secondary containment systems, process areas and piping systems are confined within the fence line. The area is lighted and is subject to typical facility security measures, including restricted vehicular traffic. 8.2 ADVANCED GENERIC BEST MANAGEMENT PRACTICES Advanced generic BMPs are generic measures or practices that are employed to address specific sources, materials, or activities that may be present at the facility. They include generic prevention, containment, and mitigation practices that can be applied to specific sources (e.g., fueling stations) commonly found at APCI industrial gas facilities. Section 8.2 provides a reference list of generic BMPs that may be used at industrial gas facilities. Those source -specific BMPs that are actually implemented at this facility, and the locations where they are implemented, are listed in Worksheet B2 of Appendix B. 8.2.1 SECONDARY CONTAINMENT Secondary containment systems are effective in controlling discharges. To be most effective, secondary containment systems and diversionary structures should meet the following standards: • The systems block possible routes by which discharged materials could reasonably be expected to flow, migrate, or escape into surface waters or upon the land from within the containment areas. Manually operated valves are normally in a closed position and locked. • The secondary containment systems have sufficient capacity to contain the largest probable discharge that could occur in the containment area plus an additional capacity to compensate for anticipated normal accumulation of rainwater. • The secondary containment system is sufficiently impermeable to contain discharged material for a duration necessary for the cleanup or recovery of the discharged substance. • The secondary containment system is routinely inspected for accumulated liquids, debris, or incompatible materials. • No transfer area, curbed storage area, or secondary containment system is drained into a watercourse or public sewage treatment plant unless provision is made to retain, by secured valves or other means, any accumulated rainwater until its condition can be determined. Adequate records are to be kept for discharges of uncontaminated rainwater. • No incompatible materials are stored within the same containment area. 8.2.2 LOADING AND UNLOADING OPERATIONS The following measures are key to preventing the release of significant materials during transfer operations: Rev.:3, Date: 03/16/2010 17 Reidsville, NC Facility Spill Prevention Control and Countermeasure Plan Storm Water Pollution Prevention Plan • Training - Prevention of the release of materials during transfer operation is accomplished through implementing procedures discussed during personnel training programs, regular safety meetings, and briefings. • Vehicle positioning - Whenever possible, vehicles should be positioned within spill containment areas during transfer. Positioning near or over storm drains or sewer drains should be avoided. Wheel blocks and emergency brakes should be used to avoid sudden movement of the vehicle. If the vehicle is positioned near a traffic corridor, traffic barriers should be placed to avoid collisions. • Pre -positioning of spill kits, booms, or sewer block mats - If secondary containment is not available during loading or unloading, spill kits must be readily available and spill mats or booms should be pre -positioned to seal any nearby catch basins that could lead directly to surface water or sewer systems. The discharge diversionary measure should be capable of containing the maximum capacity of a single compartment of the vehicle being loaded or unloaded. • Pre -inspection of connections, fittings, and hoses - Prior to each transfer operation, connections, hoses, gaskets and fittings must be checked to ensure they are in good working condition. Loading and unloading areas must be well illuminated if material transfer occurs at night. • Drip pans - Drip pans or buckets must be used to catch small volume leakage from transfer hoses or fittings during transfer operations. Captured materials should be reused or properly disposed. • Overfill prevention - During a delivery, tank truck operators must be instructed to remain with the vehicle along with at least one qualified facility employee. Before a delivery, the liquid level in the receiving container is checked. Employee training procedures include instructing operators not to leave the delivery area prior to checking and disconnecting the transfer line. Prior to material transfer, qualified facility personnel and the driver are instructed to: ♦ Predetermine the maximum volume of material that can be transferred without overfilling the container. ♦ Check the liquid level in the container(s) during transfer to avoid overfilling the container. • Prior to departure — Qualified personnel and the driver are instructed to: ♦ Inspect the area for any sign of discharge. Control, report and clean up discharges immediately. ♦ Ensure that all outlets from both the delivery vehicle and container have been tightened, adjusted, or replaced to prevent a discharge. 8.2.3 ABOVEGROUND BULK STORAGE CONTAINERS The following practices should be implemented for aboveground bulk storage containers (specifically aboveground tanks): • All pipes leading to and from aboveground bulk storage container(s) that enter the container(s) below liquid level are equipped with valves sufficiently close to the container so as to prevent the contents of a container from escaping the confines of the secondary containment area in the event of a pipe rupture outside of the containment area. Any valves Rev.:3, Date: 03/16/2010 18 Reidsville, NC Facility Spill Prevention Control and Countermeasure Plan Storm Water Pollution Prevention Plan that permit the direct outward flow of container contents are kept in the closed position when in non -operating or standby status. • In heavy traffic areas, protective guards or bollards should be placed around tanks and piping to prevent vehicle or forklift damage. Piping runs are above standard truck height and behind barriers. • Containers, associated valves and piping should be clearly labeled to reduce human error. • Containers are compatible with the material stored and the conditions of storage. • Containers, associated piping, supports, and foundations must be routinely inspected for integrity. Integrity testing is any means to measure the strength of the container shell and may include leak testing to determine whether the container will discharge oil. Visual testing in conjunction with another method of testing is required. Monthly visual inspections alone might suffice in accordance with the deviation provision in section 112.7(a)(2), subject to good engineering practice if : 0 Internal corrosion poses minimal risk 0 Visual inspections conducted at least monthly 0 All sides are visible, and 0 Containers have no contact with the ground • Containers in contact with the ground must be evaluated for integrity in accordance with industry standards and good engineering practice. 8.2.4 FUELING STATIONS The following practices should be implemented at fueling stations: • Avoid topping off - To minimize overfilling of truck fuel tanks, special fill procedures must be followed to ensure that there is adequate room for expansion of cooler diesel fuel drawn from underground tanks when it is placed in the truck saddle tanks and cryogenic delivery pump engines. Hot summer weather greatly increases the potential for overflow of vehicle fuel tanks that have been overfilled. To avoid this condition, the fuel tank should not be filled above the neck on the fuel tank. • Avoid unattended filling - When refueling vehicles, the driver must hold the fuel nozzle in hand during the entire refueling operation, even if the fuel nozzle has an automatic shutoff device. • Avoid hosing down - Cleaning the fueling area with running water should be avoided because the wash water will pick up fuel, oil and grease. Use dry clean-up methods whenever possible. Control and clean up petroleum discharges immediately. • Keep spill kits accessible - An adequate supply of spill kit materials should be available before fueling vehicle. Control, report and clean up petroleum discharges immediately. • Minimize storm water run-on - Minimize storm water run-on to the fueling area through flow diversion around the fueling station and using roofs over the fueling area when feasible. Rev.:3, Date: 03/16/2010 19 Reidsville, NC Facility Spill Prevention Control and Countermeasure Plan Storm Water Pollution Prevention Plan 8.2.5 VEHICLE MAINTENANCE AND REPAIR Many vehicle and equipment maintenance operations use materials that can be harmful to the environment. The following practices should be followed at vehicle and equipment maintenance operations to reduce or eliminate potential sources of pollution: • Parts washing - Clean without using liquids (e.g., scraper, wire brush) whenever possible. Do all liquid cleaning at a centralized station so solvents and residues stay in one area. • Use nontoxic or low toxicity solvents - Minimize the number and volume of hazardous materials used. Avoid chlorinated solvents. Choose cleaning agents that can be recycled. • Control discharges - Collect leaking fluids in drip pans. Keep a drip pan under the vehicle while unclipping hoses, unscrewing filters, or removing parts. Control discharges from wrecked or damaged equipment that may be stored outdoors. Promptly transfer used fluids to proper waste or recycling containers. Do not leave full drip pans lying around. • Drain oil filters - Used oil filters disposed of in trash cans can leak oil and contaminate surface water. Place used oil filters in a funnel over the waste oil recycling or disposal collection tank to drain excess oil before disposal. Whenever possible, crush and recycle oil filters. • Never pour liquid wastes into drains or onto the ground - Do not pour liquid waste to floor drains, sinks, outdoor storm drains, or sewer connections. • Recycle materials - Whenever possible, recycle degreasers, used oil and oil fillers, antifreeze, cleaning solutions, automotive batteries, hydraulic fluid and tires. • Segregate and label wastes - Separating wastes allows easier recycling and may reduce treatment costs. Locate waste and recycling containers in clearly marked and controlled areas. 8.2.6 VEHICLE AND EQUIPMENT WASHING Washing vehicles and equipment outdoors or in areas where wash water can flow onto the ground can pollute surface waters or ground waters. Wash water can contain high concentrations of oil and grease, phosphates, and suspended solids. To reduce or eliminate these potential sources of pollution: • Use designated cleaning areas only. Wash water is regulated as a process waste water. It can only be discharged to a properly permitted sanitary sewer or process sewer line. • If a permitted sewer line is not available, wash water should be collected in bermed areas or sumps for offsite disposal. • As an alternative, offeite commercial washing facilities can be used. 8.2.7 WASTE MANAGEMENT AREAS Wastes discharged, leaked or lost from waste management areas may build up in soils or be carried away by rainfall. To reduce the potential for pollution, the following practices should be implemented: • Minimize the amount of waste managed on -site. Rev.:3, Date: 03/16/2010 20 Reidsville, NC Facility Spill Prevention Control and Countermeasure Plan Storm Water Pollution Prevention Plan • Prevent run-off and run-on from contacting waste management areas. • Keep waste containers closed or securely covered. 8.2.8 TRANSFORMERS The following practices should be implemented in transformer yard areas: • Transformers should be inspected periodically for evidence of discharges. • Discharges must be cleaned up as soon as possible. • Adequate spill kit materials should be available to prevent a discharge from reaching a waterway. 8.2.9 OILIWATER SEPARATORS The following practices should be implemented to assure proper operation of an oil/water separator unit: • The level of oil captured in the unit should be routinely monitored and removed by a properly permitted used oil vendor. • Any associated oil skimmers should be checked for proper operation. • The waste water effluent from the unit should be routinely observed or monitored to determine if the unit is functioning properly. • The unit should be periodically cleaned to remove accumulated solids on the bottom of the unit and on any coalescing plates. • Discharges must be cleaned up as soon as possible. • The discharge of solids and detergents to the oil/water separator should be minimized. 8.2.10 GREASE TRAPS AND GRIT CHAMBERS The following practices should be implemented to assure proper operation of grease traps and grit chambers: • The levels of accumulated oil and solids should be routinely monitored and removed for proper disposal. • Any associated oil skimmers should be checked for proper operation. • The waste water effluent from the unit should be routinely observed or monitored to determine if the unit is functioning properly. • Discharges must be cleaned up as soon as possible. 8.2.11 DRUMS AND BULK CONTAINER STORAGE AREAS The following practices must be implemented at drum and bulk container ("drums") storage areas: • The contents of all drums must be properly identified by a label. Rev.:3, Date: 03/16/2010 21 Reidsville, NC Facility Spill Prevention Control and Countermeasure Plan Storm Water Pollution Prevention Plan • Drums that are stored in a horizontal position must be tightly sealed to avoid seepage through the bung. Drip pans should be placed beneath horizontal drums that have a dispensing valve installed. • Drums should be kept closed except when material is being added or withdrawn. • For drums stored outdoors, drums caps must be used to avoid accumulated rainwater on the top lip of the drum causing contamination of the product. Outdoor drums must be stored off of the ground to prevent bottom corrosion and possible leakage from the drum. Wooden pallets may be used if an impervious surface is not available. • Drums should be neatly stored with sufficient access and aisle space. • Because empty drums often contain residual product, they must be managed according to the practices listed above, unless they have been thoroughly cleaned. • Leaking drums must be immediately moved to a containment area, placed in a salvage drum, plugged, or the contents transferred into another drum. Discharged product must be cleaned up immediately. • Drums must be routinely inspected for integrity. Integrity testing is any means to measure the strength of the container shell and may include leak testing to determine whether the container will discharge oil. Visual testing in conjunction with another method of testing is required. Monthly visual inspections alone might suffice in accordance with the deviation provision in section 112.7(a)(2), subject to good engineering practice if: 0 Internal corrosion poses minimal risk 0 Visual inspections conducted at least monthly 0 All sides visible and/or drum storage area is located away from vehicular traffic, and where discharges would be visible would not readily enter into a waterway conveyance (i.e. surface water, sewer system) 0 Containers have no contact with the ground • Containers in contact with the ground must be evaluated for integrity in accordance with industry standards and good engineering practice. 8.2.12 SEDIMENT AND EROSION PREVENTION The following practices should be implemented in areas of high soil erosion potential or during construction periods: • Preserve existing vegetation or revegetate disturbed soil areas. • Stabilize stream banks. • Install interceptor dikes and swales. • Use fabric filler fences around disturbed areas. • Maintain storm water retention/detention ponds in good operating condition. 8.2.13 SARA 313 WATER PRIORITY CHEMICALS Facilities subject to reporting under SARA Section 313 for water priority chemicals may be required to implement special BMPs for storm water pollution prevention. Any applicable, special BMPs are further described in Sections 10.5.2.through 10.5.7. They must be implemented in areas where storm water can come in contact with SARA Section 313 water priority chemicals. Rev.:3, Date: 03/16/2010 22 Reidsville, NC Facility Spill Prevention Control and Countermeasure Plan Storm Water Pollution Prevention Plan 8.3 ADVANCED SITE SPECIFIC BEST MANAGEMENT PRACTICES Advanced site -specific BMPs are measures or practices that are implemented at specific locations at this facility. They include such BMPs for oil/water separators, bulk storage containers, operating and electrical equipment, or underground storage tank leak detection monitoring. Any deviations from the SPCC requirements will be documented, explaining the nonconformance and providing equivalent environmental protection by some other means. Examples may include measures for containment or diversionary structures and integrity testing. Site -specific BMPs implemented at this facility are described in Section 8.3 and the locations where they are implemented are identified in Worksheet B2 of Appendix B. 8.3.1 TRUCK FUEL UNDERGROUND STORAGE TANK SYSTEM The truck fuel underground storage tank system consists of two 10,000 gallon diesel fuel underground storage tanks (USTs), submersible pumps with underground pressurized piping, leak detection system, spill and overfill prevention devices, and an associated fuel dispensing island. The tanks were installed in 1992. The red jacket pump for the diesel oil system is equipped with an automatic line leak detector flow restrictor that dramatically cuts the flow through the piping when the unit senses a leak. The double walled fiberglass piping has an interstitial leak detection monitor in the form of a piping sensor. Tank Level Monitorina Svstem The ATG is a Veeder-Root TLS-350 equipped with a continuous statistical leak detection (CSLD) tank level monitoring system. The system includes a sensing probe in the tank and a remote monitor with printer. The system provides continuous monitoring of product level, water level, and product temperature. Whenever the fueling system is idle, the TLS-350 collects data and performs a statistical analysis to detect leaks as small as 0.2 gallons per hour. There is no need to shut down the fueling system for the leak detection test. Leak tests are constantly being performed, and test results are automatically provided every 24-hour period, or on demand from the console printer. In addition to serving as a leak detection device, the Veeder-Root TLS-350 level monitor also serves as a high level alarm. A red alarm light is remotely mounted at the fueling island to indicate an overfill condition. Spill Containment and Overfill Protection To prevent surface spills and tank overfills, each tank is equipped with a catchment basin, overfill alarm, and automatic shutoff device. The catchment basin is an OPW 1 Spill Container with 5 gallons capacity. A manual drain in the spill container can be used to drain spilled product back into the tank. If water is present, the spill container will be manually bailed out. An OPW 61-SO two -stage overfill prevention valve serves as both an overfill alarm and automatic shutoff device. The first stage alerts the transfer operator by reducing the flow rate to approximately 2 to 5 gallons per minute through a bypass valve. The second stage will completely cut off flow into the tank by closing the bypass valve if the level approaches a critical overfill condition. The valve resets itself when the tank level drops below the critical level. Rev.:3, Date: 03/16/2010 23 Reidsville, NC Facility Spill Prevention Control and Countermeasure Plan Storm Water Pollution Prevention Plan Any spills that occur on the concrete fueling station pad drain to the 14.50 Oil/Water Separator where the spilled product is captured and can be removed. (See Section 8.3.3) Dispensing Systom The fuel dispenser is mounted on a Total Containment dispenser sump to contain any spills or leaks from the dispenser or associated piping. It serves as a termination point for the double - walled fiberglass piping from the submersible sump pump to the fuel dispenser. 8.3.2 HEATING OIL UST The Heating oil tank was installed in 1992 and is a 2,500 gallon UST with a submersible pump with pressurized piping. 8.3.3 OILY WATER CONTROL SYSTEM 8.3.3.1 POLLUTANT SOURCES Contaminated rainwater run-off from the foundations of the following equipment discharges to the oil/water separator for treatment prior to discharge from the facility: • Truck Fueling Station (See Section 8.3.1) • 1CP-K111 Main Air Compressor, Motor, Lube Oil System (665 gals.) • 1CP-K301/321 Recycle/Make-up LOS (565 gals.) • 1CS-T361 Compander (250 gals) • 01.16F Main Air Compressor (300 gals) • 01.30F Recycle (300 gals) • 01.46F Recycle (1,000 gals) • 01.14A Compander (450 gals) In addition, the washwater from the truck wash area (1,170 square feet) is collected and discharges to the oil/water separator. Any oil or grease picked up by the washwater would be removed in the oil/water separator before discharging to the sanitary sewer for off -site treatment. 8.3.3.2 OILIWATER SEPARATOR The oil/water separator is designed to handle 100 gallons per minute (gpm) of wastewater flow. The oil/water separator has a maximum oil storage capacity of 2,500 gallons and will act as a containment device to capture accidental oil discharges occurring at the equipment. After oil is removed in the oil/water separator, the effluent is discharged to the sanitary sewer. The oil/water separator is installed underground inside a concrete vault. This vault serves as a secondary containment device to capture any oil discharge from the separator. Any leakage from Rev.:3, Date: 03/16/2010 24 Reidsville, NC Facility Spill Prevention Control and Countermeasure Plan Storm Water Pollution Prevention Plan the unit is unlikely. In the event of a small leakage into the concrete vault, sorbent materials shall be used to clean up the oil. The concrete vault should be monitored weekly to check for any leakage of oil. Oil will periodically be removed from the side -oil storage reservoir for proper disposal in compliance with environmental regulations. Any small spills related to a waste oil vendor pumping the stored oil from the oil/water separator would be cleaned up using sorbent materials. A large spill could be prevented from reaching a storm drain through the use of oil booms. 8.3.4 COOLING WATER TREATMENT BUILDING A small building adjacent to the cooling tower houses a small tank and drums of water treatment chemicals. Floor drains that lead to the sanitary sewer should be plugged under normal conditions. Major discharges of water treatment chemicals should be recovered and reused in the cooling tower. The majority of these treatment chemicals do not contain petroleum products or oils and are not required to be covered by this SPCC Plan. 8.3.5 ABOVEGROUND BULK STORAGE OIL CONTAINERS 8.3.5.1 SHOP FABRICATED TANKS There is a 375 gallon double -walled aboveground storage tank for temporary storage of used motor oil from the routine maintenance of the truck fleet. This tank is located outdoors at the west end of truck garage bay. This tank was installed in 1992. The container is a lube cube oil container and is UL 142 listed and meets fire code requirements, including NFPA 30 for flammable and combustible liquid storage. The double -walled container is UL listed as integral secondary containment and therefore does not require a dike for leak containment. The welds of the primary container are continuous, and the material of construction is ASTM A- 569 or A-36 carbon steel. The primary container is pressure tested in the factory to UL 142 specs (3 PSI). The primary tank exterior is painted with one coat of shop primer. There is a minimum of 2 support feet. The secondary (double -wall) container is UL 142 listed, and welds are continuous. The double - wall provides a minimum of 110% secondary containment. The exterior and portion of the exposed primary container is painted with one coat of shop primer. The secondary containment is tank pressure tested at the factory to UL 142 specs. *** BMP must include discussion on integrity testing (i.e. explain why monthly visual inspection are sufficient) and if any additional secondary containment provisions must be implemented. 8.3.5.2 OIL DRUMS Oil containers are of carbon steel construction. The tight -head unlined drums meet UN packaging standards (UN 1A1/Y1.8/300) for shipping of hazardous materials and are ambient air tested to reject leaking containers. Two expanded rolling hoops provide freight utilization and vacuum resistance. Surfaces are prepared for optimum paint adhesion and are tested for resistance to heat and abrasion, color stability, impact and corrosion resistance. Rev.:3, Date: 03/16/2010 25 P/?DDUN"s Delegation of Authority to Non-DKicer Positions The undersigned. Robert D. Conley in my capacity as Vice President- Global Engineering of Au Products and Chem,—____ �als�_1nc.. pursuant to the Delegations of Authority Policy, hereby delegates authority as described herein below to the following non -officer position(s). POSITION TITLE AND COMPANY MAXIMUM VALUE —.._. fEacn TransaclroniConl See attached Page 2 for list of position titles NIA DESCRIPTION OF AUTHORITY Authority to execute permit applications, permit related submissions and documents. and routine filings and documents required by ►ocal. state, and federal regulatory agencies or authorities pertaining to environmental. health, and safety compliance for the Wilkes Barre, Gardner, Cryomachinery and Prism Membranes facilities ❑This aulhonty may be subdelegaled with the (oliowmq restnci,ons b( any) t]Th,s ruthordy may nol be subdelegaled to take effect when countersigned by the Corporate Secretary or any Assistant Corporate Secretary and to continue In effect for so long as the designated positron tille(s) remain unchanged, or until such authority shall be revised or revoked by notice thereof by the undersigned, his or her successor in office, or the person to whom the designated Position(s) report. 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