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HomeMy WebLinkAboutNCS000527_HISTORICAL WITH APPLICATION_20090529STORMWATER DIVISION CODING SHEET PERMIT NO. I DOC TYPE ❑FINAL PERMIT ❑ MONITORING INFO �Z APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ 2D(fl 0 CJ 2� YYYYMMDD Central Fifes: APS SWP 05/29/09 Permit Number NCS000527 Permit Tracking Slip Program Category Status Project Type NPDES SW In draft New Project Permit Type Version Permit Classification Stormwater Discharge, Individual Individual Primary Reviewer Bethany.Georgoulias Coastal SW Rule Permitted Flow Permit Contact Affiliation Facility Facility Name Major/Minor Region IPS Structural Adhesives Minor Raleigh Location Address 600 Ellis Rd Durham NC 27703 Owner Name Ips Structural Adhesives Inc County Durham Facility Contact Affiliation Kevin Connolly 600 Ellis Rd Durham Owner Type Non -Government Owner Affiliation Kevin Connolly NC 27703 600 Ellis Rd Durham NC 27703 Dates/Events Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 09/24/08 02/23/09 05/29/09 04/13/09 Regulated Activities Requested/Received Events Miscellaneous manufacturing Region comments on draft requested 02/25/09 Stormwater (activities not covered) Region comments on draft received 04/08/09 RO staff report received 04/08/09 Outfall 001 Waterbody Name Stream Index Number Current Class Subbasin Third Fork Creek 16-41-1-12-(1) C;NSW 03-06-05 NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mr. Kevin Connolly Director of Operations IPS Structural Adhesives Inc. 600 Ellis Road Durham, North Carolina 27703 Dear Mr. Connolly: Division of Water Quality Coleen H, Sullins Dee Freeman Director Secretary April 14, 2009 Subject: Draft NPDES Stormwater Permit Permit No. NCS000527 IPS Structural Adhesives Inc. Durham County Enclosed with this letter is a copy of the draft NPDES stormwater permit for your facility. Please review the draft permit very carefully to ensure thorough understanding of the conditions and requirements it contains. PIease submit any comments to me no later than thirty (30) days following your receipt of the draft. Comments should be sent to the address listed at the bottom of this page. If no adverse comments are received from the public or from you, this permit will likely be issued in about two months. If you have any questions or comments concerning this draft permit, contact me at (919) 807-6372 or bethany.georgoulias®ncmail.net. Sincerely, p Bethany A. Georgoulias Environmental Engineer Stormwater Permitting Unit cc: Raleigh Regional Office, Water Quality Section (w/attachment) Stormwater Permitting Unit Attachments Wetlands and Stormwater Branch 1617 Mai! Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St, Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919.807-64941 Customer Service: 1-877-623-6748 Internet: www,ncwaterquahty.org An Equal opportunity 1 Affirmative Action Employer One NorthCarolina ,/ Vaturallry NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly laves Perdue Coleen H. Sullins Dee Freeman Governor . Director Secretary DATE: April 8, 2009 TO: Herald Sun E-MAIL ADDRESS: legals@heraldsun.com FROM: SARAH YOUNG, DIVISION OF WATER QUALITY SUBJECT: PUBLIC NOTICE PAGES: 1 Please publish only the information (Public Notice) below, ONE TIME In the legal section of your paper by Tuesday, April 14, 2009. Please fax a copy of the proof to me at 919-733-9612 for final approval prior to publication. Within 10 days after publish date, please send the Invoice and two copies of the original affidavit to: Sarah Young NCDENRIDWQ Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 IPS Structural Adhesives Inc., 600 Ellis Road, Durham, NC 27703 has applied for an NPDES Stormwater Permit to discharge stormwater associated with industrial activities at a facility located at IPS Structural Adhesives Inc., 600 Ellis Road, Durham, NC, Durham County. The facility discharges to waters designated as an unnamed tributary to Third Fork Creek, within the Cape Fear River Basin. Copies of the draft permit, No.WCS00052n45—re available at the following website: httg://h2o.enr.state.nc.ustsu/purli�'cn'ott�e.htm Or by contacting: Bethany Georgouiias NC Division of Water Quality 1617-Mall Service Center Raleigh, NC 27699-1617 Telephone Number: (919) 807-6372 Bethany.georgoulias@ncmaiI.net Persons wishing to comment upon or object to the proposed determination are invited to submit their comments in writing to the above address no later than May 14, 2009. All comments received prior to that date will be considered in the final determination regarding permit issuance. All comments and requests should reference draft permit number NCS000527. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX 919.807-64941 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opporlunity 1 Affirmative Action Employer One NorthCarolina Naturally PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617. IPS Structural Adhe- sives Inc., 600 Ellis Road, Durham, NC • 27703 has applied for an NPDES Stormwater Permit to discharge stormwater associated w ith industrial activities at a facility located at IPS Structural Adhe- sives Inc., 600 Ellis Road, Durham., NC, Durham County. The fa- cility discharges to wa- ters designated as an unnamed tributary to Third Fork Creek, within the Cape Fear River Ba- sin. Copies of the draft per- mit, No. NCS000527, are available at the foi- 1 owing w ebsite: h ttp://h2o.e nr. state.n c.0 s/su/pubficnotice.htm Or by contacting: Bethany Georgoulias NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699- 1617 Telephone Number: (919) 807-6372 b ethany.g eorgouliasO n cmail.net Persons wishing to comment upon or ob- ject to the proposed determination are in- vited to submit their comments in writing to the above address no later than May 14, 2 009. All comments re- c eived prior to that date will be considered in the final determination re- garding permit issu- ance. All comments and requests should re- ference draft permit number N` OS5WQ 527. H-S: April 13, 2009 AFFIDAVIT OF PUBLICATION State of North Carolina County of Durham Jennifer Snead, being duly sworn, says that she is the Principal Clerk of PMG, LLC, doing business as The Herald - Sun, a newspaper published in and of general circulation in said County, and that a notice of which the annexed is a True Copy, was published in said newspaper one time on the 13th, day of April, 2009. Sworn to and subscribed before me this 13th day of April, 2009. Z�J 2Gi? Notary Public ����G,•�,130 z O'iARY 'i G My Commission Expires: 8/15/09 �'��c'��''•-....�•'`'•��.`�� Durham County, North Carolina NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS (This form is best filled out on computer, rather than hard copy. Then unprotect to highlight in light blue as needed to make your comments more visible in the final printing.) [But DON'T protect document again, or Word wipes out all you have entered.] Date: 0.4/0 Z009 County: Ru i To: NPDES Discharge Permitting Unit Permitee: PSTStruct_hral Adt esives Attn. NPDES Reviewer: X ethan *Geo "" oulia' Application/ Permit No ; NCSO S27 Staff Report Prepared By an Project Name: IPS Structural Adhesives SOC Priority Project? (Y/N) _ If Yes, SOC No. A. GENERAL INFORMATION 1. This application is (cheek all that apply): ® New ❑ Renewal ❑ ModificationTD 2. Was a site visit conducted in order to prepare this report? ❑ Yes or ❑ No. a. Date of site visit: 04/02/2009 a C> b. Person contacted and telephone number: Joe Bailey-919-598-2427 a c. Site visit conducted by: Mack Wiggins .ki kv d. Inspection Report Attached: ❑ Yes or ❑ No. t 3. Keeping BIMS Accurate: Is the following BIMS information (a. through e. below) correct? ❑ Yes or ❑ No. If No, please either indicate that it is correct on the current application or the existing permit or provide the details. If none can be supplied, please explain: Discharge Point: (Fill this section only if BIMS or Application Info is incorrect or missine) (If there is more than one discharge pipe, put the others on the last page of this form.) a. Location OK on Existing Permit ❑, OR, if not, is OK on Application ❑, or if neither is right, provide Location: Attached topographic map b. Driving Directions OK on Existing Permit ®, OR, if not, is OK on Application ❑, or provide Driving Directions (please be accurate): c. USGS Quadrangle Map name and number OK on Existing Permit ❑, OR, if not, is OK on Application ❑, or provide USGS Quadrangle Map' name and number: Attached to staff report d. Latitude/Longitude OK on Existing Permit ❑, (check at hqp://www.topozone.com These are often inaccurate) or is OK on ApplicationEl or provide Latitude: 35.971714 Longitude: 78.868806 Receiving Stream OK on Existing Permit ❑, OR, if not, is OK on Application ❑, or provide Receiving Stream or affected waters: unnamed tributary to Third Fork Creek a. Stream Classification: C-NSW b. River Basin and Sub basin No.: 030605 c. Describe receiving stream features and downstream uses: B. Everett Jordan NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS For NEW FACILITIES Proceed to Section C Evaluation and Recommendations (For renewals or modifications continue to section B) B. DESCRIPTION OF FACILITIES AND WASTE(S) (renewals and modifications only) 1. Describe the existing treatment facility: 2. Are there appropriately certified ORCs for the facilities? ❑ Yes or ❑ No. Operator in Charge: Certificate # (Available in BIMS or Certification Website) Back- Operator in Charge: Certificate # 3. Does the facility have operational or compliance problems? Please comment: Summarize your BIMS review of monitoring data (Notice(s) of violation within the last permit cycle; Current enforcement action(s)): Are they currently under SOC, ❑ Currently under JOC, ❑ Currently under moratorium ❑? Have all compliance dates/conditions in the existing permit, SOC, JOC, etc. been complied with? ❑ Yes or ❑ No. If no, please explain: 4. Residuals Treatment: PSRP ❑ (Process to Significantly Reduce Pathogens, Class B) or PFRP ❑ (Process to Further Reduce Pathogens, Class A)? Are they liquid or dewatered to a cake? Land Applied? Yes ❑ No ❑ If so, list Non -Discharge Permit No. Contractor Used: Landfilled? Yes ❑ No❑ If yes, where? Other? Adequate Digester Capacity? Yes ❑ No ❑ Sludge Storage Capacity? Yes ❑ No ❑ Please comment on current operational practices: 5. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑ Yes or ❑ No. If yes, please explain: C. EVALUATIONAND RECOMMENDATIONS 1. Alternative Analysis Evaluation: has the facility evaluated the non -discharge options available? Give regional perspective for each option evaluated: Spray Irrigation: Connect to Regional Sewer System: Subsurface: Other Disposal Options: FORM: NPDES-RRO 06/03, 9/03, 1/07 2 NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS 2. Provide any additional narrative regarding your review of the application: This is a stormwater discharge. 3. List any items that you would like NPDES Unit to obtain through an additional information request. Make sure that you provide a reason for each item: Recommended Additional Information Reason 4. List specific Permit requirements that you recommend to be removed from the permit when issued. Make sure that you provide a reason for each condition: Recommended Removal Reason 5. List specific special requirements or compliance schedules that you recommend to be included in the permit when issued. Make sure that you provide a reason for each special condition: Recommended Addition Reason 6. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ❑ Hold, pending review and approval of required additional information by NPDES permitting office; ® Issue; ❑ Deny. If deny, please state reasons: Reminder: attach inspection report if Yes was checked for 2 d. { 7. Signature of report preparer: Ileff-ti Signature of W S regional supervisor: f Date: D. ADDITIONAL REGIONAL STAFF REVIEW ITEMS The applicant is applying for a new individual stormwater permit. The RRO recommend that this site be under the individual stormwater permit. The compy produces a industrial adhesive. A little of the glue product was out on the concrete fro exposure. Emoty 55 gallon drums were stached in the back. FORM: NPDES-RRO 06/03, 9/03, 1/07 3 NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS An acid m haac clic Acid was seconda contained outside. When water is colleced inside the are testing it. If its ok they will release it, if the test are positive they have an environmental company come in and remove the contained liquid. They are currently making changes to the exposures. Once changes are made they will call us to revisit. At this time proceed to issue this one under a NCS permit. If next page is not used, PLEASE set printer for pages l through 3 to avoid wasting paper. Use this pace for facilities with more than one Discharge Pipe Discharge Point: (Fill this section only if BIMS or Application Info is incorrect or missing) a. Location OK on Application ❑, OK on Existing Permit ❑, or provide Location: b. Driving Directions OK on Application ❑, OK on Existing Permit ❑, or provide Driving Directions (please be accurate): c. USGS Quadrangle Map name and number OK on Application ❑, OK on Existing Permit ❑, or provide USGS Quadrangle Map name and number: d. Latitude/Longitude OK on Application ❑, (check at http://topozone.com These are often inaccurate) OK on Existing Permit ❑, or provide Latitude: Longitude: e. Receiving Stream OK on Application ❑, OK on Existing Permit ❑, or provide Receiving Stream or affected waters: a. Stream Classification: b. River Basin and Sub basin No.: c. Describe receiving stream features and downstream uses: Discharge Point: (Fill this section only if BIMS or Application Info is incorrect or missing) a. Location OK on Application ❑, OK on Existing Permit ❑, or provide Location: b. Driving Directions OK on Application ❑, OK on Existing Permit ❑, or provide Driving Directions (please be accurate): c. USGS Quadrangle Map name and number OK on Application ❑, OK on Existing Permit ❑, or provide USGS Quadrangle Map name and number: d. Latitude/Longitude OK on Application ❑, (check at http://topozone.com These are often inaccurate) OK on Existing Permit ❑, or provide Latitude: Longitude: e. Receiving Stream OK on Application ❑, OK on Existing Permit ❑, or provide Receiving Stream or affected waters: a. Stream Classification: FORM: NPDES-RRO 06103, 9/03, 1/07 4 NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS b. River Basin and Sub basin No.: c. Describe receiving stream features and downstream uses: FORM: NPDES-PRO 06/03, 9/03, 1/07 v I a ;lf'o gw - Name: Discharge Point-NCS000527 Short Name: Dschrg Coordinates: 0350 58' 18.17" N, 0780 52' 07.7" W Comment: IPS Structural Adhesives, Subbasin 030605, Cape Fear River Basin, unnamed tributary to Third Fork Creek, Durham County, C NSW, Quad D23NW N6090527 CCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sulfins Dee Freeman Governor Director Secretary "r STAFF REVIEW AND EVALUATION RRO NPDES Stormwater Permit Facility Name: IPS Structural Adhesives Inc. NPDES Permit Number: NCS000527 - New Permit Facility Location: Durham, NC (Durham County) Type of Activity: _ Miscellaneous Chemical Products - Adhesives and Sealants (Blends/Mixes) SIC Code (if applicable): 2891 Receiving Stream(s): Third Fork Creek - IMPAIRED River Basin: Cape Fear River Basin, Sub -basin 03-06-05 (Note, facility in Neuse Basin) Stream Classification: C; NSW Proposed Permit Requirements: See attached draft permit. Monitoring Data: -w. See Application Facility Location: See Draft Permit & Figure I Response Requested by (Date): March 30, 2009 Central Office Staff Contact: Bethany Georgoulias, (919) 807-6372 Special Issues: . "'ICI ss ue SRafin Scale: Peas �• o,llOwlard Com liance history 1 no histo Benchmark exceedance 3 Location (TMDL, T&E species, etc)a 6 Other Challenges: • New benchmarks 4, Difficulty Rating: 14/40 Special Issues Explanation: • Receiving stream impaired for biological integrity; upstream of Jordan Reserv. and turbidity TMDL. • One parameter (methylene chloride) sensitive to lab contamination. Description of Onsite Activities: Plant blends and mixes chemical constituents used to manufacture adhesives for industrial customers. Packaging, warehousing, and distribution of adhesive products and blended catalysts are part of this facility's operations. Page 1 of 4 Y NCS000527 Documents Reviewed: • NPDES Stormwater Permit Application Materials • Cape Fear River Basinwide Plan (October 2005) • 2006 303(d) List (2008 list is still DRAFT and not yet approved by EPA) • EPA Sector -Specific Permit, 2008 MSGP (No specific parameters for this sub -sector) * Natural Heritage Program's Federal Threatened and Endangered Species Database (See Figure 1) + 40 CFR Subchapter N, Stormwater Effluent Guidelines (None apply to this activity) Central Office Review Summary: 1. Owner's Other Permits: o Presumably Air Permit of some kind; Toxic Release Inventory (TRI) data from 2004 attached). o No other permits affiliated with this owner or facility in BIMS 2. General Observations: MEK & methyl methacrylate both reported in TRI (consistent with application). 3. Impairment: This segment of Third Fork Creek listed as impaired because of biological integrity impacts (although the major potential source cited is an NPDES WWTP). Also, a TMDL was approved for a segment of this creek further downstream (beginning 2 miles upstream of NC Highway 54) to address turbidity, low DO, and fecal coliform violations; the TMDL was written for total suspended solids (TSS). The contribution from stormwater coming from the City of Durham was included in the Waste Load Allocation (WLA) portion of the TMDL, and the Load Allocation (LA) considered contribution from non-MS4 urban land. The watershed delineated in the TMDL does not appear to include this facility location, however. Regardless, the required BMPs (SPPP) and TSS monitoring, along with benchmarks to signal future problems, should be sufficient to ensure TMDL loads are not compromised. Impaired water and TMDL language has been incorporated into the permit. In addition, these waters are upstream of the Upper New Hope arm of the Jordan Reservoir, which is experiencing excessive nutrient problems. Nutrient monitoring is recommended. 4. Threatened and Endanaered: None identified (See below). ... Figure 1 Page 2 of 4 b ,NCS000527 5. Location Notes: Facility itself is in the Neuse River Basin; however, stormwater discharge is to Cape Fear (UT to Third Fork Creek, to the west). 6. industrial Changes Since Previous Permit: NIA. 7. Analytical Monitoring Notes; See application. 8. Qualitative Monitoring Notes: Not performed yet; standard requirements incorporated. Permit Recommendations: 1. Including Total Suspended Solids (TSS) because of TMDL downstream of receiving waters (approved in January 2005). Also included are methyl ethyl ketone (MEI), methyl methocrylate, and methylene chloride because these compounds were noted on application as potential pollutants (see also plant schematic of storage, etc., and TRI release information). Chemical Oxygen Demand (COD) recommended because it is a good indicator of stormwater contamination from organic chemicals characteristic to this industry (especially if compounds other than those being sampled for are ever present). Total nitrogen (TN) and phosphorus (TP) have been included because of the TMDL that affects the Jordan Reservoir watershed (approved in September 2007). Finally, pH is included (standard accompaniment to any analytical requirements because it is important to interpreting other data and/or potential impacts). 2. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part 11 Section B. 3. Benchmarks for analytical monitoring have been included in this draft permit. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. � P*33of 4 NCS000527 ' Recommendations: Based on the documents reviewed, the application information submitted on September 24, 2008 sufficient to issue an Individual Stornwater Permit. Stormwater Permitting Unit Supervis Date �D9 ` a B nQ Concurrence by Regional Office Date Water Quality Supervisor Date Regional Office Staff Comments Question from Central Office: The site plan in the application shows an outfall in the north corner of the property with "No Industrial Exposure." RO may want to verify that that outfall does not receive any stormwater exposed to emissions from the industrial process coming from inside the building (which would mean that outfall should be sampled under the NPDES permit). Will notaffect permit; just a potential compliance point for the permittee. Page 4 of 4 Re: Benchmark query Subject: Re: Benchmark query From: Nikki Remington <Nikki.Remington@NCMaiLnet> Date: Thu, 19 Feb 2009 10:51:46 -0500 To: Bethany Georgoulias<Bethany.Georgoulias@ncmail.net> Hi Bethany, I was able to find some toxicity data on which to calculate benchmarks for methylene chloride and methyl methacrylate. Methylene chloride (CAS # 75-09-2) 120 mg/L Methyl methacrylate (CAS # 80-62-6) 96 mg/L One thing to keep in mind regarding methylene chloride is that it is an extremely common lab contaminant. If you are seeing hits for it when you start getting monitoring data back you should check the lab sheets to see if it is showing up in the blanks as well. Nikki Bethany Georgoulias wrotet Hi Nikki, I'm working on a new permit for a facility that blends and mixes chemical compounds for industrial adhesive manufacture. They reported potential organic pollutants as MEK (which we have a benchmark for), Methylene Chloride, and Methyl Methacrylate (neither of which I found benchmarks for).... are there any data available for those latter two? If not, any suggestions for alternatives (other than monitoring for COD, which we'll require anyway)... chloride, perhaps (which we,have)? Thanks for your help! cheers, Bg Nikki Remington Environmental Senior Specialist NC Department of Environment and Natural Resources Division of Water Quality --Classification and Standards Unit 1617 Mail Service Center Raleigh NC 27699 (919)807-6413 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. of 1 2/19/2009 12:23 PM EPA l Envirofacts Warehouse l TRI http://oaspub. epa.gov/envi ro/tri s_control.tri s_print?tri s_id=27703 PS... two srq-);, Rj PRQ�" http ://oaspub.epa.gov/enviro/tris_control.tris_print?tris_ld=27703PSCRP6ELLI Last updated on Monday, February 23rd, 2009. Toxics Release Inventory -(TRI) You are here: EPA v'r f IM Envirofacts Report Query executed on FEB-23-2009 Results are based on data extracted on SEP-29-2008 Click on "View Facility Information" to view EPA Facility information for the facility. Facility Name:_ IPS CORP Mailing Name: IPS CORP Address: 600 ELLIS RD Mailing Address: 600 ELLIS RD DURHAM NC 27703 DURHAM NC 27703 County, DURHAM Region: 4 Facility View Facility TRI ID: 27703PSCRP6ELLI DUNS 008391815 Information: Information Number: FRSID 110004061005 TRI Preferred TRI Preferred Latitude: Longitude: Public Contact: RICHARD WINN Phong: 3108983300 Parent Company: IPS CORP Parent DUNS: 008391815 Starting with Reporting Year 2006, TRI Facilities began reporting NAICS codes, instead of SIC codes, to identify their Primary Business Activities. NAICS Codes for 2004 !NA-T CS CODES &Yi NAICS DESCRIPTION] 325520 YES Adhesive Manufacturingl The above information comes from 2004, which was the last year NAICS code data was reported for this facility. The earliest NAICS code data on file for this facility was reported in 2003. SIC Codes for 2004 _ 2$91 YES _._ ADHESIVES AND SEALANTS The above information comes from 2004, which was the last year SIC Cade data was reported for this facility. The earliest SIC code data on rile for this facility was reported in 2003. ._ _.......,........... .....,. ........,_ ..,,,µ � _... _Map this facility � - ......................— . �....._...... �. ................,. � , ,..,,,,,,,,� .......... Map this facility using one.of Envirofact's mapping utilities. Total Aggregate Releases of TRI Chemicals to the Environment: For all releases estimated as a range, the mid -point of the range was used in these calculations. This table of 4 2/23/2009 4:34 PM EPA I Envirofacts Warehouse I TRI http://o aspub.epa.gov/enviro/tri s_contro l.tri s_print?tri s_i d=27703PS... summarizes the releases reported by the facility. NR - signifies nothing reported by this facility for the corresponding medium. Total Aggregate Releases of TRI Chemicals excluding Dioxin and Dioxin -like Compounds (Measured in Pounds) Media 2004 2003 Air Emissions 651 _ _ Surface Water Discharges_ Releases to Land NRI _ _7501 NRj Underground injection NR'__NRI Total On -Site Releases 651 750 Transfer Off -Site to Disposal[_NRI. 436i Total Releases - IF7651 F1186J. Graphic Summary of this Table Total Aggregate Releases of Dioxin and Dioxin -like Compounds (Measured in Grams) ----------- I Media __)?00EOI2003 - Air Emissions _ NR] NRI Surface Water Discharge j NR'- _ NR I Releases to Land Underground_Injection I NRj NRI �NR� NR! Total On -Site Releases _ NR, NRI Transfer Off -Site to Disposal _ NR NR ;Total_ Releases_ Graphic summary of this Table ,,- TRI Chemicals Reported on Form A: Please note that there were no chemicals reported on Form A for this facility NOTE: All chemicals reported below have release or transfer amounts greater than zero. To see a list of all chemicals reported by this facility click here. Names and Amounts of Chemicals Released to the Environment by Year. For all releases estimated as a range, the mid -point of the range was used.in these calculations. NR - signifies nothing reported for this facility by the corresponding medium. Rows with all "0" or "NR" values were not listed. i���1 � _.... Chemical Name Media Unit Of Measure 2004� 2003 METHYL ETHYL KETONE j I NR 250 (TRI Chemical ID: 000078933) AIR FUG 4 Pounds I METHYL METHACRYLATE �AI FUG 4.01 __ ___ ___ Pounds - __ _ - -250I (TRI Chemical ID: 000080626) f METHYL METHACRYLATE � STACK TRI I Pounds 250 250 )°AIR + Chemical ID: 000080626 (I �I III """ — li-11I-- DISP NON METALS!Pounds NR 43 (TRI Chemical ID_ 000080626) ...____.._—_.____.—i Discharge of Chemicals into Streams or Bodies of Water: 2 of 4 2/23/2009 4:34 PM EPA I Envirofacts Warehouse I TRI http://oaspub.epa.gov/enviro/tris-control.tris_print?tris_id-27703PS... Please note that either there were no releases of chemicals into streams or bodies of water reported by this facility or the facility did not file a TRI form R for the years 1987 to 2004. Rows with Release Amount equal to "0" were not listed. Transfer of Chemicals to Off -Site Locations other than POTWs: Please note that transfer amounts are not included In release totals shown above, For all releases estimated as a range, the mid -paint of the range was used in these calculations. Rows with Total Transfer Amount equal to "0" were not listed. . chemicalNam- METHYL ETHYL 1 _ ! Unit Ofr IlTatal Measure AlIl44!!]f...... _: I I nos L Site Name and �yanag Waste __Mana$�Ill�Year _ --_Address --- l SOUTHEASTERN CHEMICAL! KETONE COMPANY OMNI (TRI Chemical ID: 2003 Pounds 1185.755 INDUSTRIAL BLVD. • � Energy Recovery OD0078933) jSUMTER, SC 29151 ! _— — ... . - ..... . .... - METHYL ETHYL KETONE ._ : POLLUTION CONTROL INDUSTRIES �....._...._. (TRI Chemical ID: 2003 Pounds 262954343 KENNEDY AVENUE Energy Recovery 000078933) EAST CHICAGO, IN 46312 I METHYL METHACRYLATE (TRI Chemical ID:000080626) 20JPounds -� 11275 POLLUTION CONTROL INDUSTRIES 4343 KENNEDY AVENUE Energy Recovery EAST CHICAGO, IN 46312 'METHYL METHACRYLATE (TRI Chemical ID: 2003 Pounds- :SOUTHEASTERN 9398; CHEMICAL COMPANY OMNI 755 INDUSTRIAL BLVD. Energy Recovery 00008D626) 1�-_-- I SUMTER, SC 29151 �_- ---I POLLUTION CONTROL ` Mom— METHACRYLATE ii I INDUSTRIES (TRI Chemical ID: 2003 Pounds 5476j 4343 KENNEDY AVENUE Energy Recovery 000080626) 1EAST CHICAGO, IN 46312 ; EM THYL ! ROSS METHACRYLATE 2003 Pounds 436136790 GILES ROAD Unknown (TRI Chemical ID I GRAFTON, OH 44044 1 000080626)-- Summary of Waste Management Activites Please note that chemical amounts shown here are not included in Total Aggregate Releases shown above. Summary of Waste Management Activites excluding Dioxin and Dioxin -like Compounds (Measured in Pounds) OU Site Off_Site I On -Site OE'f�yerig f On -Site Off -site ! Total Year b.....wli.,.. ne.w...,l:., Energy serav 2003 _....... _..... —......... 11_.. — 01 _.....__....... ..-0I1 .... ........._..--�. _ 26295J�_ . _o.�i._ .O1j.... 262951 2004_ 2005 0 0 0. 8500 0, 0 8500 1 1 (Projected) - - - - -- il 0i 6000 01 0 6000 1 2006 (Projected)- —� ___. __._J 11! - -F Summary of Waste Management Activites for Dioxin and Dioxin -like Compounds of 4 2/23/2009 4:34 PM EPA I Envirofacts Warehouse I TRi http:1/oaspub.epa.gov/enviro/tris_control.tris_print?tris_id=27703PS... (Measured in Grams) This facility did not report any waste management activites for Dioxin and Dioxin -like Compounds. Chemicals Under Waste Management: Please note that chemical amounts shown here are not included in the Total Aggregate Releases shown above. Transfers to Publicly Owned Treatment Works are listed on a seperate table. Chemical Name Measure i On S�teJ Recvdino ! Rec On -Si Off -Site i a of�I Treated, Total Treated Amount MEETHA_ CRYLATE12003 ---Year I �I Pounds I� cling ;I---_OJ RecY, � ReCo — 26295I 26295{ 11275E (P ojected), (Projected)I Pounds J Pounds 1[ l —_OBI .OfI O I -- 8 000�I- OV - . 8500 _ 60001 0 `��0 Oi T 600011 0 Transfer of Chemicals to Publicly Owned Treatment Works (POTW): This facility did not transfer any chemicals to a Publicly Owned Treatment Works (POTW). Non Production Releases: This report shows the quantities of the chemicals released to the environment by reporting year as a result of remedial actions, catastrophic events, or other one-time events not associated with production processes. Chemicals with zero release amounts are not shown. Chemical Name Reoortina YearlUnit Of Measure! Release QYantit METHYL ETHYL KETONE 2003 11POU90 METHYL METHACRYLATEI2003 I w Pounds J9834 --�_ - -- Additional links for TRI: This information resource is not maintained, managed, or owned by the Environmental Protection Agency (EPA) or the Envirofacts Support Team. Neither the EPA nor the Envirofacts Support Team is responsible for their content or site operation. The Envirofacts Warehouse provides this reference only as a convenience to our Internet users. • National Library of Medicine (NLM) "" TOXMAP . 4 of 4 2/23/2009 4:34 PM CAPE FEAR River Basin Subbasin 03-06-05 - Assessment Impaired Year Waterbody and Description Unit (AU) Class Subbasin Use Listed Category and Reason for Listing Potential Source(s) Miles or Acres New Hope River Arm of B. 16-41-(0.5) WS4V&S 03-06-05 5 1,199.8 1=W Acres Everett Jordan Lake (below NSW CA normal pool elevation) From source at confluence of Morgan Creek and New Hope Creek Arm of B. AL 2002 5 Standard violation: Chlorophyll a MS4 NPDES Everett Jordan Lake (a east -west line across the southern tip of the formed WWTP NPDES penisula) to Chatham Co New Hope River Arm of B. 16-41-(3.5)a WSaV&B 03-06-05 5 5,673.3 FW Acres Everett Jordan Lake (below NSW.CA normal pool elevation) From Chatham County SR 1008 to Haw River Arm of B_ Everett Jordan Lake, Haw AL 2006 5 Standard violation: Chlorophyll a WWTP NPDES River MS4 NPDES Northeast Creek 16-41-1-17-(0.7)a WS4V 03-06-05 5 3.3 FW Miles NSW From US Hwy 55 to Durham Triangle WWTP O 1998 4a Standard violation: Fecal Coliform MS4 NPDES AL 2006 5 Standard violation: Turbidity AL 2006 5 Standard violation: Low Dissolved Oxygen Northeast Creek 16-41-1-1740.7)b1 WS4V 03-06-05 5 3.3 FW Miles NSW From Durham Triangle WWTP to Kit Creek REC 2000 4a Standard violation: Fecal Coliform MS4 NPDES AL 2006 5 Standard violation: Turbidity Northeast Creek 16.41-1-17-(0.7)b2 WS4V 03-06-05 5 3.2 FW Miles NSW From Kit Creek to a point 0.5 mile downstream of Panther Creek O 1998 4a Standard violation: Fecal Coliform MS4 NPDES AL 2006 5 Standard violation: Turbidity Northeast Creek 16-41-1-17-(4) WS4V 03-06-05 6 12 FW Miles NSW CA From a point 0.5 mile downstream of Panther Creek to New Hope Arm of B_ Everett AL 2000 6 Impaired biological integrity Jordan Lake Third Fork Creek 16-41-1-1241) C NSW 03-06-05 6 5.2 FW Miles From source to a point 2.0 miles upstream of NC Hwy. 54 AL 1998 6 Impaired biological integrity WWTP NPDES North Carolina 303(d) List- 2006 Tuesday, June 19, 2007 CAPE FEAR Basin 03-06-05 Page 8 of 125 NCS000527 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE „ � ., F In compliance with the provisions of North Carolina'_ General S'tatute'143-215.1, other lawful standards and regulations promulgated and adopted by, e;North Carolina Environmental Management Commission, and the Federal Water Pollutionntrol Act, as amended, IN Structural, Adhesives Inc. is hereby authorized ta.discharge stormwater from a facility located at ructural Adhesives Inc. k600 Ellis Road Durham, NC Durham County to receiving waters designated as an unnamed tributary. (UT) to Third Fork Creek, a class C; NSW stream in the Cape Fear River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, H, III, IV, V and VI hereof. Note: Draft Permit Dates are Approximate This permit shall become effective [June 1, 2009]. ' This permit and the authorization to discharge shall expire at midnight on [May 31, 2014]. Signed this day [May 15, 2009]. for Coleen H. Sullins Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCS000527 PART Section A: TABLE OF CONTENTS INTRODUCTION Individual Permit Coverage Section B: Permitted Activities Section C: Location Map PART II MONITORING, CONTROLS, AND LIMITATIONS- FOR PERMITTED DISCHARGES Section A: Stormwater Pollution Prevention Pla& , Section B: Analytical Monitoring Requirements' Section C: Qualitative Monitoring Req irements Section D: On -Site Vehicle Maintenance Monitoring Requirements PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS Section A: Compliance and Liability 1. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability 6. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports Section B: General Conditions 1. Individual Permit Expiration 2. ' Transfers i Permit No. NCS000527 3. Signatory Requirements 4. Individual Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions Section C: Operation and Maintenance of Pollution Controls 1. Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Facilities Section D: Monitoring and Records' °' � 1. Representative Sampling 2. Recording Results 3. Flow Measurements 1: ,•-, 4. Test Procedures`' 5. Representative Outfall ��ti 6. Records�R:etentton XgN, 7. Inspection4and�Entry Section E: Reporting Req cements 1. Discharge'Monitoring Reports 2. Submitting Reports 3.. Availability of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Bypass 8. Twenty-four Hour Reporting 9. Other Noncompliance 10. Other Information ,PART IV LIMITATIONS REOPENER PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS Permit No. NCS000527 PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and monitored as specified in this permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR § 122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Any owner or operator wishing,'to obtain a No Exposure Certification must submit a No Exposure Certification.NOI fUrn'to thef,Division; must receive approval by the Division; must maintain no exposure conditions unless authorized to discharge under a valid NPDES stormwater permit; and must reapply for tfie No Exposure Exclusion once every five (5) years. SECTION B: PERMITTED ACTIVITIES,{ Until this permit expires or is modified or revoked'. the permittee is authorized to discharge stormwater to the surface waters of North Carolina or separate storm sewer system that has been adequately treated and managed. in�accordance with the terms and conditions of this individual permit. All stormwater discharges shall`be'in accordance with the conditions of this permit. Any other point source discharge to, surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. The stormwater discharges allowed by this individual permit shall not cause or contribute to violations of Water Quality Standards. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. SECTION C: LOCATION MAP See following page. Part i Page 1 of 2 m I I I I 11.-VZMIn 1:k%7i riTr MM W1r Permit No. NCS000527 PART H MONITORING, CONTROLS, AND LIMITATIONS FOR . PERMITTED DISCHARGES" , SECTION A: STORMWATER POLLUTION PREVENTIQN PLAN The Permitted shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. This Plan shall be considered public information in accordance with Part III, Standard Conditions, Section E, Paragraph 3 of this general permit. The Plan shall include, at a minimum, the following items: 1. Site Plan. The site plan shall provide a description of the,physical facility and the ;�- potential pollutant sources which may be expected to "Contribute to contamination of ' stormwater discharges. The site plan shall contain therfollowing: - (a) A general location map (USGS quadrang ee,map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, the narpeZfs'tl}e receiving water(s) to which the A'a,4r . stormwater outfall(s) discharges oylifxj�� th"- rscharge is to a municipal separate storm sewer system, the name� ofte municipality and the ultimate receiving waters, and accurate latitune and ngittude of the point(s) of discharge. The � � �:., Pk general location�ma-_ "i,alternat�vely the site map) shall identify whether each receiving water is i�mpaiir edi(on the states 303(d) list of impaired waters) or is ' located in a'watersfied4dr which a TMDL has been established, and what the . paratneter(s)'of concerrllfare. ' North Carolina's 303A) List can be found here: http://h2o.etn�state�e.us/tmdl/General 303d.htm#Downloads North Carolina TMDL documents can be found here: http://h2o.enr.state.nc.us/tmdl/TMDL list.htm#Final TMDLs. (b) A narrative description of storage practices, Ioading and unloading activities; outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. A nariative description of the potential pollutants which could be expected to be present in the stormwater discharge from each outfall. (c) A site map. drawn to scale (including a distance legend) showing; the site property boundary, the stormwater discharge outfalls, ail on -site and adjacent surface waters and wetlands, industrial activity areas'(including storage of materials, disposal areas, process areas, loading and unloading areas, and haul roads), site topography, all drainage features'and structures, drainage areas for each outfall,. direction of flaw in each drainage area, industrial activities'occurnng in each `drainage area, buildings, existing BMPs, and impervious surfaces: The site map . must indicate the percentage of each drainage area that is impervious. (d) A list of significant spills or leaks of pollutants that have occurred at the facility during the three (3) previous years and any corrective'actions taken to mitigate ' spill impacts. ,Part II Page I of IO Permit No. NCS000527 (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part III, Standard Conditions, Section B, Paragraph 5. The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. 2. Stormwater Management Plan. The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and nonstructural measures. The stormwater management plan, at a minimum, shall incorporate the following: (a) Feasibility Study. A review of the technical i dVeconomic feasibility of changing the methods of operations and/or storage` practices'to-eliminate or reduce exposure of materials and processes to stormwater :tWherever.practical, the permittee shall prevent exposure of all storage areas, material,handling operations, and manufacturing or fueling operations%,7 are as:where elimination of exposure is not practical, the stormwater managementplan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. (b) Secondary Containinent-oR&quirdirien'ts and Records. Secondary containment is required far:' bulk storage alliquid materials; storage in any amount of Section }. .. �x 313 of Title III of the-Superfund Amendments and Reauthorization Act (SARA) ' water priority chemicals;'and storage in any amount of hazardous substances, in order to prevent leaks and spills from contaminating stormwater runoff. A table or summary of=all.sucli tanks and stored materials and their associated secondary containment areas shall be maintained. If the secondary containment devices are connected directly to stormwater conveyance systems, the connection shall be 'controlled by manually activated valves or other similar devices (which shall be secured closed with a locking mechanism), and any stormwater that accumulates in the containment area shall be at a minimum visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated by the material stored within the containment area. Records documenting the individual making the observation, the description of the accumulated stormwater, and the date and time of the release shall be kept for a period of five years. (c) BMP Summary. 'A listing of site structural and non-structural Best Management Practices (BMP) shall be provided. The installation and implementation of BMPs shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants to stormwater discharges and data collected through, monitoring of stormwater discharges. The BMP Summary shall include a written record of the specific rationale for installation and implementation of the selected site BMPs. The BMP Summary shall be reviewed and updated annually. Part II Page 2of10 Permit No. NCS000527 3. Spill Prevention and Response Plan. The Spill Prevention and :Response Plan (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or the team) responsible for implementing the SPRP shall be identified in a written list incorporated into the SPRP and signed and dated by each individual acknowledging their responsibilities for the plan. A responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC) may be a component of the,SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The commodelements of the SPCC with the SPRP may be incorporated by reference into the SPRP. 4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance and good housekeeping program, shalliveloped be de. The program shall list all stormwater control systems, stormwater discharge outfall`s, all on -site and adjacent surface waters and wetlands, industrial activity'areas;(including material storage areas, material handling areas, disposal areas, process,areas,'loading and unloading areas, and haul roads), all drainage features and stru'ct res; az►d'existing structural BMPs. The program shall establish schedules of,inspectxons, maintenance, and housekeeping r .' � r activities of stormwater control systems, as well as facility equipment, facility -areas, and facility systems that present; a potential for-stormwater exposure or stormwater pollution. Inspection of material handling:areas and regular cleaning schedules of these areas shall be incorporated into the program Timely compliance with the established schedules for inspections, maintenance; and housekeeping shall be recorded in writing and maintained in the SPPP. 5. Employee Training. Training programs shall be developed and training provided at a minimum on an annual basis for facility personnel with responsibilities for: spill response and cleanup, preventative maintenance activities, and for any of the facility's operations that have the potential to contaminate stormwater runoff. Facility personnel (or team) responsible for implementing the training shall be identified, and their annual training shall be documented by the signature of each employee trained. 6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development,, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position assignments provided. 7. Plan Amendment. The permittce shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on -the potential for the discharge of pollutants to surface waters. All aspects of the Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual update shall include an updated list of significant spills or leaks of pollutants for the previous three years, or the notation that no spills have occurred. The annual update shall include re -certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. Each annual update shall include a re-evaluation of the Part H Page 3 of 10 Permit No. NCS000527 effectiveness of the BMPs listed in the BMP Summary of the Stormwate.r Management Plan. The Director may notify the permittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part III, Standard Conditions, Section B, P_aragraph 5) to the Director that the changes have been made. 8. Facility Inspections. Inspections of the facility and all stonnwater systems shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-annual schedule, once during the first half of theyear (January to June), and once during the second half (July to December), with;at Ieast:60 days,separating inspection dates (unless performed more frequently than semis annually),, These facility inspections are different from, and in addition to, the storniwater discharge characteristic monitoring required in Part II B and C of this permit. 9. Implementation. The permittee shall implement the' -Plan. Implementation of the Plan a V, ritr shall include documentation of all monitoring, measurements, inspections, maintenance activities, and training provided.to empl gees; including the log of the sampling data and of actions taken to implement BMPS associated with the industrial activities, including vehicle maintenance activities.Such'documcntation shall be kept on -site for a period of five years and made availablAo the Director or the Director's authorized representative immediately upon request.':'` Part 11 Page 4 of l0 Permit No. NCS000527 SECTION B: ANALYTICAL MONITORING REQUIREMENTS Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All analytical monitoring shall be performed during a representative storm event. The required monitoring will result in a minimum of ten analytical samplings being conducted over the term of the permit at each stormwater.discharge outfall (SDO). A representative storm event is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours. a �, Table 1. Analytical Monitoring Requirements' Discharge Measurement' ' Simple' . -.'.Simple., Characteristics., Units Fre uenc I T e2 Location3 Total Suspended Solids m 'y ' ,. ry `' semi-annual Grab SDO Chemical Oxygen Demand (COD) ma , -'semi-annual Grab SDO Methyl Ethyl Ketone MEK ' , 'm semi-annual Grab SDO Methylene Chloride m . % semi-annual Grab SDO Methyl Methac late ' m semi-annual Grab SDO Total Nitrogen �F,"� " m semi-annual Grab SDO Total Phosphorus .:.•1.,. m semi-annual Grab SDO rH standard semi-annual Grab SDO Total Rainfa114 inches semi-annual Rain Gauge - Footnotes: I Measurement Frequency: Twice per year during a representative storm event, for each year until either another permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. 2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status has been granted. 4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain gauge reading must be recorded. Part If Page 5 of 10 Permit No. NCS000527 The permittee shall complete the minimum ten analytical samplings in accordance with the schedule specified below in Table '2. A minimum of 60 days must separate Period i and Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two response. Table 2. Monitoring Schedule Monitoring period";,... ,'Sample Number;, 'Start End', Year 1 — Period 1 1 July 1, 2009 December 31, 2009 Year 1 — Period 2 2 January 1, 2010 June 30, 2010 - Year 2 — Period 1 3 July 1, 2010 December 31, 2010 Year 2 — Period 2 4 January 1, 2011 June 30, 2011 Year 3 —' Period 1 5 July 1, 20kl j December 31, 2011 Year 3 — Period 2 6 January 1t2012 June 30, 2012 Year 4 —Period 1 7 July�l 201`21f =` December 31, 2012 Year 4 — Period 2 8 Jariixary,..l, 2013 June 30, 2013 Year 5 — Period 1 9 ,.•hJuly �1=;{2013 December 31, 2013 Year 5 — Period 2 10 41'; "Ja ivar , 2014 May 31, 2014 Footnotes: f,4V 1 Maintain semi-annual monitoring during permit renewal process. The applicant must continue semi-annual monitoring until the renewed permit is issued',: 2 if no discharge occurs during the sazRpling period, the permittee must submit a monitoring report indicating Flow" within 30 days of the end of ttie"siz=month sampling period. The permittee shall report the, analyticalresults from the first sample with valid results within the monitoring period. The permittee shall'compare monitoring results to the benchmark values in �L Table 3. The benchmark valuesi%Table 3 are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the descriptions of Tier One and Tier Two. Table 3. - Benchmark Values for Analytical Monitorin Discharge Chhracieristics ^` '`Units( Benchmark Total Suspended Solids mg/L 100 Chemical Oxygen Demand (COD) mg/L 120 Methyl Ethyl Ketone (MEK) mg/L; 1,600 Methylene Chloride mg/L 110 Methyl Methacrylate mg/L 96 Total Nitrogen mg/L, 30 Total Phosphorus mg/L 2 pH standard 6-9 Partit Page 6 of 10 Permit No. NCS000527 Tier One If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for anv parameter at anv outfall: Then: The permittee shall: 1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exceedence. 3. Identify potential, and select the specific: source controls, operational controls, or physical improvements to reduce concentrations of the parameters,of concern, or to bring concentrations to within the benchmark range. ' ;v 4. Implement the selected actions within two months of the inspection. -ta 5. Record each instance of a Tier One response intheStormwater Pollution Prevention Plan. Include the date and value of the benchmark�exceedence, the inspection date, the personnel conducting the inspection, the selected actions,"and.the date the selected actions were implemented. ; r. Tier .Two, If: During the term of this permit the, first valid sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall two times in a row (consecutive); Then: The permittee shall: . 1. Repeat all the required actions outlined above in Tier One. .2. Immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. Monthly (analytical and qualitative) monitoring shall continue until three consecutive sample results are below the benchmark values, or within the benchmark range, for all parameters at that outfall. 3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow." 4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan. Part I1 Page 7 of 10 Permit No. NCS000527 During the term of this permit, if the valid sampling results required for the permit monitoring periods exceed the benchmark value, or are outside the benchmark range, for any specific, parameter at any specific outfall on more than four occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results. DWQ may, but is not limited to: • require that the permittee increase or decrease the monitoring frequency for the remainder of the permit; • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwater control measures; or 9., • require that the permittee implement site modificatidris,,16 qualify for the No Exposure Exclusion. ... HN This site discharges to impaired waters expenencing,problems with biological integrity, and to waters upstream of the Upper New Hope Arm/of the Jord n Reservoir, experiencing problems with nutrients and chlorophyll a Violationsi(in'dicRive of excessive nutrient loads). In addition, a Total Maximum Daily Load (TMDL) foraotal susperided solids (TSS) was approved in January 2005 to address turbidity impairment -of &`segment of Third Fork Creek further downstream. If a Total Maximum Daily Loa&(TMDL)is approved for this segment of Third Fork Creek to address biological integrity impairmentCe permittee may be required to monitor for pollutant(s) of concern in the future and submit results to the Division of Water Quality. The Division will consider the monitoring results,m:determining whether additional BMPs are needed to control the pollutant(s) of concern to the maximum extent practicable. If additional BMPs are needed to achieve the required level of control, the permittee will be required to (1) develop a strategy for implementing appropriate BMPs, and (2) submit a timetable for incorporation of those BMPs into the permitted Stormwater Pollution Prevention Plan. Part iI Page 8 of 10 Permit No. NCS000527 SECTION C: QUALITATIVE MONITORING REQUIREMENTS Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status and shall be performed as specified in Table 4, during the analytical monitoring event. [If analytical monitoring is not required, the permittee still must conduct semi- annual qualitative monitoring.] Qualitative monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall document the suspected cause of the condition and any actions taken in response to the discovery. This documentation will be maintained with the SPPP., Table 4. Qualitative Monitoring Re uirements, Discharge Characteristies. Frequencyi Monitoring . Location2 , Color semi-annual . ' SDO Odor' semi-annual,' ; '�..' SDO . Clarity semi-annual ;% SDO FloatingSolids � �• 'h ` ­semi-annual` SDO.`. � Suspended Solids semi annual, SDO Foam "'semi annual SDO Oil Sheen ;� semi annual SDO Erosion or deposition at the �. semi-annual SDO outfall Other obvious indicators semi-annual SDO of stormwater ollution Footnotes: I Measurement Frequency: Twice per year during a representative storm event, for each year until either another permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. 2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new motor oil per month when averaged over the calendar year shall perform analytical monitoring as specified below in Table 5. This monitoring shall be performed at all stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance Part II Page 9 of 10 Permit No. NCS000527 areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical monitoring shall be performed during a representative storm event. Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance Discharge Characteristics ' ; " ".'Units Measurement Fre' uenc t • Sample T" eZ�. ; Sample Location3 H standard semi-annual Grab SDO Oil and Grease mg/1 semi-annual Grab SDO Total Suspended Solids m 1 semi-annual Grab SDO Total Rainfall4 inches semi-annual Rain gauge New Motor Oil Usage 1 gallons/month 1 semi-annual,. Estimate - Footnotes: ;) f, ., 1 Measurement Frequency: Twice per year during a representative storm ev@nt,4or�each year until either another permit is issued for this facility or until this permit is revoked, or;rescinded.` If at the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal,permit before the submittal deadline, the permittee will be considered for a renewal application. The applicantinust continue semi-annual monitoring until the renewed permit is issued. See Table 2 for schedule of 6storing periods through the end of this permitting cycle. , 7 2 If the stormwater runoff is controlled by a storm water,detention pond a grab sample of the discharge from the pond shall be collected within the firs00 minutes of discharge from the pond. 3 Sample Location: Samples shall be collected at eWstormwater discharge outfall (SDO) that discharges stormwater runoff from area(s) where're vehiclemaintenance activities occur. 4 For each sampled representativAs:torm event the total precipitation must be recorded. An on -site or local rain gauge reading must be recorded:.;, Monitoring results shall be compared to the benchmark values in Table 6. The benchmark values in Table 6 are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan-(SPPP). Exceedences of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs), as provided in Part H Section B. Table 6. Discharge Characteristics , y `' Uiiits ' enchmark, pH standard 6 - 9 Oil and Grease mg/L 30 Total Suspended Solids mg/L 100 Benchmark Values for Vehicle Maintenance Analytical Monitoring x Part 11 Page 10 of 10 Permit No. NCS000527 N PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: Existing Facilities already operating but.applying for permit coverage for the first time: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part 1I, Section A, Paragraph 2(b) of this permit, shall be accomplished withinyl2 months of the effective date of the initial permit issuance. New Facilities applying for coverage for the first time and existing facilities p viously permitted and . applying for renewal under this permit: The Stormwater Pollution Prevention Plan shall be developed and - implemented prior to the beginning of discharges from the operation of the industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of discharges from the operation of the industrial activity. 2. Duty, to Comply The permittee must comply with all conditionsof this individual permit. Any permit noncompliance constitutes a violation of the Clean' Water Act and is grounds for enforcement action; for permit termination, revocation' and reissuance, or modification; or denial of a permit upon renewal application. a. The permittee shaIl complywi standards or prohibitions established under section 307(a) of the Clean Water Act for.toxid pollutants within the time provided in the regulations that establish these standards or prohi6itioiis, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a -permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or imprisonment for not more than I year, or both.. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or • imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] C. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A]. d. Any person may be assessed an administrative penalty by the Director for violating section 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class 11 violations are not to exceed Part III Page 1 of 8 Permit No. NCS000527 $10,000 per day for each day during which the violation continues, with the maximum amount of any Class 11 penalty not to exceed $125,000. 3., Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this individual permit which has a reasonable likelihood of adversely affecting human health or the environment. 4. . Civil and Criminal Liabilitv Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities, nothing in this individual permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6A, 143-215.613, 143- 215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended.. Oil and Hazardous Substance Liability Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities,,& penalties to which the permittee is or may be subject to under NCGS 143-215,75 ct seq. or Section 31 lrof the�Fedeial lct, 33 USC 1321. 6. Property Rights The issuance of this individual•permit does,not convey any property rights in either real or personal property, or any exclusive privileges, or' does`it authorize any injury to private property or any invasion of personal rights, nor any infringement , Fi deral, State or local laws or regulations. Severability +y' The provisions of this individual permit are severable, and if any provision of this individual permit, or the application of any provision of this individual permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this individual permit, shall not be affected thereby. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this individual permit or to determine compliance with this individual permit. The permittee shall also furnish to the Director upon request, copies of records required to be kept by this individual permit. 9. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this individual permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. Part III Page 2 of 8 Permit No. NCS000527 10. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this individual permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. SECTION B. GENERAL CONDITIONS 2. Individual Permit Expiration The permittee is not authorized to discharge after the expiration date.. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits"no later than-180 days prior to the expiration date. Any permittee that has not requested renewal at -least 180 days prior`to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at leash h days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § I43-2153.6. and 33 USC 1251 et. seq. .. u Transfers/• This permit is not transferable to an person ezcce t after, notice to and approval b the Director. The P Y P „ , P� PP Y Director may require modification or revocation. and reissuance of the permit to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. The Pernid"ee Is required to notify the Divislon in writing iei•the event the permitted facility is sold or closed. Signatory Requirements �•,- , r All applications, reports, orjnformation submitted to the Director shall be signed and certified. a. All applications to`be-covered under this individual permit shall be signed as follows: (1) In the case of a corporation: by a principal executive officer of at least the level of vice- president, or his duly authorized representative, if such representative is responsible for the overall operation of the facility from which the discharge described in the permit application form originates; (2) • In the case of a partnership or. limited partnership: by a general partner; (3) In the case of a sole proprietorship: by the proprietor; (4) In the case of a municipal, state, or other public entity: by a principal executive officer, ranking elected official, or other duly authorized employee. b. All reports required by the individual permit and other information requested by the Director shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent Part III Page 3 of 8 Permit No. NCS000527 responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Director. C. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "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 assure 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. 1 am aware that there are significant penalties for submitting false information, A tr.rr including the possibility of fines and imprisonment forknowing violations." The issuance of this individual permit does not prohibii the Dir&tor from reopening and modifying the individual permit, revoking and reissuing the individual'•permit;or terminating the individual permit as allowed by the laws, rules, and regulations contained> n Title 40, Code of Federal Regulations, Parts 122 tf and 123; Title 15A of the North Carolina AdMinistrative�Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et al.. Permit Actions The permit may be modified; revoked4nd'reissued, or terminated for cause. The notification of planned changes or anticipated noncopliance do s not stay any individual permit condition. SECTION•C: OPERATION ANVNiAINTENANCE OF POLLUTION CONTROLS Prover Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which•are installed or used by the permittee to achieve compliance with the conditions of this individual permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this individual permit, Need to Halt or Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this individual permit.. Bypassing of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and Part III Page 4 of 8 Permit No. NCS000527 b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and C. The permittee submitted notices as required under, Part I11, Section E of this permit. If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND RECORDS Representative Sampling F'�+ Samples collected and measurements taken, as required herein, -'shall characteristic of the volume and nature of the permitted discharge.. Analytical sampling shall be performed during a representative storm event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any -other waste, stream, body of water, or substance. Monitoring points as specified in this permit shall, ndbe changed without notification to and approval of the Director. !i `• `..;' Recording Results For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the requirements of this individual perritit, the permittee shall record the following information: 1 a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity; b. The individual(} who:peifrrmed the sampling, measurements, inspection -or maintenance activity; The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, ,as Amended, and Regulation 40 CFR 136. . Part III Page 5 of 8 Permit No. NCS000527 To meet the intent of the monitoring required by this individual permit, all test procedures must produce minimum detection and reporting levels and all data generated must he reported down to the minimum detection or lower reporting level of the procedure. Re Rresentative Outfall If facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. 6. Records Retention Visual monitoring shall be documented and records maintained at the -facility along with the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results,shall also be maintained on -site. The permittee shall retain records of all monitoring information; including all calibration and maintenance records and all original strip chart recordings for continuous mo itormg•instrumentation, and copies of all reports required by this individual permit for a period of at.least 5 yeari`from the date of the sample, measurement, report or application. This period may beextended by request of the Director at any time. 7. Inspection and Entry , The permittee shall allow the Director or an'authorized representative (including an authorized contractor acting as a representative of the Director), or n the,case of a facility which discharges through a municipal separate storm sewer system, -an authorized,representative of a municipal operator or the separate storm -K s• sewer system receiving the dischifie, upon,the�presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee s premises where a regulated faciliky.or activity is located or conducted, or where recordsrinust be kept under the conditions of this individual permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this individual permit; C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this individual permit; and d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E: REPORTING REQUIREMENTS 1. Discharge Monitoring Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report (DMR) forms provided by the Director. Submittals shall be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. When no discharge has occurred from the facility during the report period, the permittee is required to submit a discharge monitoring report within 30 days of the end of the six-month sampling period, giving all required information and indicating "NO FLOW" as per NCAC T15A 02B .0506. - Part III Page 6 of 8 Permit No. NCS000527 The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report (QMR) form provided by the Division, and shall retain the completed forms on site. Qualitative monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do so. 2. Submitting Reports Duplicate signed copies of all reports required herein, shall be submitted to the following address: Division of Water Quality Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 r'° 3. Availability of Reports rF .�?� "h r Except for data determined to be confidential under NCGS 143 21'5.3.(a}(2)°r Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance wrlhatie terms sliall`be available for public inspection at the offices of the Division of Water Quality. As required by -the Act, analytical data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in.NCGS' 143-215.6B' or in Section 309 of the Federal Act. 4. Non-Stormwater Discharges If the storm event monitored iif accordance'with,'"Iindividual permit coincides with a non-stormwater discharge, the permittee shd`sepaktely monitor all parameters as required under the non-stormwater 1.11 discharge permit and provide this information with the stormwatcr discharge monitoring report. Planned Changes The permittee shall give hptice to,tlie Director as'soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged. This notification requirement includes pollutants which are not specifically listed in the individual permit or subject to notification requirements under 40 CFR Part 122.42 (a). 6. Anticipated Noncompliance The permitte'e shall give notice to the Director as soon as possible of any planned changes at the permitted facility which may result in noncompliance with the individual permit requirements. 7. Bypass a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. Twenty-four Hour Reporting The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from Part III Page 7 of 8 Permit No. NCS000527 the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The Director may waive the written report on a case -by -case basis if the oral report has been received within 24 hours. 9. Other Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted. !' gt✓ IR 10. Other Information'��1y, Where the permittee becomes aware that it failed to submit any.relevant facts in an application for an individual permit or in any -report to the Director, it shall promptly. submit such facts or information. Part III Page 8 of 8 NCS000527 PART IV LIMITATIONS REOPENER This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual permit; or b. Controls any pollutant not limited in the individual permit. r/ The individual permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENT'S The permittee must pay the administering and compliance:monitoririg fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the Individual Permit. PART.VI DEFINITIONS 1. Act See Clean Water Act. 2. Arithmetic Mean The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. I. Allowable Non-Stormwater Discharges This permit regulates stormwater discharges. Nan-stormwater discharges which shall be allowed in the stormwater conveyance system are: (a) All other discharges that are authorized by a non-stormwater NPDES permit. (b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drains, flows from riparian habitats and wetlands. (c) Discharges resulting from fire -fighting or fire -fighting training. 4. Best Management Practices (BMPs) Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity, or physical structure. Parts IV, V and VI Page 1 of 5 Permit No. NCS000527 5. Bypass 6. A bypass is the known diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established operating mode for the facility. Bulls Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. 7. Clean Water Act The Federal Water Pollution Control Act, also known as`the Cle iWater Act (CWA), as amended, 33 USC 1251, et. seq. *• r 4 w 8. Division or DWQ The Division of Water Quality, Department of Environment and'Natural Resources. 9. Director j''�'/'� The Director of the Division of Water, iW the issuing authority. Q t3'� P g ty 10. EMC The North Carolina Commission. 11. Grab Sample_ An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively monitored must be taken within the first 30 minutes of discharge. 12. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 13, Landfill A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or a surface storage facility. 14. Municipal Separate Storm Sewer Sys A stormwater collection system within an incorporated area of local self-government such as a city or town. 15. No Exposure A condition of no exposure means that all industrial materials and activities are protected by a storm resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff. Industrial materials or activities include, but are not limited to, material handling equipment,or activities, Part VI Page 2 of 5 Pages Permit No. NCS000527 industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a facility complies with the terms and conditions described in 40 CFR §122.26(g). 16. Overburden Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations. 17. Permtttee The owner or operator issued a permit pursuant to this individual permit. 18. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance includidg, but Rot,specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from %Rich stormwateris or may be discharged to waters of the state. 19. Representative Storm Event A storm event that measures greater than 0.1 inc storm event measuring greater than 0. f inches,hr hours of no precipitation. For example, if it rain stops, a sample may be collected,if a rain pioduc 20. Representative Outfall Status ;f 'rainfall'and that is preceded by at least 72 hours in which no urred. A single storm event may contain up to 10 consecutive ).hours without producing any collectable discharge, and then discharge begins again within the. next 10 hours. When it is established that,the discharge,of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall status allows the permittee;to,perrfform analytical monitoring at a reduced number of outfalls. 21. Rinse Water Discharge The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters utilizing any type of detergent or cleaning agent. 22. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event. 23. Section 313 Water Priority Chemical: A chemical or chemical category which: a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986,. also titled the -Emergency Planning and Community Right-' to -Know Act of 1986; b. Is present at or above threshold levels at a facility subject to SARA Title III, Section 313 reporting requirements; and C. That meets at least one of the following criteria: Part VI Page 3 of 5 Pages r . Permit No. NCS000527 (1) Is listed in Appendix D of 40 CFR part 122 on Table II (organic priority pollutants), Table III (certain metals, cyanides, and phenols), or Table IV (certain toxic pollutants and hazardous substances); (2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR It 6.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. 24. Severe Property Damage Means substantial physical damage to property, damage to the control facilities which_ causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 25. Siggificant Materials^a i Includes, but is not limited to: raw materials; fuels; materiaO`s`uch as solvents; detergents, and plastic pellets; finished materials such as metallic products; raw.materials used in food processing or production; hazardous substances designated under section 101(14y'of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SFARA fertili ers; pesticides; and waste products such as ashes, slag and sludge that.have the potential to b eleased.with stormwater discharges. 26. Significant Spills Includes but is not limited to: r' eleases of p oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Actr(Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302.4). , 27. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 28. Stormwater Associated with Industrial Activity The discharge'from any point source which is used for collecting and conveying stormwater and which'is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. 29. Stormwater Pollution Prevention Plan A comprehensive site -specific plan which details measures and practices.to reduce stormwatcr pollution and is based on an evaluation of the pollution potential of the site. 30. Ten Year Design Storm The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control Planning and Design Manual. Part VI Page 4 of 5 Pages Permit No. NCS000527 31. Total Flow The flow corresponding to the time period over which the entire storm event occurs. Total flout shall be either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event. 32. Total Maximum Daily Load TMDL A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet water quality standards, and an allocation of that amount to the pollutanVs sources. A TMDL is a detailed water quality assessment that provides the scientific foundation for an implementation plan. The implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to restore and maintain water quality standards in all seasons. The Clean Water Act, Section 303, establishes the water quality standards and TMDL programs. ,^ { 33. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1)gof the Clean.Water Act. 34. Upset Means an exceptional incident in which there is unintentional and temporary noncompliance with. . technology based permit effluent limitations because of factors beyond the reasonable control of"the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment or control facilities inadequate treatment or control facilities, lack of preventive �r maintenance, or careless or improperpperation. 35. _Vehicle Maintenance Activity Vehicle rehabilitation, meclianical repairs, painting, fueling, lubrication vehicle cleaning operations, or P , P g, g, g. P , airport deicing operations. 36. - Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from"ifs site of origin which cari be seen with the unaided eye. 37. 25-year, 24_ hour storm event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the. average, once in 25 years. Part VI Page 5 of 5 Pages NCp o6 52. -- �L�C�L��LIG � LS:EP 2 4 2008 - A September 23, 2008 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7006 3450 0001 8829 5552 Mr. Bradley Bennett Environmental Supervisor III Stormwater Permitting Section NCDENR — Division of Water Quality 1617 Mail Service Center Raleigh, N.C. 27699-1617 RE: Application for Individual Stormwater Discharge Permit Dear Mr. Bennett: Enclosed are three copies of application for a permit to discharge stormwater from our facility located at 600 Ellis Road in Durham, Durham County, North Carolina. A check for $860.00 made out to NCDENR — Stormwater Permitting Section is enclosed for the application fee and first year permit fee., , Our plant blends and mixes chemical constituents to manufacture adhesives used primarily by industrial customers. Packaging, warehousing, and distribution of adhesive products and blended catalysts are also part of operations at the Durham facility. Some minor exposures to stormwater occur at the facility as a result of industrial activity. No General Permit is available for coverage for our SIC Code 2891. Should you have any questions, please call me at (919) 598-2439 or Tim Monroe of Bensinger and Garrison Environmental, Inc. at (919) 484-8536. Sincerely, IP TRUCTURAL ADHESIVES INC. 3oe Bailey Environmental, Health & Safety Engineer cc: Bensinger & Garrison Environmental, Inc. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Bensinger & Garrison ENVIRONMENTAL, INC. Bluefield Engineering, P.C. P.O. BOX 14609 • RTP, NC 27709 PHONE 919-484-8536 FAX 919-484-8540 APPLICATION FOR INDIVIDUAL STORMWATER DISCHARGE PERMIT for IPS STRUCTURAL ADHESIVES INC. DURHAM, DURHAM COUNTY NORTH CAROLINA SEPTEMBER 2008 TABLE OF CONTENTS B&G CERTIFICATION APPLICATION FOR INDIVIDUAL STORMWATER DISCHARGE PERMIT: EPA FORM 1: GENERAL INFORMATION EPA FORM 2F: APPLICATION FOR PERMIT TO DISCHARGE STORMWATER ASSOCIATED WITH INDUSTRIAL ACTIVITY FIGURES: FIGUREI : 'SITE LOCATION MAP FIGURE 2: SITE DRAINAGE & POLLUTANT SOURCE MAP Bensinger & Garrison Environmental, Inc. 1 1 1 1 1 11 B&G CERTIFICATION 1 Bensinger & Garrison Environmental, Inc. 1 1 1 CERTIFICATION Bensinger & Garrison Environmental, Inc. certifies that it has used standard and accepted practices in completion of this project. The undersigned (and their appointees) shall have no liability or obligation to any party other than IPS Structural Adhesives Inc. (and its successors or assigns) and the undersigned's (and their appointees') obligations are limited to fraudulent statements herein made, or to negligence. BENSINGER & GARRISON ENVIRONMENTAL, INC. Tim W. Monroe, P.E. Environmental Engineer uglas L. Bensinger, President/Senior Environmental Engineer Liu -ag Date i-23 -OV" Date Bensinger & Garrison Environmental, Inc. u u 1 1 1 1 EPA FORM 1: GENERAL INFORMATION Bensinger & Garrison Environmental, Inc. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Please print or type in the unshaded areas only. Cabe o Z i4s Form Approved. OMB No. 2D40-0086. FORM U.S, ENVIRONMENTAL PROTECTION AGENCY I. EPA I.D. NUMBER 1 �+ GENERAL INFORMATION I EPA135509 F Consolidated Permits Program NCR000 p GENERAL (Read the "GeneralInstruclions" before starting) 2 u 1. 1 ,r LABEL ITEMS GENERAL INSTRUCTIONS if a preprinted label has been provided, affix it In the „�; ` - - 1 I - J•- designated apace. Review the information carefully; 0 any of It _ Ci,: EPA I:DINLIM$ER fro z f is Incorrect, cross through it and enter Me correct data In ma l -_., appropriate filbin area below. Also, if any of the preprinted data '. 1 u y s '' - - --+' t f.. .' i - h is absent (tip area to the tar of the label space fists Oho III.; FACILITY NAME ;1 g , i s ;'x yt, PLEASE PLACE LABEL IN THIS SPACE - ,,s Its i.'' atformalion that should appear}, please provide tin the proper ° , u�.( >::' fill-in area(,) below. It the label is complete and correct, You s�. ; items I, III, V, VI � t V., FACILITY MAILING �; i 1� need not complete and (except Vr-8 which ti k` k q be Cemptek items ADDRESS rt"' t - ti ' '' , r•`' F �. - mast completed reQamSless), all d no label '� r j5 + I-- - has been provided. Rarer to tha instructions for detailed Ilem : p .. ,1 ., t It r_ h . ;, diruAptwns and far the legal authorizations under which this G s '' data is collected. r-� .ry V1. FACILITY,LOCAT1ONl r is i r ,+ l s ;.1. 11, POLLUTANT CHARACTERISTICS INSTRUCTIONS: Complete A through J tD determine whether you need to submit any permit application forms to the EPA. If you answer: yes to any questions, you must submit this form and the supplemental form listed in the parenthesis following the question. Mark'X' in the box in the third column if the supplemental form Is attached. It you arlswer'W to each question, you need not submit any of these forms. You may answer 'no' if your activity is excluded from permit requirements; see Section C of fhe Instructions. See also, Section D at the instructions for definitions of bold-faced terms. Marx'x' M.rk'x' YES ATTACHED TCH QUESTIONS res NO FORMSPECIFIC A17AAC ED SPECIFIC QUESTIONS A. Is this facility a publicly owned treatment works which B. Does or will this facility (either existing or proposed) results in a discharge to waters of the U.s.? (FORM 2A) X include a concentrated anlmat feeding operation or X aquatic animal production facility which results In a 14 n 1+ + zo 21 discharge to waters of the U.S.? (FORM 213) C. Is this a facility which currently results In discharges to D. Is this a proposed facility (other than (nose descilbed to A waters of the U.S. other than those described In A or B x or B above} which will result in a discharge to waters of X above? (FORM 2C) a the U.S.? (FORM 2D) ar zt E. Does or will this facility treat, store, or dispose of F. Do you or will you inject at this facility Industrial or hazardous wastes? (FORM 3) X municipal effluent below the lowermost stratum X containing, within one quarter mile of the well bore, A „ W underground sources of drinking water? (FORM 4) 31 „ s1 G. Do you or will you Inject at this facility any produced water H. Do you or will you Inject at this facility fluids for special or other fluids which are brought to the surface In X processes such as mining of sulfur by the Frasch process, X connection with conventional oil or natural gas production, solution mining of minerals, In situ combustion of fossil Inject fluids used for enhanced recovery of oil or natural fuel, or recovery of geothermal energy? (FORM 4) gas, or !n)ed fluids for storage of liquid hydrocarbons? (FORM 4) 1 >, A a n s, >, I. Is this facility a proposed stationary soome which is one J. Is this factiity a Proposed stationary source which is at the 28 industrial categories listed in the instructions and X NOT one of the 28 Industrial' categories listed in the X which will potentially emil 100 tons per year of any air instructions and which will potentially emit 250 tons per pollutant regulated under the Clears Air Ad and may affect year of any air pollutant regulated under the Clean Air Act s n c u « a or be located in an attainment area? (FORMA 5) and may affect or be located in. an atainment area? (FORM 5) It. NAME OF FACILITY ` SxkP I P S S R U G T R A L A E S I N;: 1 IV. FACILITY CONTACT A. NAME & TITLE (last, first, & rule) B. PHONE (area code & no.) a E V I N C O L Y 119 51918 2 1413 9 jtk '�sg Is ,s a r min al 1 ra, st?>,f'rU.aier%&? ,§1F V. FACILTY MAILING ADDRESS A. STREET OR P.O. BOX ` 6 0 E L L I S R O A��I' ,a ,• a xi# ni;5€!a 3#i�,9'ii4#£i t:)3'f; J'1i2't^`$,Tic=vsF B. CITY OR TOWN C. STATE D. ZIP CODE $f ill :#i�`;�r, fi'�3"tr,„�(f�} fl 4 U R N C 2 7 7 _0:3 4.1 t h Is IN VI. FACILITY LOCATION F s si A. STREET, ROUTE NO. OR OTHER SPECIFIC IDENTIFIER c 1 e 6 0 0 L L I S R O D ��;, �;�; E F k al�� Ft?L .I111;tr t'FA 1 ,s N aOra�� Y i' .?+ .. 1 .1 B. COUNTY NAME 3 ""t r t� i •E9 t r IN �•!�.a�.'.s.'':.';'7�'�k''�i>`.�i:�;i`'�ir�t.1k�`i.t)?#a�:i°' A `1,�� DI U R H A M� r >o C. ClTY OR TOWN D. STATE E. ZIP CDDE F. COUNTY CODE (ijknown} *'„' � ' U R A M N C. 2 7 0 3°.., 6 IS Ii .0 N 4 r a1 A b/ EPA Form 3510-1 (8-90) CONTINUE ON REVERSE CONTINLIFO FROM THE FRONT 1 1 1 VII. SIC CODES (4-digit, In order ofpriod A. FIRST B. SECOND c ('party) 7 (specify) 9 2 $9 j to esives & sealants Is u C. THIRD D. FOURTH c (specify) 7 7 (specify) 7 1e 1E 19 t 19 VIII. OPERATOR INFORMATION A. NAME B.1s the name listed In Item P RA S I S R U C T U A D H E S I I 'NC VIII-A also the owner? I$YES ❑ NO is 1e was C. STATUS OF OPERATOR (Enter the Tinpriate letter info the answer box: if "Other," 9!EiY.j D. PHONE (area code & no.) F a FEDERAL M - PUBLIC (other than federal orsrate) S STATE P (specify) a 919;; 598:`:. 2419 o - OTHER (specify) P = PRIVATE m u 19 n it rr ]9 E. STREET OR P.D. BOX V are re Y x r' E Y c <t ri�z 1 hlz r I 1 ' R arI} r�3I i} iiq iu F�e YI ' Is)$ f j �ercich " �� ; 610101 E L L I S R O A D F, CITY OR TOWN I G. STATE H. ZIP CODE IX. INDIAN LANb cIs the facillty located on Indian lands? BD URHAM �NIC 1,12171713OYES QNO sx isn H a n X. EXISTING ENVIRONMENTAL PERMITS A. NPDES m Su ere Warcr D. PSD Air Emisslons rem Pro 9 P 1! 1 1 1 ed Soarres ,, ti tl • :uEs4�g;• , r gyp,! "v�u ' ]0 li. L M 4. N.'J'�it� aM �¢ R ?✓TP e 9 e N pqhars 15 B.UIC Uade rvundl ccriono Fluids E.OTHER r ci r opeClfyJ 9 U 9 Is 19 IT t6 ! '§ II >D C. RCRA Waster E. OTHER s ci fHjiarda= �1 (N-76) 9 R 9 19 le 1r It A 19 is it 19 A - xI. MAP Attach to this application a topographic map of the area extending to at least one mile beyond property boundaries. The map must stow the outline of the facility, the location of each of its existing and proposed intake and discharge structures, each of its hazardous waste treatment, storage, or disposal facilities, end each well where it injects fluids underground. IncWds all springs, rivers, and other surface water bodies In the map area. See Instructions for precise requirements. XII. NATURE OF BUSINESS e a brief desert rt Blending and mixing of solid and liquid chemical constituents (raw materials) to form liquid adhesive products. Adhesive products are also packaged and stored at the location for shipment to the consumer. XIII. CERTIFICATION (sae lnstructionsJ I cot* under penalty orlaw that l have personally examined and am famfliar with the Information submifted in this application and aff attachments and that, based on my inquiry for e tained in the ication, I that Information is hue, accurate, and campfete. ! for affon,Including IInfonnthe submitting falsible arRne and iiieve am are that there are signihcaiately nt penalties the possibility mpdsonmen� A. NAME & OFFICIAL TITLE (type arprint) B. SIGNATURE C. DATE SIGNED Kevin Connolly Director of Operations / �/Z`Clajr COMMENTS FOR OFFICIAL USE ONLY c Is . a EPA Form 3510-1 (8-90) EPA FORM 2F: APPLICATION FOR PERMIT- TO ' DISCHARGE STORMWATER ASSOCIATED WITH INDUSTRIAL ACTIVITY 1 1 Bensinger & Garrison Environmental, Inc. 17,�EE�PPA!r IIDyDy Number (copy from Item 1 of Form 1) Form Approved. OMB No. 2040-0086 hl Plan— nrinr nr ne in 1hn udt lY n%hwpd am nnlu l.PD)0135509MAnn—.al prni— L49 _O9 FORM ZF NPDI=S U.S. Environmental Protection Agency Washington, OC 20460 Application for Permit to Discharge Storm Water PADischarges Associated with Industrial Activity Paperwork Reduction Act Notice Public reporting burden for this application Is estimated to average 28.6 hours per application, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the coltection of information. Send comments regarding the burden estimate, any other aspect of this collection of information, or suggestions for improving this form, including suggestions which may increase or reduce this burden to: Chief, Information Policy Branch. PM-223, U.S. Environmental protection Agency, 1200 Pennsylvania Avenue, NW, Washington, DC 20460. or Director, (Mice of Information and Regulatory Affairs, Office of Management and Budget, Washington, DC 20503. I.Outtall location For each outfall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water. A. Outfall Number (hsf) B. Latitude C. Longitude D. Receiving Water (name) 0011999 tributM of VirdOrCreek II. Improvements A. Are you now required by any Federal, State, or local authority to meet any Implementation schedule far the construction, upgrading or operation of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described In this application? This includes, but Is not limited to, permit conditions, administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or ban conditions. 1. Identification of Conditions, Agreements, Etc. 2. Affected Outfalls 3. Brief Description of Project 4. Final Com Hance Date number source of discharge e. req. b. prof. KA B: You may attach additional sheets describing any additional water pollution (or other environmental projects which may affect your discharges) you now have under way or which you plan. Indicate whether each program Is now under way or planned, and indicate your actual or planned schedules for construction. III. Site Drainage Ma Attach a site map showing topography (or indicating the outline of drainage areas served by the outfalls(s) covered In the application If a topographic map is unavailable) depicting the facility Including: each of its Intake and discharge structures; the drainage area of each storm water outfall; paved areas and buildings within the drainage area of each storm water outfall, each known past or present areas used for outdoor storage of disposal of significant materials, each existing structural control measure to reduce pollutants in storm water runoff, materials loading and access areas, areas where pesticides, herbicides, soil conditioners and fertilizers are applied; each of Na hazardous waste treatment, storage or disposal units (Including each area not required to have a RCRA permit which is used for accumulating hazardous waste under 40 CFR 262.34); each well where fluids from the facility are Injected underground; springs, and other surface water bodies which received storm water discharges from the facility. EPA Form 3510-2F (1-82) Page 1 of 3 Continue on Page 2 1 n 1 Continued from the Front IV. Narrative Description 'of Pollutant Sources A. For each outran, provMe an estimate of the area (include units) of imperious surfaces (including paved areas and building roots) drained to ere outran, and an estimate of the total surface area drained by the wean. Outdail nus Area of Impervious Surface Total Area Drained Outran Area of Impervious Surface Total Area Drained Number {pmvide units) (pmvfde units) Number (provide urvts) (provide units) 001 26,000 ft2 98,000 ft2 B. Provide a narrative description of significant materials that are currently or In the past three years have been treated, stored or disposed in a manner to allow exposure to storm crater, method of treatment, storage, or disposal; past and present materials management practices employed to minimize contact by these materials with storm water runoff; materials loading and access areas, and the location, manner, and frequency in which pesticides, herbicides, soil conditioners, and fertilizers are applied. Industrial activity creating exposures to stormwater include: - Empty drun storage - Trash and recycle dtmpsters (closed top) Pesticides, herbicides, soil - Outdoor air compressor conditioners, and fertilizers - Miscellaneous piping and materials storage are not applied. Pallet storage C. For each outfall, provide the location and a description of existing structural and nonstructural control measures to reduce pollutants In storm water runoff; and a description of the treatment the storm water receives, Including the.schedule and type of maintenance for control and treatment measures and the ultimate disposal of any solid or fluid wastes other than by discharge. outfall Lid Codes tarn Number Treatment Table 2F-1 001 Rip rap and channel vegetation NA V. Nonstolmwater Discharges A. I certify under penalty of law hat the outfall(s) covered by this application have been tasted or evaluated for the presence of nonstormwater discharges, and that all nonstormwater discharged from these outfall(s) are Identified In either an accompanying Form 2C or From 2E application for the outfall. Name and Official Title (type or pdnt) ignature Date Signed Kevin Connolly �'r birector of Operations �/� B. Provide a description of the method used, the date of any testing. and the onalte drainage points that were directly observed during a test. Review of.as built construction drawings (plumbing plan) and otrsite review of the stormwater collection system and Outfall 001. . Significant Leaks or Split., Provide existing Information regarding the history of significant leaks or spills of toxic or hazardous pollutants at the facility In the last three years, Including the approximate date and location of the spill or leak, and fife type and amount of material released. Norte 1 EPA Form 3510-21F (1-92) Page 2 of 3 Continue on Page 3 u 1 EPA ID Number (copy from Item i of Forth 1) Continued from Pane 2 1 ?"I rm l'Arlrl l I. Discharge Information A, B, C, 6 D: See Instructions before proceeding. Complete one eel of tables for each outtall. Annotate the outiall number in the space provided. Table VII-A, VII-B, VII-C are included on separate sheets numbers VII.1 and VII-2. E. Potential discharges not covered by analysis — Is any toxic pollutant listed in table 2F-2, 2F-3, or 2F-4, a substance or a component of a substance which you currently use or manufacture as an intermediate or final product or byproduct? IN Yes (list all such pollutants below) ❑ No (go to section IX) Methyl Methacrylate III. Biological Toxicity Testing Data Do you have any knowledge or reason to believe that any biological test for acute or chimic toxicity has been made on any of your discharges or on a receiving water in rotation to ur discharge within the last 3 years? Yes (list all such pollutants below) ® No (go to section tX) IX. Contract Analysis Information Were any of the analyses reported In Item VII performed by a contract laboratory or consulting firm? IN Yes (list the name, address. and telephone number of, and pollutants ❑ No (go to SeC6. X) analyzed by, each such laboratory of firm be! A. Name B. Address C. Area Code & Phone No. D. Pollutants Analyzed Environmental Conservation 102-A Woodwinds 919-467-3090 Item VII - Part A Laboratories, Inc. Industrial Court EPA Method 8260 Cary, NC 2751I Bensinger & Garrison 1426 E. NO Hwy. 54, Suite C 919-484-8536 PH Envirommntal, Inc. Durharn, NC 27713 8/27/08 X. Certification I certify under penally of law that Ws dxument and sit aRadrments were prepared under my direction or supervision in accordance with a system designed to assure that quehfied personnel property gather and evaluate the krformalion submitted. Based on my inquiry of the person or persons who manage the system or those persons direcily responsible for gathering the information, thedafwmation submitted is, to the best of my knowledge and belief, tore, accurate, and complete. I am aware that there are significant penalb'es for submitting false information, including the possibility of fine and Imprisonment for knowing vidabons. A. Name A Official Title (Type Or Print) Kevin Connolly B. Area Code and Phone No. Director of Operations 919-598-2439 C. Signature_-_ Q. gate Signed EPA Form 3510-21' (1.92) v Page 3 of 3 L, 1 EPA ID Number cupX from item f of Form f) Form Approved. OMB No. 2040-0066 l I fS Approval expires 5-31-92 V11. Discharge Information (Continued from page 3 of Form 2F) Part A — You must provide the results of at least one analysis for very pollutant In this table. Complete one table for each outfall. See instructions for additional details. Pollutant and CAS Number (if available) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Oil and Grease 2.0 mg/1 NIA 2.0 mg/1 NA I NA Biological(BOD5) Demand BOD 14 fng/1 10 mg/l 14 mg/1 10 mg/1 2 Industrial Activity Chemical Oxygen Demand COD 33 mg/1 33 1 33 1 33 1 1 Industrial Activity Iota! SuspendedSolids (TSS) 69 1 82 uW1 69 ' 1 82 1 2 Industrial Activity Total Nitrogen 3. 1 mg/l 1.1 tng/l 3. 1 rng/l 1.1 mg/1 2 Industrial Activity Total Phosphorus 0.54 99/1 0.36 1gg/1 0.54 nV1 0.36 mg/1 2 Indti.strial Activity pH Minimum 7.2 Imaximum 6.1 Minimum 7.2 Maximum 6.1 2 NA Part a — Ust each poilutard that Is limited In an effluent guideline which the facility is subject to or any pollutant listed in the facilitys NPDES permit for its process wastewater (If the facility is operating under an existing NPDES permit). Complete one table for each outfall. See the Instructions for additional details and requ Pollutant and CAS Number (ifavailable) Maximum Values mCfude units Average Values include units Number of Slone Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Grab Sample Taken During First 20 Minutes Flow-Weighled Composite NA 1 EPA Form 3510-21F (1-92) Page VII-1 Continue on Reverse 1 1 Continued from the Front Part C - List each pollutant shown in Table 2F-2, 2F-3, and 21`4 that you know or have reason to believe is present. See the instructions for additional details and requirements. Complete one table for each outfall. Pollutant and CAS Number (f available) Maximum Values include units) Average Values include units Number of . Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flaw -Weighted Composite Grab Sample Taken During First 20 Minutes Flow -Weighted Com rifle MEK 21 1 22 /l 21 1 22 1 1 Industrial Activity 78-93-3 Meth le ND 0.77 1 ND 0.77 1 1 Industrial Activity Chloride 75-09-2 Methyl 21 1 21 1 21 1 21 1 I Industrial Activity Methac to 80-62-6 PertD — Provide data for the atone events) which resulted in the maximum values for the flow weighted mpositesample. t • Date of Storm Event 2. Duration of Stone Event (in minutes) 3. Total rainfall during storm event (in inches) 4. Number of hours between beginning of storm measured and and of previous measurable rain event 5. Maximum fknv rate during rain event (gationshrtfnute or specify units) 6• Total flow from rain event (gallons or specfy units) 3/16/07 8/27/08 1080 2580 2.14 3.43 96 132 13.6 gpn 10.3 gpn 14,544 gallons 26,634 gallons 7. Provide a desert Ion of the method of flow measurement or estimate. Rational Method used for estimate I EPA Form 3510-2F (1-92) Page VII-2 11 1 1 1 r■ FIGURES Bensinger & Garrison Environmental, Inc. Di-LbRME R IUTFALL 001 Tract Area Chain r' OUTFALL4230 104,244 res Link Retalnfng 5:N4 bmkwtrW Exposures) 2otllrg I-2 Fence F'Ip Rap Nn(l wT _._ _ - _1- / zlwrp Cooter NRSIA l Ah^ Cororess and and Heatersuw ' gay Refr' � rattd ester Caater MRA V C Swamp Coote I py and Neater Trash and I Secondary L Rcc cif Containment L Dumpsterrs L 'v Grass SraEeIPS STRUCTURAL ADHESIVES 1 V i� PLANT Qy+ V i Enaty Exls#ine "dkV V ' DRAINAGE ❑ -storage30AM$274Pt +1 �4I ! AREA i) T ❑ Asphalt af•" Area/ F�39987' G► s ® � • Corrupatta y 1 •, ftc. Material p p 3C3C 1/ 10K \VI ' ' and Pallet Scorn tRaoF Drains) L AST �.a ' -storage Drain i , 2) Y+ ti IV V a GFfice a. Vapor 0 u ° c a •• iranafCrner ad Dock V Conr*ctiori o o _ r with Sent Pads ° V ° a° c �E ` r Q Parking Gravel a o r Asphat VrWn Asphalt o ft Drah-tnge ° ` �- Park �f( / / Ditch � Curb ASptxiit Concrete Asphalt I, Parkft "espy Seale t � �y Iron t ExistirQ Tree ! 00 �, Fence Save Area 0 0 28,000 sc}. Ft, <15X1 ie �"`t � �,6� E�it5 R�a`d ti,,,,,,1 Key, o i7ralnage Area Boundary 0 0 Bushes and Trees V W Grass Cover — •'—' Store Drain -- > Stw"Mter Flory ElConcrete FIGURE 2+ Site Drainage and Paltutant PROJECT NO.i 173306 Source Map BENSINGER Sc GARRISON DATE, Nov, 2006 0 60' IPS Structurat Adheslves ENVIRONMENTAL, INC. DRAWN BY, RES SCALE, 500 Miss Road 6LUEFIELo ENGINEERING, P.C. APPROVED BY, TWM Durham, Durham County, North Carolina FILET IPS SWP3