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HomeMy WebLinkAboutNCG200519_Notice of Intent Application_201803021, s Division of Energy, Mineral, and Land Resources Land Quality Section NCDENR National Pollutant Discharge Elimination System NORTH CARoum DEPARTMENT OE ENVIRONMENT AND NATURAL RESOURCES NCG200000 NOTICE OF INTENT FOR AGENCY USE ONLY Date Received Year M,,thT Da Certificilte of Coverage NCG C ck #ou Perms Assn ed to National Pollutant Discharge Elimination System application for coverage under General Permit NCG200000 for STORMWATER DISCHARGES associated with activities classified as: SIC 5093 Scrap Metal Recycling (except as specified below) And, Like activities deemed by DEMLR to be similar in the process, or=1VE materials, Intermediate products, final products, by-products, or wafl The following activities are excluded from coverage under this General Permit: MAR 02 2010 • Automobile Wrecking for Scrap (a portion of SIC 5093) 1)ENR-LAN0 QUALITY Non -Metal Scrap Recycling (a portion of SIC 5093) STORMWATER PERMITTING Used Motor Vehicle Parts (SIC 5015) (Please print or type) 1) Mailing address of the owner/operator (address to which official permit correspondence will be mailed): Name Lee Iron & Metal Co, Inc Owner Contact Scot Carpenter Street Address 2219 S Horner Blvd. City Sanford State NC ZIP Code 27330 Telephone No 919-775-7951 Fax. 919-775-5612 E-mail Address scarpenter(c�leeironandmetal.com 2) Location of the facility producing the discharge: Facility Name Lee Iron & Metal Co, Inc d/b/a T&J Motors Facility Contact Scot Carpenter Street Address 1085 Old US 421 City Lillington State NC ZIP Code 27546 County Harnett Telephone No 919-775-7951 Fax: 919-775-5612 E-mail Address scarpenter(cD-leelronandmetal com 3) Physical Location Information: Please provide a description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection) Site is located on south side of Old US 421, approximately 1000 ft. east of the intersection of Old US 421 and Ray Johnson Dr (1/4 mile north of City of Llllington city limits) (A copy of a county map or USGS quad sheet with facility clearly located on the map is a required part of this application ) 4) Latitude 35* 23'38.752511 N Longitude 78* 50'34.5156" W (degrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following : ❑ New or Proposed Facility* Date operation is to begin X Existing *If this new or proposed facility is located in one of the 20 coastal counties, please contact the appropriate DEMLR Regional Office (see page 4) to determine if a State Stormwater Permit is required prior to construction 3,5. 39 q 0 � q _1 � . 9 f �4L a-( Page 1 of 4 SWU-235-012815 Last revised 1/28/15 NCG200000 N.O.I. 6) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code- 5093 7) Services and Activities a) Provide a brief description of the types of industrial activities and products manufactured at this facility: (Include a site diagram of the process areas and location of activities present at this facility.) Scrap metal transfer station b) Check all activities conducted at this facility. X Outdoor stockpiling of materials X Processing — cutting, grinding, crushing, baling, separation, etc. X Storage of materials in above- ground tanks X Material loading and unloading 8) Discharge points / Receiving waters: NO Transport of materials by a conveyor or front-end loader X Vehicle and equipment maintenance NO Vehicle or equipment washing X Vehicle and equipment fueling How many discharge points (ditches, pipes, channels, curb and gutter, swales, etc.) convey stormwater from the property? One 1 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Unnamed tributary to Indian Branch If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). Receiving water classification (if known): WS -IV 9) Does this facility: a) Have an untreated wastewater discharge? X No ❑ Yes b) Have a treated wastewater discharge? X No ❑ Yes If yes, list the permit number. c) Have a wastewater discharge from a recycle system? X No ❑ Yes If yes, list the permit number d) Have a non -discharge permit? X No ❑ Yes If yes, list the permit number. e) Discharge wastewater to a municipal wastewater collection system? If yes, list the municipality and permit number X No ❑ Yes Note: stormwater discharge permit NCG200000 does not authorize the discharge of any wastewater. If this site discharges wastewater, you must obtain the appropriate wastewater discharge permit in addition to coverage for stormwater discharges under NCG200000. 10) Does this facility employ any best management practices for stormwater control? ❑ No X Yes (Show any structural BMP's on the site diagram.) If yes, please briefly describe: Minor scour of the gravel surfaced parking/storage area is occurring due to high stormwater runoff velocities. Water bars and surface drains are proposed to minimize stormwater velocities and scour of the gravel surface Page 2 of 4 SWU-235-O12815 Last revised 01/28/15 NCG200000 N.O.I. 11) Does this facility have a Stormwater Pollution Pi�ivention Plan? ❑ No X Yes ,If yes, when was it Implemented? A SPPP-Is being prepared concurrently with this application process. 12) Are vehicle/equipment maintenance activities occurring at this facility? ❑ No X Yes 13) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? X No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? X No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg or more of hazardous waste generated per month) of hazardous waste? X No ❑ Yes d) Is hazardous waste stored In the 100 -year flood plain? X No ❑ Yes If yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b or c, please provide the following Information. Type(s) of waste: How Is material stored: Where is material stored: How many disposal shipments per year: Name of transport / disposal vendor. _ Vendor address - 14) Certification: North Carolina General Statute 143-215.66 (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article, or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000) I hereby request coverage under the referenced General Permit. I understand,that coverage under this permit will constitute the permit requirements for the discharge(s) and Is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such Information is true, complete, and accurate. Printed Name of Person Signing: Jonathan S. Carpenter Title: President of Applicant) 212-(-118 (Date Signed) This Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Page 3 of 4 SWU-235-012815 Last revised 01/28/15 NCG200000 N.O.I. Final Checklist This application will be returned as incomplete unless all of the following items have been included. Please do not ask us to "hold" an incomplete application in anticipation of a check under separate cover. X Check for $100 made payable to NCDENR X This completed application signed by the applicant along with all supporting documents X A site diagram showing, at a minimum, (existing or proposed) (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls (corresponding to which drainage areas), (d) runoff conveyance structures, (e) areas where materials are stored, (f) impervious areas, (g) site property lines, (h) vehicle and equipment maintenance, blasting, painting, and washing areas, and (i) location of activities listed in 7b. X Copy of county map or USGS quad sheet (preferred) with location of facility clearly marked on map Please mail the entire package to: Stormwater Permitting Program Division of Energy, Mineral, and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Please note: The submission of this document does not guarantee the issuance of NPDES permit coverage. For questions, please contact the DEMLR Regional Office for your area. To visit our website please go to http://PortaLncdenr.org/web/Ir/storm water DEMLR Regional Office Contact Information: Asheville Office .. (828) 296-4500 Fayetteville Office (910) 433-3300 Mooresville Office. (704) 663-1699 Raleigh Office. . ..(919)791-4200 Washington Office ... (252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem (336) 771-5000 Central Office ..... (919) 707-9220 Page 4 of 4 SWU-235-012815 Last revised 01/28/15 LIAR 02 201j STORMWATER POLLUTION PREVENTION PLAN OTCAMW ER ERM117INd (SPPP) Lee Iron & Metal Co., Inc. 1085 Old U.S. 421 Lillington, Harnett County, NC 27546 Prepared For: Lee Iron & Metal Co., Inc. 2219 S. Horner Blvd Sanford, NC 27330 62s Prepared By: Engineering & Environmental Science Company 3008 Anderson Dr., Suite 102 Raleigh, NC 27609 T. Patrick Shillington, P.E. President TABLE OF CONTENTS, Page No. 1.0 Site Overview................................................................................. 1 1.1 Certification for Non-Stormwater Discharge ................ 1 2.0 Stormwater Management Strategy .............................................. 2 2.1 ASTs and Secondary Containment ............................. 2 3.0 Spill Prevention and Response Procedures ................................. 3 4.0 Preventative Maintenance and Good Housekeeping ................... 5 5.0 Facility Inspections.............................................................. 6 6.0 Employee Training....................................................................... 7 7.0 Responsible Party..................................................................... 8 8.0 SPPP Amendment and Annual Update .................................... 8 9.0 SPPP Implementation........................................................... 8 LIST OF ATTACHMENTS" Attachment A: Vicinity Map Attachment B: Forms , DRAWINGS( -2499 X36 Sheet 1: Facility Stormwater Plan 62S Stormwater Pollution Prevention Plan (SPPP) Lee Iron & Metal Co. Page 1 1.0 SITE OVERVIEW The Lee Iron & Metal facility is located in Lillington, Harnett County, NC (See Attachment A, Vicinity Map). The facility is located on the south side of Old US 421. The receiving waters for the stormwater discharge is an unnamed tributary to Indian Branch. Indian Branch is a WS -IV stream in the Cape Fear River Basin (Figure 1, Attachment A). Other pertinent information for the facility includes: Address: 1085 Old US 421, Lillington, NC 27330 Phone: 919-775-7951 Latitude: 350 23'38.7528" N Longitude: 78150' 34.5156" W The facility has one building that contains metal processing equipment and an office area. The Standard Industry Classification (SIC) Code for the facility is 5093 (Scrap Metal Recycling). Limited scrap metal equipment and vehicle refueling activities are conducted at the site. Several above ground storage tanks (ASTs) are located at the facility. All vehicle maintenance is conducted inside the building The facility accepts scrap metal and processes the material for recycling purposes. Commonly accepted materials include copper, steel, aluminum, scrap cars, and other raw metal materials. No hazardous or toxic materials of any kind are accepted at the facility. The scrap metal materials including vehicles are stockpiled in the gravel/grass areas outside of the building. The majority of the materials processing occurs within the building. Vehicles to be processed have fluids drained inside the building. The fluids are drained directly into barrels or other temporary storage containers. The liquids are then transferred to the above ground tanks located outside of the building. End of life vehicles are also processed by a crusher that is located outside of the building. No significant spills or leaks have occurred at the site during the previous three (3) years. 1.1 Certification for Non-Stormwater Discharge The Lee Iron & Metal requires a permit to discharge storm water because materials are potentially in contact with storm water. As a requirement of this permit, the outfalls associated with storm water discharges from areas of industrial activity have been evaluated for the presence of non -storm water discharges. Based on the evaluation, to the best of my knowledge and belief, no non -storm water discharges exist. %%o�-,N47CARO,, Signature 7:o 0 Professional Engineering License No / 15472 = f SEAL 1 15472 C. 62S Stormwater Pollution Prevention Plan (SPPP) Lee Iron & Metal Co Page 2 2.0 STORMWATER MANAGEMENT STRATEGY The Lee Iron & Metal facility has one (1) discharge point (See Storm Water Plan, Sheet 1). Discharges are stormwater runoff from the building and storage areas. Stormwater runoff is conveyed by an existing grassed ditch and the discharge occurs at a natural low point on the western boundary of the property. Possible pollutants that could discharge include soil particulate, metals, and petroleum (gasoline, diesel, used motor oil, and hydraulic oil). The Facility Stormwater Plan (Sheet 1) shows the discharge point, watershed area, and the potential pollutants that could occur from these activities. Outfall No. 1 The watershed for Outfall No. 1 is approximately 10.57 acres and includes approximately 5.31 acres of impervious area. The entire site including the building, stockpiled materials, and ASTs drain to this outfall. 2.1 ASTs and Secondary Containment A Spill Prevention Control and Counter Measure Plan (SPCC) has been prepared and implemented for the storage of petroleum products and other fluids. This plan is contained under separate cover. At the Lee Iron & Metal Facility, five (5) Above Ground Storage Tanks (AST's) are in -use that are outside of the plant buildings. The Storm Water Plan, Sheet No. 1, shows the locations of these tanks. These AST's include the following: • One (1) 200 gallon off-road diesel transfer tank • One (1) 1,000 gallon off-road diesel tank • One (1) 1,000 gallon gasoline tank • One (1) 1,000 gallon used oil tank • One (1) 1,000 gallon water and antifreeze tank The 200 gallon off-road diesel tank is on wheels and is used to fill the crusher. This tank is usually empty unless it is being used to transfer fuel to the crusher. All of the other tanks are double -walled for secondary containment purposes. The majority of scrap metal processing occurs inside of the building. Vehicles to be processed have fluids drained inside the building. The fluids are drained into barrels or other temporary storage containers. All chemicals are stored inside of the plant buildings. 62s Stormwater Pollution Prevention Plan (SPPP) Lee Iron & Metal Co. Page3 �2.2 Gravel Surfaced Parking/Storage Some scour and rill erosion is occurring on the gravel surfaced parking/storage area. Stormwater runoff with erosive velocities from the upslope areas is the likely cause of the scouring. In order to decrease the runoff velocity and reduce the potential for additional scouring, water bars are proposed. The water bars should consist of a 9" high compacted earthen ridge with cross slopes of less than I%. The relatively flat cross slopes will help to attenuate the stormwater runoff to non-erosive. The proposed water bars should discharge into the existing ditch located in the central portion of the property. Please note that these proposed measures are tentative and subject to change. 3.0 SPILL PREVENTION AND RESPONSE PROCEDURES In order to implement, maintain and revise the SPPP; Lee Iron & Metal Co. has assigned the following personnel to be members of the Pollution Prevention Team. The activities and responsibilities of each team member are listed below. A responsible person shall be on-site at all times during facility operations that have increased potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operation. Team Member/Title Responsibility Jonathan S. Carpenter, Jr • Ultimate responsibility for the implementation of the SPPP Secretary . Responsible for allocating funds for materials, supplies, and manpower for implementation of Signature: the SPPP. Date: Merced A. Rodriguez Manager • Responsible for implementation of SPPP. Review of activities for SPPP. Signature: • Responsible for compliance and coordination of SPPP with all parties concerned. Document and parties concerned. Document and test Date: discharges. Provide guidance on improvement of SPPP. Reports directly to Jonathan S. Carpenter. Lee Iron & Metal Co. is responsible for implementing Best Management Practices at the Lee Iron & Metal Facility. These, practices include Good Housekeeping, Preventative Maintenance, Spill Prevention Control and Counter Measures for the Above Ground fuel tanks, record-keeping and internal reporting. The ultimate solution of pollution runoff is storage of materials and conducting activities under roof to prevent direct contact with precipitation. els Stormwater Pollution Prevention Plan (SPPP) Lee Iron & Metal Co. Page4 The majority of scrap metal processing occurs inside of the building. Vehicles to be processed have fluids drained inside the building. The fluids are drained into barrels or other temporary storage containers. All chemicals are stored inside of the plant buildings. Spills and leaks are a significant potential source of stormwater pollutants, and in many cases, are avoidable. The standard operating procedures such as spill prevention procedures, along with proper employee training can reduce the potential for accidental releases. The following areas are identified for potential spillage: -Above ground gasoline and diesel tanks. -Waste oil collection, hydraulic oil collection, radiator fluid collection and other fluids used and handled at the building. -Petroleum releases from hydraulic equipment, construction equipment, vehicles and stationary motor operated equipment. -Car crusher For the above ground gasoline and diesel tanks, the operation procedures are outlined separately in the Spill Prevention Control and Countermeasures Plan. Storage of fluids at the plant buildings is in areas out of congested pedestrian and vehicle traffic. Should a spill occur, the material is immediately cleaned up using absorbent pads and powder. Should the release saturate the ground, the soil is removed and placed in appropriate containers (barrels, roll -offs, etc.). At various locations of the plant, a release could result from any of the hydraulic equipment, stationary motors and from moving trucks and construction equipment. The release is immediately adsorbed, and ground contaminated is excavated and the soil is removed and placed in barrels. All releases are immediately reported to the Stormwater Plan Coordinator or any of the other Pollution Prevention Team Members. 62s Storrawater Pollution Prevention Plan (SPPP) Lee Iron & Metal Co. Page 5 4.0 PREVENTATIVE MAINTENANCE AND GOOD HOUSEKEEPING The following areas require Good Housekeeping Activities to minimize stormwater releases: 1) Plant Building Cleaning 2) Draining of vehicle fluids 3) Raw material handling Following is a discussion of the good housekeeping activities for the above items Handling of the containers is conducted in a manner to minimize spillage. Spills are immediately cleaned up. 2. Building floor cleaning is conducted by using absorbent powder, dry wiping and sweeping. The used material is appropriately disposed off-site. No washing with water is allowed, unless the water is vacuumed at the same time. The following items are inspected routinely for future maintenance activities: 1. Vehicles 2. Scrap metal moving equipment 3. Hydraulic lines 4. Crushing equipment Following is a discussion of the preventative maintenance activities for the above items. 1. At the designated parking areas for the various transport vehicles, the ground should be checked for any ground staining or liquid ponding before each day's use. Staining or ponding is evidence of needed vehicle maintenance. 2. Material handling equipment should be checked for hydraulic line leaks and other leaks that require maintenance. 3. Hydraulic lines should be checked by the operator before each day's use for leakage. Any spill should be cleaned immediately, and repairs made when leakage is noted. 4. Self contained petroleum tanks, hydraulic lines, and the area around the equipment should be checked for leak and/or spills. Any spill should be cleaned immediately, and repairs made when leakage is noted. 5. Metal crushing equipment should be periodically inspected for signs of leaks and ground staining. Labels should be placed on all containers containing flammable, hazardous, or corrosive materials. The labels should indicate the type of material contained. Signs indicating proper handling and cleanup procedures should be posted where these materials are stored. Standards for hazardous material labeling are per OSHA/MSHA standards. EIS Stormwater Pollution Prevention Plan (SPPP) Lee Iron & Metal Co. Page 6 SA FACILITY INSPECTI®NS Inspection of the facility shall occur at a minimum of twice a year; once during the first half of the year (January to June) and once during the second half (July to December), with at least 60 days separating inspection dates. The Bi -Annual observation by qualified personnel is conducted to perform the following: • Inspect storm water drainage areas for evidence of pollutants entering the site drainage system. • Evaluate the effectiveness of measures to reduce pollutant loadings and whether additional measures are needed. • Inspect any equipment needed to implement the plan, such as spill response equipment. • Revise the plan as needed within two weeks of inspection (potential pollutant source description of measures and controls). • Implement any necessary changes in a timely manner, but at least within 12 weeks of the inspection. • Prepare a report summarizing inspection and follow up actions, the date of inspection and personnel who conducted the inspection; identify any incidents of noncompliance or certify that the facility is in compliance with the plan. • Sign the report and keep it with the plan. Record keeping is important to demonstrate that the facility is operated in a way that minimizes the potential for pollutants to enter the environment. Attachment B contains forms that address the following: 1. Site Compliance Evaluation 2. SPPP Review and Update 3. Personnel Training Record 4. Spill Documentation Report 5. Equipment Inspection and Preventative Maintenance Record 6. Material Inventory Record 7. Future BMP implementation schedule These forms, or ones containing similar information should be completed and kept on-site at all times. 62s Stormwater Pollution Prevention Plan (SPPP) Lee Iron & Metal Co. Paye 7 6.0 EMPLOYEE TRAINING Employee training is essential to effective implementation of the Storm Water Pollution Prevention Plan. Each employee that works in a particular area of the plant is trained for proper material handling and spill prevention and good housekeeping practices. The training program will consist of a formal training session and regular follow-up sessions to update and reinforce the formal training. The facility training sessions will include an overview of the following information included in written documentation. This overview will include information on where the documentation is maintained at the facility: • Material Safety Data Sheets • Written instructions for handling hazardous substances. • Facility storm water pollution prevention. • Facility spill prevention, control, and countermeasures. • Material management practices. • BMP's including spill prevention measures, equipment, and safety procedures. • Recent spills or accidents at the facility or at a similar facility with discussion about causes and corrective actions taken. • Upcoming new equipment installations at the facility that will impact pollution prevention planning or implementation of BMP's. • Chemical and physical properties of industrial materials. • Inspection procedures. • Applicable environmental laws, regulations, and guidance documents. • Procedures for preventing contact between materials and storm water runoff. • Procedures for using, inspecting, repairing, and replacing facilities or equipment used for spill response. • Key parameters for automatic shutoff systems. • Communications equipment and alarm systems. • Response to spills and actions required to prevent spill from reaching storm water. • People to contact in the event of a spill and what to do in the event of a spill. • Reporting requirements for chemical leaks and spills. • Procedures for tank truck unloading. • Operation and maintenance of containment equipment. 62s Storrawater Pollution Prevention Plan (SPPP) Lee Iron & Metal Co. Page 8 7.0 RESPONSIBLE PARTY Name: Jonathan S. Carpenter Title: President Facility Name: Facility Address: Lee Iron & Metal 1085 Old US 421 Lillington, Harnett County, NC "I 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 ensure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." �Q Signature: �I�64,Z�� Date: ?-12,,1 /Xd-3 g 8.0 SPPP AMMENDMENT AND ANNUAL UPDATE This SPPP shall be reviewed on an annual basis. The SPPP shall be amended whenever there is a change in design, construction, operation, site drainage, mainentance, or configuration of the physical features which may have a significant effect on the potential for the discharge of pollutants to surface waters. The annual update shall include the following: -A list of significant spills or leaks of pollutants for the previous three (3) years, or the notation that no spills have occurred. -A written re -certification that stormwater outfalls have been evaluated for the presence of non-stormwater discharges -A review and comparison of sample analytical data to benchmark values 9.0 SPPP IMPLEMENTATION Lee Iron & Metal Co. shall implement the SPPP consistent with the provisions of the NCG200000 permit, in order to control contaminants entering surface waters via stormwater. Implementation of the SPPP shall include documentation of all monitoring, measurements, inspections, maintenance activities, and training provided to employees, including the log of the sampling data. Such documentation shall be kept on-site for a period of five (5) years and made available to the Director or Director's authorized representative immediately upon request. es ATTACHMENT A: Vicinity Map es G?� ATTACHMENT B: Forms es LEE IRON & METAL CO. Date: Time: Area(s) Inspected: Evidence of Pollutants Entering Storm Water: Yes No BMPs in Place at This Location: BMPs Operating Properly: Yes No Corrective Action Taken: Action Taken/Date: Inspected/ Documented By: Title: 62s LEE IRON & METAL CO. SPPP REVIEW/UPDATE RECORD REVIEWED BY AMENDED BY PROFESSIONAL ENGINEER REASON FOR REVIEW/ AMENDMENT DATE REVIEWED BY PRINTED SIGNATURE STATE NUMBER NAME REGULATORY 1 -YEAR OR FACILITY CHANGE 40 CFR 112 requires a review and evaluation of this SPPP plan at least once every three years or when changes are made to the facility. Any amendments to this SPPP plan pertain to oil will be certified by a registered Professional Engineer. LEE IRON & METAL CO. SPILL DOCUMENTATION REPORT Year Date (month/day/year) Spill Location (as Leak Indicated on site map) Des cri tion Response Procedure Type of Material Quantity Source, If known Reason Amount of Material Material no Preventive Measures Recovered longer exposed to Taken Storm Water (T/F) ? Year Date (month/day/year) Spill Location (as Leak Indicated on site map) Des cri tion Response Procedure Type of Material Quantity Source, If known Reason Amount of Material Recovered Material no Preventive Measures longer exposed to Taken Storm Water (T/r) ? Year Date (month/day/year) Spill Location (as Leak Indicated on site map) Description Response Procedure Type of Material Quantity Source, If known Reason Amount of Material Material no Preventive Measures Recovered longer exposed to Taken Storm Water (T/F)? LEE IRON & METAL CO. EQUIPMENT INSPECTION AND PREVENTATIVE MAINTENANCE RECORD Date: Time: Equipment Ins ected Weather Conditions Condition Of Equipment Visable Fluid Leaks? Comments Corrective Action Required? Correction Action Completion Date Date Next Inspection Required Ins ector LEE IRON & METAL CO. Only for biannual inspection records material as invoices Completed by: MATERIAL INVENTORY RECORD Title: Date: Instruction: List all materials used, stored, or produced on site. Assess and evaluate these materials for their potential to contribute pollutants to storm water runoff. Material Purpose or Quantity (units) Quantity Likelihood of Location Exposed in contact with storm Used Produced Stored Last 3 water. If yes, Years describe reason. Past Significant Spill or Leak Yes I No LEE IRON & METAL CO. FUTURE BMP IMPLEMENTATION SCHEDULE BMP DESCRIPTION SCHEDULE RESPONSIBLE PERSON Good Housekeeping 1. 2. 3. Preventative Maintenance 1. 2. 3. Inspections 1. 2. 3. Spill Prevention and Response 1. 2. 3. Sediment and Erosion Control 1. 2. 3. Management of Runoff 1. 2. 3. Additional BMPs (Activity -specific and site- specific) 1. 2. 3. LEE IRON & METAL CO. PERSONNELL TRAINING RECORD The following information documents employee -training records. The trainer will initial the type of training performed. DATE ATTENDEE TRAINING SUBJECTS TRAINING TYPE New Training Employee Exercise Briefing 62s SPILL PREVENTION' CONTROL AND COUNTER MEASURE PLAN (SPCC) Lee Iron & Metal Co., Inc. 1085 Old U.S. 421 Lillington, Harnett County, NC 27546 Prepared For: Prepared By: Lee Iron & Metal Co., Inc. 2219 S. Horner Blvd Sanford, NC 27330 �2� RECEIVED MAR 0 2 2010 DENIM=LAND QUALITY STQRMWATER PERMITTING Engineering & Environmental Science Company 3008 Anderson Dr., Suite 102 Raleigh, NC 27609 T. Patrick Shillington, P.E. President TABLE OF CONTENTS page 1.0 INTRODUCTION....................................................................................... 1 1.1 Secondary Tank Containment............................................................ 2 1.2 Secondary Containment for Tank Car Unloading ............................. 2 1.3 Past Release Documentation...........................................................1... 2 1.4 Applicability of Substantial Harm ..................................................... 3 2.0 OPERATING PROCEDURES................................................................. 3 2.1 Bulk Storage Tanks (On -shore) ..............................................:.... 3 2.2 Facility Transport Operations -- Pumpingand In -plant Process ...................................................... 3 2.3 Facility Tanker Truck Loading/ UnloadingRack (On-shore).......................................................... 3 3.0 INSPECTION AND RECORDS.............................................................. 4 4.0 SECURITY................................................................................................ 4 5.0 PERSONNEL TRAINING AND SPILL PREVENTION PROCEDURE....................................................... 4 6.0 GENERAL CLEANUP PROCEDURE ........................................... 5 ATTACHMENTS Attachment A: Figures Attachment B: Certification of the Applicability of the Substantial Harm Criteria Attachment C: Weekly Inspection Report FIGURES Figure No. 1: Vicinity Map s DRAWINGS 24" X 36" _ Sheet 1: Facility Stormwater Plan 61 Spill Prevention Control and Counter Measure Plan (SPCC) Lee Iron & Metal Co Page 1 1.0 , INTRODUCTION This "Spill and Prevention Control and Countermeasure Plan" (SPCC) is prepared in accordance with 40 CFR Paragraph 112.7 "General Requirements for Spill Prevention, Control, and Countermeasure Plans," July 1, 2008 Edition, where applicable. This plan is prepared for the Lee Iron & Metal facility in Lillington, NC (See Figure No. 1 of Attachment A for location). The 24" by 36" Facility Stormwater Plan (112.7(a)(3)) drawing shows the subject site and facility. The Lee Iron & Metal facility is located in Lillington, Harnett County, NC. The facility is located on the south side of Old US 421. Other pertinent information for the facility includes: Address: 1085 Old US 421, Lillington, NC 27330 Phone: 919-775-7951 Latitude: 350 23'38.7528" N Longitude: 78° 50' 34.5156" W The facility has one building that contains metal processing equipment and an office area. The Standard Industry Classification (SIC) Code for the facility is 5093 (Scrap Metal Recycling). Limited scrap metal moving equipment and vehicle refueling activities are conducted at the site. Five (5) above ground storage tanks (ASTs) are located at the facility. These ASTs are described in further detail in Section 1.1. The facility accepts scrap metal and processes the material for recycling purposes. Commonly accepted materials include copper, steel, aluminum, scrap cars, and other raw metal materials. No hazardous or toxic materials of any kind are accepted at the facility. The scrap metal materials including vehicles are stockpiled in the gravel/grass areas outside of the building. The majority of the materials processing occurs within the building. Vehicles to be processed have fluids drained inside the building. The fluids are drained directly into barrels or other temporary storage containers. The liquids are then transferred to the above ground tanks located outside of the building. End of life vehicles are also processed by a crusher that is located outside of the building. 62s Spill Prevention Control and Counter Measure Plan (SPCC) Lee Iron & Metal Co Pate 2 1.1 , AST and Secondary Containment At the Lee Iron & Metal Facility, five (5) Above Ground Storage Tanks (AST's) are in -use that are outside of the plant buildings. The Storm Water Plan, Sheet No. 1, shows the locations of these tanks. These AST's include the following: • One (1) 200 gallon off-road diesel transfer tank • One (1) 1,000 gallon off-road diesel tank • One (1) 1,000 gallon used -gasoline tank • One (1) 1,000 gallon used oil tank • One (1) 1,000 gallon water and antifreeze tank The 1,000 gallon off-road diesel tank is used to refill the on-site equipment. The other tanks are used to store used gasoline, oil, and antifreeze, respectively, that is drained from vehicles that are brought to the facility to be scrapped. The 200 gallon off-road diesel tank is on wheels and is used to fill the crusher. This tank is usually empty unless it is being used to transfer fuel to the crusher. All of the other tanks are double -walled for secondary containment purposes. 1.2 Secondary Containment for Delivery Tank Truck Unloading The 1,000 gallon off-road diesel tank ;is the only AST at the facility that is filled by delivery tank truck unloading, and is the only tank used to dispensed product. An on-site representative should monitor anytime that the 1,000 gallon off-road diesel is being filled by a delivery tank truck, and ensure that the tank is not overfilled. In general, any release would be absorbed by the grassed areas before leaving the property. However, a timely response will minimize potential cleanup costs, such as plugging the culvert and/or providing absorbent pads and booms along the ditch. 1.3 Past Release Documentation No past releases have occurred at the facility within the past 5 years. However, at times minor cumulative releases do occur during filling of vehicles or equipment repair. This accumulation on ,.the ground is removed periodically to prevent deeper infiltration into the ground. 1.4 Applicability of Substantial Harm This facility is considered non -transportation -related on -shore and does not require a Facility Response Plan. This facility contains no more than 25,000 gallons of petroleum-based product and Protene, and does not transfer oil over bodies of water. Attachment B contains the Certification of the Applicability of the Substantial Harm Criteria. Els Spill Prevention Control and Counter Measure Plan (SPCC) Lee Iron & Metal Co. Page 3 2.0 OPERATING PROCEDURES/PREVENTATIVE MMNTENANCE 2.1 Bulk Storage Tanks The above ground storage tanks have been installed to meet North Carolina, "American Petroleum Institute and OSHA Requirements for Oil Storage Tanks." The tank support and foundation is visually inspected weekly by properly -trained personnel for any signs of deterioration or leaks which might cause a spill or accumulation of oil (112.7(c)). All unloading or transfer of fluids is done under constant supervision of the properly trained personnel (I 12.7(f)(1)). Any visible oil leaks that might be observed are promptly corrected (112.7(c)). 2.2 Facilities Transfer Operations Pumping and In laiit Process All above ground valves, pipelines, and containers are inspected weekly by the properly trained personnel, and any deficiencies promptly reported and corrected (112.7(c)). 2.3 Facility Tank Car and Truck Loading/Unloading Loading/UnloadingRack A representative will attend the unloading of liquids at all times. No unloading will be conducted during inclement weather. The on-site-rep'resentative will monitor anytime that the 1,000 gallon off-road diesel is being filled - by a delivery tank truck. The representative will ensure that the tank is not overfilled. Prior to filling and departure of any tank truck, the on-site representative will verify that all outlets of such vehicles are examined for leakage and if necessary ensure corrective measures are taken to prevent liquid leakage while in transit on the facility (I 12.7(h)(3)). A sign (112.7(h)(2)) is provided in the unloading area to warn delivery trailer drivers to disconnect flexible hose and close valves before moving the trailer. The on-site representative will verify disconnection before the tank truck departs (I 12.7(h)(3)). els Spill Prevention Control and Counter Measure Plan (SPCC) Lee Iron & Metal Co.Pale 4 3.0 INSPECTION AND RECORDS Inspection of the facility shall occur at a minimum of twice a year; once during the first half of the year (January to June) and once during the second half (July to December), with at least 60 days separating inspection dates. A written record of the periodic inspection signed by the Properly Trained Personnel shall be kept on file for a period of at least 3 years (112.7(c)). Attachment C contains a copy of this inspection report. Periodic inspection will be conducted each time the 1,000 gallon off-road diesel tank is filled by the tanker truck. 4.0 SECURITY The tanks are secured by perimeter fencing and the entrance gates are locked when the tanks are unattended (I 12.7(g)(1)). The dispenser for the 1,000 gallon off-road is de -energized when in non- operation or non -standby status (112.7(g)(2)(3)). The loading/unloading connection should be securely capped when not in use (I 12.7(g)(4)). Lighting is present to provide visibility to identify possible leaks and releases (112.7(g)(5)). 5.0 PERSONNEL TRAINING AND SPILL, PREVENTION PROCEDURE The personnel shall be properly trained and instructed on the operation and maintenance procedures of the spill prevention equipment and the applicable pollution control laws, rules and regulations (112.7(f)). The Properly Trained Personnel have been designated responsible for oil spill prevention (112.7(f)). The operation personnel conduct periodic spill prevention briefings in intervals frequent enough (at least annually) to assure adequate understanding of the SPCC plan for the facility (112.7 (f)) of Guidelines). Such briefings should highlight and describe known failures or malfunctions. 62s Spill Prevention Control and Counter Measure Plan (SPCC) Lee Iron & Metal Co Page 5 6.0 GENERAL CLEANUP REPORTING PROCEDURE Spills greater than 25 -gallons that occur outside of the Containment System shall be reported immediately to the plant manager or other assigned personnel. Within 24-hrs., the spill incident shall be reported to the NCDENR Fayetteville Regional Office. Contact List (112.7(a)(3)(vi)): Facility Response Coordinator: Governmental Agency: Emergency Response: (In case of a fire) Cleanup Contractors: Jonathan S. Carpenter 919-775-7951 NCDEQ Fayetteville Regional Office 910-433-3300 911 Noble Oil Services 5617 Clyde Rhyne Dr. Sanford, NC 27330 919-774-8180 The following information shall be provided when reporting a release (122.7(a)(4)): • The exact address and phone number of the facility: Lee Iron & Metal Co. 1085 Old US 421. Lillington, Harnett County, NC Phone: 919-775-7951 • The date/time of the discharge. • The type of material discharge (e.g. gasoline, diesel, protene, kerosene). • An estimated total quantity of the discharge. • An estimated quantity of discharge that may be harmful. • The source of the discharge (e.g. 55 gallon drums, hopper hydraulic equipment, AST). • A description of the affected media (e.g. soil, groundwater, surface water). • The cause of the discharge. • Any damages or injuries caused by the discharge. • Actions being used to stop, remove, and mitigate the effects of the discharge • Whether or not an excavation may be needed. • Names of individuals and/or organizations that have also been contacted. M Spill Prevention Control and Counter Measure Plan (SPCC) Lee Iron & Metal Co Page 6 Available On -Site Equipment: • Adsorbent materials Equipment Provided by Noble Oil Services includes: • Track hoe • Three (3) Trucks • Vacuum Truck • Adsorbent materials All of the petroleum products and liquid materials stored at the site are within and contained by the buildings or have secondary containment. The rate of flow, direction of flow, and quantity of liquids that could be discharged as a result of a release is provided below (112.7(b)). All of the tanks are located in the rear of the processing/office building. The tanks are located on a concrete slab. A release from the tanks or tanker truck would spill on the concrete pad and then discharge to the grassed ditch. Maximum flow rate is estimated at 50 gpm. In general, any release would be absorbed by the grassed areas. However, a timely response will minimize potential cleanup costs, such as plugging the culverts and/or providing absorbent pads and booms along the ditches. Minor spills can be absorbed with dry granular absorbents, pads, or booms. Minor spills can be controlled by sweeping or mopping the material into approved containers for proper disposal. Proper disposal includes removing absorbent compounds from the floor on a timely basis. M ATTACHMENT A: Vicinity Map G2s j q, ' , 7�2V4 ,c,�i.- t� ``+'�q,3s't-, f --''#° �- -y `�' _ .r'� d�a�''�r� ��r6, ''i.,--- �;_ 7 ,w -4� Z N CL N jr, f L 47^ 'to -4; tf, I !P s X uz, -9--y -Z— 41 it A IV 10�3cti+af P1, - X 4 J, AT Q Ir y - A F1 W It) -site W2'- J _71 f f7 K" Z � 7,P *_JL_ % rrt _;4 4 2 V ENGINEERING: ENVIRONMENTAL SCIENCE COMPANY N 3008 ANDERSON DR, SUITE 102 RALEIGH, NORTH CAROLINA 27609 (919) 781-7798 Vicinity Map DATE Lee Iron & Metal Co. 2/12/18 1085 Old US 421 FIGURE NO Scale: F'= 1000' Lillington, NC 1 1 62S ATTACHMENT B: Certification of the Applicability of the Substantial Harm Criteria EIS CERTIFICATION OF THE APPLICABILITY OF THE SUBSTANTIAL HARM CRITERIA Facility Name: Lee Iron & Metal Facili Facility Address: 1085 Old US 421 Lillington, NC 27546 1. Does the facility transfer oil over water to or from vessels and does the facility have a total oil storage capacity greater than or equal to 42,000 gallons? Yes _ No X 2. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and does the facility lack secondary containment that is sufficiently large to contain the capacity of the largest above -ground oil storage tank plus sufficient freeboard to allow for precipitation within any aboveground oil storage tank area? Yes _ No X 3. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and is the facility located at a distance (as calculated using the appropriate formula in Attachment C - III to this appendix or a comparable formula) such that a discharge from the facility could cause injury to fish and wildlife and sensitive environments, see Appendices I, II, and III to DOC/NOAA's "Guidance for Facility and Vessel Response Plans: Fish and Wildlife and Sensitive Environments" (see Appendix E to this part, section 13, for availability) and the Applicable Area Contingency Plan. Yes _ No X 4. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and is the facility located at a distance (as calculated using the appropriate formula in Attachment C - III to this appendix or a comparable formula) such that a discharge from the facility would shut down a public drinking water intake? Yes _ No X 5. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and has the facility experienced a reportable oil spill in an amount greater than or equal to 10,000 gallons within the last 5 years? Yes —No X 62s Certification I certify under penalty of law that I have personally examined and am familiar with the information submitted in this document, and that based on my inquiry of those individuals responsible for obtaining this information, I believe that the submitted information is true, accurate, and complete. D� Si Lure Jonathan S. Carpenter Name (please type or print) President Title 2A A? Date 62s ATTACHMENT C: Periodic Inspection Report 62s PERIODIC INSPECTION REPORT SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN WEEK OF: 1. Visual inspection of storage tanks, supports and foundations: Inspected Deficiencies Found: Comments: 2. Tank liquid level sensing devices: Comments: 3. Above ground pipelines, pipe supports, and valves: Inspected Deficiencies Found: Comments: Inspected Proper Operation Inspection Conducted By: (To Be Signed) 62s e2J ENGINEERING & ENVIRONMENTAL SCIENCE COMPANY 3008 ANDERSON DRIVE, SUITE 102 RALEIGH, NC 27609 (919) 781-7798 February 12, 2018 Mr. Scot Carpenter Lee Iron & Metal Co., Inc. 2219 S. Horner Blvd. Sanford, NC 27330 RE: Stormwater Evaluation Lee Iron & Metal Lillington Facility 1085 Old U.S. 421 Lillington, NC 27546 Dear Mr. Carpenter, RECENED MAR 0 2 2013 DEMR-LANI) QUALITY STORMWATER PERMITTING Engineering & Environmental Science Company (E2S) has completed the evaluation for the above referenced project. Following is a brief discussion of this project and our evaluation. Project Information At the Lee Iron & Metal Lillington Facility, minor scouring of the gravel surfaced parking/storage areas has occurred. Stormwater runoff with erosive velocities from the upslope areas is the likely cause of the scouring. Water Bars and Stone Check Dams In order to decrease the runoff velocity and reduce the potential for additional scouring, E 2 S recommends the installation of water bars with maximum cross slopes of 1%. The proposed water bars will consist of a 9" high compacted gravel ridge. The relatively flat cross slopes will attenuate the runoff velocity to non-erosive velocities of less than 2 ft/sec. The proposed water bars will discharge into an existing grass lined ditch located in the central portion of the property. Two (2) stone check dams are proposed to be installed in the existing ditch. The stone check dams will provide additional velocity attenuation and will decrease the amount of sediment being discharged from the property. The separately submitted 24"x36" drawing shows the proposed locations and details for the proposed water bars and check dams. Calculations for the water bars are provided in Attachment B. Stormwater Culvert and Surface Drains Currently the stormwater runoff being conveyed by the existing ditch discharges and flows overtop an existing drive. In order to prevent water overtopping the drive, E 2 recommends installing a catch basin in the ditch with a 36" RCP culvert that discharges to the other side of the drive aisle. This proposed culvert can pass the 10 -year rain event without overtopping. Outlet protection consisting of Class B Erosion Control Stone is proposed for the new culvert. Two (2) additional catch basins are proposed near the building. The catch basins will collect the surface runoff which will then be conveyed by 12" smooth walled corrugated plastic pipe before discharging into the ditch. The location and details for the proposed catch basins and culvert are provided on the accompanying 24"x36" drawing. Calculations for the culvert are provided in Attachment B. Closure We appreciate serving you on this project. Please contact us if you have any further questions. �,.9CA... Sincerely, o ,L —fI T. Patrick Shillington, P. 1547 _ Robert W. Brantly, P.E. Presidenti ,; ,� �•FN �o?� Project Engineer �•, -9 „GINE• C� .� Attachment A: Water Bar Calculations Attachment B: Culvert Calculations 62s Attachment A: Water Bar Calculations 62s l 3R Drainage Area 1 Water bar t bcat Reach on Link Routing Diagram for water bars Prepared by {enter your company name here}, Printed 2/12/2018 FHydroCAE)O10 00-20 s/n 07329 © 2017 HydroCAD Software Solutions LLC water bars Type 11 24 -hr 10 yr Rainfall=5.44" Prepared by {enter your company name here} Printed 2/12/2018- HydroCAD® 10.00-20 s/n 07329 @2017 HydroCAD Software Solutions LLC Page 2 Summary for Subcatchment 1S: Drainage Area 1 Runoff = 5.64 cfs @ 12.02 hrs, Volume= 0.313 af, Depth= 2.20" Runoff by SCS TR -20 method, UH=SCS, Weighted -CN, Time Span= 0.00-48.00 hrs, dt= 0.05 hrs Type II 24 -hr 10 yr Rainfall=5.44" Area (ac) CN Description 0.340 98 Impervious 1.150 61 >75% Grass cover, Good, HSG B 0.220 58 Woods/grass comb., Good, HSG B 1.710 68 Weighted Average 1.370 80.12% Pervious Area 0.340 19.88% Impervious Area Tc Length Slope Velocity Capacity Description (min) (feet) (ft/ft) (ft/sec) (cfs) 8.4 100 0.0250 0.20 Sheet Flow, Grass: Short n= 0.150 P2= 3.64" 1.7 340 0.0270 3.34 Shallow Concentrated Flow, Paved Kv= 20.3 fps 10.1 440 Total 00 C:) N T cC 0o0000000000000000000000000000000000000000000 0.000000000000000000000000000000000000000000000 r_ 0OoC)C)C) 0000000000000000000000000000000000000 i L p U o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UW N N N N N N N N N N N N (V N N N (V (V N N N (N (V N N N N N N N N N N N N N N N N N N N N N N (n (0) � (V N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N (V T X U W .� C -,zt"T t -,t V d• V'd''1•-'t V d''7d'v'f V V•;q-vt V vd''td•d•q-'.d-'T''d'-;I-d d•'T'T'td''''CT d•d•'T'T V N "t: 'd: V: "': "4: "4: 't "t '1: V• 'T V• 'T V: 'd• moi: V 'V: V• 'd• tet' "T tel: "t v v'I d' d• d' 'T 'T 't V d: 'd: "T q'I 't d:'T d: 'd. V i L LO LO Lf) 0 Lf) LO LO Lf) Lf) Lf) LO Lf) In lf) Lf) LO LO 0 In 6 Lf) LO 6 Lf) LO LO LO LO 6 Lf) Lr) LO LO 6 Lf) 6 6 6 0 6 6 0 0 U 0 0 0 O O O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L OLOOLOOLnoMOMOLOoLOo�OLOoLOOLOOLOOLOOLnOLf)oLOOmOmoLOOLOOLOOLnO COCOI--I-- cc) aoO)OOONNMC64'iLoLo(pCO666mCD0�-:NNMM4 V 6U7601 --r- Om NNNNNNNNMMMMMMMMMMMMMMMMMMMMd•IQ- 11•d•d•d•d•'4•IT'IT d d - ITIgtNr L 0 m Q. tt. U OOOOo0000000000000000Nr-00T-NN NLONOOOOLO'qCMN CD 000000000000OC) OOO o OOOOoo0o0000000000oo00C)-Lnt-IT CONNNOOo0o0000000 U o 0 0 0 0 0 0 0 0 0 0 0 C) 0 0 0 C) 0 0 0 0 0 o C) Ln 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O L A _ 2 U O O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 r (N r- (0 O cr) M - I- CO 00 M I- � LO 0) N LO 00 � M CO 00 r M LO 00 O O O O U O O O O O O O O O O O o 0 0 0 0 0 0 0 0 0 0 0 0 d) N co d Lf) LO (0 (0 I-- I- 0 0 co co O O 07 O O O O r r r N N N N 0 C OOOo0000000oC;CD 00000oo0C N NNNNNNNN X U W c OMCOONMMN(O0d'Oef6)'d'0)LoN06)Ooc-00'd'OOLO(O(O'IT NOLf)c-CD (OC)'g00 LO 00 LO00r V It QU) CD C) �-NNMMM ct IQ- Lr) ,tLO(O1-1-000000��-�-NNNMMM V et d' V, N� O O O O O O O O O O O O O O O O o 0 C) C) C) M't d' d• ct T' T q- T d' d' d• 0 0 M 0U') M LO 6 U-) La 6 Lo � U d C 0 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O E C) LO CD M CD LO CD V) CD V) C) U') CD U') CD Lo CD Lo C) Lo CD Lo CD LO CD Lr) C) V) CD V) CD U') CD LO CD LO 0 LO CD LO C) LO CD LO CD Lo CD LO CD V) CD u F 016 C) C� NMM 4'd'LOL6(0(61�I�000605GiC)C) NNMM'd•d'LOL6(O(01-.r-0000O)000NNMM:d•LOLO water bars Type 11 24 -hr 10 yr Rainfall=5.44" Prepared by {enter your company name here} Printed 2/12/2018 HydroCADO 10.00-20 s/n 07329 © 2017 HydroCAD Software Solutions LLC Page 4 Summary for Reach 3R: Water bar Inflow Area = 1.710 ac, 19.88% Impervious, Inflow Depth = 2.20" for 10 yr event Inflow = 5.64 cfs @ 12.02 hrs, Volume= 0.313 of Outflow = 5.31 cfs @ 12.07 hrs, Volume= 0.313 af, Atten= 6%, Lag= 3.1 min Routing by Stor-Ind+Trans method, Time Span= 0.00-48.00 hrs, dt= 0.05 hrs Max. Velocity= 1.53 fps, Min. Travel Time= 1.7 min Avg. Velocity = 0.56 fps, Avg. Travel Time= 4.8 min Peak Storage= 575 cf @ 12.05 hrs Average Depth at Peak Storage= 0.53' Bank -Full Depth= 0.75' Flow Area= 7.1 sf, Capacity= 13.63 cfs 0 00' x 0.75' deep channel, n= 0.040 Earth, cobble bottom, clean sides Side Slope Z -value= 3.0 22.27' Top Width= 18.90' Length= 160.0' Slope= 0.01007' Inlet Invert= 100.00', Outlet Invert= 98.40' .p .1�- .p 4�, -A .p 4 4.p W W W W W W W W W W N N N N N N N N N N — i i i i r5o� N. --pp .-,4p .N!:,3N.--ppp�IpCn� WN.- CppW-4MCn� W N-�OCDW-4 OP W Ni0OOOOOO O OOOOO O OOOO O O Oo OOO O OOOO OOO OOOOOOOOOOOOOOOOO3 O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0CD 000000000000000000000000000000000000�000000000000��. 6pO O O O O O O O O O O O O O 000 0 0 0 0 0 0 0 0 Cb Cb Cb O CO --� N� CA O CJt N -i �I 0 0 0 0 0 0 0 0 0 0 0 � n c LT c/) n o NNNNN W W W A ACJipO W-� CDca 000000000000000000000000 W -N cn 0 -4 CD W mC)wmmaCO00000000000 CD ED < O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o p p 0 0 0 0 0 0 0 0 0 0 0 0 O o o O O O O o o O O O O o 0 0 0 0 0 0 0 0 0 0 0 0 o O O O O O O o O 0 0 o O O O o 0 o O O o O O O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -� -� Lx -� -� L. L� i i i i m 0" o 0 0 0 0 0 0 0 0 0 0 CD O 000oOOo0oO000000oOooOOOiiiii-N W W-D,M-4 O -o000000000 O c O O O O o 0 o O O O O O O o O O o 0 0 0 0 0 0 o O O O O O O O o 0 0 o O ,p O o 0 0 o 0 0 0 o 0 o O -0-= N� - OOo00000000000000000000ow W Cflo.A0 iN00A M"m00000000000 Q. '^o co W �T O wD W n S W rt CD I cr 0 1 -p* CD 15 CD CD Cr CL cr N m� CD CD `C a CD N 0 CD CL �. N N II N Vn O_ p co Attachment B: Culvert Calculations G2s Watershed for 36" RCP 36" RCP Subcat E� onLlnk culvert Type 11 24 -hr 10 yr Rainfall=5.44" Prepared by {enter your company name here} Printed 2/12/2018 HydroCAD® 10.00-20 s/n 07329 © 2017 HydroCAD Software Solutions LLC Page 2 Summary for Subcatchment 1 S: Watershed for 36" RCP Runoff = 29.66 cfs @ 12.03 hrs, Volume= 1.575'af, Depth> 2.86" Runoff by SCS TR -20 method, UH=SCS, Weighted -CN, Time Span= 5.00-20.00 hrs, dt= 0.05 hrs Type II 24 -hr 10 yr Rainfall=5.44" Area (ac) CN Description 3.090 98 Impervious 3.310 61 >75% Grass cover, Good, HSG B 0.220 58 Woods/grass comb., Good, HSG B 6.620 78 Weighted Average 3.530 53.32% Pervious Area 3.090 46.68% Impervious Area Tc Length Slope Velocity Capacity Description (min) (feet) (ft/ft) (ft/sec) (cfs) 8.4 100 0.0250 0.20 Sheet Flow, Grass: Short n=0.150 P2=3.64" 2.5 510 0.0270 3.34 Shallow Concentrated Flow, Paved Kv= 20.3 fps 0.3 220 0.0250 13.99 83.97 Channel Flow, Area= 6.0 sf Perim= 4.0' r= 1.50' n= 0.022 Earth, clean & straight 11.2 830 Total -1-1-1-100 W MCJI CnM(JI -N�-0-1AW W W WNNNNjjjj0oo00000COCOODOD00W-4-1 V-40CAC3AWCnCJICnCn - -I 11CJtN;D:-4MNO-JUINO�1CnNOVCn J6:-4 6NC):,J6NO,I6 iQ6:-4 IINO-ICJ1N6:-46iV 6:-46iQ6:4 61V O� 3 01OCnOCJIC)mCDmOcnOCnOCnOtnOCnOcnOCnOCnOCnOCnOC 00CDmCDCnOCnOCnOCnOcnCDCnOCn0cnO CD -� -IS, -N 4�,- P6P-N A6 .A. -N-D-- -D6 -N A .A? A A A D, A, P, N W W N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 n W W W�OWDCOnN(WOCMnN0040.aM �0-CMWC)�O.WA--��CWOON(1Cfl�6WW CWO-NOMNODCCnN)CMOv-N- 00M--A-CWOW � O � OX N N N N N N N N N N N N N N N N N" N N j j -� -� O O O O O O O O O O O O O O O O O O O O O O O O O O O O= o �1�O)�d)CnCnU1CJ1�.A.P W W W NN-1-iOCOCb�IC1tCJIN�-��00000000000000000000000 � !� OC)OCn W -�00(A W 000?-�Cb�00N�1-y U1�ICO00bPCnCO?sCO�1CJI� W W N��00000000000000 to 0000000000000-»---�jN N W V ONOM C) CD00000000000000000000000: Cn M M 0 0 M- --J -4 0 0D CO CO O -y N W 6 :-4 6� -,J 'win 00 U1 0 00 00 -N W W IV N� j j 0 0 0 0 0 0C:) C:) 0 0 0 Co � O COON.th,Mwa�CD�CO•P•CO?O- M W -NM MCD W 1 M-4CC)ONCb00-CJI1pJCJI000-NN'0000000000 "P .� \ C C 1 1 j- O OOOOO(bCp(bC>DL'• O-ICnNO-ICnNO N OmOCnOCnOCTIO CD 7 0 � C71 CJI Cn 0 Cn 0 CJI Cn CJI CD �0000 CD co d) -NO Cb CA W j O X ►vNNNNNNNN �0 0000 Cb CO CO-1-I�-4 CD C>Cn ,CnW� r)C)mmN Cn 0000000000: .A .A P..A .A. Cn Cn 0 Cn u O N.ACA-,IW—� W M-4 =hh Z: -U n /-� ^^'' :✓ C) W CD i� O� o CD O rt N (D O � O 7 � O v o W O N O iU O j v � iU <3 Q CD O 3 CD culvert Type 11 24 -hr 10 yr Rainfall=5.44" Prepared by {enter your company name here} Printed 2/12/2018 HydroCADO 10 00-20 s/n 07329 © 2017 HydroCAD Software Solutions LLC Page 4 Summary for Pond 2P: 36" RCP Inflow Area = 6.620 ac, 46.68% Impervious, Inflow Depth > 2.86" for 10 yr event Inflow = 29.66 cfs @ 12.03 hrs, Volume= 1.575 of Outflow = 29.58 cfs @ 12.04 hrs, Volume= 1.575 af, Atten= 0%, Lag= 0.6 min Primary = 29.58 cfs @ 12.04 hrs, Volume= 1.575 of Routing by Stor-Ind method, Time Span= 5.00-20.00 hrs, dt= 0.05 hrs Peak Elev= 101.98'@ 12.04 hrs Surf.Area= 826 sf Storage= 816 cf Plug -Flow detention time= 0.4 min calculated for 1.570 of (100% of inflow) Center -of -Mass det. time= 0.3 min ( 784.7 - 784.3) Volume Invert Avail.Storage Storage Description #1 100.00' 2,103 cf Custom Stage Data (Prismatic) Listed below (Recalc) Elevation Surf.Area Inc.Store Cum.Store (feet) (sq -ft) (cubic -feet) (cubic -feet) 100.00 0 0 0 102.00 835 835 835 103.00 1,700 1,268 2,103 Device Routing Invert Outlet Devices #1 Primary 100.00' 36.0" Round Culvert L= 80.0' RCP, groove end projecting, Ke= 0.200 Inlet/ Outlet Invert= 100.00'/ 96.40' S=0.0450'/' Cc= 0.900 n=0.013 Concrete pipe, bends & connections, Flow Area= 7.07 sf #2 Primary 102.00' Top of Road, C= 3.27 Offset (feet) 0.00 25.00 50.00 Height (feet) 1.00 0.00 1.00 Primary OutFlow Max=29.02 cfs @ 12.04 hrs HW=101.95' (Free Discharge) �__2=Top 1=Culvert (Inlet Controls 29.02 cfs @ 5.95 fps) of Road ( Controls 0.00 cfs) culvert Type 11 24 -hr 10 yr Rainfall=5.44" Prepared by {enter your company name here} Printed 2/12/2018 HydroCADO 10.00-20 s/n 07329 © 2017 HydroCAD Software Solutions LLC Page 5 Hydrograph for Pond 2Pe 36" RCP Time Inflow Storage Elevation Primary (hours) (cfs) (cubic -feet) (feet) cfs 5.00 0.00 0 10000 000 550 0.00 0 10000 000 6.00 0.00 0 100.00 000 650 000 0 100.00 000 7.00 000 0 100.00 0.00 750 0.01 0 100.02 0.01 800 0.04 1 100.06 0.04 8.50 0.08 2 100.09 008 9.00 0.15 3 100.12 0.14 9.50 0.21 4 100.15 021 10.00 0.31 7 100.18 0.30 10.50 0.48 10 100.22 0.48 11.00 0.80 17 100.29 0.80 11.50 1 57 34 100.41 1.55 1200 28.52 748 101.89 27.53 1250 3.70 85 100.64 3.75 13.00 205 46 100.47 2.06 13.50 1.53 34 100.40 1.54 14.00 1 21 27 100.36 1.21 1450 1.04 23 100.33 1.04 15.00 0.94 21 100.31 0.94 15.50 084 18 100.30 0.84 16.00 074 16 100.28 0.74 1650 068 15 100.27 0.68 17.00 0.64 14 100.26 0.64 17.50 060 13 100.25 0.61 18.00 0.57 12 100.24 0.57 18.50 0.53 12 10024 053 19.00 0.49 11 10023 0.49 19.50 0.46 10 10022 0.46 2000 0.42 9 10021 0.42 IL As pY` ••its q1t rA 064 —40 7A a J - ft R xN F it h OIL, i % 0 4 41 1 40 j's Ix )t �W— Ia hi 10 % NN e ot V1qr WT. 0' (1, A dw N N 2 J 4— ENGINEERING & ENVIRONMENTAL SCIENCE COMPANY N 3008 ANDERSON DR, SUITE 102 RALEIGH, NORTH CAROLINA 27609 (919)781-7798 Vicinity Map DATE' Lee Iron & Metal Co. 2/12/18 1085 Old US 421 FIGURE NO Scale: F'= 1000' Lillington, NC 628