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HomeMy WebLinkAboutNC0086169_Issuance of Permit_20000414 .• State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor NCDENR Bill Holman, Secretary NORTH CAROLINA DEPARTMENT OF Kerr T. Stevens, Director ENVIRONMENT AND NATURAL RESOURCES April 14, 2000 Ms. Christy L. Hannan Corning Incorporated Telecommunications Products Division 14556 Highway 601 South Midland. North Carolina 28107 Subject: NPDES Permit Issuance Permit Number NC0086169 Midland Fiber Facility Cabarrus County Dear Ms. Hannan: In accordance with the application for discharge permit received on April 7. 1999. the Division is forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated December 6. 1983. In accordance with your request, the modification (specifically the flow increase and change in toxicity testing requirement for outfall 003) has been phased to better coincide with the proposed construction schedule at the above referenced facility. Effluent limitations for the increased flow of 0.107 MGD become effective on March 1. 2001. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 1508 of the North Carolina General Statutes, and filed with the Office of Administrative Hearings. 6714 Mail Service Center, Raleigh. North Carolina 27699-6714. Unless such a demand is made, this permit shall be final and binding. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of \Vater Quality or permits required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local governmental permits which may be required. If you have any questions regarding the attached draft permit, please do not hesitate to contact me at telephone number (919) 733-5083, extension 553. Sincerely, • Original Signed By David A Goodrich Kerr T. Stevens Cc: Central Files IDES Permit File Mooresville Regional Office. Water Quality EPA. Roosevelt Childress Point Source Compliance/Enforcement Unit 16 17 MAIL SERVICE CENTER,RALEIGH.NORTH CAROLINA 27699-1617-TELEPHONE 919-733-5083/FAX 919-733-0719 AN EQUAL OPPORTUNITY AFFIRMATIVE ACTION EMPLOYER-50%RECYCLED/10%POST-CONSUMER PAPER VISIT US ON THE WEB AT http://h2o.enr.State.nc.us/NPDES • Permit No. NC0086169 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 145-215.1 , other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Corning Incorporated is hereby authorized to discharge wastewater and stormwater from a facility located at Corning Incorporated Off Highway 601 Midland Cabarrus County to receiving waters designated as an unnamed tributary of Muddy Creek (outfall 001), an unnamed tributary of Clear Creek (outfall 002) and the Rocky.River (outfall 005) in the Yadkin-Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V and VI hereof. The permit shall become effective May 1, 2000. This permit and the authorization to discharge shall expire at midnight on October 31, 2003. Signed this day April 14, 2000. Original Signed By David A. Goodrich Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission . t Permit No. NC0086169 SUPPLEMENT TO PERMIT COVER SHEET Corning Incorporated is hereby authorized to: 1. Continue to operate a 0.0274 MGD wastewater treatment facility (outfall 003) consisting of an equalization tank, an off-spec tank, a Lamella clarifier, two neutralization tanks and a neutralization transfer tank located at a facility located off of Highway 601 in Midland, Cabarrus County; 2. After receiving Authorization to Construct from the Division of Water Quality, construct and operate facilities for the discharge of up to 0.107 MGD through outfall 003; and 3. Discharge stormwater and boiler blowdown from a wet detention pond into an unnamed tributary of Clear Creek (outfall 002). discharge stormwater from a wet retention pond into an unnamed tributary of Muddy Creek (Outfall 001 — See Part II, Section A for monitoring requirements), and discharge process wastewater, cooling tower blowdown, and carbon filter backwash from the above referenced treatment works at the location specified on the attached map into the Rocky River (Outfall 003). All receiving streams are classified C waters in the Yadkin-Pee Dee River basin. K L`Vj/ I I _ u C /r u,56f- _ � I 1 N �e?\ Cem Grov l o _-Mill d18, d �• - •tom*76 ^ 1. Outfall 001 �� 1 ' O Latitude: 35o13'02" Land,n� Longitude: 8°3'ICP °SvfP �. .- - �'" o � p �55p% COO<, BM / >� r pUtfa// 003 j{^ '527 p 1:• Lon. atitude 33 o soo� - sue, - g�t4dBoo29g9., C — als r4444(ch V_ f !_; Sf 00 Receiving Streams eM• v \ - 001 - LTr of Muddy Creek 002 - LJT of Clear Creek 003 - Rocky River ROAD CLASSIFICATION PRIMARY HIGHWAY LIGHT-DLr Y ROAD, HARD OR HARD SURFACE IMPROVED SURFACE SECONDARY HIGHWAY HARD SURFACE CJmm= UNIMPROVED ROAD Latitude See Above Longitude See Above Map #G16NE/G17Nw Sub -basin 03-07-12 Stream Class C Discharge Class 100 % Industrial Receiving Stream See Above Design Q0.023 MGDMGD permit expires 10/ 31 / 99 SCALE 1:24 000 0 1 MILE 0 7000 FEET 1 0 1 KILOMETER CONTOUR INTERVAL 10 FEET QUAD LOCATION Corning Incorporated • NCO086169 % Cabarrus County Fiber Optic Manufacturer A(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NC0086169 During the period beginning on the effective date of this permit and lasting until permit expiration, the Permittee is authorized to discharge from outfall serial number 002-Stormwater and Humidification Boiler Blowdown. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Weekly Daily Measurement Sample Sample Average Average Maximum Frequency Type Location Flow Semi-annually Estimate Effluent Temperature2 Semi-annually Grab Effluent Total residual chlorine Semi-annually Grab Effluent There shall be no chromium, zinc or copper added to the treatment system except as pre-approved additives to biocidal compounds. I The effluent for this outfall shall mean a point upstream of the mixing point with stormwater. 2 The temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 2.8°C above the natural water temperature. Receiving water temperature will not exceed a maximum of 32°C. The permittee shall obtain authorization from the Division prior to any use of biocide. in the cooling water. The permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additional biocide in the treatment system which may be toxic to aquatic life (other than biocides previously reported to the Division). Such notification shall include completion of Biocide Worksheet 101 and a map indicating the discharge point and receiving stream. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. All conditions related to the stormwater portion of this outfall can be found in Part 11, Stormwater Monitoring, Controls and Limitations for Permitted Discharges. ,. A(2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NC0086169 During the period beginning on the effective date of the permit and lasting until March 1, 2001. the Permittee is authorized to discharge from outfall serial number 003-Industrial Process Wastewater, Non-contact Cooling Water, and Carbon Filter Backwash. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Weekly Daily Measurement Sample Sample Location Average . Average Maximum Frequency Type _ Flow (MGD) 0.0274 Continuous Estimate Effluent' Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Composite Effluent / Chloride 2/Week Composite Effluent Total Residual Chlorine 28µg/L 2/Week Grab Effluent Temperature2 Weekly Grab Effluent Iron 2/Week Composite Effluent Total Phosphorus Quarterly Composite Effluent Chronic Toxicity3 Quarterly Composite Effluent p114 Weekly Grab Effluent Pollutant Analysis' s s Effluent Notes: The compliance point for flow shall be upstream of the non-contact cooling water and boiler blowdown internal outfall. The compliance point for all other parameters shall be at the Rocky River discharge location. 2 The temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 2.8°C above the natural water temperature. Receiving water temperature will not exceed a maximum of 32°C. Chronic Toxicity (Ceriodaphnia) at 0.31%; January, April. July and October; See Item A(4) of the Supplement to Effluent Limitations and Monitoring. Requirements. 4 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. ' See Item A(6) of the Supplement to Effluent Limitations and Monitoring Requirements. There shall be no discharge of floating solids or visible foam in other than trace amounts. A(3). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NC0086169 During the period beginning on March 1, 2001 and lasting until permit expiration, the Permittee is authorized to discharge from outfall serial number 003 - Industrial Process Wastewater, Non-contact Cooling Water, and Carbon Filter Backwash. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Weekly Daily Measurement Sample Sample Location Average Average Maximum Frequency Type Flow (MGD) 0.107 Continuous Estimate Effluent' Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Composite Effluent Chloride 2/Week Composite Effluent Total Residual Chlorine 28µg/L 2/Week Grab Effluent Temperature2 Weekly Grab Effluent Iron 2/Week Composite Effluent Total Phosphorus Quarterly Composite Effluent Chronic Toxicity'' Quarterly Composite Effluent pl-I`t Weekly Grab Effluent Pollutant Analysis5 5 Effluent Notes: The compliance point for flow shall be upstream of the non-contact cooling water and boiler blowdown internal outfall. The compliance point for all other parameters shall be at the Rocky River discharge location. 2 The temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 2.8°C above the natural water temperature. Receiving water temperature will not exceed a maximum of 32°C. 3 Chronic Toxicity (Ceriodaphnia) P/F at 1.0%; January, April, July and October; See Item A(5) of the Supplement to Effluent Limitations and Monitoring Requirements. a The pH shall not be less than 6.0 standard units nor greater than 9,0 standard units. 5 See Item A(6) of the Supplement to Effluent Limitations and Monitoring Requirements. There shall be no discharge of floating solids or visible foam in other than trace amounts. . • ; Permit NC0086169 A(4). CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) @ 0.0274 MGD The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 0.31%. The permit holder shall perform at a minimum, guarteriq monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. The tests will be performed during the months of January, April, July, and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple-concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of"No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Permit NC0086169 ' A(5). CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) @ 0.107 MGD The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 1.0%. The permit holder shall perform at a minimum, quarterlu monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. The tests will be performed during the months of January, April, July, and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple-concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of"No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. ' '. Permit NC0086169 A(6). Pollutant Analysis Condition The Permittee shall conduct a test for pollutants once per permit cycle at the effluent from the treatment plant. The discharge shall be evaluated as follows: 1) A pollutant analysis of the effluent must be completed using EPA approved methods for the following analytic fractions: (a) purgeables (i.e., volatile organic compounds); (b) acid extractables; (c) base/neutral extractables; (d) organochlorine pesticides and PCBs; (e) herbicides; and (f) metals and other inorganics. The'Annual Pollutant Analysis Monitoring (APAM) Requirement Reporting Form A and accompanying memo describes the sampling and analysis requirements and lists chemicals to be included in the pollutant analysis. This monitoring requirement is to be referred to as the "Pollutant Analysis Monitoring Requirement" (PAM). 2) Other significant levels of organic chemicals must be identified and approximately quantified. For the purpose of implementing this requirement, the largest 10 GC/MS peaks in the purgeable, base/neutral extractable, and acid exractable fractions (or fewer than 10 if less than 10 unidentified peaks occur) for chemicals other than those specified on the APA Requirement Reporting Form A should be identified and approximately quantified as stated in the APAM Reporting Form A instructions. This part (item 2) of the APAM requirement is to be referred to as the "10 significant peaks rule"). A(7). Biological Monitoring Condition The Permittee shall conduct an upstream and downstream benthic macroinvertebrate survey beginning June 2004 and lasting through September 2004. A report of the findings of this survey shall be completed and included with the permit application package at the time of permit renewal. For technical assistance regarding this permit requirement, please contact the Division's Biological Assessment Unit at (919) 733-6946. A(8). Stormwater Monitoring, Controls and Limitations for Permitted Discharges During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity from outfalls 001 and 002. Such discharges shall be controlled, limited and monitored as specified below. 1. Stormwater Pollution Prevention Plans The permittee shall develop and continue to update a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. The Plan shall be considered public information in accordance with Part II. E. 10. of this permit. The Plan shall include, at a minimum, the following items: • Permit NC0086169 ' a. Site Plan: The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of regulated stormwater discharges. The site plan shall contain the following: (1) A general location map (USGS quadrangle map, or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, and the name of the receiving water(s) to which the stormwater outfall(s) discharges. If the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters, and accurate latitude and longitude of the point(s) of discharge must be shown. (2) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. (3) A site map (or series of maps) drawn to scale with the distance legend indicating location of industrial activities (including storage of materials, disposal areas, process areas, and loading and unloading areas), drainage structures, drainage areas for each outfall and activities occurring in the drainage area, building locations and impervious surfaces, the percentage of each drainage area that is impervious. For each outfall, a narrative description of the potential pollutants which could be expected to be present in the regulated stormwater discharge. (4) A list of significant spills or leaks of pollutants that have occurred at the facility during the 3 previous years and any corrective actions taken to mitigate spill impacts. (5) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part II. B. 11. b. Stormwater Management Plan: The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and non-structural measures. The stormwater management plan, at a minimum, shall incorporate the following: (1) A study addressing the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. Wherever practicable the permittee should consider covering storage areas, material handling operations, manufacturing or fueling operations to prevent materials exposure to stormwater. In areas where elimination of exposure is not practicable, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. (2) A schedule to provide secondary containment for bulk storage of liquid materials, storage of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals, or storage of hazardous materials to prevent leaks and spills from contaminating stormwater runoff. If the secondary containment devices are connected directly to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices (which shall be secured with a locking mechanism) and any stormwater that accumulates in the containment area shall be at a minimum visually observed prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated. Records documenting the individual making the observation, the description of the accumulated stormwater and the date and time of the release shall be kept for a period of five years. (3) A narrative description of Best Management Practices (BMPs) to be considered such as, but not limited to, oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention,where necessary. The need for structural BMPs shall be based on the assessment of potential of sources contributing significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. (4) Inspection schedules of stormwater conveyances and controls and measures to be taken to limit or prevent erosion associated with the stormwater systems. • Permit NC0086169 c. Spill Prevention and Response Plan: The Spill Prevention and Response Plan shall incorporate a risk assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or team) responsible for implementing the plan shall be identified in the plan. A responsible person shall be on-site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. d. Preventative Maintenance and Good Housekeeping Program: A preventative maintenance program shall be developed. The program shall document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. e. Training schedules shall be developed and training provided at a minimum on an annual basis on proper spill response and cleanup procedures and preventative maintenance activities for all personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff. Facility personnel (or team) responsible for implementing the training shall be identified in the plan. f. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position(s) assignments provided. g. Plan Amendment: The permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants via a point source to surface waters. The Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The Director may notify the permittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part II. B.11.) to the Director that the changes have been made. h. Facility Inspections: Inspections of the facility and all stormwater systems shall occur at a minimum on a semiannual schedule, once in the fall (September - November) and once during the spring (April - June). The inspection and any subsequent maintenance activities performed shall be documented, recording date and time of inspection, individual(s) making the inspection and a narrative description of the facility's stormwater control systems, plant equipment and systems. Records of these inspections shall be incorporated into the Stormwater Pollution Prevention Plan. Visual monitoring as required in Part II. A. 2. shall be performed in addition to facility inspections. i. Implementation: Implementation of the Plan shall include documentation of all monitoring, measurements, inspections, maintenance activities and training provided to employees, including the log of the sampling data. Activities taken to implement BMPs associated with the industrial activities (including vehicle maintenance activities) must also be recorded. All required documentation shall be kept on-site for a period of five years and made available to the Director or his authorized representative immediately upon request. 2. Visual Monitoring Visual monitoring requires a qualitative visual inspection of each stormwater outfall, regardless of representative outfall status, for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan and assessing new sources of stormwater pollution. No analytical tests are required. Visual monitoring of stormwater outfalls does not need to be performed during a representative storm event. A Permit NC0086169 ' Monitoring Monitoring Stormwater Discharge Characteristics Frequency1 Type2 Location3 Color Semi-annual Visual SDO Odor Semi-annual Observation SDO Clarity Semi-annual Visual SDO Floating Solids Semi-annual Visual SDO Suspended Solids Semi-annual Visual SDO Foam Semi-annual Visual SDO Oil Sheen Semi-annual Visual SDO Other obvious indicators of Semi-annual Visual SDO stormwater pollution 1 Frequency: The first visual monitoring event during the term of the permit must be performed during the initial analytical monitoring event. All subsequent visual monitoring will be performed twice per year, once in the spring and once in the fall. 2 Monitoring Type: Monitoring requires a qualitative observation of each stormwater outfall. No analytical testing or sampling is required. 3 Sample Location: Stormwater Discharge Outfall (SDO-effluent at outfalls 001 and 002). A(9). Stormwater Definitions 1. Best Management Practices (BMPs) Schedules of activities, prohibitions of practices, maintenance procedures, and other management practices to prevent or reduce the pollution of waters of the United States. BMPs also include treatment requirements, operation procedures, and practices to control plant site runoff, spillage or leaks, sludge or waste disposal, or drainage from raw material storage. 2. Bulk Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers having a total storage capacity of greater than 1,320 gallons. 3. Point Source Discharge Any discernible, confined and discrete conveyance, including but specifically not limited to, any pipe, ditch, channel, tunnel, conduit, well, discrete fissure, container, rolling stock, or concentrated animal feeding operation from which pollutants are or may be discharged to waters of the state. 4. Runoff Coefficient The fraction of total rainfall that is not infiltrated into or otherwise retained by the soil, concrete, asphalt or other surface upon which it falls that will appear at the conveyance as runoff. 5. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event. 6. Section 313 Water Priority Chemical A chemical or chemical category which: a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right-to-Know Act of 1986; • Permit NC0086169 b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting requirements; and c. That meet at least one of the following criteria: (1) Is listed in Appendix D of 40 CFR part 122 on either Table II (organic priority pollutants), Table III (certain metals, cyanides, and phenols) or Table N (certain toxic pollutants and hazardous substances); (2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. 7. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 8. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of CERCLA(Ref: 40 CFR 302.4). 9. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 10. Total Flow The flow corresponding to the time period over which the sample collection occurs. The total flow calculated based on the size of the area draining to the outfall, the amount of the built- upon (impervious) surfaces within the drainage area, and the total amount of rainfall occurring during the sampling period. 11. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. file:///Untitlec "Manuel, Blake D" wrote: Mark Per our recent telecon, you asked me to send you an email explaining why Corning Inc. is proposing to install a diffusion structure in the Rocky River for the NPDES discharge from our Concord plant. Our desire in installing a diffusion structure is to provide an additional safety factor regarding any potential impact from our discharge to the receiving stream. While we understand that stream standards and action levels were considered in evaluating our application and issuing our permit, we believe that a diffusion structure will provide an even greater protection to the receiving stream by reducing the length of stream required to attain full mixing of the discharge. It is not our intent to request or justify any modifications to our NPDES permit as a result of the installation/operation of the diffusion structure. We intend to use the CoreMix model to evaluate diffusion structure alternatives and select the most appropriate structure for our discharge and this stream. I appreciate your consideration of this request, and ask if you could send mereply to these questions: rrwo , r.. towctrMt Qbasrr„lR, jc4s - ti. �i� " '�• .� 1.' . 1. Does your agency have any objections to the installation of this diffusion structure? We realize that • - this installation will require coordination with other governmental agencies such as the Corp of 4.6 Engineers. P 2. Does your agency have any suggestion for alternates to the use of the CoreMix model at this site? s.•- ,.. 3. Is there any additional information you need to be able to anwer these qu stions or during the design and installation of the structure? "' aC31kr Please give me a call or email if you have any questions. Thanks itiM d1� "'u"'' P(vi+�ts is ,'4- Blake D. Manuel, P.E. Corning Inc. rt essa,...)? HP-ME-03 Corning, NY 14831 ReM manuelbd@corning.com Awl•(.1'1L 607-974-6204 its c.. ks Mark D. McIntire Environmental Engineer NPDES Unit - Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-5083, extension 553 mailto:mark.mcintire@ncmail.net 1 of 2 04/19/2000 2:55 PM file:///Untitled "Hannan, Christy L" wrote: Mark/Christy I'm sorry we've taken so long to get back to you on this. I appreciate your willingness to consider phasing in the 1% toxicity concentration. Based on our construction and start-up schedule, we do not plan to exceed the current permitted flow of 27,400 gallons per day until the 2nd Quarter of 2001. Therefore, we request to maintain our current effluent concentration of 0.31% for toxicity testing until March 2001. At that time, we would have increased our flow above 27,400 and would begin toxicity testing at the 1% effluent concentration as presented in the draft permit. Please let me know if this is feasible and if you need further information. Thank-you! >From: Mark Mcintire[SMTP:mark.mcintire@ncmail.net] > Sent: Monday,January 24, 2000 4:31 PM >To: Hannan, Christy L > Subject: Re: draft permit... >Christy, >Thanks for the note. I was out sick last week and am trying to get caught up. At one point you had expressed some concern that the modified permit implemented new requirements for the expansion and that you wouldn't be operating under the >new scenario for some time. I guess the easiest way to phase in the new requirements would be to include a schedule based on dates. Do you have a feel for when it would be appropriate to phase in the new requirements? >Thanks, >Mark > "Hannan, Christy L" wrote: >>Mark/Christy >>Thought I check to see if things were still going well and the status of our permit. Hope the weather hasn't caused you any trouble this weekend! >>> >>>From: Mark Mcintire[SMTP:mark.mcintire@ncmail.net] >>>Sent: Tuesday, November 23, 1999 2:53 PM >>>To: Hannan, Christy L >> > Subject: Re: draft permit... >>> 1 of 3 02/18/2000 9:10 AM •. file:///Untitled • >>>The pollutant condition will only be required with the permit renewal. As for the test percentage for toxicity, we've traditionally stayed away from phasing toxicity testing based on actual flow because of the compliance headaches that >>>could arrise. I'll check on it again,but for now just assume that you'll be required to test at 1.0%. >>> >>>The permit will be faxed to the newspaper either today or tomorrow (Concord Tribune). The notice should be published on or before next Wednesday. If all goes well, and don't see why it wouldn't, the permit will issue on January 17, >>>2000. >>> >>> "Hannan, Christy L" wrote: >>> >>>>I've reviewed the draft permit and only have a few questions. >>>> >>>> It will be a while before we reach the full monthly average flow. Will we be required to do toxicity testing at 1.0% vs 0.31% at our current flows when we receive the permit? Is it possible to phase in the 1.0% requirement? >>>> >>>> The Pollutant Analysis will only be required prior to permit renewal. Correct? Not annually. >>>> >>>>Thanks again for proceeding so fast on this. Let me know if I can be of any further assistance. >>>> »»> >>>>>From: Mark Mcintire[SMTP:mark.mcintire@ncmail.net] >>>>> Sent: Monday,November 22, 1999 2:38 PM >>>>>To: hannancl@corning.com >>>>> Subject: draft permit... »»> >>>>>Have you had a chance to review the draft? I got Mike Parker's comments >>>>>(he had none). So I'm ready to go to public notice. For us to meet the >>>>>December 1 publish date,I have to have it to the newspaper tomorrow. »»> »»>-- >>>>>Mark D. McIntire >>>>>Environmental Engineer >>>>>NPDES Unit- Division of Water Quality >>>>> 1617 Mail Service Center >>>>>Raleigh, NC 27699-1617 >>>>> (919) 733-5083,extension 553 >>>>>mailto:mark.mcintire@ncmail.net »»> »»> >>> >>>-- >>>Mark D. McIntire >> >Environmental Engineer >>>NPDES Unit - Division of Water Quality >>> 1617 Mail Service Center> >> >Raleigh, NC 27699-1617 2 of 3 02/18/2000 9:10 AM