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HomeMy WebLinkAboutNCS000334_Permit Renewal Application_201310254Jones Qienucals Inc. D -n' October 25, 2013 Stormwater Permitting Program Individual Permit Renewal 1612 Mail Service Center Raleigh, North Carolina 27699-1612 RE: JCI Jones Chemicals, Inc., Charlotte, NC Stormwater Permit Renewal Permit Number: NCS -000334 Dear Sir or Madam, Enclosed please find a completed Stormwater Discharge Permit Renewal Application Form for the above referenced facility. Also enclosed please find the Stormwater Pollution Prevention Plan Development and Implementation Certification form, along with the required Supplemental Information Required for Renewal of Individual NPDES Stormwater Permits. Please contact me at (5 85) 538-2314 if you have any questions or require additional information. Very truly yours, JCI Jones Chemicals, Inc. f � t Timothy J. Gaffney Executive Vice President TJG:tg Cc Mike Croke, JCI Charlotte, NC Caledonia Branch • 100 Sunny Sol Blvd. • Caledonia, NY 14423 • telephone: 585.538.2314 • facsimile: 585.538.2316 • 800.255.3789 Brach Locations • Warwick, NY • Barberton, 01i • Riverview, MI • Merrimack, NH • Charlotte, NC • JacksonviIle, FL • Beech Grove, IN • Milford, VA • Tacoma, WA • Torrance, CA • Carporate Office Sarasota, FL www.jcichemicals.com Permit Coverage Permit Number APM Renewal Application Form NCS000334 NCDENR National Pollutant Discharge Elimination System Stormwater Discharge Permit The following is the information currently in our database for your facility. Please review this information carefully and make all corrections/additions as necessary in the space provided to the right of the current information. Owner Affiliation Information *Reissued Permit will be mailed to the owner address Owner / Organization Name: JCI - Jones Chemicals 3G2 -i e- s Giti2rn i c As , Sn G , Owner Contact: Timothy Gaffney 'I ; �,�o-F-M,-4 (3 rte Mailing Address: 15 0 0 Tarhecl Rd 160 S",NA� Sol i3ocil�isa.-cQ Charlotte, NC 28208 (1a (^ma1je"-j q op -W I Li'l 2..3 Phone Number: (S--65)5'38 - 2-314 Fax Number: (4,es) '5-3 a - Z 31 & E-mail address: ja QCYLd-y e r~i c." , <Z.V m Facility/Permit Contact Information Facility Name: Jci Jones Chemicals Incorporated Facility Physical Address: 1500 Tarheel Rd Charlotte, NC 28208 Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Discharge Information Receiving Stream Stream Class: Basin: Sub -Basin: Number of Outfalls: Paw Creek Catawba River Basin 03-08-34 i'A-tKe_ LycSKe_ 1S0 O TCL r ke-a 'IZ-.0 a ep C_ �r 6 f}e F N G o2 9 ;?-08 MDO 392-`t767 C°7oq� 3 4 2- 7q 1 Z_ M c M wse. E_ c% C_"- , C -o w%. Impaired Waters /TMDL Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes ,XNo ❑ Don't Know ( for information on these waters refer to http://h2o.enr.state.nc.uslsu/Impaired Waters TMDL/ ) CERTIFICATION I certil 7 that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. �J Signature ` Date f Print or type ame of person sig ng above Title Stormwater Permitting Program Please return this completed renewal application form Individual Permit Renewal and other required supplemental information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting Facility Name: Jci Jones Chemicals Incorporated Permit Number: NCS000334 Location Address: 1500 Tarbee112d Charlotte, NC 28208 County: Mecklenburg "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature J - (luta Print or type nam of person signing Bate 6 C -k �,-r Z S'i Z 0 L3 Tine SPPP Certification 10113 SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF' INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit the site Stormwater Pollution Prevention Plan) Initials 1. A current Site Map 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. 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. H U�3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. 4. A summary of the Best Management Practices utilized at the permitted facility. Summary rY should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. 5. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or lU changes in the raw materials used by the facility. 6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan P p 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) JCI JONES CHEMICALS, INC. - CHARLOTTE, NC PERMIT NUMBER: NCS -000334 SUPPLEMENTAL INFORMATION ITEM 1: SITE MAP Attached is a current Site Map from the Stormwater Pollution Prevention Plan. SECTION C: LOCATION MAP Permit No. NCS000334 NCGO00334 Map Scale 1:20 000 JCI Jones Chemicals JCI Jones Chemicals Incorporated Late tude : 350 15' 59" N Longitude: 800 51'32" W County: Mecklenburg Receiving Stream: Paw Creek Stream Class: C Sub -basin: 03-08-34 (Cataroba River Basin) Part I Page 2 of 2 Facility Location F .13 k,N - tvj IV a *� a J a nco x a a x It a I F f 1 i i I - I I i 1 1 r r i i i I i I 1 F i 1 _ 1 F 1 I 1 F 1 r 1 1 i �1 I r - i F 1 i r � 1 1 1 I 1 x7x, TI �i I i I .r � t 1 i I 1 1 I , I I � I `'', i I H s f i I j 1 I Lry Ln Lf, O N O'Q C O O O: 0 OVo u V E € 3 1 Ln a •� J tw Ln 0;0 '. 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Eis; of mi m I E � � E , �- a1 al ' a) . 1 4i I N N N E _I O� O' O' 0I Z ZEZ,Z,Z;Z 0. O' O� O' ZZ 0 O j L€ O E �'� fa a3 a1 a1 f6 Q7 f9 � > (�1 cu L AS Q1 iv 61 C3 0 11 c-I N NM 1-4 ,� � ' ,� ! � Xc i0 t9 O i� N nI Mi 00 NNIc-I�N C) CB O m f` V o���IC71o;0 NII 1 61 1 0 0 N' CD o JCI JONES CHEMICALS, INC. - CHARLOTTE, NC PERMIT NUMBER: NCS -000334 SUPPLEMENTAL INFORMATION ITEM 4: SUMMARY OF BEST MANAGEMENT PRACTICES The following practices and policies are designed to reduce or eliminate the potential for contamination of storm water at the facility. 1. In addition to safety aspects, good housekeeping practices are an important measure in preventing pollution. The Corporate housekeeping procedure can be found in our Safety Training Manual. Employees are trained annually on the procedure, and routine inspections include visual checks for housekeeping. 2. Maintaining equipment in good working order is essential in preventing pollution. Our Maintenance Manual is devoted to facility and equipment maintenance. Pertinent sections include procedures for inspection, maintenance and record keeping on building, process equipment and tanks. In addition, site inspections include equipment checks and visual inspections for buildings and tank dikes. 3. Spill prevention and response is possibly the most significant pollution prevention measure. As such, a large portion of our corporate policies center around the prevention and mitigation of spills, leaks and releases. Our Contingency Plan is devoted to incident response procedures. The Contingency Plan is shared with local emergency response agencies to facilitate rapid and appropriate response measures and all employees are trained annually on its contents. In addition to the Contingency Plan, five chapters of our Environmental Manual and two chapters in our Safety Training Manual are dedicated to spill, leak, and release response. Much of the site inspection procedure is dedicated to spill and leak detection and corrective action. Annual safety training of employees is conducted on spill, leak, and release response. 4. All employees receive extensive training related to pollution prevention. In addition to training on good housekeeping practices, employees receive annual training on the Contingency Plan. Those employees who have been designated as Emergency Responders receive a minimum of 24 hours of spill, leak, and release training each year. Finally, all employees are periodically trained on the procedures and guidelines for spill, leak and release response. In addition to the above, pertinent employees are trained annually on the contents of our Spill Pollution Prevention Plan. 5. JCI has a comprehensive site inspection policy in its Environmental Manual that is dedicated to pollution prevention. Employees perform a daily inspection for leaks and spills, and keep a log of the inspection. The weekly site inspection is also designed to detect spills and leaks. In addition, the weekly site inspection covers equipment and building maintenance checks. Also, the monthly environmental report recaps the daily and weekly inspections, and encourages review of the Contingency Plan. In addition to the above, two qualitative storm water inspections are conducted each year, once between January 1 - June 30 and once during July 1 - December 31. 6. The loading and unloading of bagged and drummed products takes place at the facility loading dock. Bulk liquid products are transferred either from tank truck or rail cars. Bulk gasses are likewise transferred from rail cars. All product loading and unloading areas are covered by the site inspection policy. In addition, drip pans are used under pumps in order to reduce the potential for contamination. 7. Chemical bulk storage tanks have several pollution prevention measures in place and operational, including drip pans under pumps, regular inspections, and diking and berming to contain potentially contaminated stormwater runoff. Also, all chemical bulk storage tanks are within the main facility building. The chemical bulk storage tank systems are also covered by the facility Contingency Plan for accidental or catastrophic spills, leaks, and releases. 8. The Corporate Waste Minimization Policy is contained in our Environmental Manual. This policy contains many techniques that can reduce or eliminate contamination of storm water runoff. Examples of such techniques include the use of drip pans, proper emptying and maintenance of drip pans, inspection and maintenance of all equipment, proper drum handling procedures, and separation of storm water from other wastewaters. JCI JONES CHEMICALS, INC. - CHARLOTTE, NC PERMIT NUMBER: NCS -000334 SUPPLEMENTAL INFORMATION ITEM 5: NARRATIVE DESCRIBING SIGNIFICANT CHANGES There have been no significant changes in industrial activities at this facility. There have been no additions or deletions of work processes, no changes in material handling practices, and/or no changes in the raw materials used by the facility.