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HomeMy WebLinkAboutNCS000617_Permit application_20240401 GE Aerospace Jen nifer Ferrall EHS and Security Leader 3905 Castle Rayne Road Castle HWe,NC 28249 C:(513)592-8914 Jeru'for.FerreD@ge.com March 22, 2024 8rianna Young NC DEQ/Division of Energy, Mineral,and Land Resources IDEMLRI 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Subject: Permit Application for New NPDES Stormwater Permit GE Aerospace New Hanover County Dear 8rianna: GE Aerospace is submitting the enclosed permit application for a new NPDES stormwater permit as a separate entity and owner/operator from Global Nuclear Fuels-Americas, LLC, currently covered under permit number NCS000022. Outfalls 2,3,4, 5, 6, 7, 8/8i,and 15/15i will be transferred to a new permit for GE Aerospace. Outfalls 1, 9, 10. 11, 12, 13/13i, 14, 17 and 18 will remain on NPDES stormwater permit NCS0O0022.Please note that the monitoring data provided in this application is for previous permit parameters associated with the outfaNs that will be transferred to GE Aerospace. Attached is one hardcopy of the NPDES permit application, supplemental information,and permit application fee. An electronic PDF has also been submitted to brianno.young@ncdenrgov. Representative outfall status IROS)was granted by NC OWQ Ovision1 in in the NPDES renewal permit in the Division's letter dated November 3, 2014 such that Outfalls 9, 13i,and 15i are representative of all stormwater outfalls at the facility.A ROS Renewal Certification Form will be submitted to the Division under separate cover,as the ROS is now a separate review process and not handled during the permit application process. We appreciate the opportunity to submit this application with supporting information and hope that it meets with your approval. We are available to meet with you at your convenience to provide clarification on the application, I may be reached at(513)592-8914, if further information is required. Sincerely, Jennifer Ferre EHS & Security Leader EPA Identification Number NPDES Permit Number Facility Name OMB No.2040-0004 NCR000184069 GE Aerospace Expires 0713112026 Form U.S.Environmental Protection Agency 1 :.EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION NPDESSECTION 1.ACTIVITIES REQUIRING AN 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 directed you to submit Form 2A? that does not discharge wastewater to surface waters)? If yes,STOP.Do NOT complete No If yes,STOP.Do NOT complete [jr No Form 1.Complete Form 2A. If the Form 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, w operation or a concentrated aquatic animal commercial,mining,or silvicultural facility that is production facility? currently discharging process wastewater? z ❑ Yes 4 Complete Form 1 and QE No Yes 4 Complete Form No Form 2B. 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 rx commenced to discharge? discharges only nonprocess wastewater? Ej Yes 3 Complete Form 1 and 0 No Yes 4 Complete Form 1 © No y 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? 0 Yes 4 Complete Form 1 and No [] Yes 4 Complete Form 1, E❑ 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 authority. SECTION 2.NAME,MAILING ADDRESS, r 2.1 Facility Name b GE Aerospace 222 EPA Identification Number „ 1O NCR000184069 N a 2_3 Facility Contact a Name(first and last) Title Phone number co Jennifer Ferrell EHS&SecurityLeader (513)592-8914 is d Email address E co z jennifer.ferrell@ge.com EPA Form 3510-1 Page 1 EPA Identification Number NPDES Permit Number Facility Name OMB No.2040-0004 NCR000184069 GE Aerospace Expires 0713112026 2_4 Facility Mailing Address Street or P.O.box 3905 Castle Hayne Road City or town State ZIP code Castle Hayne North Carolina 28429 2_5 Facility Location Street, route number,or other specific identifier v = Q V 3905 Castle Hayne Road o County name County code(if known) New Hanover a City or town State ZIP code z R Castle Hayne I North Carolina 28249 SECTION •D I 3'1 SIC Code(s) description(optional) 3724 Aircraft Engines and Parts a. v 0 U Cn U z 3_2 NAICS Code(s) description(optional) 0 c 336412 Aircraft Engine and Engine Parts Manufacturing U SECTION 4. N OPERATOR INFORMATION(40 4.1 Name of7perator GE Aerospace c 4_2 Is the name you listed in item 4.1 also the owner? o r❑ Yes ❑ N o w c 4.3 Operator Status 0 — ❑ Public—federal ❑ Public—state ❑ Other public(specify) ✓❑ Private ❑ Other(specify) 4.4 Phone Number of Operator (513)592-8914 EPA Form 3510-1 Page 2 EPA Identification Number NPDES Permit Number Facility Name OMB No,2040.0004 NCR000I84069 GE Aerospace Expires 07/31/2026 44-5 Operator Address o Street or P.O.Box 3 3905 Castle Hayne Rd w City or town State ZIP code `o 0 is Castle Hayne NC 128249 oEmail address of operator jennifer.ferrell@ge.com SECTION1 1 I c 5-1 Is the facility located on Indian Land? ❑Yes 0 No SECTION • • I - 6_1 Existing Environmental Permits(check all that apply and print or type the corresponding permit number far each) d ❑ NPDES(discharges to ❑ RCRA(hazardous wastes) ❑ UIC(underground injection of osurface water) fluids) J ❑ PSD(air emissions) ❑ Nonattainment program(CAA) ❑ NESHAPs(CAA) C ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section 404) ❑ Other(specify) NCS000022(Site Specific NPDE SECTIONI 7—1 Have you allached a topographic map containing all required information to this application?(See instructions for specific requirements.) r❑Yes ❑ CAFO—Not Applicable(See requirements in Form 2B.) SECTIONOF 8_1 Describe the nature of your business. Manufacture of aircraft engine components. H C H 7 m O 5 m 2 SECTION •• I 9.1 Does your facility use cooling water? ❑ Yes ❑r No 4 SKIP to Item 10.1. t; 9_2 Identify the source of cooling water.(Note that facilities that use a cooling water intake structure as described at a,2 40 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 c C EPA Form 3510-1 Page 3 EPA IdenMr aBon Number NPDB Permit Number Fadity Name OMB No,2G laa 4 NCR000184069 GE Aerospace Expires 07131r2026 SECTION ! VARIANCE REQUESTS1 1 10 1 Do you Intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)7(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)) Not applicable SECTION • 1 AND t 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 attschments. _ Column 1 _Column 2 r❑ Section 1:Activities Requiring an NPDES ❑Permit w!attachments _ 0 Section 2:Name,Mailing Address,and ❑ wf attachments Location _ El Section 3:SIC Codes ❑ wl attachments El Section 4:Operator Information ❑ wl attachments ❑ Section 5:Indian Land ❑ w/attachments r❑ Section 6:Existing Environmental Permits ❑ wl attachments � Section 7:Map Q wl topographic map ❑ wladditional _ attachments 0 Section 8:Nature of Business ❑ wl attachments ❑ Section 9,Cooling Water Intake Structures ❑ wl attachments i ❑ Section 10.:Variance Requests ❑ wl attachments Section 11:Checklist and Certification ❑ ❑ wI attachments Statement 11.22 Provide the following certification.(See Instructions to determine the appropriate person to sign the application.) U Certification Statement I certify under penafty 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 personnef property gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is,to the hest of my knowledge and belief,true, accurate,and complete.t 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 tifte Jennifer Ferrell EHS&Security Leader Signature Date Signed 1 CIA EPA Form 3510-1 Pop 4 EPA Identification Number NPDES Permit Number Facility Name pMB No.2040-0004 NCR000184069 GE Aerospace Expires 07/3112026 Form U.S Environmental Protection Agency 2F V=VEPA Application for NPDES Permit to Discharge Wastewater NPDES STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY SECTIONOUTFALL LOCATIONI I. Provide informadon on each of the facility's outfalls in the table below Outfall Receiving Water Name Latitude Longitude Number 0 Please see attached Table 1 for list of outfalls 0 J 7 a SECTION '• I 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 4 SKIP to Section 3. 2-2 Briefly identify each applicable project in the table below. Final Compliance Brief Identification and Affected Outfalis Dates Description of Project (list outiall numbers) Source(s)of Discharge Required Projected E n n E 223 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 Identification Number NPOES Permit Number Facility Name OMB No.2040-0004 NCR000184069 GE Aerospace Expires 07/3112026 SECTIONi 3�1 Have you attached a site drainage map containing all required information to this application?(See instructions for CD to C specific guidance.) �, Please see attached Site Drainage Map c ❑� Yes SECTION • • i 44� Provide information on the facility's pollutant sources in the table below. Outfall Impervious Surface Area Total Surface Area Drained Number (within a mile radius of the facility) (within a mile radius of the facility) specify units specify units Please see attached Table 1 for list of outfalls and associated drainage surface areas specify units specify units specify units specify units specify units specify units specify units specify units specify units 4_2 Provide a narrative description of the facility's significant material in the space below.(See instructions for content requirements.) Please see attached Table 2 for narrative description of significant materials and associated potential pollutants. m r' 0 c 0 443 Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in stormwater runoff. See instructions fors ecific u'idance. stormwater Treatment Codes Outfal I from Number Control Measures and Treatment Exhibit 2F-1 list Please see attached Table 2 for structural and non-structural control measures EPA Form 35iG-2F Page 2 EPA Identification Number NPBES Permit Number Facility Name OMB No 204&OM NCROOOIS4O69 — GEAerospace Exptm 07131/2026 Provide the following certification.(See instructions to determine the appropriate person to sign the application.) t certify under penafty of law that the ouffall(s) covefed by this application have been lasted or evaluated for the presence of iron-stormwater discharges. moreover, 1 certify that the outfalls identified as having non-stormwater discharges are described in either an accompanying NPDES Form_ 2C, 20,or 2E application. _ Name(print or type first and last name) 6mcial title Iennifer FerreIt EHS&Security Leader _Signature Date signed L rovide the testing information requested in the table below. a Outlall Onaite Drultnsga Paints Mtuttb•t Description of Testing Method Used Date(s)of Testing Dlrecttyy Observed Please see attached Table 4 for summary of visual monitoring 0 results z i I SECTJON 6.SIGNIFICANT LEAKS OR 1 8 11 Describe any significant leaks or spills of toxic or hazardous pollutants'ln the last three years. d No significant leaks or spills of toxic or hazardous materials have occurred in last three years. n i a e� SECTIONDISCHARGE INFORMATIONF See the instructions to determine the pollutants and parameters you are required to monitor and,in turn,the tables you must corn late.Not all applicat}ts need to complete each table. 7 1 Is this a new source or new discharge? Yes 4 See instructions regarding submission of ❑ No i See instructions regarding submission of El estimated data. actual data. �+ TaMes A,8,C,and D - -- --- — j f_2 Have you completed Table A for sachoutfatl? Please see attached Table 3 for summary Yes of analytical monitoring results �I ❑ EPA Form 3510-21' Papa 3 EPA Identification Number NPDES Permit Number Facility Name OMB No.204a0004 NCR000194069 GE Aerospace Expires 07/31/2026 7_3 Is the facility subject to an effluent limitation guideline(ELG)or effluent limitations in an NPDES permit for its process wastewater? ❑ Yes 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 2F-2 are present in the discharge? ❑ Yes ID 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 4SKIP to Item 7.18. ✓❑ No d 7_8 Do you know or have reason to believe any pollutants in Exhibit 217-3 are present in the discharge? c ❑ Yes ❑ No 4 SKIP to Item 7.10. 0 0 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 Table C? ❑ Yes d a' 7.10 Do you expect any of the pollutants in Exhibit 2F-3 to be discharged in concentrations of 10 ppb or greater? cc Ao ❑ Yes ❑r 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 acrolein,acrylonitrile,2,4-dinitrophenol,or 2-methyl-4,6-dinitrophenol to be discharged in concentrations of 100 ppb or greater? ❑ Yes ❑✓ 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 2F-4 are present in the discharge? ❑ Yes ❑ No 4 SKIP to Item 7.17. EPA Form 3510-2F Page 4 EPA Identification Number NPDES Permit Number Facility Name OMB No.2040.OD04 NCR000184069 GE Aerospace Expires 07/31/2026 7.16 Have you listed poliutants in Exhibit 2F-4 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? F Storm event data recorded on NCDENR Stormwater Discharge o ❑ Yes Outfall reports and field sampling forms. o Used or Manufactured Toxics 718 is any pollutant listed on Exhibits 2F-2 through 2F-4 a substance or a component of a substance used or manufactured as an intermediate or final product or byproduct? ❑ Yes ❑ No 4 SKIP to Section 8. 719 List the pollutants below,including TCDD if applicable.Attach additional sheets,if necessary. 1. 4. 7. 2. 5. 8. 3. 6. 9. SECTION • •GICAL TOXICITY TESTING DATA i 8�1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last three years? 0 g ❑ Yes ❑ No 4 SKIP t0 Section 9, 8_2 Identify the tests and their purposes below. Z Test(s) Purpose of Tests) Submitted to NPDES pate Submitted a Permitting Authon ? c� ❑ Yes ❑ No CD ❑ Yes ❑ No 0 m ❑ Yes ❑ No SECTION • • - • r 9_1 Were any of the analyses reported in Section 7(in Tables A through C)performed by a contract laboratory or consulting firm? Stormwater samples are analyzed by Ej Yes a certified laboratory ❑ No 3 SKIP to Section 10. a 9.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number t Laboratory Number 2 Laboratory Number 3 Name of 4aboratory/firm Pace Analytical c h .y Laboratory address 12065 Lebanon Road, Q Mt Juliet,TN 37122 L° Phone number 0 V (615)758-5858 Pollutant(s)analyzed Lead,total suspended solids, oil and grease EPA Form 3510-21' Page 5 EPA Identficabon Number MES PwmN Number Fed&ty Nam OMB No.OM No.2040-ONA NCRo0018C069 � GE Aerospace Expires 07r3112026 SECTIONI CHECKLIST AND CERTIFICATION STATEMENT(40 I e 10.1 In Column 1 below,marts 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 com ete all sedon_s.or provide attachments. Column 1 Cohrmn 2 ❑✓ Section 1 0 wf attachments(e.g.,responses for additional outfalls) ❑r Section 2 ❑ wl attachments 0 Section 3 [a wl site drainage map Section 4 ❑✓ w/attachments ❑ Section 5 ❑ wl attachments 0 Section 6 El wl attachments d ❑ Section 7 ❑ Table A ❑ wl small business exemption request Please see attached �n Analytical Monitodng ❑ Table B ❑ wl analyh'cal results as an attachment information. ❑ fable C ❑ Table D ❑ Section 8 ❑ wl attadnents - ----- J F ❑ Section 9 ❑ wf attachments(e.g.,responses for additional contact laboratories or firms} ❑ Section 10 Provide ft following cert'frcation.(See instructions to determine the appropriate person to sign the application.) Certificatlon Statement 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision j in accordance with a system designed to assure that qual'ifted personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and 1 complete.I am aware that there are significant penalties for submitting false information,including the possibility of tine and imprisonment for knowing violations. Name(print at type first and last name) J Official tide Jennifer Ferrell 'EHS&Security Leader Signature Date signed EPA Form 3510-2F P.V b 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 J F 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. J F 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. J F 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. `,F 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. J F 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. J F 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) CONTENTS SUPPLEMENTAL INFORMATION NO. TITLE 1 SITE MAPS AND OUTFALLS 2 ANALYTICAL MONITORING 3 VISUAL MONITORING 4 BEST MANAGEMENT PRACTICES 5 SIGNIFICANT FACILITY CHANGES 6 STORMWATER POLLUTION PREVENTION PLAN CERTIFICATION SECTION NO. 1 SUPPLEMENTAL INFORMATION SITE MAPS AND OUTFACES SECTION NO. 1 SUPPLEMENTAL INFORMATION SITE MAPS AND OUTFALLS The GE Aerospace facility, located in Castle Hayne, North Carolina in the County of New Hanover, encompasses approximately 100 acres. It is co-located with the Global Nuclear Fuel-Americas, LLC facility that is covered under the NPDES Stormwater Permit No. NCS00022 for its stormwater discharges.The impervious portions of the GE Aerospace facility encompass approximately 45 acres. The remaining portions of the facility are primarily forest and ponds. The attached Site Location Map and Site Drainage and Significant Materials Map presents the location of the industrial activities,stormwater drainage structures, drainage areas, outfalls, building locations, and roads for the developed portions of the facility. The entire 1,660-acre property inclusive of Global Nuclear Fuel-Americas, LLC and GE Aerospace is bordered on the east by NC Highway 133, on the southwest by the Northeast Cape Fear River, and on the north and most of the south by undeveloped forestlands. Stormwater discharges to two receiving water bodies: the Northeast Cape Fear River and Prince George Creek. Neither is shown on the site map due to their distance from the developed portion of the facility. The Northeast Cape Fear River receives the majority of the stormwater runoff from the adjacent Global Nuclear Fuel-Americas, LLC property. Prince George Creek, located approximately 5 miles north of the facility, receives stormwater runoff from the GE Aerospace portion of the facility. There are a total of seventeen stormwater outfalls/drainage basins(1, 2,3,4, 5, 6, 7, 8/8i,9. 10, 11, 12, 13/13i, 14, 15/151, 16,and 18)for the Global Nuclear Fuel-Americas, LLC and GE Aerospace facilities. It is noted that there is no outfall 17. Outfalls 2, 3, 4, 5, 6, 7, 8/8i, and 15/15i will be transferred to a new permit for GE Aerospace. Outfalls 1, 9, 10, 11, 12, 13/13i, 14, 16 and 18 will remain on NPDES stormwater permit NCS000022. Representative outfall status (ROS) was initially granted by NC DWQ (Division) in a letter dated August 13, 1991 such that Outfalls 9, 13, and 14 are representative of all stormwater outfalls at the facility. ROS was modified to Outfalls 9, 13i, and 15i in the NPDES renewal permit in Division's letter dated November �, 2014. A ROS Renewal Certification Form will be submitted to the Division under separate cover, as the ROS is now a separate review process and not handled during the permit application process. Table 1 identifies the latitude and longitude, total drainage area, percentage of impervious area,and receiving water body for each outfall. Table 2 presents the significant materials and potential pollutants at GE Aerospace. These potential stormwater sources are numbered by outfall and are shown on the Site Drainage and Significant Material Map using the source numbers pertaining to GE Aerospace from the first column of Table 2. GE Aerospace-NPDES Stormwater Permit Application Section 1 Page 1-1 Table 1 Drainage Basin Areas Outfall Latitude Longitude Total area Impervious Receiving water number (acre) area(%) 2 34019'15" -77055'28" 7.9 18 Prince George Creek 3 34019'15" -77055'29" 2.8 41 Prince George Creek 4 34019'19" -77055'36" 6.2 92 Prince George Creek 5 34019'26" -77055'41" 4.6 18 Prince George Creek 6 34019'27" -77055'45" 1.3 68 NE Cape Fear River 7 34019'24" -77055'45" 4.9 NE Cape Fear River 8 34019'25" -77055'45" 20.6 82 NE Cape Fear River 8i 34019'26" -77055-48" 15 3401931" -77055'45" 3.7 51 Prince George Creek 15i 3401931" -77055'39" 71 37 Prince George Creek Outfalls 2, 3, 4, 5, 6, 7, 8/8i, and 15/15i will be transferred to new permit for GE Aerospace. Outfalls 1, 9, 10, 11, 12, 13/13i, 14. 16, and 18 will remain on NPDES stormwater permit NCS000022. Outfall 15i will be the designated stormwater outfall sampling point for GE Aerospace. GE Aerospace—NPDES Stormwater Permit Application Section 1 Page 1-2 Section 1 Attach v: ,1 G��l ��V �' �- '� ti`. t.--�� -mod ". � _•, — Global Nuclear Fuels Americas,LLC NPDES Permit No. — NCS00001228 Z. SITE , .. r •' fin or 1 J r job f -...- _ _ If r ` \ J it •�_• '•� J - •t �' - ti r Latitude: 341 19' 20"N Longitude: 77" 55'40"W County: New Hanover Site Location Map Receiving Stream: UT to Prince George Creek; UT to NE Cape Fear River Stream Class: C; Sw; C; Sw, PNA GE Aerospace 3945 Castle Hayne Rd Sub-basin: 03-06-23 (Cape Fear River Basin) Castle Hayne, NC ROPAYAI. PSi''nALT ,r�i 4a6apvF-�. MARI. 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(1 4 Materials Map rrvG u,•u ar.n..Fns�4NV VnnM b.w•.w4 w,waw iv,.•mt�rm a/�J•wew 5uwrdoaemwaGvn of rlw d'ru.H _ R.• . ,.,ti .r,. _.. ,,...r 600' u' 600 s ..,• tl vv .i TM y�.ew.,e ..,....e,.w n.w..wrx,w uu.rnxr SCALE IN FEET Brown,,: GE Aerospace Caldwell Table 2 Significant Materials and Potential Pollutants Structural Control Measure Employed Management Practice Source Significant Materials Potential Pollutants Destination of SW Runoff Method of SW Release Number Dike Curb Roof Hold/Visual Storm Drain Process WW Direct Inspection Drain (Before Release outfall 2 Oil,chemicals,metals,and 2-A SCO-Chemical Storage TSS X X(Valved) X 2-B SCO Dumpsters(—4) X X(Valved) X Outfall 3 3-A AE-5,000-gal Used Oil Tank Oil and TSS X X X(Valved) X 3 B AE-6,000-gal Used Oil Double- X(Valved) X(double-walled tank) Walled Tank Double-walled tank AE-10,000-gal Used Oil 3-C Double-Walled Tank Double-walled tank X(Valved} X(double-walled tank) 3-D AE-300-gal Used Oil X X X(Valved) X Evaporater 3-E AE Dumpsters(9) X X(Valved) X 3-F Site-2,200-gal Diesel Fuel X(Valved) X(double-walled tank) Tank-Generator Outfall 4 Parking Lot Oil and TSS X X(Valved) X Table 2 Significant Materials and Potential Pollutants Structural Control Measure Employed Management Practice Source Significant Materials Potential Pollutants Destination of SW Runoff Method of SW Release Number Dike Curb Roof Hold/Visual Storm Drain Process WW Drain Direct Inspection Before Release Outfall S Oil solvent,paint,cooling 5-A AE-Oil Storage Building X X X X X tower overspray,and TSS 5-B AE Dumpsters(5) X X X 5-C AE North Cooling Tower X X X Outfall 6 6-A AE Southern Industrial Oil, metals,and TSS X X X Laydown Area Outfall 7 7-A Ethylene glycol,diesel fuel, X X X AE-(2) Ethylene Glycol Tanks cooling tower overspray 7-B AE-Cooling Tower X 7 C Computer Room Emergency X X X Generator Double wall tank Table 2 Significant Materials and Potential Pollutants Structural Control Measure Employed Management Practice Source Significant Materials Potential Pollutants Destination of SW Runoff Method of SW Release Number Dike Curb Roof Process WW Hold/Visual Storm Drain Drain Direct Inspection Before Release Outfall 8/81 Metal Chips in Dumpster Oil,grease,ethylene glycol, 8-A X X Return to process X (under roof) cooling tower overspray, 8-13 Source Removed water treatment chemicals, 8-C Source Removed and TSS 8-1) SCO Cafe Dumpsters(3) X(2) X X X (1 closed) 8-E SCO Cafeteria Grease X X X Accumulation Bin 8-F Ethylene Glycol Tank X X X X 8 G Cooling Tower/Water X X X X Treatment Chemicals Outfall 15 Parking areas and vehicle Oil and TSS X X(Valved) X movement Outfall 151 Combined outfall from Outfalls 1,2,3,4,5, 14,and 15 SECTION NO. 2 SUPPLEMENTAL INFORMATION ANALYTICAL MONITORING SECTION NO. 2 SUPPLEMENTAL INFORMATION ANALYTICAL MONITORING A summary of twelve analytical benchmark monitoring events conducted during the term of the previous permit NCS000022 is included on the subsequent pages. The previous permit required analytical monitoring at three representative outfolls (#9, #13i, and #150 on a semi-annual basis for the entire duration of the permit term during a representative storm event. Onlu Outfall 15i will be transferred to the new permit for GE Aerospace. Outfall 9 is representative of stormwater discharges from Outfall 6, 7, and 8, but will be retained under permit NCS000022. The new NPDES permit NCS000022 was issued on January 31, 2024 and took effect on March 1, 2024. Therefore, results provided are for previous permit parameters from 2018 through 2023. Grab samples were collected within the first 30 minutes of a measurable storm event (a storm event that results in actual discharge) and preceded by at least 72 hours prior to a previous measurable storm event. The following parameters and storm characteristics were monitored. 1. Lead,total recoverable (mg/L) 2. Non-Polar Oil and Grease(mg/L) 3. Total Suspended Solids(mg/L) 4. pH (standard units) 5. Total Rainfall Analytical benchmark monitoring results are summarized on Table 3 for Outfall 15i. Per the previous permit, monitoring for vehicle maintenance activities was not required because the site did not use more than 55 gallons of new motor oil per month when averaged over the calendar year. GE Aerospace—NPDES Stormwater Permit Renewal Section 2 Page 2-1 Table 3 Summary of Benchmark Analytical Data(2018-2023) Outfall Sample Date Total Lead,Total TSS(mg/L) Oil and Grease pH(s.u.) Number Rainfall(in) Recoverable (mg/L) (mg/L) 15i 4/23/2018 2.67 ND ND ND 7.2 15i 10/26/2018 1.96 ND 4.0 ND 7.0 15i 4/2/2019 1.26 ND ND ND 6.9 15i 11/5/2019 1.1 0.001 13.7 ND 7.1 15i 3/31/2020 0.61 ND 8.33 ND 7 15i 11/6/2020 0.03 ND 3.13 ND 6.47 15i 5/7/2021 0.93 ND 25.6 ND 7.25 15i 9/7/2021 1.5 ND 18.2 ND 7 15i 3/10/2022 0.37 ND 8.2 ND 6.94 15i 10/13/2022 0.29 ND 5.83 ND 6.67 15i 4/14/2023 0.65 ND 6.28 ND 8.06 15i 9/22/2023 2.43 ND 93.5 ND 6.0 ND= Not detected above reporting limit GE Aerospace-NPDES Stormwater Permit Renewal Section 2 Page 2-2 SECTION N0. 3 SUPPLEMENTAL INFORMATION VISUAL MONITORING SECTION NO. 3 SUPPLEMENTAL INFORMATION VISUAL MONITORING Qualitative visual monitoring occurs at all stormwater outfalls each year on a semiannual basis, once in the first half of the year between January 1 and June 30, and again in the second half between July 1 and December 30.There is a minimum of 60 days between any two monitoring events. Visual observation is conducted of the following characteristics: color, odor, clarity, floating solids, suspended solids, foam,oil sheen,erosion and any other indicator of stormwater pollution. To facilitate the visual monitoring inspections, placards have been posted at all stormwater outfalls. This ensures consistent location evaluation during visual monitoring,outfall inspections,and non-stormwater discharge assessments. Semi-annual outfall visual monitoring events are tracked in the Compliance Calendar. This program alerts the GE owner of the task that the visual monitoring must occur, and the task remains 'open" until completed and closed in the system. The completed visual monitoring results are maintained in that year's SWPPP binder. The subsequent pages summarize the semi-annual visual monitoring results by outfall from 2018 through 2023 for outfalls 2, 3, 4, 5, 6, 7, 8/8i, and 15/15i. The information has been summarized in the table based on completed Stormwater Discharge Outfall ISDOI reports. Values greater or equal to 3 are investigated and documented in the SWPPP for that year. GE Aerospace—NPDES Stormwater Permit Application Section 3 Page 3-1 Table 4 Summary of Visual Monitoring Results 12018-2023) Outfall Sample Inspector Color Odor Clarity Floating Suspended Foam Oil Sheen Erosion and Other Number Date Solids Solids Deposition 2 5/15/2018 F.Stroehmer NA NA 1 1 1 No No Yes Rusty Outfall Pipe 3 5/15/2018 F.Stroehmer NA NA 1 2 1 No No Yes Rusty Outfall Pipe 4 5/15/2018 F.Stroehmer NA NA 1 1 1 No No No NA 5 5/15/2018 F.Stroehmer NA NA 1 1 1 No No No NA 6 5/15/2018 F.Stroehmer NA NA 1 1 1 No No No NA 7 5/15/2018 F.Stroehmer NA NA 1 1 1 No No No NA 8 5/15/2018 F.Stroehmer NA NA 1 1 1 No No No NA 8i 5/15/2018 F.Stroehmer NA NA 1 1 1 No No No NA 15 5/1S/2018 F.Stroehmer NA NA 1 2 1 No No No NA 15i 5/15/2018 F.Stroehmer NA NA 1 2 1 No No No NA 2 10/26/2018 F.Stroehmer NA NA 1 1 1 No No Yes Rusty Outfall Pipe 3 10/26/2018 F.Stroehmer NA NA 1 1 1 No No Yes Rusty Outfall Pipe 4 10/26/2018 F.Stroehmer NA NA 1 1 1 No No No NA 5 10/26/2018 F.Stroehmer NA NA 1 1 1 No No No NA 6 10/26/2018 F.Stroehmer NA NA 1 1 1 No No No NA 7 10/26/2018 F.Stroehmer NA NA 1 1 1 No No No NA 8 10/26/2018 F.Stroehmer NA NA 1 1 1 No No No NA 8i 10/26/2018 F.Stroehmer NA NA 1 1 1 No No No NA 15 10/26/2018 F.Stroehmer NA NA 1 2 1 No No No NA 15i 10/26/2018 F.Stroehmer NA NA 1 2 1 No No No NA GE Aerospace—NPDES Stormwater Permit Application Section 3 Page 3-2 Table 4 Summary of Visual Monitoring Results(2018-2023) Outfoll Sample Inspector Color Odor Clarity Floating Suspended Foam Oil Sheen Erosion and Other Number Date Solids Solids Deposition 2 4/2/2019 F.Stroehmer NA NA 1 1 1 No No Yes Rusty Outfall Pipe 3 4/2/2019 F.Stroehmer NA NA 1 2 1 No No Yes Rusty Outfall Pipe 4 4/2/2019 F.Stroehmer NA NA 1 1 1 No No No NA 5 4/2/2019 F.Stroehmer NA NA 1 1 1 No No No NA 6 4/2/2019 F.Stroehmer NA NA 1 1 1 No No No NA 7 4/2/2019 F.Stroehmer NA NA 1 1 1 No No No NA 8 4/2/2019 F.Stroehmer NA NA 1 1 1 No No No NA 8i 4/2/2019 F.Stroehmer NA NA 1 1 1 No No No NA 15 4/2/2019 F.Stroehmer NA NA 1 1 1 No No No NA 15i 4/2/2019 F.Stroehmer NA NA 1 2 2 No No No NA 2 11/5/2019 F.Stroehmer NA NA 1 1 1 No No Yes Rusty Outfoll Pipe 3 11/5/2019 F.Stroehmer NA NA 1 2 2 No No Yes Rusty Outfoll Pipe 4 11/5/2019 F.Stroehmer NA NA 1 1 1 No No No NA 5 11/5/2019 F.Stroehmer NA NA 1 1 1 No No No NA 6 11/5/2019 F.Stroehmer NA NA 1 1 1 No No No NA 7 11/5/2019 F.Stroehmer NA NA 1 1 1 No No No NA 8 11/5/2019 F.Stroehmer NA NA 1 1 1 No No No NA 8i 11/5/2019 F.Stroehmer NA NA 1 2 1 No No No NA 15 11/5/2019 F.Stroehmer NA NA 2 1 1 No No No NA 15i 11/5/2019 F.Stroehmer NA NA 2 1 1 No No No NA GE Aerospace—NPDES Stormwater Permit Application Section 3 Page 3-3 Table 4 Summary of Visual Monitoring Results (2018-2023) Outfall Sample Inspector Color Odor Clarity Floating Suspended Foam Oil Sheen Erosion and Other Number Date Solids Solids Deposition 2 3/31/2020 F.Stroehmer NA NA 1 1 1 No No Yes Rusty Outfall Pipe 3 3/31/2020 F.Stroehmer NA NA 1 2 1 No No Yes Rusty Outfall Pipe 4 3/31/2020 F.Stroehmer NA NA 1 1 1 No No No NA 5 3/31/2020 F.Stroehmer NA NA 1 1 1 No No No NA 6 3/31/2020 F.Stroehmer NA NA 1 1 1 No No No NA 7 3/31/2020 F.Stroehmer NA NA 1 1 1 No No No NA 8 3/31/2020 F.Stroehmer NA NA 1 1 1 No No No NA 8i 3/31/2020 F.Stroehmer NA NA 1 2 1 No No No NA 15 3/31/2020 F.Stroehmer NA NA 1 1 1 No No No NA 15i 3/31/2020 F.Stroehmer NA NA 1 2 2 No No No NA 2 11/6/2020 F.Stroehmer NA NA 1 1 1 No No Yes Rusty Outfall Pipe 3 11/6/2020 F.Stroehmer NA NA 1 2 1 No No Yes Rusty Outfall Pipe 4 11/6/2020 F.Stroehmer NA NA 1 1 1 No No No NA 5 11/6/2020 F.Stroehmer NA NA 1 1 1 No No No NA 6 11/6/2020 F.Stroehmer NA NA 1 1 1 No No No NA 7 11/6/2020 F.Stroehmer NA NA 1 1 1 No No No NA 8 11/6/2020 F.Stroehmer NA NA 1 1 1 No No No NA Si 11/6/2020 F.Stroehmer NA NA 1 1 1 No No No NA 15 11/6/2020 F.Stroehmer Very Light NA 2 1 2 No No No NA Yellow/ Clear GE Aerospace—NPDES Stormwater Permit Application Section 3 Page 3-4 Table 4 Summery of Visual Monitoring Results (2018-2023) Outfall Sample Inspector Color Odor Clarity Floating Suspended Foam Oil Sheen Erosion and Other Number Date Solids Solids Deposition 15i 11/6/2020 F.Stroehmer Light Yellow NA 2 1 2 No No No NA 2 5/7/2021 F.Stroehmer NA NA 1 1 1 No No Yes Rusty Outfall Pipe 3 5/7/2021 F.Stroehmer NA NA 1 2 1 No No Yes Rusty Outfa[I Pipe 4 5/7/2021 F.Stroehmer NA NA 1 1 1 No No No NA 5 5/7/2021 F.Stroehmer NA NA 1 1 1 No No No NA 6 5/7/2021 F.Stroehmer NA NA 1 1 1 No No No NA 7 5/7/2021 F.Stroehmer NA NA 1 1 1 No No No NA 8 5/7/2021 F.Stroehmer NA NA 1 1 1 No No No NA 8i 5/7/2021 F.Stroehmer NA NA 1 2 1 No No No NA 15 5/7/2021 F.Stroehmer NA NA 1 1 1 No No No NA 15i 5/7/2021 F.Stroehmer NA NA 1 2 2 No No No NA 2 9/7/2021 F.Stroehmer NA NA 1 2 1 No No Yes Rusty Outfall Pipe 3 9/7/2021 F.Stroehmer NA NA 1 1 1 No No Yes Rusty Outfall Pipe 4 9/7/2021 F.Stroehmer NA NA 1 1 1 No No No NA 5 9/7/2021 F.Stroehmer NA NA 1 1 1 No No No NA 6 9/7/2021 F.Stroehmer NA NA 1 2 1 No No No NA 7 9/7/2021 F.Stroehmer NA NA 1 1 1 No No No NA 8 9/7/2021 F.Stroehmer NA NA 1 1 1 No No No NA 8i 9/7/2021 F.Stroehmer NA NA 1 1 1 No No No NA 15 9/7/2021 F.Stroehmer NA NA 1 1 1 No No No NA GE Aerospace—NPDES Stormwater Permit Application Section 3 Page 3-5 Table 4 Summary of Visual Monitoring Results(2018-2023) Outfall Sample Inspector Color Odor Clarity Floating Suspended Foam Oil Sheen Erosion and Other Number Date Solids Solids Deposition 15i 9/7/2021 F.Stroehmer NA NA 2 1 2 No No No NA 2 3/10/2022 F.Stroehmer/ NA NA 1 2 1 No No Yes Rusty J.Ford Outfall Pipe 3 3/10/2022 F.Stroehmer/ NA NA 2 1 1 No No No Rusty J.Ford Outfall Pipe 4 3/10/2022 F.Stroehmer/ NA NA 1 1 1 No No No NA J.Ford 5 3/10/2022 F.Stroehmer/ - - - - - - - - Dry,no J.Ford storm water 6 3/10/2022 F.Stroehmer/ NA NA 1 2 1 No No No NA J.Fard 7 3/10/2022 F.Stroehmer/ NA NA 1 1 1 No No No NA J.Fard 8 3/10/2022 F.Stroehmer/ NA NA 1 1 1 No No No NA J.Fard 8i 3/10/2022 F.Stroehmer/ NA NA 1 1 1 No No No Trash J.Fard observed uphill of outlet pipe 15 3/10/2022 F.Stroehmer/ NA NA 1 2 1 No No No NA J.Ford 15i 3/10/2022 F.Stroehmer/ NA NA 2 1 2 No No No NA J.Fard 2 10/13/2022 F.Stroehmer/ NA NA 1 1 1 No No No NA K.Sheppard 3 10/13/2022 F.Stroehmer/ NA NA 1 1 1 No No No NA K.Sheppard 4 10/13/2022 F.Stroehmer/ NA NA 1 1 1 No No No NA K Sheppard 5 10/13/2022 F.Stroehmer/ - - - - - - - - Dry,no K Sheppard storm water 6 10/13/2022 F.Stroehmer/ NA NA 1 1 1 No No No Debris K Sheppard obstructed view of outfoll, observation based on outfoll 7 GE Aerospace—NPDES Stormwater Permit Application Section 3 Page 3-6 Table 4 Summary of Visual Monitoring Results 12018-2023) Outfall Sample Inspector Color Odor Clarity Floating Suspended Foam Oil Sheen Erosion and Other Number Date Solids Solids Deposition 7 10/13/2022 F.Stroehmer/ NA NA 1 1 1 No No No NA K Sheppard 8 10/13/2022 F.Stroehmer/ NA NA 1 1 1 No No No NA K Sheppard 8i 10/13/2022 F.Stroehmer/ NA NA 1 1 1 No No No NA K Sheppard 15 10/13/2022 F.Stroehmer/ Light Yellow NA 1 2 1 No No No NA K Sheppard Tint 15i 10/13/2022 F.Stroehmer/ Light Yellow NA 1 2 1 No No No NA K Sheppard Tint 2 4/14/2023 F.Stroehmer NA NA 1 2 1 No No Yes NA 3 4/14/2023 F.Stroehmer NA NA 1 2 1 No No No Rusty Outfall Pipe 4 4/14/2023 F.Stroehmer NA NA 1 1 1 No No No NA 5 4/14/2023 F.Stroehmer - - - - - - - - Dry,no storm water 6 4/14/2023 F.Stroehmer NA NA 1 1 1 No No No NA 7 4/14/2023 F.Stroehmer NA NA 1 1 1 No No No NA 8 4/14/2023 F.Stroehmer NA NA 1 1 1 No No No NA 8i 4/14/2023 F.Stroehmer NA NA 1 2 1 No No No NA 15 4/14/2023 F.Stroehmer NA NA 1 2 1 No No No NA 15i 4/14/2023 F.Stroehmer NA NA 1 2 1 No No No NA 2 9/22/2023 K Sheppard NA NA 1 1 1 No No No NA 3 9/22/2023 K Sheppard NA NA 1 1 1 No No No NA 4 9/22/2023 K Sheppard NA NA 1 1 1 No No No NA 5 9/22/2023 K Sheppard - - - - - - - - Dry,no storm water 6 1 9/22/2023 K Sheppard NA NA 1 1 1 No No No NA GE Aerospace—NPDES Stormwater Permit Application Section 3 Page 3-7 Table 4 Summary of Visual Monitoring Results (2018-20231 Outfall Sample Inspector Color Odor Clarity Floating Suspended Foam Oil Sheen Erosion and Other Number Date Solids Solids Deposition 7 9/22/2023 K Sheppard NA NA 1 1 1 No No No NA 8 9/22/2023 K Sheppard NA NA 1 1 1 No No No NA 8i 9/22/2023 K Sheppard NA NA 1 1 1 No No No NA 15 9/22/2023 K.Sheppard NA NA 1 2 1 No No No NA 15i 9/22/2023 K Sheppard NA NA 1 2 1 No No No NA GE Aerospace—NPDES Stormwater Permit Application Section 3 Page 3-8 SECTION NO. 4 SUPPLEMENTAL INFORMATION BEST MANAGEMENT PRACTICES SECTION NO. 4 SUPPLEMENTAL INFORMATION BEST MANAGEMENT PRACTICES GE Aerospace is committed to preventing pollution at the source, and as such, has implemented numerous best management practices (BMPs) and at-source stormwater pollution prevention controls to reduce the quantity of pollutants in the stormwater runoff. The structural controls (e.g., containment, dike, curb, and/or roof) and management practices employed at the individual significant materials at GE Aerospace are listed in Table 2 in the Supplemental Information Section No. 1. The site-wide BMPs that are utilized by GE Aerospace are described in this section and include: => Good Housekeeping, => Inspections/Preventative Maintenance Program, => Outside Material Storage/Tanks/Secondary Containment, => Material Handling, =:> Spill Prevention and Response, => Sewer and Outfall Identification, and => Employee Training. Good Housekeeping GE Aerospace maintains a clean and orderly facility through implementation of a variety of programs, practices, and procedures, including: ■ Regular pickup and disposal of garbage and debris ■ Routine inspection for leaks ■ Proper material container storage practices ■ Identification and labeling of all chemical substances ■ Disposal of old equipment and used chemicals These housekeeping practices help to reduce waste and pollutant generation, as well as the potential for spills and leaks. Inspections/Preventative Maintenance Program The preventive maintenance program at GE Aerospace ensures that the stormwater control facilities are clean and operating effectively. The program consists of visual inspection, cleaning, and repair activities. Inspections are conducted at the stormwater controls and the significant materials identified on the Site Map and Table 2 in the Supplemental Information Section No. 1. At a minimum, these inspections are conducted semiannually (quarterly once the new permit takes effect). Upon completion of the inspection, any cleaning and repair activities, if needed, are documented. Completion of the inspections, cleaning, and repairs are tracked electronically. GE Aerospace—NPDES Stormwater Permit Application Section 4 Page 4-1 Specific inspection areas include: ■ Material handling and storage areas ■ Secondary containment areas ■ Stormwater outfalls ■ Catch basins and trench drains ■ Roofs and covers ■ Potential spills and areas of possible contamination Outside Material Storage/Tanks/Secondary Containment GE Aerospace's practices and activities related to outside material storage areas and aboveground tanks are in place to prevent or minimize contact of significant materials with stormwater. Many material storage areas are covered and/or have containment curbing or grading. Aboveground tanks are in compliance with federal and state laws for containment, integrity testing, overflow protection, and protective guards. Stormwater retained by the curbing or dikes is visually inspected for contaminants prior to release. BMPs currently in use include: ■ Provide secondary containment for liquid storage ■ Provide containment curbing,dikes,and/or grading ■ Cover materials to eliminate exposure to stormwater ■ Store materials on pallets or racks ■ Visually inspect stormwater retained by curbing/dikes/containment prior to release ■ Move storage areas inside if possible Material Handling Material loading and unloading is typically conducted in areas designed to reduce potential contact with stormwater. Loading areas for bulk chemical transfers are either:(1)contained to allow visual inspection of stormwater prior to release, or(2) are graded to direct stormwater to the process drain system for treatment prior to discharge. The stormwater is contained during transfer operations by secondary containment, curbing, grading, trays, and/or drain covers. Further, manual valves in the closed position have been installed in select storm drains. Direct pipeline transfers are in place for several materials and waste streams. This method of material transfer greatly reduces the potential of stormwater contamination. There are detailed written guidelines on loading and unloading procedures in the Spill Prevention Control and Countermeasures Plan. Spill Prevention and Response GE Aerospace has written procedures on spill prevention and response. These procedures describe the protocol of responding to a spill and the individuals at the site who should be contacted. The procedures are included in the facility Spill GE Aerospace—NPDES Stormwater Permit Application Section 4 Page 4-2 Prevention Control and Countermeasures Plan. Site staff are trained on spill prevention and response. Employee Training The Employee Education and Training Program is designed to familiarize employees with the intent and components of the Stormwater Pollution Prevention Plan. Training is provided for employees involved in operations with the potential to affect stormwater. Topics included in the training session include: ■ General stormwater awareness ■ How to use the Stormwater Pollution Prevention Plan ■ Chemical spill response procedures ■ Preventative maintenance ■ Inspection procedures ■ Materials management practices ■ Good housekeeping measures ■ Data entry in the stormwater database Sewer and Outfall Identification There are three separate drainage collection systems at the facility: process wastewater, sanitary wastewater, and stormwater. Sewer manhole covers and catch basins have been color-coded to distinguish between these systems. Also, as described previously, placards have been posted at all stormwater outfalls. This ensures consistent location evaluation during visual monitoring, outfall inspections, and non-stormwater discharge assessments. A photograph of each outfall and placard is included in an Appendix of the Stormwater Pollution Prevention Pla n. GE Aerospace—NPDES Stormwater Permit Application Section 4 Page 4-3 SECTION NO. S SUPPLEMENTAL INFORMATION SIGNIFICANT FACILITY CHANGES SECTION NO. 5 SUPPLEMENTAL INFORMATION SIGNIFICANT FACILITY CHANGES Since the last application that was submitted in 2018, there have been no significant changes in industrial activities or sources at the GE Aerospace facility that could impact stormwater. GE Aerospace—NPDES Stormwater Permit Application Section 5 Page 5-1 SECTION NO. 6 SUPPLEMENTAL INFORMATION STORMWATER POLLUTION PREVENTION PLAN CERTIFICATION STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources—Stormwater Program Facility Name: GEA-mp� Permit Number: Location Address: County: "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 facitty 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. I Signal aL�� DateCA f w+w F.... Ens A 3—"L..ar Print or type name of person signing above Title SPPP Certification 10/13