HomeMy WebLinkAboutNCS000334_Permit Renewal Application_201310254Jones Qienucals Inc. D
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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
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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.