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HomeMy WebLinkAboutNCS000569_Renewal application_20240415 a1 EPA Identification Number NPDES Permit Number Fa6fty Name OMB No.2040-0004 NCS000569 Linde Gas&Equipment Inc. Expires 07/31/2026 Form U.S.Environmental Protection Agency t \71EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTIONi r 1.1 Applicants Not Required to Submit Form 1 1.1.1 Is the facility a new or existing publicly owned 1.1.2 Is the facility a sludge-only facility(i.e.,a facility treatment works or has your permitting authority that does not discharge wastewater to surface directed you to submit Form 2A? waters)? If yes,STOP.Do NOT complete No If yes,STOP. Do NOT complete r0 No Form 1.Complete Form 2A, If the Farm 1.Complete Form 2S. facility is also a treatment works treating domestic sewage,you must also complete Form 2S. - 1_2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial,mining,or silvicultural facility that is c production facility? currently discharging process wastewater? i Yes+ Complete Form 1 and [Z No Yes+ Complete Form No cc Form 213. 1 and Form 2C. 1.2.3 Is the facility a new manufacturing,commercial, 1.2.4 Is the facility a new or existing manufacturing, mining,or silvicultural facility that has not yet commercial,mining,or silvicultural facility that Cr commenced to discharge? discharges only nonprocess wastewater? (] Yes-* Complete Form 1 and F] No ❑ Yes 3 Complete Form 1 0 No Form 2D, and Form 2E. a1.2.5 Is the facility a new or existing facility whose 1.2.6 Is the facility a new or existing treatment works discharge is composed entirely of stormwater treating domestic sewage that discharges associated with industrial activity or whose wastewater to surface waters? discharge is composed of both stormwater and non- stormwater? Yes 4 Complete Form 1 and No [[ Yes 4 Complete Form 1, rn No Form 2F unless Form 2S,and exempted by 40 CFR any other 122.26(b)(14)(x)or applicable forms, (b)(15). as directed by your permitting authori . SECTIONDD• • • r 2_1 Facility Name 0 Linde Gas&Equipment Inc. 2_2 EPA Identification Number 'O NCDO84172469 us d 2_3 Facility Contact a Name(first and last) Title Phone number = Terrance Caldwell Plant Manager g (919)547-4055 m Email address E R z terrance.caldwell@linde.com EPA Form 3510-1 Pagel EPA Identification Number NPOES Permit Number Facifity Name OMB No.2040-0004 NC5000569 Linde Gas&Equipment Inc. Expires 07/31/2026 2_4 Facility Mailing;Address Street or P.O.box P.O.Box 12338 City or town State ZIP code RTP NC 27709 �;. 2-5 Fact ty Location _ Street,route number,or other specific identifier Ic 11 Triangle Drive County name County code(if known) Durham E City or town State ZIP code Durham NIC 27709 SECTION • I NAICS CODES1 3.1 st��codet ' Yon(optit5na�' - 2813 3-2 MCS Codes] Qesal p on(optional) 325120 SECTIONOPERATOR INFORMATION(40 Unde Gas&Equipment Inc. O 4_2 Is the name you listed In Item 4.1 also the owner? ,. tit 0 Yes ❑ No 4_3 OppOrStatus: ❑Public—federal ❑Public—state ❑Other public(specify) o ✓❑Private ❑ Other(specify) 4 4 Phoho Number.of Operator (800)932-0624 EPA Forth 3510-1 Page 2 EPAldentificaticn Number NPDES Permit Number Facility Name OMB No.2040-0004 NC5000569 Linde Gas&Equipment Inc. Expires 07131/2026 1_5 Q eratorAddress c Street or P.O.Box City or town State ZIP code 0,,rti c,) L '7 CEmail address of operator SECTION • i c 5-1 Is the facility located on Indian Land? ❑ Yes ID No SECTION -. -0 6_1 Existing Environmental Permits(check all that apply and print or type the corresponding permit number for each) d © NPDES(discharges to ElRCRA(hazardous wastes) ❑ UIC(underground injection of surface water) fluids) NC5000569 NCD084172469 w a ❑ PSD(air emissions) ❑ Nonattainment program(CAA) ❑ NESHAPs(CAA) c ❑ Ocean dumping(MPRSA) ❑ Dredge or fill i Section 404) ❑ Other(specify) W SECTION1 1-1 Have you attached a topographic map containing all required information to this application?(See instructions for C specific requirements.) Yes ❑ CAFO—Not Applicable(See requirements in Form 2B.) SECTIONOF i 8-1 Describe the nature of your business. The trans-fill of industrial gases and ultrasonic testing. N N N C .y 7 a io z SECTION •• i 99.1 Does your facility use cooling water? a ❑ Yes ❑ No-* SKIP to Item 10.1. 9,2 Identify the source of cooling water.(Note that facilities that use a cooling water intake structure as described at y40 CFR 125,Subparts I and J may have additional application requirements at 40 CFR 122.21(r).Consult with your NPDES permitting authority to determine what specific information needs to be submitted and when.) o " U EPA Form 3510-1 Page 3 EPA Identification Number NPDES Permit Number Facility Name OMB No.2040-0004 NCS000569 Linde Gas&Equipment Inc. Expires 07/31/2026 SECTION1 VARIANCE REQUESTS1 10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)?(Check all that apply.Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) ' ❑ Fundamentally different factors(CWA ❑ Water quality related effluent limitations(CWA Section Section 301(n)) 302(b)(2)) ❑ Non-conventional pollutants(CWA ❑ Thermal discharges(CWA Section 316(a)) Section 301(c)and(g)) 0 Not applicable SECTION1 CERTIFICATION STATEMENT(40 11.1 In Column 1 below,mark the sections of Form 1 that you have completed and are submitting with your application. For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not all applicants are required to provide attachments. Column 1 Column;2. 0 Section 1:Activities Requiring an NPDES ❑ w/attachments Permit El 2:Name,Mailing Address,and ❑ w/attachments Location 0 Section 3:SIC Codes ❑ w/attachments ✓❑ Section 4:Operator Information ❑ wl attachments 0 Section 5:Indian Land ❑ w/attachments ✓❑ Section 6:Existing Environmental Permits ❑ w/attachments Ee ,, ❑ wl additional ❑ Section 7:Map ❑ w/topographic map attachments Q: ✓❑ Section 8:Nature of Business ❑ w/attachments ✓❑ Section 9:Cooling Water Intake Structures ❑ w/attachments m ' ❑ Section 10.:Variance Requests ❑ wl attachments 1Q' Section 11:Checklist and Certification 0 Statement ❑ w/attachments '32 s: 11.2 Provide the following certification.(See instructions to determine the appropriate person to sign the application.) ,cy Certification Statement l certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted.Based on my inquiry of the person orpersons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Elaine Bradford Associate Director of Health,Safety and Environment Signature Date signed 04/09/2024 EPA Forrn 3510-1 Page 4 EPA Identification Number NPDES Permit Number Facility Name OMB No.2040.0004 INC5000569 Linde Gas&Equipment Inc. Expires 07131/2026 Form U.S Environmental Protection Agency 2F \':EPA Application for NPDES Permit to Discharge Wastewater NPDES STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY SECTION • • • r 1.1 Provide information on each of the facili s outfalls in the table below Ouffall Receiving Water Name Latitude Longitude Number 1 Buck Branch 35.894-1806 -78.9863833 c 0 2 Buck Branch 35.8942222 -78.8863472 a J 3 Buck Branch 35.8939167 -78.8863417 0 4 Buck Branch 35.8935667 -78.8864333 5 Buck Branck 35.8934167 -78.8869472 SECTION • r 2_1 Are you presently required by any federal,state,or local authority to meet an implementation schedule for constructing,upgrading,or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes © No-+ SKIP to Section 3. 2_2 Briefly identify each applicable project in the table below. Final Compliance Brief Identification and Affected Outfalls Source(s)of Discharge Dates Description of Project (list outfall numbers) Repaired Projected 1= a L Cam.. C 2_3 Have you attached sheets describing any additional water pollution control programs(or other environmental projects that may affect your discharges)that you now have underway or planned?(optional item) ❑ Yes ❑ No EPA Form 3510-21' Page 1 EPA Idendcation Number NPOES Permit Number Facility Name OMB No.2040-0OO4 NCS000569 Linde Gas&Equipment Inc. Expires 07/31/2026 SECTIONDRAINAGE MAP .t - � 31 Have you attached a site drainage map containing all required information to this application?(See instructions for ;a guidance.)specific s . tc:.at: P g ) :.�. a E✓ Yes SECTIONPOLLUTANT SOURCESt 41 Provide information on the facilitys pollutant sources in the table below. Irtponrtous$urt`ace Area Total?SurFace Ama,Qiajned tVlrrrttfl6� (Withftt a mile ra diusrofths`far Pity}i (yrM[w.a,rRile WItIo:of fh@ facif j __ specify units specify units 1 3.75 acres 3.75 acres specify units specify units 2 0.62-5 acres 2.5 acres specify units specify units 3 2.5 acres 2.5 acres specify units specify units 4 6.25 acres 6.25 acres specify units specify units 5 10 acres 10 acres specify units specify units 4_2 Provide a narrative description of the facilitys significant material in the space below.(See instructions for content requirements.) c The drainage area to Outfall 1 is primarily used as a parking lot for employees.Industrial activity in this drainage area consists of the storage of scrap metal dumpster and 2 x 40 ft.storage containers. a: The drainage area to Outfall 2 is a landscaped portion of the facility.No significant materials have been stored in this carea within the past 3 years.Commercial grade pesticides and fertilizers are applied seasonally. The drainage area to Outfall 3 receives stormwater from the process area along the southern and eastern edge of Building 184.Activities in this area which are exposed to stormwater include an outdoor dust collector. Wastes collected in the dust collector have the potential to be hazardous.Significant materials stored in this area include caustic(25%solution)which held in 55 gallon drums and is stored outdoors on secondary containment 4.3 Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in stormwater runoff. See instructions forspecificguidance.) Stormimater Treatrnent pool. — Ntuntiefi Control Measums,,and:Treatinenf obit 2i Outfall 1 Not applicable Outfall 2 Not applicable Outfall 3 Not applicable Outfall 4 Not applicable Outfall 5 Not applicable EPA Forth 3510-217 Page 2 EPA Identification Number NPDES Permft Number Facility Name OMB No.2040-0OD4 NCS000569 Linde Gas&Equipment Inc. Pi 07l31/2026 SECTION •N STORMWATER • 41 51 Provide the fcllowing certification.(See instructions to determine the appropriate person to sign the application.) I certify under penalty of law that the outfall(s) covered by this application have been tested or evaluated for the presence of non-stormwater discharges. Moreover, I certify that the outfalls identified as having non-stormwater discharges are described in either an accompanying NPDES Form 2C,2D,or 2E application. Name(print or type first and last name) Official titie Signature Date signed a� 52 Provide the testing information requested in the table below. n d nagp P�olrN um6!r t7�atipiton,of'TestlggrMithodaUsed Dabe{sj�of TestJngl j Dilc#Iy�Obsenred'i ' 1 NA a: 2 NA 3 NA 4 NA 5 NA SECTION . SIGNIFICANT LEAKS OR 41 61 Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years. N/A Jul", J t?7 SECTION1• • 4I See the instructions to determine the pollutants and parameters you are required to monitor and,in turn,the tables you must c com fete.Not all applicants need to complete each table. 71 Is this a new source or new discharge? Yes+See instructions regarding submission of No+See instructions regarding submission of estimated data. actual data. 72 Have you completed Table A for each outfall? El Yes EPA Form 3510-2F Page 3 EPA Identification Number NPDES Permit Number Facility Name OMB No.2040-0004 NCS000569 Linde Gas&Equipment Inc. Expires 07/3112026 7_3 Is the facility subject to an effluent limitation guideline(ELG)or effluent limitations in an NPDES permit for its process wastewater? ❑ Yes 0 No 4 SKIP to Item 7.5. 7_4 Have you completed Table B by providing quantitative data for those pollutants that are(1)limited either directly or indirectly in an ELG and/or(2)subject to effluent limitations in an NPDES permit for the facility's process wastewater? ❑ Yes 7_5 Do you know or have reason to believe any pollutants in Exhibit 217-2 are present in the discharge? ❑ Yes ❑✓ No 4 SKIP to Item 7.7. 7_6 Have you listed all pollutants in Exhibit 2F-2 that you know or have reason to believe are present in the discharge and provided quantitative data or an explanation for those pollutants in Table C? ❑ Yes 7_7 Do you qualify for a small business exemption under the criteria specified in the Instructions? ❑ Yes+SKIP to Item 7.18. No 7_8 Do you know or have reason to believe any pollutants in Exhibit 2F-3 are present in the discharge? 0 Yes ❑ No 4 SKIP to Item 7.10. o c; 7_9 Have you listed all pollutants in Exhibit 2F-3 that you know or have reason to believe are present in the discharge in o, Table C? ❑ Yes 7.10 Do you expect any of the pollutants in Exhibit 2F-3 to be discharged in concentrations of 10 ppb or greater? ❑ Yes No 4 SKIP to Item 7.12. 7.11 Have you provided quantitative data in Table C for those pollutants in Exhibit 2F-3 that you expect to be discharged in concentrations of 10 ppb or greater? ❑ Yes 7.12 Do you expect aaclein,acrylonitrile,2,4-dinitrophenol,or 2-methyl-4,6-dinitrophenol to be discharged in concentrations of 100 ppb or greater? ❑ Yes 0 No+SKIP to Item 7.14. 7.13 Have you provided quantitative data in Table C for the pollutants identified in Item 7.12 that you expect to be discharged in concentrations of 100 ppb or greater? ❑ Yes 7.14 Have you provided quantitative data or an explanation in Table C for pollutants you expect to be present in the discharge at concentrations less than 10 ppb(or less than 100 ppb for the pollutants identified in Item 7.12)? Yes 7.15 Do you know or have reason to believe any pollutants in Exhibit 21F4 are present in the discharge? ❑ Yes S No 4 SKIP to Item 7.17. EPA Form 3510-2F Page 4 EPA IdentificatEon Number NPDES Permit Number Fadlity Name OMB No.2040-0004 NCS000569 Linde Gas&Equipment Inc. Expires 07/31/2026 7.16 Have you listed pollutants in Exhibit 2174 that you know or believe to be present in the discharge and provided an explanation in Table C? ❑ Yes 7.17 Have you provided information for the storm event(s)sampled in Table D? 0 c 0 0 Yes .v oF Used.op;l)Il?nufactured Tox;cs 7.18 Is any pollutant listed on Exhibits 217-2 through 217-4 a substance or a component of a substance used or manufactured as an intermediate or final product or byproduct? ea El Yes ❑ No 4 SKIP to Section 8. LM 7.19 List the pollutants below,including TCDD if applicable.Attach additional sheets,if necessary. c 1• Arsenic 4. 7. 2. 5. 8. 3. 6. 9. SECTION 8.BIOLOGICAL TOXICITY TESTING DATA(40 CFR 122.21(G)(11)) 81 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made a; on any of your discharges or on a receiving water in relation to your discharge within the last three years? c e` ❑ Yes 0 No 4 SKIP to Section 9. 8_2 Identify the tests and their purposes below. Submitted to NPDES TOM* P,urlm of Tests}; Dbte$ubmltteri: F ❑ Yes ❑ No ❑ Yes ❑ No ;m ❑ Yes ❑ No SECTION • CONTRACT ANALYSIS •• • • 41 -�� 9_1 Were any of the analyses reported in Section 7(in Tables A through C)performed by a contract laboratory or consulting firm? ❑ Yes ❑r No 4 SKIP to Section 10. g 9_2 Provide information for each contract laboratory or consulting firm below. rg Laboratory Number 1 Laboratory Number 2. .Labo_rator NuM*r 3s Name of labor atoryffirm c 7A. . Laboratory address o Phone number ;n Pollutant(s)analyzed EPA Form 3510-2F Page 5 EPA Identification Number NPDES Pennft Number Facirfty Name OMB No.2040-0004 NCS000569 Linde Gas&Equipment Inc. Expires 07/31/2026 SECTION1 CHECKLIST AND CERTIFICATION STATEMENT(40 1 1 10.1 In Column 1 below,mark the sections of Form 2F that you have completed and are submitting with your application. For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not all applicants are required to complete all sections or provide attachments. Como 1, Column Section 1 ❑ wl attachments(e.g.,responses for additional outfalls) 0 Section 2 ❑ w/attachments B Section 3 ❑ wl site drainage map ID Section 4 ❑ wl attachments 0 Section 5 ❑ wl attachments Section 6 ❑ w/attachments m ❑ Section 7 ❑ Table A ❑ wl small business exemption request �E. ❑ Table B ❑ wl analytical results as an attachment �i ❑ Table C ❑ Table D El Section 8 ❑ wl attachments a 0 Section 9 ❑ wl attachments(e.g.,responses for additional contact laboratories or firms) ,t ❑ Section 10 Q 10.2 Provide the following certification.(See instructions to determine the appropriate person to sign the application) Certification Statement 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualiCred personnel properly gather and evaluate the information submitted.Based on my inquiry of the person orpersons who manage the system or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Elaine Bradford Associate Director of Health,Safety and Environment Signature Date signedX� c� EPA Form 3510-2F Page 6 EPA Identification Number NPDES Permit Number Facility Name Outfall Number OMB No.2040-0004 NC5000569 Unde Gas&Equipment Inc. Outfall 1 Expires 07131/2026 You must provide the results of at least one anall sis for every pollutant in this table.Complete one table for each outfall.See instructions for additional details and requirements. � titltlil(rfiDs(iy DEscJtafge A1tellage dal ) is Source;ofi (6 �:. Irlfonnatlan Pollutant ocParameter GrabhBeinpte'iTaKen Gib srltplh Taken ;; (new ounxr�tetr: mbe>tsof Storm OWNFirst; ! FlolwWelo Dtllt Fib 'Ft�shlT►.�lifelgltbetl Events Satnpled ordy;use 80'Mgi fp"p1__ es:n.instruiansj 1. Oil and grease 2: Biochemical oxygen demand(BODS) .31 Chemical oxygen demand(COD) 4: Total suspended solids(TSS) 23.4 mg/L 2 SDO Monitoring 5. Total phosphorus 0.16 mg/L 2 SDO Monitoring 6. Total ICddahl nitrogen(TKN) 7. Total nitrogen(as N) 0.64 mg/L 2 SDO Monitoring pH(minimum) 6.2 2 SDO Monitoring e. pH(maximum) t Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR Chapter I,Subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-21F Page 7 EPA Identification Number NPDES Pemdt Number Facility Name Outfall Number OMB No.2040.0004 NCS000569 Linde Gas North America LLC Outfall 2 Expires 07/3112026 TABLE A.CONVENTIONAL AND NON CONVENTIONAL PARAMETERS(40 CIFIR 122.26(Q1)(I)(Q3))' You must provide the results of at least one anali sis for every pollutant in this table.Complete one table for each outfall.See instructions for additional details and uirementL - - aUlnur�flA �q� .iscitatge aeage>Daii �Discherg® Sourrtree of th►t } teu►�� NunrrJd>(z itifonnatiae Pal,�,ultanl;or�alretin�er.' ,.�t�.�Sa�r!P1e Takein ,Ftowahfeightetl ��ple 1T8k$n ' ,��,Wetghted; �vent8 Safh,�eth �tgew eaar�naw Duiiig Fin�t' �iing+First i. f - ordy use :.. � 80`Minufes 301N[Inutes' !:� ' ostntctidri's) 1,. Oil and grease Biochemical oxygen demand(BOD5) Chemical oxygen demand(COD) -4,, Total suspended solids(TSS) 35.5 mg/L 2 SDO Monitoring 5 Total phosphorus 0.13 mg/L 2 SDO Monitoring (3: Total Kjeldahl nitrogen(TKN) 7. Total nitrogen(as IN) 0.94 mg/L 2 SDO Monitoring pH(minimum) 6-4 2 SDO Monitoring 13. rpHmaximum) Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR Chapter I,Subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-21F Page 7 EPA Identification Number NPDES Permit Number Facility Name Outfall Number OMB No.2040-0004 NCS000569 Linde Gas North America Outfall 3 Expires 07/31/2026 TABLE A.CONVENTIONAL AND NON • • You must provide the results of at least one analysis for every pollutant in this table.Complete one table for each outfall.See instructions for additional details and re uirements. Maximum Daily Discharge Average Daily Discharge Source of (specify units) (specify units) dumber of Storm Information Pollutant or Parameter Grab Sample Taken Grab Sample Taken (new sourcelnew During First Flow-Weighted ed During First FlComposite Events Sampled dischargers only;use 30 Minutes Composite 30 Minutes Composite codes in instructions) 1. Oil and grease 2. Biochemical oxygen demand(BODs) 3. Chemical oxygen demand(COD) 4. Total suspended solids(TSS) 7.8 mg/L 2 SDO Monitoring 5. Total phosphorus - 2 SDO Monitoring 6. Total Kjeldahl nitrogen(TKN) 7. Total nitrogen(as N) - 2 SDO Monitoring pH(minimum) 7.9 2 SDO Monitoring a. pH(maximum) Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR Chapter I,Subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F Page 7 EPA Identification Number NPDES Permit Number Facility Name Dutfall Number OMB No.2040-0004 NCS000569 Linde Gas North America LLC Outfall 4 Expires 07/3112026 TABLE A.CONVENTIONAL AND NON CONVENTIONALI You must provide the results of at least one analysis for every pollutant in this table.Complete one table for each outfall. See instructions for additional details and requirements. Maximum Daily Discharge Average Daily Discharge Source of {specify units) (speci(y units) Number of Storm Information Pollutant or Parameter Grab Sample Taken Grab Sample Taken (new sourcafnew During First Flow-Weighted ed During First Flow-Weighted Events Sampled dischargers only;use 30 Minutes Composite 30 Minutes Composite codes in instructions) 1. Oil and grease 2. Biochemical oxygen demand(BODs) 3. Chemical oxygen demand(COD) 4. Total suspended solids(TSS) 32.8 mg/L 2 SDO Monitoring 5. Total phosphorus 0.089 mg/L 2 SDO Monitoring 6. Total Kjeldahl nitrogen(TKN) 7. Total nitrogen(as N) 0.59 mg/L 2 SDO Monitoring pH(minimum) 6.6 2 SDO Monitoring 8. pH(maximum) Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR Chapter I,Subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F Page 7 EPA Identification Number NPDES Permit Number Facility Name Outfall Number OMB No.2040-0004 NCS000569 Linde Gas North America LLC Outfall 5 Expires 07/31/2026 TABLE A.CONVENTIONAL AND NON CONVENTIONAL You must provide the results of at least one analysis for every pollutant in this table.Complete one table for each outfall.See instructions for additional details and requirements. Maximum Daily Discharge Average Daily Discharge Source of (specify units) (specify units) Number of Storm Information Pollutant or Parameter Grab Sample Taken Grab Sample Taken (new sourcelnew During First Flow-Weighted ed During First Flow-►Composite Events Sampled dischargers only;use 30 Minutes Composite 30 Minutes Composite codes in instructions) 1. Oil and grease 2. Biochemical oxygen demand(BODs) 3. Chemical oxygen demand(COD) 4. Total suspended solids(TSS) 11.2 mg/L 2 SDO Monitoring 5. Total phosphorus 2 SDO Monitoring 6. Total Kjeldahl nitrogen(TKN) 7. Total nitrogen(as N) 0.72 mg/L 2 SDO Monitoring pH(minimum) s.s 2 SDO Monitoring 8. pH(maximum) 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e„methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR Chapter I,Subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F Page 7 STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources— Stormwater Program Facility Name: Linde Gas&Equipment,Inc. Permit Number: NCS000569 Location Address: 11TriangleCrive Durham,NC 27709 County: Durham "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature Date 41912024 Elaine Bradford Associate Director of Health,Safety and Environment Print or type name of person signing above Title SPPP Certification 10/13 SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit the site Stormwater Pollution Prevention Plan) Initials 1. A current Site Map t'ronl the Stornlwater PollLrtion Preve116011 Plan. "rile location of industrial activities (incllidim, storage of materials. disposal areas. process areas and loadim, and t111loadim, areas). drainage structures. drainage areas for each outfalL building locations and impervious surfaces should be clearly noted. ?. A summary of Analytical Monitoring results during the tern 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. ;. A summary of the Visual Monitoring results. Do not submit individual monitoring reports, The summary can consist of a table incfudim, such items as outfall number. parameters surveyed. observations. and date monitoring conducted. 4. A SL1111111ary ofthe Best Management Practices utilized at the permitted facility. Sunlnlary 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 indLIStrial activities at the permitted facility. Si�-nificant changes could include the addition 01•deletion or work processes. changes in material handlings practices. changes in material storage practices. and/or cliari-es in the raw materials Used by the Facility. 6. Certification of'the developmeilt and impleineritatioil ofa Stoi•irnvater Pollution Prevention Plan for the permitted facility (Sign and return attached form). IFthe final year analytical monitoring of the existing permit term has not been completed prior to tiling the renewal submittal. then the last years monitoring results should be submitted within 30 days ofreceipt of the laboratory reports. (i.e. do not withhold renewal submittal waitin" on lab results) Discharge Characteristics Benchmark Results Outfall l Results Outfall2 Results Outfall 3 Results Outfall4 Results Outfall 5 23-1 a n-23 Total Suspended Solids{TSS) 100 mg/L 7.1 35.5 NO 5.7 N Nitrogen,Total 30 mg/L 0.64 0.94 NO 0.59 0.72 Phosphorus,Total 2 mg/L 0.16 0.13 NO 0.089 NO Arsenic,Total Recoverable 0.34 mg/L 1.8 NO 5.8 8.1 NO pH 6-9 6.2 6.4 6.7 6.5 6.6 19-May-23 Total Suspended Solids(TSS) 100 mg/L 6.6 24.6 ND 8.1 11.2 Nitrogen,Total 30 mg/L .? NO ND 0.78 0.58 Phosphorus,Total 2 mg/L 0.14 ND 0.098 NO Arsenic,Total Recoverable 0.34 mg/L NO ND 7.4 ND pH 6-9 5.8 .. 6 6.4 6.6 Jun-23 Unable to take samples due to delayed delivery of sample bottles and no appropriate sample window occurred after receipt of bottles 14-J u 1-23 Total Suspended Solids(TSS) 100 mg/L 44.3 !!r% 12.5 16.9 Nitrogen,Total 30 mg/L i I1.2 !! 0.83 1.1 Phosphorus,Total 2 mg/L U.2 0.23 N,D 0,079 ND Arsenic,Total Recoverable 0.34 mg/L NO 0.7D^ 1 0.0062 NO pH 6-9 5.6 5.7 5.6 6.3 6.4 Aug-23 No measurable rainfall on site duringworking hours. Sep-23 No measurable rainfall on site duringworking hours. Ocl-2- No measurable rainfall on site duringworking hours. 21-Nov-23 Total Suspended Solids(TSS) 100 mg/L 11.8 7.8 50.7 71.9 Nitrogen,Total 30 mg/L - 1.1 0.82 1.3 0.57 Phosphorus,Total 2 mg/L u.: / 0.19 NO 0.14 0.091 Arsenic,Total Recoverable 0.34 mg/L i'_' J.o-V` ND pH 6-9 G. , ...._ Ln Dec-23 No measurable rainfall on site during working hours. 18-1an-24 Samples were collected on 1/16/24 and picked top by lab on 1/18/24.Samples were processed between 1/19/24 and 1/30/24 Total Suspended Solids(TSS) 100 mg/L 23.4 31.8 2.8 32.8 17.6 Nitrogen,Total 30 mg/L ND ND ND ND ND Phosphorus,Total 2 mg/L ND ND ND ND ND Arsenic,Total Recoverable 0.34 mg/L ND ND ND ND ND pH 6-9 7.8 7.9 7.9 8 7.9 26-Feb-24 pH 6-9 6.5 7-Mar-24 (rec'd 3/21/24) Total Suspended Solids(TSS) 100 mg/L 28.3 227 ND 105 23 Nitrogen,Total 30 mg/L 1.3 1.1 ND 0.93 0.75 Phosphorus,Total 2 mglL 0.1 0.13 ND 0.22 ND Arsenic,Total Recoverable 0.34 mg/L ND ND 1.1 12.8 ND pH 6-9 6.3 6.6 6.4 6.6 6.6 Summary: 4 full sampling sets of(all 5 outfalls)were completed in 2023. June 7th 2023 Frank Porterfield emailed a request for sample bottles to Pace Labs. June 19, 2023 After not receiving a response to his request on the 7th he sent a 2nd request to a differe June 19th Nicole (HSE) arranged for sample bottles to be delivered on a monthly basis. !nt person and then received a respose and confirmation. June 7th 2023 Frank Porterfield emailed a request for sample bottles to Pace Labs. June 19, 2023 After not receiving a response to his request on the 7th he sent a 2nd request to a differe June 19th Nicole (HSE) arranged for sample bottles to be delivered on a monthly basis. ant person and then received a respose and confirmation. Discharge Characteristics Benchmark Results Outfall l Results Outfall 2 Results Outfalt 3 Results Outfalt 4 Results Outfall 5 23-1an-23 Total Suspended Solids(TSS) 100 mg/L 7.1 35.5 ND 5.7 19 Nitrogen,Total 30 mg/L 0.64 0.94 ND 0.59 0.72 Phosphorus,Total 2 mg/L 0.16 0.13 ND 0.089 ND Arsenic,Total Recoverable 0.34 mg/L 1.8 ND 5.8 8.1 ND pH 6-9 6.2 6.4 6.7 6.5 6.6 19-May-23 Total Suspended Solids(TSS) 100 mg/L 6.6 24.6 ND 8.1 11.2 Nitrogen,Total 30 mg/L 1.1 ND ND 0.78 0.58 Phosphorus,Total 2 mg/L G. 0.14 ND 0.098 ND Arsenic,Total Recoverable 0.34 mg/L F ND ND 7.4 ND pH 6-9 5.8 6 6.1 6.4 6.6 Jun-23 Unable to take samples due to delayed delivery of sample bottles and no appropriate sample window occurred after receipt of bottles 14-Jut-23 Total Suspended Solids{TSS} 100 mg/L 37.2 44.3 ND 12.5 16.9 Nitrogen,Total 30 mg/L 1.2 1.2 ND 0.83 1.1 Phosphorus,Total 2 mg/L 0.21 0.23 ND 0.079 ND Arsenic,Total Recoverable 0.34 mg/L ND ND 0.002 0.0062 ND pH 6-9 5.6 5.7 5.6 3.0 6.4 Aug-23 No measurable rainfall on site during working hours. Sep-23 No measurable rainfall on site during working hours. act = No measurable rainfall on site during working hours. 21-Nov-23 Total Suspended Solids(TSS) 100 mg/L 16.7 11.8 7.8 50.7 71.9 Nitrogen,Total 30 mg/L 3.4 1.1 0.82 1.3 0.57 Phosphorus,Total 2 mg/L 0.47 0.19 ND 0.14 0.091 Arsenic,Total Recoverable 0.34 mg/L pH 6-9 Dec-23 No measurable rainfall on site during working hours. 18-Jan-24 Samples were collected on 1/16/24 and picked up by lab on 1/18/24.Samples were processed between 1/19/24 and 1/30124 Total Suspended Solids(TSS) 100 mg/L 23.4 31.8 2.8 32.E 17.6 Nitrogen,Total 30 mg/L NO NO NO NO NO Phosphorus,Total 2 mg/L NO ND ND ND ND Arsenic,Total Recoverable 0.34 mg/L NO ND NO ND NO pH 6-9 7.8 7.9 7.9 8 7.9 26-Feb-24 pH 6-9 6.5 7-Mar-24 (rec'd3/21/241 Total Suspended Solids(TSS) 100 mg/L 28.3 227 NO 105 23 Nitrogen,Total 30 mg/L 1.3 1.1 NO 0.93 0.75 Phosphorus,Total 2 mg/L 0.1 0.13 NO 0.22 NO Arsenic,Total Recoverable 0.34 mg/L ND ND 1 A 12.8 NO pH 6-9 6.3 6.6 6.4 6.6 6.6 Summary: 4 full sampling sets of(all 5 outfalls)were completed in 2023. February 2023 Site HSE Coordinator was hired June 2023 researched and found CEC Consultants-Todd Lippman July 2023 PO Issued to CEC Consultants and began working with Bruce Reilly February 2023 Site HSE Coordinator was hired June 2023 researched and found CEC Consultants-Todd Lippman July 2023 PO Issued to CEC Consultants and began working with Bruce Reilly Visual Monitoring Results 2022 & 2023 Evaluation Potential Source of Stormwater Outfall# Date: Method Pollution Observations 2022 1 12/29/2022 Visual Dumpster discharge/Vehicles None 2 12/29/2022 Visual Vehicles None Oil from compressors, paint residue, 3 12/29/2022 Visual rust from yard None Dike chemicals, rust from scrap 4 12/29/2022 Visual metal None 5 12/29/2022 Visual Vehicle oils,yard rust from cylinders None 2023 Dumpsters,Vehicles, Forklift 1 12/28/2023 Visual maintenance None Dumpsters,Vehicles, Forklift 2 12/28/2023 Visual maintenance None Hazwaste seconary containment, 3 12/28/2023 Visual filter bank, incinerator cleaning None Secondary containment,vehicles, 4 12/28/2023 Visual site chemicals None Vehicles, paint from structures,rusty 5 12/28/2023 Visual roof, paint/flam cabinets None Visual Monitoring Results 2022 & 2023 Evaluation Potential Source of Stormwater Outfall# Date: Method Pollution Observations 2022 1 12/29/2022 Visual Dumpster discharge/Vehicles None 2 12/29/2022 Visual Vehicles None Oil from compressors, paint residue, 3 12/29/2022 Visual rust from yard None Dike chemicals, rust from scrap 4 12/29/2022 Visual metal None 5 12/29/2022 Visual Vehicle oils,yard rust from cylinders None 2023 Dumpsters,Vehicles, Forklift 1 12/28/2023 Visual maintenance None Dumpsters,Vehicles, Forklift 2 12/28/2023 Visual maintenance None Hazwaste seconary containment, 3 12/28/2023 Visual filter bank, incinerator cleaning None Secondary containment,vehicles, 4 12/28/2023 Visual site chemicals None Vehicles, paint from structures, rusty 5 12/28/2023 Visual roof, paint/flam cabinets None ___ -ram 5 --_�-�����• -.r _T —36a— i.f,`id�au,M��w1 J NO-ES: Indusinal artnIty to th,s - i _ + r•1'� - �l drainage area comsis of '�'�`^•�^"�"w b>,».r-,a,. - y ! _ ee�aannu.n..x..,.,o�..e.,mom.•�c...w.cw Ile storage of a scrap r "�""�•` ' "`n metal dumpster and the ��'r"+naPa:�•oa�o'"nrn,. storage of metat pallets WWI 2 NoinduSmalatlwu+ns in M6 area E -SrOWOT'BR4. - ataraa s. .,^ _� _ T0utiall3 '�"- Industrial artMltes in this area include storage ` al campees d gas cypnders and soap metals. towing and unloading area of materws :towing gases)and smalS scale painting of cylinders.All painting is performed under owl Out}all4 , _ industnal activities in this area include storage of compressed gas cylinders and swap 4 . metal;loading and unloading area of m_ -__-'-,.�,;:�v` aternal,Wrnadly 9asesl and sm sca all le sett[a _.- _ pamung of cylinders.All painting is I s�oF=i'v prfnnned under corer. sen.e.,•.av F.r Indusidafactivities I this area , I ,l intltt(Se the,nonage of of 91 F F..c.6 '. tompressed gas cif indeesand11- ;,.e imeloadi loading W—By oa Ie 1 :s Rr -..r.L,Ii rir.Jlc Q .NG ZR7of 4 e✓2 ' � .. t _ t �_ -tm rt�a,rr•d raYlq� fa0 Qutfall3 •.b'�""`a.,r.,. industral attmty in this �. drainage arcs consists of ■ `�� the stn age al a scrap -l •�. j metal sl r ter and the storage of metal pallets r �V �•�+- y_ No industrial anmlres / In th.s area ... ry rwsram t-stun. 4 auaowa r-stow IaeC• � - � eswrc - - ,Uldall3 � tndttstrial activities in this area include storage- /. of compressed gas cyprldm artd strap metals, loading and unoading area of m Ierials J - (pdmarih-gases)and small sraie painting of .rylindm.All painting is perfonnd under � :over r outfalla ' Indtamal"tivlUes in this area include storage p of compressed gas cyflnders and scrap y metals,loading and unloading area of / I' s arry 1 r- - - / � �„. wlerlals(primarily gases)and smail scale - s LIfn T _i m cylinders.All of cylind All painting is periormed under Corer. srxr:r•-sv E3 ..e / IndW Li.de �� /yc h4 r9 +a., Indust 4Le � - rial activities in this area / F i„dudethe storage of 1�7f F '�/ ' e- compressedg cyfi - - the loading and unload got "�'" �- fr Tnry�f�^�� )< Pa•kr N� Z�7of M1 f w1enal.orintadly gases. _� l � 1 � I — - � ��I�jtrr...wwf er Rt✓Z BMPs at Linde RTP BMP Rationale for 2023 Review/Evaluation Implementation Inspection and maintenance: To prevent stormwater 2023 Review: There is no change in this BMP Personnel perform inspection and contamination due to or its effectiveness. Plant General Inspections maintenance on drainage ways. the malfunction or scheduled process and equipment preventative stornlwater structures. storm drainpipes. deterioration of maintenance programs and the good catch/near- any erosion areas.and all related facilities facilities related to miss reporting Culture helps to maintain SWPPP to maintain them in good condition. Any stormwater. standards. servicin4j) is documented as appropriate. Routine maintenance: Personnel To prevent stormwater 2023 Review: There is no change in this BMP conduct routine maintenance for on-site contamination due to or its effectiveness. Plant General Inspections. equipment to ensure pr0per functioning the malfunction. failure. scheduled process and equipment preventative and prevent malfunctions or other or deterioration of on- maintenance programs ensul'e SWPPP standards maintenance issues that could lead to a site equipment. are maintained. spill or inhibit the response to a spill. Preventive maintenance: There is an To prevent stornlwater 2023 Review: There is no change in this BMP ongoing preventive maintenance contamination due to or its effectiveness. Plant General Inspections pro4grain in place which is in place to plan the malfunction. failure. scheduled process and equipment preventative in advance and replace equipment or or deterioration of on- maintenance programs ensure SWPPP standards equipment components (such as site equipment. are maintained. The site also maintains critical equipment. facility. vehicles. and storage spare equipment so that any issues that impact tanks) prior to malfunction. BMP effectiveness can be addressed in a timely fashion. Manufacturer's recommendations: To prevent stornlwater 2023 Review: There is no change in this BMP Personnel follow- the manufacturers contamination due to or its effectiveness. Process equipment is recommended operating and the misuse of facility operated and maintained according to maintenance procedures to the extent equipment. manufacturer recommendations wherever practicable and allowed by the processes practical in order to avoid avoidable incidents at the facility. that may impact BMP effectiveness. Any change in equipment or use is addressed though the change management program. Response Materials: The facility is To ensure that 2023 Review: There is no change in this BMP equipped with spill kits containing personnel can respond or its effectiveness. The RTP Iacility is staffed equipment to respond to a spill of quickly to any spills to with a trained On-Alert response Team cheinicals. prevent contaminated equipped with all necessary spill hits and stornlwater ftom containment materials to address leaks or spills removing the site. that would potentially impact the site's SWPPP. Roofing: Any areas where paint. aerosol To mirlinlize exposru•e 2023 Review: There is no change in this BMP cans. or other materials are stored are ol'potential pollutants to or its effectiveness. Paints and aerosol cans are covered under a metal root' to prevent stormwater. stored under covered structures (buildings or exposure to stormwater. metal canopies) to prevent exposure to stormwater and site runoffs that could potentially impact the site's SWPPP. BMPs at Linde RTP BMP Rationale for 2023 Review/Evaluation Implementation Inspection and maintenance: To prevent storinwater 2023 Review: There is no chanuc in this BMP Personnel perform inspection and contamination dUe to or its effectiveness. Plant General Inspections maintenance on drainage ways. the malfunction or scheduled process and equipment preventative stormwater structures. storm drainpipes. deterioration of maintenance programs and the good catch/near- any erosion areas.and all related facilities facilities related to miss reporting culture helps to maintain SWPPP to maintain them in Oood condition. Any stormwater. standards. servicing is documented as appropriate. Routine maintenance: Personnel To prevent stornlwater 2023 Review: There is no change in this BMP conduct rolitille maintenance 11or on-site contamination clue to or its effectiveness. Plant General Inspections, equipment to ensure proper functioning the malfunction, failul-e. scheduled process and egUipnlent preventative and prevent malfunctions or other or deterioration of oil- ilia intenance programs ensure SWPPP standards maintenance issues that could lead to a site equipment. are maintained. spill or inhibit the response to a spill. Preventive maintenance: There is an To prevent stormwater 2023 Review: There is no change in this BMP one"011140 preventive maintenance contamination due to or its effectiveness. Plant General Inspections program in place which is in place to plan the malfunction. failure_ scheduled process and equipment preventative in advance and replace equilinlent or or deterioration of on- maintenance programs ensure SWPPP standards equipment components (such as site equipment. are maintained. The site also maintains critical equipment. facility. vehicles. and storage spare equipment so that any issues that impact tanks) prior to malfunction. BMP effectiveness can be addressed in a timely fashion. Manufacturer's recommendations: To prevent stornlwater 2023 Review: There is no chan`,e in this BMP Personnel follow the manufacturer's contamination due to or its effectiveness. Process equipment is recommended operating and the misuse of facility operated and maintained according to maintenance procedures to the extent egUipnlent. nlanufactUrer recommendations wherever practicable and allowed by the processes practical in order to avoid avoidable incidents at the facility. that may impact BMP effectiveness. Any change in equipment or Use is addressed though the change management prograrn. Response Materials: The facility is To ensure that 2023 Review: There is no change in this BMP equipped with spill kits containing personnel can respond or its effectiveness. Tile RTP facility is staffed equipment to respond to a spill of quickly to any spills to with a trained On-A[ert response Team chemicals. prevent contaminated equipped with all necessary spill kits and stormwater front containment materials to address leaks or spills removing the site. that would potentially impact the site's SWPPP. Roofing: Any areas where paint. aerosol To minimize exposure 2023 Review: There is no change in this BMP cans. or other materials are stored are of potential pollutants to or its effectiveness. Paints and aerosol calls are covered under a metal roof to prevent stormwater. stored Linder covered structures (bUildln�,,S or exposure to stormwater. metal canopies) to prevent exposure to stornlwater and site l-Linoffs that could potentially impact the site's SWPPP.