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NCS000107_HISTORICAL WITH APPLICATION_20170509
STORMWATERµDIVISION-CODING-SHEET PERMIT NO. /\J CS QO DOC TYPE ❑ FINAL PERMIT ❑ MONITORING INFO 'APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ 10S 6 YYYYM M DD Energy, Mineral and Land Resources ENVIRONMENTAL OUALITY May 9, 2017 Mr. Michael Vancil LANXESS Corporation 520 Broome Road Greensboro, NC 27406 ROY COOPER Governor MICHAEL S. REGAN Secrefary TRACY DAVIS Director Subject: Draft NPDES Stormwater Permit Permit No. NCS000107 LANXESS Corporation Guilford County Dear Mr. Vancil: Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft carefully to ensure thorough understanding of the conditions and requirements it contains. The draft permit contains the following significant changes from the facility's current permit: 1. You are required to collect analytical and qualitative monitoring samples during "measurable storm events" as defined in Part II, Section B. This term is different from the "representative storm event" in earlier permits. 2. Requirements for the Stormwater Pollution Plan (SPPP) have been updated in Part Il, Section A. 3. Changes have been made to two monitoring parameters, including a change to one benchmark. Stormwater benchmarks are not permit limits, but rather guidelines for implementing the Stormwater Pollution Prevention Plan (SPPP). A benchmark exceedance is not a permit violation; however, the permittee must respond to exceedances as directed in the Tiers. • Vehicle maintenance (Tables 5,6) monitoring parameters have been revised as follows: o Non -Polar Oil & Grease [EPA Method 1664 (SGT-HEM)] replaces Oil & Grease/TPH. This requirement appears in all individual stormwater permits; however, it only applies to facilities that perform onsite vehicle maintenance activities. If the facility begins vehicle maintenance during the permit cycle, the requirements shall apply. State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, NC 27699-1612 919 707 9200 T o pH monitoring is no longer required for discharges only associated with vehicle maintenance activities. 4. A new section on Special Conditions has been added in Part Il, Section E to comply with federal regulations requiring electronic submittal of discharge monitoring reports. This section of the permit will become effective December 21, 2016. 5. Civil and administrative penalty amounts have been updated to reflect current federal law in Part III, Section A, 2(b) and (g). Please review the draft permit and submit any comments to me no later than 30 days following your receipt of the draft. Comments may be emailed to me at iulie.ventaloro@ncdenr.gov or mailed to my attention at NCDEQ, Land Quality Section, 1612 Mail Service Center, Raleigh, NC 27699-1612. If you have any questions, please email me or call me at (919) 807-6370. Sincerely, Julie Ventaloro Stormwater Permitting Program Attachment: Draft Permit NCS000107 cc: Glen White, DEMLR Winston-Salem Regional Office Stormwater Permitting Program Files State of Nor&Camlim ! En% mnmmtal Quality Energy, Maenl and Land Rewwm 1612 Ntd Smice Cenu 1 512 North 5alinbuty5treet { Raleigh, %X 276M16U 919 707 9200 T F1G4 j2 I�CDENR North Carolina Department of Environment and Natural Pat McCrory Governor Mr. Michael Vancil LANXESS Corporation 520 Broome Road Greensboro, NC 27406 Dear Mr. Vancil: September 9, 2015 r RECEIVE V. N.C. Dept. of ENfi SEP 14 2015 1 WINSTON-SAI Ei. ReSourCegREGIONAL OFFI•C: Donald R. van der Vaart 'Secretary Subject: NPDES Stormwater Permit NCS000107 LANXESS Corporation Formerly Unitex Chemical Corporation Permit Number NCS000107 Guilford County Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. However, this permit is currently in the renewal process, and we cannot provide an updated cover page until that is completed. Upon renewal, you will receive permit documents reflecting the change. Enclosed instead is a copy of the permit report from our database to verify the updated affiliation(s). If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 707-9220. Sincerely, ORIGINAL SIGNED BY BETHANY GEORGOULIAS for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Winston-Salem Regional Office Stormwater Permitting Program Files Central Files Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal.ncdenr.or,/web/I An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper LANXESS Energizing Chemistry August 25, 2014 NCDENR Raleigh, NC Permit Number: NCS000107 Invoice Number: 2014PR007419 Dear Sirs, Please remove the name Unitex Chemical Corporation from this account. Unitex Chemical Corporation was sold to LANXESS Corporation in October of 2011. Unites. Chemical Corporation no longer exists. This permit shnuld only have the name of LANXESS Corporation listed on it. LANXESS Corporation 520 Broome Road Sincerely, Greensboro, NC 27406 7! Michael A. Vancil, PE Plant Manager LANXESS Corporation 520 Broome Road Greensboro, NC 27406 NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Govemor Mr. George W Page Unitex Chemical Corp Pa Box 16344 Greensboro, NC 27406 Dear Permittee: Division of Water Quality Charles Wakild, PE Director John E. Skvarla, III Secretary March 1, 2013 E � 3 Subject: NPDES Stormwater Permit Coverage Renewal Unitex Chemical Corporation Permit Number NCS000107 Guilford County Your facility is currently covered for stormwater discharge under NPDES Permit NCS000107. This permit expires on 6/30/2013. To assure consideration for continued coverage under your individual permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit. Enclosed you will find an individual permit Renewal Application Form, Supplemental Information request, and Stormwater Pollution Prevention Plan Certification for your facility. Filing the application form along with the requested supplemental information will constitute your application for renewal of this permit. Until your permit renewal is completed and you receive a new permit, please continue to comply with all conditions and monitoring requirements in your expired NPDES stormwater permit. Please comlete and return the application and supplemental information to DWQ by April 5. 2013. Failure to request renewal within this time period may result in delay of your permit renewal. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions regarding permit renewal procedures please contact Bradley Bennett of the Stormwater Permitting Unit at (919)-807-6378 or bradley.bennett@ncdenr.gov. Sincerely, Bradley Bennett, Supervisor Stormwater Permitting Unit Cc: SPU Files Central Files 1617 Mail Service Center, Ralegh, North Gmlina 27699-1617 Location: 512 N. Salisbury St. Ralegh, Nerth Carolina 27604 Phone: 919-807-63001 FAX: 919a7-6492 Internet: www.rimaterquality.org E0 MAR 7 20 113 aT UALITY O NorthCarolina Naturally An Equal Opportunity 1 Affirmative Action Empl%er Permit Coverage Permit Number �0p YWAr§ Renewal Application Form NCS000107 National Pollutant Discharge Elimination System r Stormwater Discharge Permit The following is the information currently in our database for your facility. Please review this information carefully and make all corrections/additions as necessary in the space provided to the right of the current information. Owner Affiliation Information * Reissued Permit will be mailed to the owner address Owner / Organization Name: Unitex Chemical Corp 40k AlX csg Owner Contact: Mr. George WPage Mailing Address: PO Box 16344� Greensboro, NC 27406 6'), C 2-1 1 p (o Phone Number: (336)378-0965 3 3 -- 3`7 9 - 0.1hS _ Fax Number: 37, k, - Z7 Z - `t 31 Z E-mail address: FaCii lity/Permit Contact Information Facility Name: Unitex Chemical Corporation Facility Physical Address Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Discharge Information Receiving Stream Stream Class: Basin: Sub -Basin: Number of Outfalls: 520 Broome Rd Greensboro, NC 27406 South Buffalo Creek WS-V;NSW Cape Fear River Basin 03-06-02 M r fCt (/& rn1G �717 6"a,' arc Q� v+sLoco ti1C_ 7-1YDL - 27-2_ - 4 '3 1 Z Mr c41cle l , UTArnc1l e2 1A-NK e.SSZPM a� a LLB N'"ti S-P Impaired Waters/TMDL ,�, /( Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? 0 Yes El No :1�' an't Know ( for information on these waters refer to http://h2o.enr.state.nc.us/su/Impaired Waters TMDL/ ) CERTIFICATION 1 certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. Signature Print or type name of person signing above Date / e60 1 +e►41� ,� Title Stormwater Permitting Unit Please return this completed renewal application Form to: Individual Permit Renewal 1617 Mail Service Center Raleigh, North Carolina 27699-1617 STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Water Quality - Stormwater Permitting Unit Facility Name: Unitex Chemical Corporation Permit Number: NCS000107 Location Address: 520 Broome Rd Greensboro, NC 27406 County: Guilford "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the Stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Sign (according to permit signatory requirements) and return. this Certification. DO NOT SEND_ STORMWATER.POLLUTION ,PREVENTIONPLAN WITH THIS CERTIFICATION. Signature Date .3 Z z Zr O % 3 Print or type name of person signing above Title T SPPP Certification 5/09 SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: Initials (Do not submit the site Stormwater Pollution Prevention Plan) 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. 2. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall nu ber, parameters sampled, lab results, date sampled, and storm event data. H DM 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. V- 5. A short narrative describing any significant changes in industrial activities at the permitted U ' facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. t/ 'Ple6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility (Sign and return attached Form). If the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) SITE MAP for Storm Water Prevention Plan Permit NCS000107 Expires 6/30/2013 Lanxess Corporation 520 Broome Road Greensboro, NC 27406 Attached is a site map of the Lanxess Chemical Facility showing the following: 1. Industrial Buildings 2. Drainage Areas for each outfall I Activities occurring in the drainage areas. 4. Concrete Impervious Areas. 5. Storm water outfall #1 at shipping dock. 6. Storm water outfall #2 gate valves between E & C tank farm. Raw materials used in manufacturing include various alcohols, organics acids, organic anhydrides. sulfonyl chlorides. inorganic alkaline materials, and organic solvents. Finished products include esters, sulfonamides, polymers, and other specialty chemical compounds. During the past three year time frame, there have been no significant spills or leaks of pollutants that have come in contact with the storm water discharges. Analytical Monitoring Results for Storm Water Prevention Plan Permit NCS000107 Expires 6/30/2013 Date Location pH COD mg/l pO-Xylene mall EPA 602 8/27/08 Outfall1 T86 19.0 0.0105 Outfall2 7.76 5.0 0.0096 4/6/09 Outfall 1 7,17 180 <0.00 I Outfall2 7.03 218 <0.001 11/10/09 Outfall1 7.23 106 <0.001 Outfall2 7.08 204 <0.001 4/16/10 Outfall I 7.09 196 <0.001 Outfall2 7.16 118 <0.001 11/16/10 Outfall1 7.84 204 <0.001 Outfall2 7.67 119 <0.001 5/17/11 Outfall1 7.18 121 <0.001 Outfall 2 7.29 103 <0.001 3/12/13 Outfall1 7.04 118 0.003 Outfall2 6.40 53 0.003 *COD detection limit is 2.0 mg/l ** O-Xylene is performed by EPA Method 602 Visual Monitoring Results for Storm Water Prevention Plan Permit NCS000107 Expires 6/30/2013 Date Location Rainfall Totals Comments 8/27/08 Outfall 1 1.2" over 3h no rain 72h prior, 69F Outfall 2 4/6/09 Outfall 1 0.5" over 2h no rain 72h prior, 59F Outfall 2 1 1/10/09 Outfall 1 0.6" over 6h No rain prev 24h, Outfall 2 4/16/10 Outfall 1 1.2" over 6h No rain prev 24h Outfall 2 1 1/16/10 Outfall 1 1.1" over 5h No rain prev 24h Outfall 2 5/17/11 Outfall 1 1.6" over IOh No rain prev 24h Outfall 2 3/12/13 Outfall 1 1.6" over 6h No rain prev 72h Outfall 2 Best Management Practices for Storm Water Prevention Plan Permit NCS000107 Expires 6/30/2013 Stormwater Management Overview At the Lanxess Greensboro facility, all loading/unloading areas are covered. The areas behind inside production area LP-2 are primarily for drum and tote filling on both liquid and molten materials. Filled drums are stored in warehouse by shipping dock. Cast molten material is stored on racks and shelves prior to being ground to meet customer specifications. Cast material solidifies quickly while filling and casting in LP 1 or LP2 diked production areas, to prevent spilling to environment. Drum recycling takes place on contained concrete pad behind LP2. Drum recycling consists of weak caustic rinse of emptied drums on concrete pad by automated filling equipment. Caustic in pumped into and out of drum. Concrete pad contains all spill to the sump, for collection to C6 pretreatment. C6 pretreatment is discharged to City of Greensboro POTW. All outside tanks are diked in the event of a spill or leak. Storm water from these dikes is pumped to collection in C6, prior to discharge to City of Greensboro POTW. Facility has equipment for recovery in the event of a spill or leak. No spills from the diked tank farms should ever be released to stormwater drainage system. Additionally the manufacturing areas designated on the map as (UP-], UP-2. LP-1, and LP-2, Flammable Storage Warehouse, Finished Product Storage. Centrifuge building, hot room storage, and Pilot Plot) are all designed to contain accidental spills or leaks to roadways and storm water discharge. Spill Prevention and Response Management Overview The identified potential pollutant sources at Lanxess Greensboro are: 1. Failed or broken valves, transfer lines, or hoses used during loading and unloading operations. 2. Accidental release of materials from the reactors, such as rupture discs, pressure relief valves activation, or in the event of attached broken valves or lines. I Accidental spills of materials while transporting containers between production and warehouse areas, including the flammable storage building, and the hot room storage buildings Daily management walk-arounds are conducted to assess status of tanks and production equipment. Work orders for needed improvements are recorded in computer system to track activity. Management will review improvements to ensure they are correctly performed. All personnel are trained to immediately inform supervisor or the plant manager in the event of a spill or threatened spill situation. If unable to immediately contact these persons. 911 should be dialed to explain the event in full detail including the need for the Greensboro Fire Department Hazmat Team. Actions to prevent further spill off on to soil, roadways; or storm water should be initiated after proper notification and alerts to surrounding personnel. The material released should be considered for flammability hazards, reportable quantities released, and environmental hazards associated. Narrative of Significant Chan ems for Storm Water Prevention Plan Permit NCS000107 Expires 6/30/2013 Significant changes for Lanxess Greensboro: Lanxess Corp. (DAX: LXS) acquired Greensboro site on October 17th 2011 from privately held Unitex Chemical Corporation. Lanxess has invested in upgraded existing equipment, process automation, and safety training and awareness. The Greensboro site is also seeking certification to compliance with Responsible Care 14001 standard. Zoning permits from the City of Greensboro have been granted for parking lot expansion currently under way. Permits for future tank farm expansion are expected in the near future. Lanxess Corp has contracted SE Technologies, Pittsburgh, PA to upgrade existing SWPPP and SPCC plans by a certified PE. Best Regards, eewung Lanxess Corporation 520 Broome Road Greensboro, NC 27406 '� ff++IIJJ +�-- - A - � \ir-rT �-f-� If�\�� ` ��j' S I` �' I r 1 l - _ �.\— r _ ' �. }� :�; 'n 4 1 5 •i � / 'I i ! l •��. �'!tM �� .• ��it _ :. ' * x� " � hoclio Partl 7$h G I`v,. --- ,_ ° � `�fr'•�y. i' � �. .� \..7 � J�x C { � � , 85 - 1' �'. !,-'/ti ,' / i�.t".i /'it5�.!,1='"i l''�'.i :l _� ) rr'=•1�IF } l�'�• , \` l . •� �e i ',� I � `-/r r� Grtif � :% Ir ` � I � � �,� .I{�j `, �. .. ,.i • � A _ -.R `., �.. c F4OR �� / • i'1'RFL. '•1, i yu ,l -i I •1` L+ �J .\� t>Jxf) } .'�7,f`_'i��li �, Yr. \' ^�il� n� i '`t`�\�it� � � i •c4. ':l i`T� r: �.;. - � .�. ;;�. ;ry ,t `ter ' I :� � � - � �f _ `� • _��i' } , ♦ � �II � - mo . IH Y: �. _ _ . " _ i 12C :� ► Ir�'i �• r l f'' .-�-� �ii r�7' }�- - �•r e ♦ � -�', .` _- P"i ,'i.} �,1 �\,•�n L,�a �i. �!' �.. � �'" �L�t�6 / } .� r I�/9 �� i�_ ti Lf�. -s=JI ��, P < ,•.\�.5 ' 1 �Lr1 �I`!�\ ' ~ ��- �� /Jr• Park. - -� .-ar �.�1; - f� , �•• J o .1•. Soli � � ls�/ ` •�� .�� �, ..� � _ ti: �o� e ':` R•, " �' _�:'�• i •,VQ + Glll�s�,ie Park ^�' w= . •' ~' -- ,'•t_� .�U �- �4( (-' L � � Y'�, yi �• ._; --� � - - - - -- kcal 6o ru. ,.- S • � (� f LiEtE�lde 748 �� _,\, 1,1t _...IJ �• �' !dl �: - •��'� Site _ 'f }, r• ` `T asapi-�.i: -�' --�'. 7 l �I ;, .i `Wl) 5 ! - v ��' },° Ir. •r i} 8 mob: =•y`-'lao{m Ch 732 J �''`I � r- � — I •c. j �. 1. � . � ��. �I c � r+ ♦_ 1 ; \. !' �� ..: ..... �� f c r.. _., i'iir t,, .�• gyp; �t .I� �',`'• -'�-. 1. -- e �^J J 16 ff i ice\ ti �,1f , . , _ ! Yf " - � i�i - I �, 1 '• ° � •� � ' 1 ' PI JET 'nl i ^\ _.�� : __° %�'� ~1. f/ � \, •lf 'c : �' 73 /� =v7,y0 . ,,�, '_ S~mac I Roc 7-6 BA 3 uthor Drawing Layers Date Title DLG Tide 0 08-26-91 Site Location Map { 414 r'xe's5 4rLc� 6 fd S. tG Job No. Revision Figure Scale Project 696 1 1 : 24,000 (;rAranehnrn IUnrth f7me k aI_ 56 � A I A =f �f 1 "._.. ...ojo .n ._. _ z.-p•tr LANXESS P.O. Roe 16344 . 520 BT o F.L.. C.—mbm, U.C. 27165 V...............,..M......<..hT. SSTE F.SAL UAT[...._. -P~_ .......... wx.., rers ;�renso�.e ;sxlm�r.ti for? PLANT 0N LAN �trrwn ww.cnw..x rna ��. Llerva;sF RN„ �roser is cw nAe x..,c 'r M Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY ROY COOPER Governor MICHAEL S. REGAN Secretary TRACY DAVIS Director STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Regional Office: Winston-Salem Owner/Company: Facility Name: NPDES Permit Number: Expiration Date: Facility Location: Type of Activity: SIC Code or Description: Receiving Stream(s): River Basin: Stream Classification: Proposed Permit Requirements: LANXESS Corporation LANXESS Corporation NCS000107 June 30, 2013 520 Broome Rd Organic Chemicals/Plastics 2869 South Buffalo Creek Cape Fear River Basin [Jordan watershed) WS-V;NSW See attached draft permit. Response Requested by (Date): June 9, 2017 Central Office Staff Contact: Julie Ventaloro, (919) 807-6370 Central Office Review Summary: 1. Special Issues: Multiple exceedances of COD at both Outfalls. Tiered response should have been triggered. 2. Changes at the facility since previous permit: o Since acquiring Unitex, LANXESS has invested in upgraded equipment, process automation, and safety training and awareness. Parking lot expansion and tank farm expansion were planned as of the date of the renewal application. State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, NC 27699-1612 919 707 9200 T 3. Receiving Waters: South Buffalo Creek CWS-V;NSW) in the Jordan Lake watershed Imapired for turbidity, problems with fluoride, cyanide, selenium,. TMDL approved for this creek in 1997; however, this facility should not be a source of fluoride, cyanide, or selenium. 4. Threatened and Endangered Species: None. S. Analytical and%or qualitative monitoring during -this past permit cle: o Exceedances of COD on numerous occasions. 6. Rationale for monitoring parameters: No significant changes. 7. Permit. Facility, and Owner Contacts updates: ® Confirmed contact information with permittee and updated BIMS if necessary. ® Obtained e-mail addresses for each contact and updated BIMS. 8. Annual Fees: ® Confirmed in BIMS that permittee does not owe fees. Recommendations: Based on the documents reviewed, the application information submitted on March 27, 2013 is sufficient to issue an Individual NPDES Stormwater Permit. Central Office recommends reissuance of this permit with the modifications described above. The proposed draft permit reflects the most recent individual stormwater permit template and boiler plate language, incorporating revisions that are similar to the industrial general permits issued during 2012-13. Prepared by (Signature) Date Sl zv Stormwater Permitting Supervisor for Toby Vinson Concurrence by Regional Office RO DEMLR Supervisor Regional Office Staff Comments (attach additional pages as necessary) State of Nw* Camiim I Ewironmental Qualityl Entry, NiaeW and Land Rewwm 1612 \fail Senice Center 1 512 `or& SaUxny Stteet I Raleigh, 14C 27699-16L' 9197079200 T Date Date Date En vironmen ral Quality May 11, 2016 Michael Vancil, Plant Manager Rhein Chemie Additives 520 Broome Road Greensboro, NC 27406 Subject: Compliance Evaluation Inspection Individual Permit No. NCS 000107 Lanxess Corporation (Formerly Unitex Chemical) Guilford County Dean- Mr. Vancil: PAT McCRORY Governor DONALD R. VAN DER VAART Secretary On May 11, 2016 Glen White of the North Carolina Department of Environmental Quality; Department of Minerals and Land Resources met with you, Terry Hurst (Assistant Plant Manager) and Eric Banks (HSEQ Coordinator) at the Rhein Cherie facility, a Lanxess Business Unit, located at 520 Broome Road in Greensboro, to conduct a compliance inspection as one of the requirements of your Individual Industrial Stormwater Permit renewal process. Inspection consist of review of the StonnWater Pollution Prevention Plan, training and monitoring records and observation of the general condition of the site and outfalls. Your assistance with the inspection was greatly appreciated. Permit: This facility holds Individual Stormwater Permit NCS000107 to discharge stormwater from industrial activity associated with the production of plasticizers and flame retardants under the National Pollutant Discharge Elimination System (NPDES). The permit became effective July 1, 2008 'and expired on June 30, 2013. The facility applied for renewal prior to expiration as required and has been operating under the existing guidelines while waiting for new permit coverage. A copy of the permit is required to be maintained with the Stormwater Pollution Prevention Plan (SPPP) documents. It was available for review. Records/Reports: This facility was required to develop and maintain a Stormwater Pollution Prevention Plan (SPPP) in accordance with Part II, Section A of the permit. The SPPP along with monitoring and training records need to be updated annually. The SPPP is maintained in a computer system that is accessible at the facility and by those at the Pennsylvania office and the main office in Cologne, Germany. Documents are updated annually and are complete including individual pen/ink signatures for each person participating in safety and stormwater training. Nothing Compares. Stateo€NorthCarolina I Environmental Quality 2I7 West Jones Street 1 1601 Mail Service Center I Raleigh, North Caroliaa 27699-1601 919 707 8600 Facility Site Review: This facility produces plasticizers and flame retardants as well as other chemical agents. The plant is under 24-hour surveillance with security and facility staff monitoring around the clock. There are three (3) alarms. One is for fire, one is for chemical spills and the other sounds if a disk ruptures. One area of the site has monitoring wells. A measure incorporated as part of groundwater/soils clean-up following a wastewater collection tanks collapse prior to Lanxess acquisition'from Unitex. A Pilot Plant has been removed, parking lot additions have taken place and a new tank farm has been installed since the latest siteplan was done. Please update the siteplan to include these changes during the next annual update. The facility has several tank farms. Some contain raw materials while others contain finished chemical products. All tanks are contained in tank farms with secondary containment. All process industrial water is pumped to City of Greensboro Wastewater Treatment Plant for treatment. Everything is done to avoid the possibility of wastewater entering the stormwater system. Effluent Receiving Waters: Stormwater from this facility empties into an unnamed tributary of South Buffalo Creek, Class w�J A NSW of the Cape Fear River Basin. Self -Monitoring Program: The plant has two (2) outfalls. Both storm drain lines have a valve that can be closed in the event of a spill to allow clean-up to take place without contamination of stormwater. If a spill requiring assistance were to occur, the Plant Manager or HSEQ Coordinator would contact Clean Harbor to perform clean-up and would contact the City of Greensboro Stormwater and NCDEQ for notification as required. Both qualitative and analytical monitoring,are required to be conducted twice annually at each outfall. Monitoring has been performed as required. Samples are se t to Pace Analytical. All yL monitoring is up to date and within required parameters. 1� }"3�`"� This inspection was conducted as part of the renewal process for Individual Stormwater Permit coverage at this facility. The remaining time expected to complete the permitting process will be approximately 45 days which includes a 30 day Public Notice period and your opportunity to review the draft permit before the final is issued. Nothing Compares State of North Carolina I Environmental Quality 217 West Jones Street 1 1601 Mall Ser-Oce Center I Raleigh.. North Carolina 27699-1601 919 707 8600 If you have questions or need additional information, please contact Glen White at (336) 776- 9660. Enclosures: Inspection Report Sincerely, Matthew E. Gantt, P.E. Regional Engineer Land Quality Section Winston-Salem Regional Office cc: WSRO File Copy Division of Energy, Mineral and Land Resources (WSRO) Nothing Compares--%, State of North Carolina 1 Environmental Quality 217 West Jones Street 1 1601 Mall Service Center I Raleigh. North Carolina 27699`1601 919 707 8600 4 Compliance Inspection Report Permit: NCS000107 Effective: 07/01/08 Expiration: 06/30/13 Owner : Lanxess Corporation SOC: Effective: Expiration: Facility: Lanxess Corporation County: Guilford 520 Broome Rd Region: Winston-Salem Greensboro NC 27406 Contact Person: Michael Vancil Title: Phone: 336-37"965 Ext.112 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 05/11/2016 Primary Inspector: Glen White Secondary Inspector(s): Entry Time: 10:OOAM Reason for Inspection: Routine Permit Inspection Type: Stormwater Discharge, Individual Facility Status: Compliant F1 Not.Compiiant Question Areas: ■ Storm Water (See affachment Summary) Certification: Phone: Exit Time: 12:45PM Phone: 336-776-9800 Inspection Type: Compliance Evaluation Page: 1 Permit: NCS000107 Owner - Facility: Lanxess Corporation Inspection Date: 0511 i12016 Inspection Typo ; Compliance Evaluation Reason for Visit: Routine Inspection Summary: (See Compliance Letter) Page. 2 `' ' permit.- NCS000107 Owner - Facility: Lanxess Corporation Inspection OaW 05/1112016 Inspection Type: Compliance Evaluation Reason for Visit: Routine Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Analytical Monitoring conducted as required. No deficiencies noted. Yes No NA NE E ❑ ❑ ❑ ❑❑®❑ Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ # Were all outfa Its observed during the inspection? 0 ❑ ❑ ❑ # If the facility has representative outfall status, is it property documented by the Division? ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ E ❑ Comment: Permit expired through no fault of owner. New permit should be issued in approx. 45 days followin 30 da ublic notice and owners review of draft co of ermit. No deficiencies noted. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: No deficiencies noted. Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # floes the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Yes No NA NE E ❑ ❑ ❑ Yes No NA NE ■❑❑❑ E ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑ ■❑❑❑ E 111111 E ❑ ❑ ❑ ® ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ®❑❑❑ Page. 3 permit: NCS000107 Owner - Facility: Lanxess Corporation Inspection pate: 05/11/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Comment: Well prepared SPPP. Maintained on web based computer system. Updated annually. Yes No NA NE Page: 4 (9 ),CfA LAA l'-k - 1),CM L,2 _ Wi - f e'D R O Y COOPER a r... V % Governor V&P MICHAEL S. REGAN Secretary Energy, Mineral and Land Resources TRACY DAVIS ENVIRONMENTAL OVALITY Director STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Regional Office: Winston-Salem Owner/Company: Facility Name: NPDES Permit Number: Expiration Date: Facility Location: Type of Activity: SIC Code or Description: Receiving Stream(s): River Basin: Stream Classification: Proposed Permit Requirements: LANXESS Corporation LANXESS Corporation NCS000107 June 30, 2013 520 Broome Rd Organic Chemicals/Plastics 2869 South Buffalo Creek NC Department of Environmental Quality Received MAY 12 2017 Winston-Salem Regic,nal Office Cape Fear River Basin (Jordan watershed) WS-V;NSW See attached draft permit. Response Requested by (Date): June 9, 2017 Central Office Staff Contact: Julie Ventaloro, (919) 807-6370 Central Office Review Summary: 1. Special Issues: Multiple exceedances of COD at both Outfalls. Tiered response should have been triggered. 2. Changes at the facility since previou5 permit: o Since acquiring Unitex, LANXESS has invested in upgraded equipment, process automation, and safety training and awareness. Parking lot expansion and tank farm expansion were planned as of the date of the renewal application. i State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 1612 Mai! Service Center' 512 North Salisbury Street I Raleigh, NC 27699-1612 919 707 9200 I 3. Receiving Waters: South Buffalo Creek (WS-V;NSW) in the Jordan Lake watershed Imapired for turbidity, problems with fluoride, cyanide, selenium,. TMDL approved for this creek in 1997; however, this facility should not be a source of fluoride, cyanide, or selenium. 4. Threatened and EndangeredSpecies: None. S. Analylical and/or qualitative monitoring during this past permit cycle: o Exceedances of COD on numerous occasions. 6. Rationale for monitoring parameters: No significant changes. 7. Permit, Facility, and Owner Contacts,. updates: ® Confirmed contact information with permittee and updated BIMS if necessary. ® Obtained e-mail addresses for each contact and updated BIMS. 8. Annual Fees: ® Confirmed in BIMS that permittee does not owe fees. Recommendations: Based on the documents reviewed, the application information submitted on March 27, 2013 is sufficient to issue an Individual NPDES Stormwater Permit. Central Office recommends reissuance of this permit with the modifications described above. The proposed draft permit reflects the most recent individual stormwater permit template and boiler plate language, incorporating revisions that are similar to the industrial general permits issued during 2012-13. Prepared by (Signature) Date S4/zy (7 61 Stormwater Permitting Supervisor for Toby Vinson Date Concurrence by Regional Office �Z& � � Date 61 ? RO DEMLR Supervisor f _ _ Date 51 /S/ 1 Regional Office Staff Comments (attach additional pages as necessary) S tate of North Carolim I Envim=ental Quality I Fzterev, \fneral and Land Rewunes 1612 NU Service Center 1 512 Nor&Salisbun•Street I Raleigh, NC 27699-1612 919 707 9200 T Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY May 9, 2017 Mr. Michael Vancil LANXESS Corporation 520 Broome Road Greensboro, NC 27406 ROY COOPER Govemor MICHAEL S. REGAN Secretary TRACY DAVIS Director Subject: Draft NPDES Stormwater Permit Permit No. NCS000107 LANXESS Corporation Guilford County Dear Mr. Vancil: Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft carefully to ensure thorough understanding of the conditions and requirements it contains. The draft permit contains the following significant changes from the facility's current permit: You are required to collect analytical and qualitative monitoring samples during "measurable storm events" as defined in Part II, Section B. This term is different from the "representative storm event" in earlier permits. 2. Requirements for the Stormwater Pollution Plan (SPPP) have been updated in Part II, Section A. 3. Changes have been made to two monitoring parameters, including a change to one benchmark. Stormwater benchmarks are not permit limits, but rather guidelines for implementing the Stormwater Pollution Prevention Plan (SPPP). A benchmark exceedance is not a permit violation; however, the permittee must respond to exceedances as directed in the Tiers. + Vehicle maintenance (Tables 5,6) monitoring parameters have been revised as follows: o Non -Polar Oil & Grease [EPA Method 1664 (SGT-HEM)j replaces Oil & Grease/TPH. This requirement appears in all individual stormwater permits; however, it only applies to facilities that perform onsite vehicle maintenance activities. If the facility begins vehicle maintenance during the permit cycle, the requirements shall apply. State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, NC 27699-1612 919 707 9200 T o pH monitoring is no longer required for discharges only associated with vehicle maintenance activities. 4. A new section on Special Conditions has been added in Part II, Section E to comply with federal regulations requiring electronic submittal of discharge monitoring reports. This section of the permit will become effective December 21, 2016. 5. Civil and administrative penalty amounts have been updated to reflect current federal law in Part III, Section A, 2(b) and (g). Please review the draft permit and submit any comments to me no later than 30 days following your receipt of the draft. Comments may be emailed to me at julie.ventaloro6'Dncdenr.gov or mailed to my attention at NCDEQ, Land Quality Section, 1612 Mail Service Center, Raleigh, NC 27699-1612. If you have any questions, please email me or call me at (919) 807-6370. Sincerely, Julie Ventaloro Stormwater Permitting Program Attachment: Draft Permit NCS000107 cc: Glen White, DEMLR Winston-Salem Regional Office Stormwater Permitting Program Files State of NoaCarolim I FxAironme W Qualityl EnetU, Nia ial amdi.and Raomm 16C .Nbg Senice Gmter I Sit `orth Satisbuty Stmet I Pjae r X 2i699.1612 919 707 92200 T NC5000107 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES PERMIT TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by -the North Carolina Environmental Management Commission, and the"Federal Water Pollution Control Act, as amended, �X- \ v LANXESSICorporation is hereby authorized to dischargge 11 stormwater from a facility located at LANXESS Corporation 520 Broome Rd Greensboro, NC Guilford County to receiving waters designated as South Buffalo Creek, a class WS-V;NSW stream in the Cape Fear River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts 1, II, II1, and IV hereof. Note: Draft Permit Dates are Approximate This permit shall become effective August 1, 2017. This permit and the authorization to discharge shall expire at midnight on July 31, 2022. Signed this day July 10, 2017. for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission Permit No. NCS000107 TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage Section B: Permitted Activities Section C: Location Map n i/ PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES 1 Section A: Stormwater Pollution Prevention Plan Section B: Analytical Monitoring Requirements-,, Section C: Qualitative Monitoring Requirements Section D: On -Site Vehicle,Maintenan e Monitoring Requirements Section E: Special Condit -ions r 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 11. Onshore or Offshore Construction 12. Duty to Reapply 8 Permit No. NCS000107 Section B: General Conditions 1. Permit Expiration 2. Transfers 3. Signatory Requirements 4. Permit Modification, Revocation and Reissuance, or Termination S. Permit Actions 6. Annual Administering and Compliance Monitoring Fee Requirements Section C: Operation and Maintenance of Pollutibn C` oritrols P r 1. Proper Operation and Maintenanc\� 2. Need to Halt or Reduce NoGa.Defense 3. Bypassing of Stormwaterr Control Facilities Section D: Monitoring and Records 1. Representative,Sampling/ 2. Result Recording 3. Flow Measurements 4. Test,,Procedures 5. Representative Outfall 6. Records -Retention 7. Inspection and Entry Section E: Reporting Requirements 1. Discharge Monitoring Reports 2. Submitting Reports 3. Availability of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Spills S. Bypass 9. Twenty-four Hour Reporting 10. Other Noncompliance 11. Other Information PART IV DEFINITIONS 11 Permit No. NCS000107 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 Exclusion must submit a No Exposure Certification Notice of Intent (NOI) form to the Division; must receive approval by the Division; must'maintin no exposure conditions unless authorized to discharge under a valid NPDES•stormwater permit; and must recertify the No Exposure Exclusion annually. l SECTION B: PERMITTED ACTIVITIES Until this permit expires or is modified°br 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 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 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. Part I Page 1 of 2 Permit No. NCS000107 SECTION C: LOCATION MAP Mal o r -MfgOF : �'M 'i L 2F.� �iiY.. J :�r:.i ,maµ +� �f w y. C J' 7 . ��' � �� — rCCC • !!! ''.Y' l - l 5 5� 1 +. � r ,� aCJ !i`- � r � t ��� ..� 1 � a T � �1, � Ufa �^-#� :'� •,. I.x'"�s t 7 r��� ' 1i� �• - � �V.. ��� 9 1 -� 'f � ��1 J.M ti• It ;�,� i t text. t_.i'.`�. .5.' i�" 1 • f .�I . L `x I" - a? f a ' A3 - 14' I p 111- - NCG000107 �tr � S Map Scale 1.24, 000 LANXESS Corporation Latitude: 360 02' 22" N Longitude: 7911 46' 44" W County: Guilford Receiving Stream: South Buffalo Creek Index No: 16-11-14-2 Stream Class: WS-v; NSW Sub -basin: 03-06-02 (Cape Fear River Basin) Facility Location I Part I Page 2 of 2 Permit No. NCS000107 PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The permittee shall develop and implement a Stormwater Pollution Prevention Plan (SPPP). The SPPP shall be maintained on site unless exempted from this requirement by the Division. The SPPP is public information in accordance with Part Ill, Standard Conditions, Section E, paragraph 3 of this permit. The SPPP shall include, at a minimum, the following items: 1. Site Overview. The Site Overview shall provide a description of the physical facility and the potential pollutant sources that may be�expected,to contribute to contamination of stormwater discharges. The Site OVerviewshall contain the following: (a) A general location map (USGS quadrangle. ap arappropriately drafted equivalent 15 map), showing the facility's location in relation to transportation routes and surface / - ``w waters; the name of the receiving waters to.which the stormwater outfalls discharge, or if the discharge is to a -municipal separate storm sewer system, the name of the municipality and the. uttimate receiving waters; and accurate latitude and longitude of the points.of stormwater discharge associated with industrial activity. The general location,map (or alternatively the site map) shall identify whether any receiving waters are impaired (on the states 303(d) list of impaired waters) or if the site is'located.m a watershed for which a TMDL has been established, and what the parameters of concern are. (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. A narrative description of the potential pollutants that could be expected to be present in the stormwater discharge from each outfall. (c) A site map drawn at a scale sufficient to clearly depict: the site property boundary; the stormwater discharge outfalls; all 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 and finished grade; all drainage features and structures; drainage area boundaries and total contributing area for each outfall; direction of flow in each drainage area; industrial activities occurring in each drainage area; buildings; stormwater Best Management Practices (BMPs); and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious, and the site map must include a graphic scale indication and north arrow. (d) A list of significant spills or leaks of pollutants during the previous three (3) years and any corrective actions taken to mitigate spill impacts. Part II Page 1 of 15 Permit No. NCS000107 (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The permittee shall re -certify annually 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 3. 2. Stormwater Management Strategy. The Stormwater Management Strategy shall contain a narrative description of the materials management practices employed which control or minimize the stormwater exposure of significant materials, including structural and nonstructural measures. The Stormwater Management Strategy, at a minimum, shall incorporate the following: (a) Feasibility Study. A review of the technical and econoinic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to rainfall and run on-flow\Wherever practical, the permittee shall prevent exposure of all storage areas, material handling operations, and manufacturing or fueling operations. In -areas where elimination of exposure is not practical, this review shall document -the feasibility of diverting the stormwater run-on away from areas of potentiacontamination. (b) Secondary Containment Requirements and Records. Secondary containment is required for: bulk storage_ of liquid materials; storage in any amount of Section 313 of Title III of the Superfun&Aniend'ments 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 such tanks and/Stored materials and their associated secondary containment areas shall be maintained.,If the secondary containment devices are connected 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). 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 any material. 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 (S) years. For facilities subject to a federal oil Spill Prevention, Control, and Countermeasure Plan (SPCC), any portion of the SPCC Plan fully compliant with the requirements of this permit may be used to demonstrate compliance with this permit. (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMPs) 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 on 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 2 of 15 Permit No. NC5000107 3. Spill Prevention and Response Procedures. The Spill Prevention and Response Procedures (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel 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 increased 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 common elements 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, shall be developed and implemented. The program shall address all stormwater control systems (if applicable), stormwater discharge outfalls, 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 structures, and existing structural BMPs. The program shall establish schedules of inspections, maintenance, and housekeeping activities of stormwater control systems, as well as facility equipment, facility areas, and facility systems that present a potential for stormwater exposure o,!�stormwater pollution where not already addressed under another element of the SPPP. Inspection of material handling areas and regular cleaning schedules of these areas`,shall be incorporated into the program. Timely compliance with the estabi lished schedules for inspections, maintenance, and housekeeping shall be recorded and maintained in the SPPP. S. Facility Inspections. Inspections of the facility and all stormwater 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 the year (January to June), and once during the second half (July to December), with at least 60 days separating inspection dates (unless performed more frequently than semi-annually). These facility inspections are different from, and in addition to, the stormwater discharge characteristic monitoring at the outfalls required in Part I1 B, C, and D of this permit. 6. 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. The facility personnel responsible for implementing the training shall be identified, and their annual training shall be documented by the signature of each employee trained. 7. Responsible Party. The SPPP shall identify a specific position or positions responsible for the overall coordination, development, implementation, and revision of the SPPP. Part II Page 3 of 15 Permit No. NCS000107 Responsibilities for all components of the SPPP shall be documented and position assignments provided. 8. SPPP Amendment and Annual Update. The permittee shall amend the SPPP whenever there is a change in design, construction, operation, site drainage, maintenance, or configuration of the physical features which may have a significant effect on the potential for the discharge of pollutants to surface waters. All aspects of the SPPP shall be reviewed and updated on an annual basis. The annual update shall include: (a) an updated list of significant spills or leaks of pollutants for the previous three (3) years, or the notation that no spills have occurred (element of the Site Overview); (b) a written re -certification that the stormwater outfalls have been evaluated far the presence of non-stormwater discha ges'.(element-of the Site Overview); (c) a documented re-evaluation of the e`ffecttveness.of'the on -site stormwater BMPs (BMP Summary element of th Stormwater Management Strategy). (d) a review and comparison of sample. analyticandata to benchmark values (if applicable) over the past year„including a�discussion about Tiered Response status. The permittee shall.us/e the/Division's Annual Summary Data Monitoring Report (DMR) =available from the Stormwater Permitting Program's website•(See"MnitringForms' here: 1 The Director may notify the permittee when the SPPP 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 SPPP to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes have been made. 9. SPPP Implementation. The permittee shall implement the Stormwater Pollution Prevention Plan and all appropriate BMPs consistent with the provisions of this permit, in order to control contaminants entering surface waters via stormwater. Implementation of the SPPP shall include documentation of all monitoring, measurements, inspections, maintenance activities, and training provided to employees, including the log of the sampling data and of actions taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities. Such documentation shall be kept on -site for a period of five (5) years and made available to the Director or the Director's authorized representative immediately upon request. Part II Page 4 of 15 Permit No. NCS000107 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 measureable storm event at each stormwater discharge outfall (SDO). Only SDOs discharging stormwater associated with industrial activity must be sampled (See Definitions). A measurable storm event is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Engineer. See Definitions. Table 1. Analytical Monitoring Requirements /1„ li Discharge Measurement Sample Sample Characteristics Units FrequencylL T e2 Location3 Chemical Oagen Demand COD m L,' `semiannual Grab SDO o-X lene m l L%/ ., �semi-annual Grab SDO H '9 ar standard f semi-annual � Grab SDO Total Rainfall¢ ` _� Rain - � � inches semi-annual \ \ � Gauge Footnotes: v 1 Measurement Frequency: Twice per year (unless other provisions of this permit prompt monthly sampling) during a measureable.storm event, until either another permit is issued for this facility or until this permit is revoked or rescinded!if the facility is monitoring monthly because of Tier Two or Three response actions under the previous permit, the facility shall continue a monthly monitoring and reporting schedule in Tier Two or Tier Three status until relieved by the provisions of this permit or the Division. 2 Grab samples shall be collected within the first 30 minutes of discharge. When physical separation between outfalls prevents collecting all samples within the first 30 minutes, sampling shall begin within the first 30 minutes, and shall continue until completed. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status (ROS) has been granted. A copy of the Division's letter granting ROS shall be kept on site. 4 For each sampled measureable storm event, the total precipitation must be recorded. An on -site rain gauge is required. Where isolated sites are unmanned for extended periods of time, a local rain gauge reading may be substituted for an on -site reading. The permittee shall complete the analytical samplings in accordance with the schedule specified below in Table 2, unless adverse weather conditions prevent sample collection (see Adverse Weather in Definitions). Sampling is not required outside of the facility's normal operating hours. A minimum of 60 days must separate Period 1 and Period 2 sample dates, unless monthly monitoring has been instituted under a "Tier Two" response. Inability to sample because of adverse weather conditions must be documented Part II Page 5 of 15 Permit No. NC5000107 in the SPPP and recorded on the DMR. The permittee must report the results from each sample taken within the monitoring period (see Part III, Section E). However, for purposes of benchmark comparison and Tiered response actions, the permittee shall use the analytical results from the first sample with valid results within the monitoring period. Table 2. Monitoring Schedule Monitoring period1,2 Sample Number Start End Year 1- Period 1 1 August 1, 2017 December 31, 2017 Year 1 -- Period 2 2 January 1, 2018 June 30, 2018 Year 2 - Period 1 3 July 1, 2018 December 31, 2018 Year 2 - Period 2 4 January 1, 2019 June 30, 2019 Year 3 - Period 1 5 July 1, 2019> December 31, 2019 Year 3 - Period 2 6 January'!; Z020 June 30, 2020 Year 4 - Period 1 7 ,July 1!202b,, December 31, 2020 Year 4 - Period 2 8 January 1, 2b21� June 30, 2021 Year 5 - Period 1 9 -July 1�2021 December 31, 2021 Year 5 - Period 2 10 /_'January,1!2022 July 31, 2022 Footnotes: v 1 Maintain semi-annual monitoring until either another permit is issued for this facility or until this permit is revoked or rescinded: The permittee mu t submit an application for renewal of coverage before the submittal deadline,(180 days before expiration) to be considered for renewed coverage under the permit. The permittee must continue analytical monitoring throughout the permit renewal process, even if a renewal -permit is not issued until after expiration of this permit. 2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow' or/"No Discharge" within 30 days of the end of the sampling period. Failure to monitor semi-annually permit terms may result in the Division requiring monthly monitoring for all parameters for a specified time period. "No discharge" from an outfall during a monitoring period does not constitute failure to monitor, as long as it is properly recorded and reported. The permittee shall compare monitoring results to the benchmark values in Table 3. 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. See below the descriptions of Tier One, Tier Two, and Tier Three response actions below. In the event that the Division releases the permittee from continued monthly monitoring and reporting under Tier Two or Tier Three, the Division's release letter may remain in effect through subsequent reissuance of this permit, unless the release letter provides for other conditions or duration. Part 11 Page 6 of 15 Permit No. NCS000107 Table 3. Benchmark Values for Analytical Monitoring Discharge Characteristics Units Benchmark Chemical Oxygen Demand mg/L 120 o-Xylene mg/L 4.03 PH standard 6-9 The benchmark values in Table 3 are not permit limits but should be used as guidelines for implementation of the permittee's SPPP. An exceedance of a stormwater benchmark value is not a permit violation; however, failure to respond to the exceedance as outlined in this permit is a violation of permit conditions. N� Tier One If: The first valid sampling results are above a benchmark val\;. r outside of the benchmark range, for any parameter at any outfall; Then: The permittee shall: /��� '\_/J 1. Conduct a stormwater management inspection of: the, facility within two weeks of receiving sampling results. /f �1 /! :7) 2. Identify and evaluate possible causes of the benchmark value exceedance. 3. Identify potential, and select the specific feasible: source controls, operational controls, or physical improvements to reduce concentrations of he parameters of concern, and/or to bring concentrations within the benchmark range. 4. Implement the selected feasible actioons,within two months of the inspection. S. Record each instance of a Tier One response in the SPPP. 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. 6. Note: Benchmark exceedances for a different parameter sevarately triQeer a tiered response. Tier Two If: The first valid sampling results from two consecutive monitoring periods (omitting periods with no discharge) are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific dischar a outfall; Then: The permittee shall: 1. Repeat all the required actions outlined above in Tier One. 2. Immediately institute monthly monitoring and reporting for all parameters. The permittee shall conduct monthly monitoring 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 benchmark range. 3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow' to comply with reporting requirements. 4. Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances, exercise the option of contacting the DEMLR Regional Engineer as provided below in Tier Three. The Regional Engineer may direct the response actions on the part of the permittee as provided in Tier Three, including reduced or additional sampling parameters or frequency. S. Maintain a record of the Tier Two response in the SPPP. 6. Continue Tier Two response obligations throughout the permit renewal process. Part 11 Page 7 of 15 Permit No. NCS000107 Tier Three 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 four occasions, the permittee shall notify the DEMLR Regional Engineer in writing within 30 days of receipt of the fourth analvtical results: Then: The Division may but is not limited to: • require that the permittee revise, increase, or decrease the monitoring and reporting frequency for some or all of the parameters herein; • require sampling of additional or substitute parameters; • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwater control measures; • require the permittee to perform upstream and downstream monitoring to characterize impacts on receiving waters; or • require the permittee implement site modification to:qual fyfor a No Exposure Exclusion; • require the vermittee to continue Tier Three oblieations:throuah_the-vermit renewal arocess. This site discharges to impaired waters experiencing problems with biological integrity, turbidity, and ammonia. A Total Maximum Daily/Load-(TMDL) is approved for this segment of South Buffalo Creek. As such, the permittee may be required to monitor for the pollutant(s) of concern in the future and/submit_ results to the Division. The Division will consider the monitoring results in determining -whether additional BMPs are needed to control the pollutant(s) of concern to the maximum extent practicable. If additional BMPs are neede�achievet 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 Stormwater Pollution Prevention Plan. SECTION C: QUALITATIVE MONITORING REQUIREMENTS The purpose of qualitative monitoring is to evaluate the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and identify new potential sources of stormwater pollution. Qualitative monitoring of stormwater outfalls must be performed during a measurable storm event. Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status. Qualitative monitoring shall be performed semi-annually as specified in Table 4, and during required analytical monitoring events (unless the permittee is required to perform further qualitative monitoring per the Qualitative Monitoring Response, below). Inability to monitor because of adverse weather conditions must be documented in the SPPP and recorded on the Qualitative Monitoring Report form (see Adverse Weather in Definitions). Only SDOs discharging stormwater associated with industrial activity must be monitored (See Definitions). Part ll Page 8 of 15 Permit No. NCS000107 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. ualitative Monitoring Re uirements Discharge Characteristics Frequency1 Monitoring Location2 Color semi-annual SDO Odor semi-annual SDO Clarity semi-annual SDO Floating Solids semi-annual SDO Suspended Solids semi-annual\ /,/ SDO Foam semi-annual--- SDO Oil Sheen semi-annual SDO Erosion or deposition at the outfall /, semi-annual SDO Other obvious indicators semi annual SDO of stormwater pollution Footnotes: 1 Monitoring Frequency: Twice per year durmg•a measureable storm event unless other provisions of this permit prompt monthly monitoring See Table 2 for schedule of monitoring periods through the end of this permitting cycle. The perm tttee must continue qualitative monitoring throughout the permit renewal process until a new permit is issued. 2 Monitoring Location: Qualitative -mon iforing shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. A minimum of 60 days must separate monitoring dates, unless additional sampling has been instituted as part of other analytical monitoring requirements in this permit. If the permittee's qualitative monitoring indicates that existing stormwater BMPs are ineffective, or that significant stormwater contamination is present, the permittee shall investigate potential causes, evaluate the feasibility of corrective actions, and implement those corrective actions within 60 days, per the Qualitative Monitoring Response, below. A written record of the permittee's investigation, evaluation, and response actions shall be kept in the Stormwater Pollution Prevention Plan. Part ll Page 9 of 15 Permit No. NC5000107 Qualitative Monitoring Response Qualitative monitoring is for the purposes of evaluating SPPP effectiveness, identifying new potential sources of stormwater pollution, and prompting the permittee's response to pollution. If the permittee repeatedly fails to respond effectively to correct problems identified by qualitative monitoring, or if the discharge causes or contributes to a water quality standard violation, the Division may but is not limited to: • require that the permittee revise, increase, or decrease the monitoring frequency for some or all parameters (analytical or qualitative) • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwater control measures; • require the permittee to perform upstream and downstream monitoring to characterize impacts on receiving waters; or • require the permittee implement site modifircaattions� oualify for a No Exposure Exclusion. SECTION D: ON -SITE VEHICLE MAINTENANCE,MONI ORING REQUIREMENTS Facilities that have an vehicle maintenance cactivity"occurring on -site which uses more than S5 gallons of new motor'oil per month when averaged over the calendar year shall perform analytical monitortng,asspecified below in Table S. All analytical monitoring shall be performed during•a measureable storm event at all stormwater discharge outfalls (SDOs) that discharge stormwater runoff from vehicle maintenance areas, and in accordance with the/sch�,presented in Table 2 (Section B). 1 Table S. Analytical Monitor Requirements for On -Site Vehicle Maintenance Discharge Characteristics Units Measurement Frequencyl Sample Type2 Sample Location3 Non -Polar Oil & Grease by EPA Method1664SGT-HEM mg/L semi-annual Grab SDO Total Sus ended Solids m L semi-annual Grab SDO Total Rainfall4 inches semi-annual Rain gauge New Motor Oil Usage I gallons/month I semi-annual Estimate I- Footnotes: 1 Measurement Frequency: Twice per year during a measureable storm event (unless other provisions of the permit prompt monthly sampling), until either another permit is issued for this facility or until this permit is revoked or rescinded. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. If the facility is monitoring monthly because of Tier Two or Three response actions under the previous permit, the facility shall continue a monthly monitoring and reporting schedule in Tier Two or Tier Three status until relieved by the provisions of this permit or the Division. 2 Grab samples shall be collected within the first 30 minutes of discharge. When physical separation between outfalls prevents collecting all samples within the first 30 minutes, sampling shall be begun within the first 30 minutes, and shall continue until completed. Part II Page 10 of 15 Permit No. NCS000107 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges stormwater runoff from area(s) where vehicle maintenance activities occur, unless representative outfall status (ROS) has been granted. A copy of the letter granting ROS shall be kept on site. 4 For each sampled measureable storm event the total precipitation must be recorded. An on -site rain gauge is required. Where isolated sites are unmanned for extended periods of time, a local rain gauge may be substituted for an on -site reading. Failure to monitor semi-annually per permit terms may result in the Division requiring monthly monitoring for all parameters for a specified time period, as provided in Part I1 Section B. 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). Exceedances 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 II Section B. Table 6. Benchmark Values for Vehicle,Maintenance Analytical Monitoring Discharge Characteristics Units Benchmark Non -Polar Oil & Grease by EPA Method1664 (SGT-HEM) i mg/L 15 Total Suspended Solids ,� % mg/L 100 SECTION E: SPECIAL CONDITIONS A (1.) ELECTRONIC REPORTING OF MONITORING REPORTS [G.S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part III of this permit (Standard Conditions for NPDES Permits): • Section B. (3.) Signatory Requirements • Section D. (6.) Records Retention • Section E. (1.) Discharge Monitoring Reports • Section E. (2.) Submitting Reports Part II Page 11 of 1 S Permit No. NCS000107 1. Reporting Requirements [Supp—IgMents Section E.(1.) and Supersedes Section E. Effective December 21, 2016 or when the agency's electronic reporting system is able to accept NPDES stormwater permit monitoring data, the permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. NC DEMLR will notify permittees when eDMR is ready to accept stormwater monitoring data. Monitoring results obtained during the previous months) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees,will be:required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing,lsigning, and submitting one signed original and a copy of the computer printed eeDMR,tt the following address: NC DEQ / Division of Water Resources / WaterQ �ityyPermitting Section ATTENTION: Central Files 1617 Mail Service Center f/r Raleigh, North Carolina 27699-1617 If a permittee is unable to use"the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission method, the first DMR is due no later than 30 days from the date the facility receives the sampling results from the laboratory. 2. flow to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved Part H Page 12 of 15 Permit No. NCS000107 reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://deQ.nc.gov/aboutldivisions/wateir-resources/edmr 3. Signatory Requirements [Supplements Section B. (3) (b) and Supersedes Section B. (3.) fdl All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part III, Section B. (3.)(a) or by a duly authorized representative of that person as described in Part III, Section B. (3.) (b) ,A person, and,not a position; must be delegated signatory authority for eDMR reporting puposes C For eDMR submissions, the person signing an&§' bmitting the DMR must obtain an eDMR user account and login credentials to arc`ess the-eDMR system. For more information on North Carolina's eDMR system; registering for eDMR and obtaining an eDMR user account, please visit the following web page: Certification. Any person submi\g.an electronic DMR using the state's eDMR system shall make the following,certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEBTED: "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 forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility offines and imprison m en tfor kn owing violations." 4. Records Retention [Supplements Section D. (6.11 The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Part it Page 13 of 15 Permit No. NCS000107 PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY 1. 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 II, Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of the initial permit issuance. New Facilities applying for coverage for the first time: 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 Stormwater discharges from the operation of the industrial'activity. Existing facilities previously permitted andapply nng for renewal: All requirements, conditions, limitations, and controls contained in this permit:(except new SPPP elements in this permit renewal) shall become effective immediately upon -issuance of this permit. New elements of the Stormwater Pollution Prevention Plan for this permit renewal•shall be developed and implemented within 6 months of the effective datgof this permit and.updated thereafter on an annual basis. Secondary containment, as specified in Part ll; Paragraph 2(b) of this permit shall be accomplished prior to the beginning of stormwater discharges'from�th'e operation of the industrial activity. Duty to Comply The permittee must comply with.all conditions of this permit Any permit noncompliance constitutes a violation of the Clean Water'Act (CWA) and is grounds for enforcement action; for permit termination, revocation anti reissuance, or modification; or denial of a permit upon renewal application [40 CFR 122.41]. a. The permittee shall comply with standards or prohibitions established under section 307(a) of the CWA for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement [40 CFR 122.41]. b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $51,570 per day for each violation [33 USC 1319(d) and 40 CFR 122.41(a)(2)]. c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent.violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)]. Part lIl Page 1 of 9 Permit No. NCS000107 d. Any person who knowingly violates such sections, or such conditions or limitations 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. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both (33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)]. e. Any person who knowingly violates section 301, 302, 303, 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, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(I3)(iii),of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a•fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions,[40 CFR 122.41(a)(2)]. f. Under state law, a civil penalty of not more than $25,� 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 [North Carolina General Statutes §-1433-215.6A]. g. Any person may be assessed an administrative enalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, onany permit condition or limitation implementing any of such sections in a permit -issued under section 402 of this Act. Administrative penalties for Class 1 violations are not to exceed $20,628 per violation, with the maximum amount of any C1ass,I penalty,assessed not to exceed $51,570. Penalties for Class I1 violations are not to exceed'.$20,628�perTday for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $257,848 [33 USC 1319(g) (2) and 40 CFR 122.41(a)[3)]. ty to Mitigate 3. Du i ' at e The permittee shall take all -reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41(d)]. 4. Civil and Criminal Liability Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities, nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6, 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 permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 6. PrQperty Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of federal, state or local laws or regulations [40 CFR 122.41(g)]. Part III Page 2 of 9 Permit No. NCS000107 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 15013-231. B. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit [40 CFR 122.41(h)]. 9. Penalties for Tamnerin 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 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.persornis for a violation committed after a first conviction of such person under this paragraph, punish�men't is a fine of not more than $20,000 per day of violation, or by imprisonment of noti ore than 4 years, or both [40 CFR 122.41]. 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 permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction,.be punishe&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 [40 CFR 122.41]. 11. Onshore or Offshore Construcuctignn This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 12. Day to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit [40 CFR 122.41(b)]. SECTION B: GENERAL CONDITIONS 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, unless permission for a later date has been granted by the Director. (The Director shall not grant permission for applications to be submitted later than the expiration date of the existing permit) [40 CFR 122.21(d)]. 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 least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS §143-215.36 and 33 USC 1251 et. seq. Part III Page 3 of 9 Permit No. NCS000107 2. Transfers This permit is not transferable to any person without prior written notice to and approval from the Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate such other requirements as may be necessary under the CWA [40 CFR 122.41(1) (3), 122.61] or state statute. The Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. Signatory Requirements All applications, reports, or information submitted to the Permitting Issuing Authority shall be signed and certified [40 CFR 122.41(k)]. ' a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or,any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and.directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems�are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has beenassigned ondelegated to the manager in accordance with corporate procedures. (2) For a partnership or sol�prorie eto"rship: by a general partner or the proprietor, respectively; or 7// J (3) For a municipality, state, federal, or other public agency: by either a principal executive officer or ranking el_ ected,official [40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. 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 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 Permit Issuing Authority [40 CFR 122.22]. c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22]. Part Ill Page 4 of 9 Permit No. NCS000107 d. Certification. Any person signing a document under paragraphs a. or b. of this section, or submitting an electronic report (e.g., eDMR), shall make the following certification [40 CFR 122.221. NO OTHER STATEMENTS OF CERTIFICATION WILT. BE ACCEPTED: '7 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 properlygather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility offrnes and imprisonment for knowing violations." 4. Permit Modification. Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the Permit Issuing Authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of FederahRegulations, Parts 122 and 123; Title 1SA of the North Carolina Administrative Code, Sdbchapter 2, H .0100; and North Carolina General Statute 143-215.1 et al. 5. permit Actions The permit may be modified, revoked and reissuedlor terminated for cause. The notification of planned changes or anticipated noncompliance.does not stay any permit condition [40 CFR 122.41(f)]. I� 6. Annual Administering and Compliiince Monitoring Fee Re i e en The permittee must pay the administe"ring an`compliance monitoring fee within 30 (thirty) days after being billed by the Division\Failure to pay he fee in timely manner in accordance with 15A NCAC 2H .0105[b)(2) may cause the.Division to initiate action to revoke the permit. SECTION C: OPERATION AND rMAINTENANCE OF POLLUTION CONTROLS 1. Proper 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 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 permit [40 CFR 122.41(e)]. 2. Need 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 permit [40 CFR 122.41(c)]. B nypassing 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 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 Part III Page 5 of 9 Permit No. NCS000107 c. The permittee submitted notices as required under, Part III, 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 I. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Analytical sampling shall be performed during a measureable 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 not be changed without notification to and approval of the Permit Issuing Authority [4CFR 122.410)]. 2. Recording, Results For each measurement or sample taken pursuant to'the requirements.� this permit, the permittee shall record the following information [40 CFR 122 41]: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the samplig or-m ssurements; c. The date(s) analyses were performedV�r %n d. The individual(s) who performed the analyses; f e. The analytical technique ,or methods use d f. The results of such analyses. 3. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall,be selectedland used to ensure the accuracy and reliability of measurements of the volume of monitored`discha/rges. 4. Test rocedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-21S.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. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. Representative Outfall If a 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. Part Il I Page 6 of 9 Permit No. NCS000107 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 o all calibration and maintenance records, o all original strip chart recordings for continuous monitoring instrumentation, o copies of all reports required by this permit, including Discharge Monitoring Reports (DMRs), o copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. 7. Inspection and En The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director),(or iri the case a facility which discharges through a municipal separate storm sewer system, an authorized'representative of a municipal operator or the separate storm sewer system receiving.the discharge, upon the presentation of credentials and other documents as may be required by law, to. a. Enter upon the permittee's premises where axegulat d facility or activity is located or conducted, or where records must be kept under/the conditions of this permit; b. Have access to and copy, at reasonable/times, any records that must be kept under the conditions of this permit; �\ ` �� C. Inspect at reasonable times any.facilities;.equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized -by the Clean Water Act, any substances or parameters at any location [40 CFR 122.41(i)]. SECTION E: REPORTING REQUIREMENTS Dirge 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 or submitted electronically to the appropriate authority using an approved electronic DMR reporting system (e.g., eDMR). DMR forms are available on the Division's website (http://deg-nc.gov/about/diviNions/energy-mineral- land-resources/energy-mineral-land-permi /stormwater- ermits/nodes-industrial-sw). Regardless of the submission method (paper or electronic), submittals shall be delivered to the . Division or appropriate authority 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 specified sampling period, giving all required information and indicating "NO FLOW" as per NCAC T15A 02B .0506. If the permittee monitors any pollutant more frequently than required by this permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate instrument governing the discharge, the results of such monitoring shall be included in the data submitted on the DMR. Part III Page 7 of 9 Permit No. NCS000107 The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report 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 the Division's specific requirement to do so. Qualitative Monitoring Report forms are available at the website above. 2. Submitting ReDor Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to: Central Files Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3. Availability of Reports n 1\-e Except for data determined to be confidential under NCGS 1'43-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms of this permit shall be available for public inspection at the offices of the Division. As required by the Act, analytical data shall not be considered confidential. Knowingly making anyyfalse statement on any such report may result in the imposition of criminal penalties as provided'fovn NCGS 143-215.613 or in Section 309 of the Federal Act. 4. Non-Stormwater Discharges i If the storm event monitored in accordance with this permit coincides with a non-stormwater discharge, the permittee shall separately monitor all parameters as required under all other applicable discharge permits and provide this information with the stormwater discharge monitoring report. 5. Planned hanges i J The permittee shall give notice Ito thDirector as soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged [40 CFR 122.41(1)]. This notification requirement includes pollutants which are not specifically listed in the permit or subject to notification requirements under 40 CFR Part 122.42 (a). 6. Anticipztgd Nong:ompliance The permittee shall give advance notice to the Director of any planned changes at the permitted facility which may result in noncompliance with the permit [40 CFR 122.41(1)(2)]. 7. Spills The permittee shall report to the local DEMLR Regional Office, within 24 hours, all significant spills as defined in Part IV of this permit. Additionally, the permittee shall report spills including: any oil spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that cannot be cleaned up within 24 hours. 8. Bypass Notice [40 CFR 122.41(m)(3)]: 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 effect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. Part III Page 8 of 9 Permit No. NCS000107 9. Twen -four lieur RenortinE a. 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 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 [40 C FR 122.41(1)(6)]. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may la so be reported to'the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919),733-3300. 10. Other Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted �f4 'CFR-122:41'(1) (7)]. 11. Other Information Zbmit Where the Permittee becomes -aware -that it f Hedany relevant facts in a permit application, or submitted incorrect information"in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41(1)(8)]. /— \ U Part Ill Page 9 of 9 NCS000107 PART IV DEFINITIONS 1. Aft See Clean Water Act. 2. Adverse Weather Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical. When adverse weather conditions prevent the collection of samples during the sample period, the permittee must take a substitute sample or perform a visual assessment during the next qualifying storm event. Documentation of an adverse event (with date, time and written narrative) and the rationale must be included with SPPP records. Adverse weathendoes not exempt the permittee from having to file a monitoring report in accordance with the sampling schedule. Adverse events and failures to monitor must also be explained and reported on°the relleeva t;DMR. 3. Allowable Non-Stormwater Discharges This permit regulates stormwater discharges. However, non-stormwater discharges which shall be allowed in the stormwater conveyance system include:\ 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•fror�ritriparian habitats and wetlands. c. Discharges resulting from fire -fighting or.fire-fighting training, or emergency shower or eye wash as a result of use ih.theevent Wan emergency. 4. B�Management Practices"(Bs] Measures or practices used to red, �ce'the amount of pollution entering surface waters. BMPs may take the form of a process activity, or physical structure. More information on BMPs can be found at: 5. Qypass 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. 6. Bulk Storage of Liquid Products Liquid raw materials, intermediate products, 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. Certificate of Coverage The Certificate of Coverage (COC) is the cover sheet which accompanies a General Permit upon issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under any General Permit and is signed by the Director. 8. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. 9. Division or DEMLR The Division of Energy, Mineral, and Land Resources, Department of Environmental Quality. 10. Director Part 1V Page 1 of 4 Permit No. NCS000107 The Director of the Division of Energy, Mineral, and Land Resources, the permit issuing authority. 11, EMC The North Carolina Environmental Management Commission. 12. Grab Sample An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively or qualitatively) must be taken within the first 30 minutes of discharge. 13. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 14. 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,. hazardous waste long-term storage facility or a surface storage facility. A 15. Measureable Storm Event i r A storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72.Hours prior. The 72-hour storm interval may not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and obtains approval from the local DEMLR Regional Office. Two copies of this information and a written request letter shall be sent to the local DEMLR Regional Office. After authorization by the DEMLR'Regional Office, a written approval letter must be kept on site in the permittee's SPPP. 16. Municipal Separate Storm Sewer System (MS41 A stormwater collection system'_within an,in/co rporated area of local self-government such as a city or town. 17. No Exposure C Y 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, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products [40 CFR 122.26 (b)(14)]. DEMLR 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). 18. Notice of Intent The state application form which, when submitted to the Division, officially indicates the facility's notice bf intent to seek coverage under a General Permit. 19. Permit Issuing Authority The Director of the Division of Energy, Mineral, and Land Resources (see "Director' above). 20. Permittee The owner or operator issued this permit. 21. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. Part IV Page 2 of 4 Pages Permit No. NCS000107 22. Representative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the Division may grant representative outfall status. Representative outfall status allows the permittee to perform analytical monitoring at a reduced number of outfalls. 23. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to contain the 25-year, 24-hour storm event 24. 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. 1s present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting requirements; and c. Meets at least one of the following criteria: n �17 i. Is listed in appendix D of 40 CFR part 122 on Table II,(orgariic priority pollutants), Table III (certain metals, cyanides, and phenols) r'Table IV (certain toxic pollutants and hazardous substances); l ii. Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or �U iii. Is a pollutant for which EPA has publish'ed,acute or chronic water quality criteria. 25. Severe Prol2eM Damage/ Substantial physical damag`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. 1 26. Significant Materials L Includes, but is not limio:-raw materials; fuels; materials such 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(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 27. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.3and 40 CFR 117.3) or section 102 of CERCLA (Ref: 40 CFR 302.4). 28. Stormwater Discharge Outfall (SDO) The point of departure of Stormwater from a discernible, confined, or discrete conveyance, including but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina, 29, Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 30. Stormwater Associated with Industrial Activity Part IV Page 3 of 4 Pages Permit No. NCS000107 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. 31. Stormwater Pollution Prevention Plan A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site. 32. Total Maximum Daily d TMDL TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a specific water body and pollutant. A list of approved TMDLs for the state of North Carolina can be found at httlZ/Ideg.nc.gov/about/divisions/water-resources lannin2/modelin& assessment/tmdls. 33. Toxic Pollutant �� 2� Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act 34. Vehicle Maintenance Activity Vehicle rehabilitation, mechanical repairs, painting, -fueling, lubrication, vehicle cleaning operations, or airport deicing operations. 35. Visible Sedimentation Solid particulate matter, both mineral and organicythat has been or is being transported by water, air, gravity, or ice from its site\of origin which can be seen with the unaided eye. 36. 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. )1 Part IV Page 4 of 4 Pages ` NCS000107 RECEIVED N.C. Deot. of ENR Michael F. Easley, Governor FAPR G. Ross Jr., secretary RWilliam 0 9 2008 North Carolina Department of Environment and Natural Resources Wknston•Salem Coleen H. Sullins Director Regional Ofrice Division of Water Quaiity STAFF REVIEW AND EVALUATION WSRO NPDES Stormwater Permit Facility Name: Unitex Chemical Corporation NPDES Permit Number: NCS000107 Facility Location: Greensboro, NC (Guilford County) Type of Activity: Organic Chemicals/Plastics SIC Code (if applicable): 2869 (Industrial Organic Chemicals, Not Elsewhere Classified) Receiving Streams: See Figure 1 River Basin: Cape Fear River Basin, Sub -basin 03-06-02 Stream Classification: C-NSW Proposed Permit Requirements: See attached draft permit. Monitoring Data: See Table I Facility Location: See Figure 1 Response Requested by (Date): May 5, 2008 Central Office Staff Contact: Bethany Georgoulias, (919) 733-5083, ext. 529 a Special Issues: Issue Rating Scale: 1 eas to 10 hard Compliance history 2 Benchmark exceedance 1 Location (TMDL, T&E species, etc 4 Other Challenges: • Discerning chemicals stored/used 3 Difficulty Rating: 10140 Special Issues Explanation: • TMDL for South Buffalo Creek: fluoride, cyanide, and selenium. South Buffalo also impaired for biological integrity, turbidity, and ammonia (historical listing decision). Description of Onsite Activities: This facility manufactures mostly additives for plastics —flame retardants, plasticizers, and orefins (Part of Organic Chemicals, Plastics, and Synthetic Fibers: 40 CFR §414). It no longer manufactures phthalates. Documents Reviewed: + NPDES Stormwater Permit Application Materials • Stormwater Permit File • Cape Fear River Basinwide Plan (October 2005) Page 1 of 8 NCS000107 1 2006 and Draft 2008 303(d) Lists • EPA Sector -Specific Permit, 2006 draft • Natural Heritage Program's Federal Threatened and Endangered Species Database (none applicable) • Checked 40 CFR Subchapter N, Stormwater Effluent Guidelines (none applicable) History: • 7/31/199 t: NPDES wastewater permit no longer active (became SIU discharger to a city WWTP) • 9/30/1994: Stormwater permit first issued • 9/24/1999: Permit renewed with TN monitoring • 3/22/2004: Permittee submitted renewal application. Figure 1: Map of Facility Page 2 of 8 ' NCS000107 Central Office Review Summary: Owner's Other Permits: o Inactive as of 7/31/1991: NPDES Industrial Wastewater Permit NC0048500. o See EPA IDEA Query results below: Facility Permits and Identifiers Statute I System I Source ID I Facility Name J Street Address I City I State Zip FRS 1110000346581 JUNITEX CHEMICAL CORPORATION 1520 BROOME RD. IGREENSBOR0 INC 127406 CAA IAFS 13708100939 UNITEX CHEMICAL CORPORATION 1520 BROOME ROAD 1GREENSBOR0 INC 27406 11 CWA JPCS JNCS0001107 Unitex Chemical Corporation 1520 Broome Rd JGREENSSORO CITY JNC 27406 RCRA RCR NCDO61795696 UNITEX CHEMICAL CORP 520 BROOME RD GREENSBOROINC27406 EP313 ITRI 127406NTXCH520BR JUNITEX CHEMICAL CORP 1520 BROOME RD GREENSBORO INC 127406 2. Toxic Release Inventory (TRI) Information: Major chemical releases (emissions) and chemicals under waste management included methanol (very volatile), n-butyl alcohol (very volatile), and o-xylene. See TRI table below: TRI Total Releases and Transfers by Chemical and Year Chemical releases and transfers are in pounds except where otherwise noted. Chemical Name 1997 1998 1 1999 1 2000 1 2001 1 2002 1 2003 1 2004 1 2005 FORMALDEHYDE 2,255 1,755 1 630 630 141 120 METHANOL 86,280 73,742 60,455 28,065 6.815 32,919 47,916 32,008 1 12,342 N-BUTYL ALCOHOL 18,762 1 12,530 8,070 1 6,379 9,902 11.280 7,262 9,152 5,301 DIBUTYL PHTHALATE 1 2,360 1 3,242 1,760 1 1,415 3,260 3,578 1 1,852 PHTHALIC ANHYDRIDE 505 505 15 15 15 15 1 15 15 15 O-XYLENE ' 42,629 21,489 12.106 1 10,177 8,837 13,512 14,851 13,186 12,119 BENZOYL CHLORIDE 34 279 279 46 35 10 10 260 CYCLOHEXANOL 7,840 7,100 7,540 6,650 6,980 7,359 4,369 3,420 N-HEXANE 18,690 9,304 2,047 2,082 1,690 DIETHANOLAMINE 10 DIMETHYL PHTHALATE 597 5 15 15 HYDRAZINE J 260 Impairments and Basinwide Recommendations: This site is in a watershed with multiple urban influences . (along a very populated corridor of I-85), and South Buffalo Creek suffers from several impacts of this urbanization. The stream is filled with debris, and the banks are eroded. This creek has had problems with fluoride, cyanide, selenium (TMDL developed for these pollutants), as well as turbidity (2006 Impaired Waters [303(d)] List), and it remains on the current draft 303(d) List for impaired biological integrity. There was no information readily available about the TMDL approved for this creek in 1997; however, this facility should not be a point source of fluoride, cyanide, or selenium. The Metro (T.Z. Osborne) WWTP (NC0047384) discharges further downstream of Unitex Chemical and has had significant cyanide permit limit violations in the past. The Unitex facility is also inside Greensboro, whose MS4 was permitted as part of the Phase I stormwater regulations. The Cape Fear Basinwide Plan recommends that the city of Greensboro continue to monitor water quality in South Buffalo Creek, and that DWQ continue to work with the City to identify measures for reducing stormwater impacts to the creek. The facility does not discharge to Greensboro's MS4, but Greensboro's efforts could still affect the site. 4. Threatened and Endangered: None identified in NC Natural Heritage Program Virtual Workroom GIS database (Queried 4/2/2008). Page 3of8 NCS000107 5. Location: Facility is within Greensboro, near I-40 and US-29, northwest of South Buffalo Creek. 6. Industrial Changes Since Previous Permit: During the previous permit term, there have been installations of new buildings, a new line inside the process plant, and new process components (e.g., distillation column). Wastewater piping and equipment have also been modified. Notable industrial process change: liquid phthalate plasticizer manufacture has ceased at this plant. See discussions with penmittee about current industrial activities. Chemicals Stored: Company submitted list of chemicals stored (see excerpt from Accidental Discharge Plan, attached). A variety of organics (including alcohols and solvents), sulfonamides, caustics, fuel oil, etc. are listed. All tank areas diked and alarmed, and only one loading area is uncovered (which drains to sump with ability to pump to POTW). These areas do not appear to pose a large concern for stormwater contamination given the facility's storage practices and ability to contain/divert spills. Chemical Oxygen Demand (COD) and pH are appropriate indicators for problems during this permit term. Future reviewers may consider removing at the next renewal if values are consistently below benchmarks, unless these parameters are deemed useful for continued vigilance. Anal3jical Monitoring Notes: There was quarterly monitoring of total nitrogen required in the fourth year of the permit only. Company monitored/reported TKN instead (nitrates/nitrite concentrations not included) for four sampling periods. TKN concentrations were well below benchmark of 20 mg/l, but no reason to expect high levels of nitrate/nitrite concentrations. See Table 1. The last sample was just outside the final quarter dates. Continued nitrogen (TN) monitoring is not recommended. There is no phosphorus data to date, but also no apparent sources —no TP monitoring recommended. 9. Qualitative Monitoring Notes: No problems noted. Page 4 of 8 NCS000107 Table 1: Analytical Monitoring Required Sampling Date Range Sample Date Total Flow (MGD) Precipitation (in) Duration (hours) TKN TN Parameter Parameter Parameter Benchmark: 20 mg/L Benchmark: 30 mg/L Benchmark: X mg/L Benchmark: X mg/L Benchmark: X mgll.. Outfal 1001 11/1/02 - 1 /31103 11/12/2002 0.0009 0.31 4.3 2.1 211/03 - 4/30/03 4/10/2003 0.0015 0.55 3.3 1.6 5/1 /03 - 7/31/03 5121/2003 0.0005 0.2 3.8 1.4 8/1/03- 10/31 /03 11/10/2003 0.0011 0.4 4.5 1.7 O utfal 12 O utfal 13 Over Current Benchmark Data Not Collected Page 5 of 8 NCS000107 Revised Permit Recommendations: Analytical Monitoring: 1. Chemical Oxygen Demand (COD benchmark 120 mg/1), o-Xylene (benchmark 4.03 mg/1), and pH (within 6- 9, standard when any monitoring required) have been added to the analytical monitoring requirements. COD is a good general surrogate for identifying contamination from the types of materials stored here —particularly at a business where specialty organic chemical products change periodically depending on market demand. Xylcne is a prominent chemical stored, used, and reported in the TRI (o-xylene is the specified isomer, boiling point 144.50 C) and is not as volatile as the alcohols stored on site. However, sufficient data below the benchmark would justify removing xylene monitoring during the next permit term. COD and pH may continue to be useful indicators in future permit terms or may not be necessary. 2. Total Suspended Solids (TSS) and Total Recoverable Zinc arc proposed in the EPA draft 2006 Multi -Sector Permit for this industry category (which is very broad). However, the reviewer does not see a basis to introduce those parameters in the renewal permit at this time. There are no noted solids problems and no sources of zinc in the materials used here. 3. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part Il Section B. The permittee must also document the total precipitation for each event. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2. 4. Benchmarks for analytical monitoring have been added to 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. If the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier response guidelines in the permit. 5. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part II Section B. Qualitative monitoring is required regardless of representative outfall status. 6. Permittee responsible for all monitoring until the renewal permit is issued (see Footnotes of Tables 1, 4, and 5). 7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall and event duration parameters are in this permit, however.) 8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and qualitative monitoring. Other Proposed Changes to the Previous Permit: 1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant spills that have occurred in the past three years and also must certify that the outfalls have been inspected to ensure that they do not contain non-stormwater discharges. Additional information is provided in Part II Section A. 2. Additional requirements for the Stormwater Management Plan have been specified in Part II Section A. More details regarding secondary containment are provided. 3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part 1I Section A. The plan must also be updated annually to include a list of significant spills and to certify that the outfalls do not contain non-stormwater discharges. 4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater management controls as specified in Part II Section A. 5. Information regarding the No Exposure Exclusion has been added to this draft 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. Additional information is provided in Part I Section A. Page 6 of 8 NCS000107 Discussions with permittee: Dr. Jim Day, (336) 378-0965, April 3, 2008: 1. Q: Facility ceased making phthalates some time ago. What does this site manufacture now? a. ANSWER: Mostly additives for plastics. There are three main categories of products: (1) flame retardants for plastics (e.g., wiring), (2) plasticizers for nylon (e.g., sulfonamide -based chemicals that make nylon more flexible for use in fuel hoses, for example), and (3) orefins used in paper and cosmetics. 2. Q: What is stored and loaded/unloaded outside? a. ANSWER: All tank farms are diked and alarmed; major raw materials stored are things like ethyl hexanol, xylene, and finished products. Will send flow plan submitted to City as part of SIU requirement that will show all materials stored [attached]. 3. Q: Is there a list of chemicals stored on site? a. ANSWER: Yes, the company maintains this information for its SIU (Significant Industrial User) permit with the City. Will send a copy [excerpt attached]. Page 7 of 8 NCS000107 Recommendations: Based on the documents reviewed, the application information submitted on March 22, 2004 sufficient to issue an Individual Stormwater Permit. Prepared by Stormwater Permitting Unit Supervisor Concurrence by Regional Water Quality Supervisor Regional Office Staff Comments I rJ 1a GG e D A n1 C r� iIJ 1 Date U Date IZQOA Date�d�Q/ L� Date LS \d 0 tS5uo4C45 �F- 4C5000t a4-- Page 8 of 8 Accidental Discharge/Slug Control Plan Facility Name:, Unitex Chemical Corp Address: 520 Broome Road Greensboro, NC 27406 Person to contact about this plan: Jim Day Title: Assistant to the President Facility Manager: Rex Marsh Emergency Contact Person Primary: Jim Day Secondary: Rex Marsh Alternate: Ed Rose Alternate: George Page Prepared by: Chad E. Lee Date: 2/18/08 Reviewed by: Jim Day Date: 2/18/08 Issue Date: 2/18/08 Supercedes: 8/26/06 Phone: 336-378-0965 Phone: 336-378-0965 Day Phone Night Phone 336-378-0965 336-775-1300 336-378-0965 336-698-0424 336-378-0965 803-230-2750 336-378-0965 336-643-4938 Issue bate: 2118/08 Supersedes: 8/29/06 Page 1 of 10 Name of Chemical Type of Chemical Classify- What is it? Stora a als Location of the Chemical MSDS on File es/No Close to Drain Yes/No(Yes/No) Safety Posted High Traffic Area Yes/No Solid Liquid lGas Flammable Corrosive Other Size Container Type Container 25 % Caustic X X 15302 Bulk Tank Farm Al Yes No YES NO Fuel Oil X X 12726 Bulk Tank Farm A2 Yes No YES NO Diluted Caustic X X 14141 Bulk Tank Farm A3 Yes No YES NO Butanol X X 10040 Bulk Tank Farm B1 Yes No YES NO ISO butanol X X 10040 Bulk Tank Farm B2 Yes No YES NO Tripropylene Glycol X X 10067 Bulk Tank Farm B3 Yes No YES NO X lene X X 7708 Bulk Tank Farm B4 Yes No YES NO C clohexanol X X 7749 Bulk Tank Farm B5 Yes No YES NO Uniplex FRX 44-57 (Halogenated Phthalate Ester X X 7376 Bulk Tank Farm B6 Yes No YES NO Uniplex TCDOP Di- 2-eth the 1 tetrachloro hthatlate X X 7749 Bulk Tank Farm B7 Yes No YES NO Acetic Anhydride X X X 5828 Bulk Tank Farm B8 Yes No YES NO Hazardous Waste X X 5828 Bulk Tank Farm B9 Yes No YES NO Uniplex 280 X lene X X 11584 Bulk Tank Farm C1 No No YES NO Uniplex TCDOP Stocks X X 11440 Bulk Tank Farm C2 No No YES NO Uniplex TCDOP Stocks X X 8314 Bulk Tank Farm C3 No No YES NO Uniplex FRX 980 Stocks X X 9688 Bulk Tank Farm C4 No No YES NO 2 Ethyl Hexanol X X 15106 Bulk Tank Farm C5 Yes No YES NO Waste Water X X 14410 Bulk Tank Farm C6 No No No NO Uniplex FRP-45 Stocks X X 15106 Bulk Tank Farm C7 No No YES NO Uniplex 155 Diisobut I hihalate X X 15106 Bulk Tank Farm C8 Yes No YES NO Dirty Mixed Solvent X X 14892 Bulk Tank Farm C9 No No YES NO Dirty Methanol X X 15106 Bulk Tank Farm C10 Yes No YES NO Recovered Mixed Solvent X X 15106 Bulk Tank Farm C11 No No YES NO Virgin Methanol X X 16106 Bulk Tank Farm C12 Yes No YES NO Uniplex 810 Stocks X X 2500 Bulk Tank Farm D1 No No YES NO PEG 600 X X 2500 Bulk Tank Farm D2 Yes No YES NO Issue Date: 2/1810B Supersedes: 8129/06 Page 2 of 10 Name of Chemical TVpe of Chemical Classify- What is it? Stora a(gals) Location of the Chemical MSDS on File Close to Drain (Yes/No) Safety Posted (Yes/No) High Traffic Area es/No) Solid Liquid jGas Flammable Corrosive Other Size Container Type Container(Yes/No) Uniplex FRP 64 X lene X X 2500 Bulk Tank Farm D3 No No YES NO Uniplex 155 Stocks X X 2500 Bulk Tank Farm D4 No No YES NO Uniplex BAP-370 Stocks X X X 2500 Bulk Tank Farm D5 No No YES NO Uniplex 84 Stocks X X 2500 Bulk Tank Farm D6 No No YES NO Butyl Benzoate Stocks X X 2500 Bulk Tank Farm D7 No No YES NO Uniplex 400 Stocks X X X 2500 Bulk Tank Farm D8 No No YES NO Uniplex 80 Ethanol still feed tank X X 2500 Bulk Tank Farm D9 No No YES NO Uniplex 250 Stocks X X 2500 Bulk Tank Farm D10 No No YES NO Butt Acetate X X 2500 Bulk Tank Farm D11 Yes No YES NO Uniplex 260 Stocks X X 2500 Bulk Tank Farm D12 No No YES NO Uniplex FRX 980 (Halogenated Phthalate Ester X X 19036 Bulk Tank Farm E1 Yes No YES NO Linevol 911 X I X 19306 Bulk Tank Farm E2 Yes No YES NO Uniplex 214 N-Bu Ibenzenesulfonamide X X 19106 Bulk Tank Farm E3 Yes No YES NO Uniplex 214 N-Bu benzenesulfonamide X X 19106 Bulk Tank Farm E4 Yes No YES NO Uniplex FRP-45 (Di-2-ethvlhexvi tetrabromo hthalate X X 19036 Bulk Tank Farm E5 Yes No YES NO Acetic Acid X X X 15106 Bulk Tank Farm E6 Yes No YES NO Uniplex FRP-45 (Di-2-elhyihexyi tetrabromo phthalatel X X 19036 Bulk Tank Farm E7 Yes No YES NO 2 Eth lhexanol X X 15106 Bulk Tank Farm E8 Yes No YES NO Uni lex 80 Ethanol Stocks X X 15106 Bulk Tank Farm E10 No No YES NO Uniplex 80 Ethanol X X 15106 Bulk Tank Farm E10 No No YES NO DINP Diisonon I Phthalate X X 19036 Bulk Tank Farm Ell Yes No YES NO Virgin Ethanol 2DA2B2 X J I X 1 1 15106 Bulk Tank Farm E12 Yes No YES NO Issue Date: 2118108 Supersedes: 8129106 Page 3 of 10 Spill and Leak Prevention Equipment and Procedures At Unitex, all loading/unloading areas are covered, with the exception of the Tankwagon unloading area behind the LP-2 Production area. The area behind LP-2 is used for different operations. Loading products straight from reactors to a tanker. This area is also used to unloading molten materials that solidify quickly upon cooling and present minimal danger to sewer/storm water contamination. In addition, the area has sloped drainage to sumps, which empty into the wastewater collection tank for ultimate discharge to the Publicly Owned Treatment Works (POTW). All manufacturing areas are covered to prevent exposure to sewer/storm water. All outside storage tanks are diked with connections only for recovery of material in the event of a spill or for discharge to the POTW. No discharges from the diked areas shall be released to the storm water drainage system. The manufacturing areas (UP-1, UP-2, LP-1, LP-2), flammable storage warehouse, drum storage heated warehouse, centrifuge building, and pilot plant are designed to contain accidental spills or leaks and prevent their run off to the outside. All of these areas have controlled drainage systems and must be manually pump by personnel. Raw material and finished products at Unitex are stored in enclosed warehouses or other covered plant areas, or in bulk storage tanks. All bulk storage tanks are contained in concrete diked areas that have no direct outlets to the sewer system/storm sewer. Bulk materials are unloaded/loaded into/from tank trucks under a covered loading station through stainless steel transfer lines to designated storage tanks or directly into the manufacturing equipment. Drummed, bagged, or other non -bulk materials are load/unloaded at shipping/receiving docks and are not exposed to storm water/sewer. Prevention of contaminants into the sewer/storm water system at Unitex will be accomplished by inspection of all operating equipment, storage areas, storage tanks, and loading/ unloading areas for leaking lines, valves, and associated equipment. This shall be done in conjunction with the monthly inspections conducted by the Maintenance Department and documented on the inspection reports. Also, each shift supervisor has a walk through the plant a minimum of twice during their shift looking at the equipment in all areas of the plant. The plants personal are constantly walking through the plant while doing their job and are instructed to report anything that looks out of the ordinary. The Unitex facility is inspected by an outside security service and by supervisory/administrative personnel during weekends, holidays, and other shutdown periods for general conditions of the facility, including spills and leaks. Another way the Unitex tries to reduce accidental spills is the use of transfer sheets. The operator to ensure that material transferred to/from the bulk storage tanks will accommodate the amount being transferred to the tank/reactor uses a transfer sheet. This sheet must be reviewed and signed off by the shift supervisor and the operator that is making the transfer. Issue Date: 2118108 Supersedes: 8/29/06 Page 4 of 10 Daily washing down the production areas, so that spilled materials will not be "tracked" outdoors for potential sewer/storm water contamination. All spills within the facility, including driveways, loading/unloading areas, and diked areas shall be immediately cleaned up for proper disposition, as directed by the Plant Manager. Absorbent materials are maintained on -site for use in cleaning up spills (e.g., "floor" absorbent, pigs). Emergency Response Equipment and Procedures Emergency Equipment There are multiple radios located with key personal through out the plant during all operation hours. The plant manager and the environmental manager also have beepers in order to be contacted after hours. All tank farms are contained inside concrete dikes and the pumps inside the tank farms pump to a central controlled tank (C6). All tanks have level alarms that sound inside and outside the plant at 70% and 80% capacity. All drains inside the operation areas drain to a central controlled location. If material is spilled inside the warehouses and the production areas, there are floor drains and sloped floors to keep the material inside the building. There is floor dry absorbent material located in Flammable storage warehouse, S-l; S-3, and P-3/Centrifuge building in order to absorb spills and to prevent material from entering unwanted areas. There are also PIGS in S-1 to contain small spills. All plant personnel are trained in the use of protective equipment and are issued a respirator. These respirators are located in the employees' lockers. Certain personnel are trained in the use of SCBA type respirator. These respirators are located in S-2 and the Stripper shack near gate 1. The plant is equipped with ventilation fans through out the facility. These ventilation fans are usually running during normal plant operations. There are two first aid kits available to plant personnel during operational hours. One is in S-2 near the Quality Coordinators' Office and the other is in the maintenance shop near tank farm E. This facility is protected by a sprinkler fire protection system. These systems shall be maintained and tested in accordance with OSHA regulations and local codes by ADT. Fifty-four fire extinguishers and five standpipe hoses are located in the following areas: SI, S2; S3, P3(grinding side); and flame shed, which locations are in accordance with the Greensboro Fire Department regulations. There also two water cannon located near the tank farm. One is located beside tank farm B. And the other is located between tank farms D and C near gate #5. These items are inspected and maintained by outside subcontractors in accordance with applicable regulations. Issue Date: 2/18/08 Supersedes: 8129/06 Page 5 of 10 Procedures: Raw material and finished products at Unitex are stored in enclosed warehouses or other covered plant areas, as well as in bulk storage tanks. All bulk storage tanks are contained in concrete diked areas that have no direct outlets to the storm sewer/ sewer. Bulk materials are unloaded/loaded into/from tank trucks under a covered loading station through stainless steel transfer lines to designated storage tanks or directly into the manufacturing equipment with the exception of the aforementioned area behind LP-2. These areas has sloped drainage to sumps, which empty into the wastewater collection tank for ultimate discharge to the Publicly Owned Treatment Works (POTW). Drummed, bagged, or other non -bulk materials are load/unloaded at shipping/receiving docks and are not exposed to storm sewers/sewers. Any person in the Unitex Facility, upon discovery of a spill shall immediately inform his shift supervisor or the Plant Manager. The Plant Manager or his designate is responsible for spills assessment and will coordinate the clean-up efforts. Actions to prevent run-off of the spill shall be initiated promptly. In case of a small spill, absorbent material (stored in the flammable storage warehouse, product storage area S-2, product storage area S-3, and P-3/Centrifuge area) will be placed on the spill and shoveled into drums for disposal at a licensed waste disposal facility for hazardous material. Nonhazardous waste is disposed of to permitted secure landfills, permitted Waste Disposal Facilities, or through BFI; dumpsters are on -site for such collection for disposal through BFI. Nonhazardous waste that is acceptable to the sanitary landfill is shipped to the Greensboro landfill. In case of a large spill, the material will be contained within the plant area, pumped into a licensed hazardous waste tanker and hauled to a licensed waste disposal site. A spill of non -hazardous material shall be evaluated, with the assistance and concurrence of the POTW, for discharge to the POTW. If this is not allowed, the contaminated water shall be pumped into one or more of the diked areas for disposal, as determined appropriate by environmental management, plant management and corporate management, and in accordance with all local, state, and federal regulations. Only those personnel who have received training to first responder level shall be allowed to remediate, or otherwise handle, hazardous materials resulting from an incident. If evacuation is needed, the fire alarm will be pulled to indicate an evacuation is necessary. All employees hearing the alarm will immediately initiate emergency shutdown of process equipment and proceed by the nearest safe exit to the easterly parking lot entrance (Gate Number 1) on Broome Road (atmospheric conditions permitting, see wind direction by observing wind sock on SR-1720 Alcohol Distillation Column). The Emergency Coordinator will immediately conduct a roll call to determine if all Unitex personnel, contractor employees, and visitors are accounted for. An employee roster is located in the "MSDS" orange storage box at Gate 1. If possible, visitor logs shall be retrieved from the facility for verification that all on -site personnel are accounted for. All persons will remain at Gate Number 1 for further instructions from the Emergency Coordinator or the Emergency Management Representative. Issue Date: 2/18/08 Supersedes: 8/29/06 Page 6 of 10 NCS000107 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina�Gene`ral Statute'143-215.1, other lawful standards and regulations promulgated and adopted by the,North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Unitex Chemic� �Carporation is hereby authoriz� .discha��rge sstorrmwater from a facility located at V Unitex Chemical Corporation 520 Broome Road Greensboro, NC Guilford County to receiving waters designated as South Buffalo 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, II, 111, IV, V and VI hereof. Note: Draft Permit Dales (ire Approximate This permit shall become effective July 1, 2008. This permit and the authorization to discharge shall expire at midnight on .Lune 30, 2013. Signed this day June 30, 2008. for Coleen H. Sullins Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCS000107 ' TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage Section B. Permitted Activities Section C: Location Map PART 1I MONITORING, CONTROLS, AND LIMITATIONS"FOR PERMITTED DISCHARGES Section A: Stormwater Pollution Prevention Plan Section B: Analytical Monitoring Req' uir( nts \ <N�\ � Section C: Qualitative Monitoring Requirements �v Section D: On -Site Vehicle _ Monitoring Requirements PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS Section A: Compliance and Liability I. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. OiI 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 1 Permit No. NCS000107 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 Faciliti Section D: Monitoring and Records / 1. Representative Sampling 2. Recording Results 3. Flow Measurements 4. Test Procedures 5. Representative Outfa11 6. Records Retention 7. Inspection _and,Entry Section E: Reporting Requirements 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. NCS000107 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.t obtain a No Exposure Certification must submit a No Exposure Certification'NOI,fot` n to the.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 the'No Exposure Exclusion once every five (5) years. SECTION B: PERMITTED ACTIVITIES Until this permit expires or is \oified or revoked, the permittee is authorized to discharge stormwater to the surface waters of Not\th C olina 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'su�face 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. Part I Page 1 of 2 Section C: LUUXI'IU N _NLAY Ferm it --No. -,Nt:SUUU I U I L OT Wk, 202 z Unitex Chemical Corporation 4d N% ."��f'+ ' j_ % 7' _7 N I' N !P V4 M, N IF ; err t , 4F LIA DOOV w" -j --- - -- ATIN r % is IVI :7` 7 Z -ts Y, WT % "N. 1. _U lz� 'our, ry All, Y, -;'e,' ?x '.L,Jllti NCS000107 S Map Scale 1.-24,000 Unitex Chemical Corporation Latitude: 360 2' 22" N Longitude: 790 46'44,r W County: Guilford Receiving Stream: South Buffalo Creek Stream Class: C-NSW Sub -basin: 03-06-02 (Cape Fear River Basin) Facility Locatior Part I Page 2 of 2 Permit No. NCS000107 PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The permittee 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 individual permit. The Plan shall include, at a minimum, the following items: Site Plan. The site plan shall provide a description of thephysical facility and the potential pollutant sources that may be expected.to contribute to contamination of stormwater discharges. The site plan shall contain a. A general location map (USGS quadrangle,map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, the name.of the receiving water(s) to which the stormwater outfall(s) discharges o fif-the discharge is to a municipal separate storm sewer system, the name/of�the municipality and the ultimate receiving waters; and accurate latitude and longitude of the point(s) of discharge. The map should identify whether each,receiving water is impaired (on the state's 303(d) List of impaired waters) or is located in a watershed for which a TMDL has been established,, and`what the parameter(s) of concern are. North Carolinas 303(d)'List can be found here: http://h2o.enr.state.nc.us/tmdl/General_303d.htm#Downloads North Carolina TMDL documents can be found here: http://h2o.enr.state.ne.us/tmdl/TMDL—list.htm#Final—TMDLs b. A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. A narrative description of the potential pollutants which could be expected to be present in the stormwater discharge from each outfall. A site map drawn to scale with the following items: (1) Distance legend and north arrow (2) Site property boundary and topography (3) Location of industrial activities (including storage of materials, disposal areas, process areas, and loading and unloading areas) (4) Drainage features and structures (5) Stormwater discharge points (outfalls) (b) Delineated drainage areas for each outfall (7) Drainage area for each outfall in acres and percentage or each drainage area that is impervious- (8) All on -site and adjacent surface waters and wetlands (9) Building locations Part 11 Page 1 of 10 Permit No. NCSOOO 107 (10) Existing BMPs and impervious surfaces 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. e. Certification that the stormwater outfalis 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 3. 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 storirtwater, including structural and nonstructural measures. The stormwater management plan, at a minimum, shall incorporate the following: a. Feasibility Study. A review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater.ViWherever practical, the permittee shall � prevent exposure of all storage areas, material handling operations, and manufacturing or fueling o peratirons., n areas where elimination of exposure is not practical, the stormwater, management plan shall document the feasibility of diverting the stormwater run way from areas of potential contamination. b. Secondary Conta"ir me Requirements and Records. Secondary containment is required for: bulk storage of liquid materials; storage in any amount of Section 313 of Title III Okthe;Superfund Amendments and Reauthorization Act (SARA) water priority'chemicals; and storage in any amount of hazardous substances to prevent leaks and spills from contaminating stormwater runoff. A table or summary of all such 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 (5) years. C. BMP Summary. A narrative description shall be provided of Best Management Practices (BMPs) to be considered such as, but not limited to, oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. The need for structural BMPs shall be based on the assessment of the potential of pollutant sources to contribute Part 11 Page 2 of 10 Permit No. NCSOOO 107 significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. 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 team) responsible for implementing the SPRP shall be identified. 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 SPCC plan may be a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP. 4. Preventative Maintenance and Good Housekeep g%Progra n.A preventative maintenance program shall be developed. The,program shall document schedules of inspections and maintenance activities of stormwate`r,control systems, plant equipment and systems. Inspection of material handling areas and'regular cleaning schedules of these areas shall be incorporated into the,program. 5. Employee Training. Training schedules shall, b developed and training provided at a minimum on an annual basis on,proper spill response and cleanup procedures and preventative maintenance activities for•all personnel involved in any of the facility's operations that have the potential'to contaminate stormwater runoff. Facility personnel (or team) responsible for impleinen`ting the training shall be identified. 6. Responsible Party. The,Storm' water 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 permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance that has a significant effect on the potential for the discharge of pollutants to surface waters. 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. 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, Paragraph 3) to the Director that the changes have been made. Part lI Page 3 of 10 Permit No. NCS000107 Facility Inspection Program. Inspections of the facility and all stormwater systems shall occur at a minimum on a semi-annual schedule, once during the first. half of the year (January through June) and once during the second half (July through December), with at least 60-days separating inspection dates (unless performed more frequently). The inspection and any subsequent maintenance activities performed shall be documented, recording date and time of inspection, individual(s) making the inspection and a narrative description of the facility's stormwater control systems, plant equipment and systems. Records of these inspections shall be incorporated into the Stormwater Pollution Prevention Plan. These facility inspections are different from, and in addition to, the stormwater discharge characteristic monitoring required in Part II of this permit. 9. Implementation. The permittee shall implement the Plan. The permittee shall document all monitoring, measurements, inspections and maintenance activities and training provided to employees, including the log of the Isampling,data and of actions taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities. Such documentation shall be kept on site for a`period of five years and made available to the Director or the Director's authorized,representative immediately upon request. Part II Page 4 of 10 Permit No. NCS000107 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 producingdischarge begins again within the next 10 hours. u��� Table 1. Analytical Monitoring Requirements, Discharge Characteristics Units Measurement Fre uenc 1 Sample Type2 Sample Location3 Chemical Oxygen Demand COD 7 m L �/\S annual Grab SDO o-Xviene m 7 g/�- /( _,,semi-annual Grab SDO H <� standard, semi-annual Grab SDO Total Rainfal14 _ ni chess, i 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�r un I [his 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 II Page 5 of 10 Permit No. NCS000107 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 1 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, 2008 December 31, 2008 Year 1 — Period 2 2 January 1, 2009 June 30, 2009 Year 2 — Period 1 3 July 1, 2009 December 31, 2009 Year 2 — Period 2 4 January 1, 2010 June 30, 2010 Year 3 — Period 1 5 July 1, 201.0� December 31, 2010 Year 3 — Period 2 6 January 1,, 01,1 June 30, 2011 Year 4 —Period 1 7 Julyz)l '20'1`l, % December 31, 2011 Year 4 — Period 2 8 January.], 2012 June 30. 2012 Year 5 — Period 1 9 �July`1,, 2a42 December 31. 2012 Year 5 —Period 2 10 %January;l� 2013 June 30.2013 Footnotes: �/f `f ,� 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 sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six -'month s pling period. Monitoring results shall be compared to the benchmark values in Table 3. The benchmark values in Table 3 are not permit limit's but -should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP):1Exceedences of benchmark values require the pennittee 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 Monitoring Discharge Characteristics Units Benchmark Chemical Oxygen Demand rng/L 120 o-Xylene Ong/1 4.03 pH standard 6-9 Part 11 Page 6 of 10 Permit No. NCS000107 Tier One If: The sampling results are above a benchmark value, or outside of the benchmark range, for any at any 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. n 1� 4. Implement the selected actions within two months ofthe inspection. 5. Record each instance of a Tier One response in the,_Stormwater Pollution Prevention Plan. Include the date and value of the benchmark exI6 e& conducting the inspection, the selected actions, a implemented. , f A S� Tier Two the inspection date, the personnel date the selected actions were If: During the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, farey 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 I I Page 7 of 10 Permit No. NCS000107 During the term of this permit, if the sampling results exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall on more than four occasions, DWQ may: • 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 • require that the permittee implement site modifications to qualify for the No Exposure Exclusion. This site discharges to impaired waters experiencing problems withfbiological integrity. If a Total Maximum Daily Load (TMDL) is approved for this segment of South Buffalo Creek to address biological integrity and/or the stressors contributing:to.the impairment, the permittee may f.. � A be required to monitor for one or more pollutant(s)bf concern in the future and submit results to the Division of Water Quality. The Division will consider the monitoring results in determining whether additional BMPs are needed to conti of the pollutant(s) of concern to the maximum extent practicable. =M n. If additional BMPs are needed to aeh eve t}e`-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 BMfs into the`permitted Stormwater Pollution Prevention Plan. Part II Page 8 of I O Permit No. NCSOo0107 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, and during the analytical monitoring event. 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 Requirements Discharge'Charaeteristic-s FrequeneylF �, Monitoring. LocationZ,_�, Color semi-annual w SDO Odor semi-annual SDO Clarity semi-annual 7 -r. SDO Floating Solids semi-annu 'l SDO Suspended Solids semiannual SDO Foam scmhannual► SDO Oil Sheen q If semi=a nual SDO Erosion or deposition at the semi-annual SDO outfall'w Other obvious indicators semi-annual SDO of stormwater pollution 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 1I Page 9 of 10 Permit No. NCS000107 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 yl Sample Type' Sample Location3 H standard semi-annual Grab SDO Oil and Grease mg/1 semi-annual Grab SDO Total Suspended Solids mg/1 semi-annual Grab SDO Total Rainfa114 inches semi-annual Rain gauge New Motor Oil Usage 1 gallons/month semi-annual Estimate - Footnotes: } S I Measurement Frequency: Twice per year during a representati a storm event; for/leeach year until either another permit is issued for this facility or until this permit is revoked or rescinded.' -ai 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. Thc: pplieant must continue semi-annual monitoring until the renewed permit is issued. See Table 2 for schedule of morritoring,periods through the end of this permitting cycle. zeentio 2 If the stormwater runoff is controlled by a stormw/ater n pond a grab sample of the discharge from the r .� pond shall be collected within the f�30 minutes ooff discharge from the pond. 3 Sample Location: Samples shall be collect\ ach'stormwater discharge outfall (SDO) that discharges stormwater runoff from area(s) whhheere vehic}l/e maintenance activities occur. 4 For each sampled representati ve storm 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. Benchmark Values for Vehicle Maintenance Analytical Monitoring Discharge Characteristics Units Benchmark pH standard 6 = 9 Oil and Grease mg/L 30 Total Suspended Solids mg/L 100 PartII Page 10 of 10 Permit No, NCS000107 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 stortnwater 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 within 12 months of the effective date of the initial permit issuance. New Facilities applying for coverage for the first time an" "d existing facilities previously permitted and applying for renewal under this permit: The Stormwater Pollution Preveniion 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 specified in Part II, Section A, Paragraph 2(b) of this permit shall be accomplished prior to.the•begintning�of discharges from the operation of the industrial activity. �� �� 2. Duty to Comply (/ (L�/ The permittee must comply with a I c`ndit`ons3 Wof this individual permit. Any permit noncompliance constitutes a violation of the Clean ater Act.and is grounds for enforcement action; for permit termination, revocation and rreissu ce, or modification; or denial of a permit upon renewal application. f a. The.permittee shall\ omply/�ith standards or prohibitions established under section 307(a) of the Clean Water Act for-toxi6pollutants within the time provided in the regulations that establish these standards or prohibitions, 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 $27,500 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 $11,000 per violation with the maximum amount not to exceed $137,500. [Ref: Section 304 of the Federal Act 33 USC 1314 and 40 CFR 122.41(a)] Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) 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: North Carolina General Statutes 143- 215.6A] 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 $1 1,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $27,500. Penalties for Class II violations are not to exceed $11,000 Part III Page 1 of 8 Permit No. NCS000107 per day for each day during which the violation continues, with the maximum amount of any Class I1 penalty not to exceed 5137,500. Dutv 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. Civil and Criminal Liability 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. //^ 5. 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,for penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 3(ell of the 'Federal Act, 33 USC 1321. 6. PropeE!y Rights g7 The issuance of this individual it does notconveyany property rights in either real or personal property, or any exclusive privileges, rio`d'oes•it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 7. Severability 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. 8. Duty to Provide Information The permittee shall fumish 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. NCSOOO 107 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 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 permitteephall 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 perminee 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,,ene` al at least-1'80 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS,§ I'4'-2153.E and 33 USC 1251 et. seq. Transfers This permit is not transferable to any personqxcepf'after'notice to and approval by the Director. The Director may require modification or revocationiand.reissuance of the permit to change the name and incorporate such other requirements as maybe necessary under the Clean Water Act. The Permittee is required to notify the Division in writing•in the event the permitted facility is sold or closed. Signatory Requirements All applications, reports, orkmfo�on 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) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. 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; Part III Page 3 of 8 Permit No. NCS000107 (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 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 omy k f nowledge and belief, true, accurate, and complete. I am aware that there are sign ificantpenalties,for submitting false information, including the possibility of fines and imprisonment wing violations." ividual Permit Modification. Revocation and Reis us ance. or�Termination The issuance of this individual permit does not prohibit the Director 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'in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North CarolinaA` mi istrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al� V Permit Actions The permit may be modified; revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any individual permit condition. SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS Proper 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. 2. 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: Part III Page 4 of 8 Permit No. NCS000107 a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and 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 Re resentative Sampling Samples collected and measurements taken, as required•herein;.shall be 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. Ali samples shall be taken before the discharge joins or is diluted b fany/other waste stream, body of water, or substance. Monitoring points as specified in this permitshall not bechanged without notification to and approval of the Director. 2. Recording Results For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the requirements of this individual permit),the permittee shall record the following information: a. The date, exact place'; and, /time of sampling, measurements, inspection or maintenance activity; b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity; C. 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. NCS000107 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 be reported down to the minimum detection or lower reporting level of the procedure. Representative Outfall If a 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. Records Retention Visual monitoring shall be documented and records maintained at thefacility 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 monitoring,m umentation, and copies of all reports required by this individual permit for a period of at'least-5 years•from the date of the sample, measurement, report or application. This period may be�extended by request of the Director at any time. v Inspection and Entry r The permittee shall allow the Director, or as authorized representative (including an authorized contractor acting as a representative of the Director),,or in the,case of a facility which discharges through a municipal separate storm sewer system, an authorize`d,representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the,presentation of credentials and other documents as may be required by law, to; � �� a. Enter upon the perm�ttee's premises where a regulated facility or activity is located or conducted, or where records must be kepPt under the conditions of this individual permit; b. Have access to an©, 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 forms provided by the Director. Submittals shall be received by 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. NCS000107 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 Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall 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�1'43=2,15.613 or in Section 309 of the Federal Act. 4. Nan-Stormwater Discharges If the storm event monitored in accordance with this individual permit coincides with a non-stormwater discharge, the permittee shall separately monitor a] I- paramers,as required under the non-stormwater discharge permit and provide this information with the ssttormwater discharge monitoring report. 5. Planned Chang es The permittee shall give notice' t`tfie Direc onas soon as possible of any planned changes at the permitted facility which could significantlyalter 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 permittee 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 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. 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 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 Part III Page 7 of 8 Permit No. NCS000107 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. Other Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted. 10. Other Information 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 prompfly.submit such facts or information. Part III Page 8 of 8 NCS000107 PART IV LIMITATIONS REOPENER This individual permit shall he 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. The individual permit as modified or reissued under this paragraphshall also "�contain /� any other requirements in the Act then applicable. ff �/� �// PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS\ The permittee must pay the administering and compliance in�onitbring 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,lndividual PPerm�it. PART,,VI DEFINITIONS 1. Act 2, 4. See Clean Water Act. Arithmetic Mean The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. Allowable Nan-Stormwater Discharges This permit regulates stormwater discharges. Non-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 fleshings, water from footing drains, flows from riparian habitats and wetlands. (c) Discharges resulting from fire -fighting or fire -fighting training. 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. NCS000107 Bypass 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. 6. Bulk 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 Clean WaterAct (CWA), as amended, 33 t3SC 125I, et. seq. 8. Division or DWO The Division of Water Quality, Department of Environmentand`Natural Resources. 9. Director The Director of the Division of Water<.Quality, the.permit issuing authority. 10. EMC The North Carolina En 11. Grab Sample ommission. 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 31 1 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 System 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 ' ; r Permit No. NCS000107 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. Permittee The owner or operator issued a permit pursuant to this individual permit. 18. Point Source Discharge of Stormwatery Any discernible, confined and discrete conveyance including, but not.specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from w h�� tormwa�rior may be discharged to waters of the state. 19. Representative Storm Event 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, �i Jit rains for.2 hours without producing any collectable discharge, and then stops, a sample may be collected`if a rain p�oducmg•a discharge begins again within the next 10 hours. 20. Representative Outfall Status\� 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 permitteee to�rm 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; Is present at or above threshold levels at a facility subject to SARA Title III, Section 313 reporting requirements; and That meet at least one of the following criteria: Part VI Page 3 of 5 Pages Permit No. NCS000107 (1) is listed in Appendix D of 40 CFR part 122 on either Table Il (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 1 16.4; 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. / , S 11�11 17 25. Significant Materials Includes, but is not limited to: raw materials; fuels; materials,such,,as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under sectiontl01(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III ofSARA;;�fertilizers, pesticides; and waste products such as ashes, slag and sludge that have the potential to be'releas�'th stormwater discharges. 26. Significant Spills Includes, but is not limited to:,rele es of oil or hazardous substances in excess of reportable quantities under section 31 I of the Clean Water Act'(Ref: 40 CFR 110.10 and CFR 11 T21) 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 stormwater 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 V1 Page 4 of 5 Pages Permit No. NCS000107 3i 32. Total Flow The flow corresponding to the time period over which the entire storm event occurs. Total flow 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. Total Maximum Daily Load (TMDQ 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 pollutant's 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. Thet Clean Water Act, section 303, establishes the water quality standards and -TMDL programs. //^` �_ \ 17 33. Toxic Pollutant 34. 35. 36. 37 Any pollutant listed as toxic under Section 307(a)(1),of-the Clean;Water Act. Upset Means an exceptional incident in which there is driinteritional and temporary noncompliance with technology based permit eff]uent`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 maintenance, or careless or improper operation. l� Yv Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. 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 '``WAT�c Michael F. Easley, Governor '. State of North Carolina William G. Ross, Jr., Secretary co Department of Environment and Natural Resources 7 Coleen H. Sullins, Director Division of Water Quality May 13, 2008 Mr. James F. Day, Ph. D. Unitex Chemical Corporation P.O. Box 16344 Greensboro, North Carolina 27406 Subject: Draft NPDES Stormwater Permit Permit No. NCS000107 Unitex Chemical Corporation Guilford County Dear Dr. Day: Enclosed with this letter is a copy of the draft stormwater permit for your facility. Several of these changes reflect the Division's revised strategy for all stormwater renewal permits. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements it contains. The draft permit contains the following significant changes from this facility's current permit: • Total Nitrogen (TN) monitoring has been removed from Part II, Sec. B. • Chemical Oxygen Demand (COD), o-Xylene, and pH monitoring have been added Part II, Sec. B, based on the types of materials stored at this facility. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part II, Sec. B. If no discharge occurs during the sampling period, you must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2. This schedule also applies to monitoring triggered by vehicle maintenance activities. This change reflects the Division's revised strategy for renewal permits and makes stormwater sampling frequency consistent with qualitative monitoring. - The Division has incorporated benchmark values into the permit. These benchmarks are not 12ermit limits. However, 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. If the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall, then the facility shall follow the tiered responses outlined in the permit. • Total Flow monitoring has been removed. The permit still requires Total Rainfall amount be recorded for each sampling event. This change is also based on the Division's revised strategy for stormwater monitoring in renewal permits. Please note that the Stormwater Pollution Prevention Plan (SPPP) site map must include drainage area for each outfall in acres and the percentage of each drainage area that is impervious (see Part II, Sec. A). + Qualitative monitoring must now be performed during the analytical monitoring event (i.e., during a representative storm event). §'9r Carolina Atura!!y North Carolina Division of Water Quality 1617 Mail Service CenterRaleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.ncwatcr4ualitygre Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer.— 500% Recycled/10°% Post Consumer Paper '4Dr. James F_ Day kf Unitex Chemical Corporation Permit No. NCS000107 May 13, 2008 Page 2 + Because this site discharges to impaired waters, language regarding impaired waters has been added to Part II, Sec. B. + Please note updates to the SPPP requirements described in Part II., Sec. A. Please 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 the first 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) 733-5083, ext. 529 or bethany.georeoulias®ncmail.net. Sincerely, 4 A 71Z C-13 Bethany A. Georgouhas Environmental Engineer Stormwater Permitting Unit cc: Winston-Salem Regional Office, Surface Water Protection Section (w/attachment) Stormwater Permitting Unit Attachments 2 4 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, PE Governor Director March 1, 2013 Mr. George W Page Unitex Chemical Corp PO Box 16344 Greensboro, NC 27406 John E. Skvarla, III Secretary Subject: NPDES Stormwater Permit Coverage Renewal Unitex Chemical Corporation Permit Number NCS000107 Guilford County Dear Permtttee: Your facility is currently covered for stormwater discharge under NPDES Permit NCS000107. This permit expires on 6/30/2013. To assure consideration for continued coverage under your individual permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit. Enclosed you will find an individual permit Renewal Application Form, Supplemental Information request, and Stormwater Pollution Prevention Plan Certification for your facility. Filing the application form along with the requested supplemental information will constitute your application for renewal of this permit. Until your permit renewal is completed and you receive a new permit, please continue to comply with all conditions and monitoring requirements in your expired NPDES stormwater permit. Please comlete and return the application and supplemental information to DWQ by April 5. 2 1 . Failure to request renewal within this time period may result in delay of your permit renewal. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions regarding permit renewal procedures please contact Bradley Bennett of the Stormwater Permitting Unit at (919)-807-6378 or bradley.bennett@ncdenr.gov. Sincerely, Bradley Bennett, Supervisor Stormwater Permitting Unit Cc: SPU Files Central Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 9IM07-6492 intemet: www.nmaterquality.org NorthCarolina Nlauru!!rf An Equal Opportunity 1 Mrrnative Adon Employer Central Files: APS SWP 06/26/08 Permit Number NCS000107 Permit Tracking Slip Program Category NPDES SW Permit Type Stormwater Discharge, Individual Primary Reviewer Bethany. Georgoulias Permitted Flow 0 Status Project Type In draft Renewal Version Permit Classification Individual Permit Contact Affiliation Jim Day, Doctor PO Box 16344 Greensboro NC 27406 Facility Facility Name Major/Minor Region Unitex Chemical -Corporation Minor Winston-Salem Location Address 520 Broome Rd Greensboro INC 27406 County Guilford Facility Contact Affiliation Owner Owner Name Owner Type Unitex Chemical Corp Non -Government Owner Affiliation George Page PO Box 16344 Greensboro NC 27416 Dates/Events Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 09/30/94 03/24/04 04/03/08 06,/30/08 05/08/08 (pr3v1 pg -r f 1 �v/3� JZp 1-3Regulates! Activities Requested/Received Events Stormwater (activities not covered) Additional information requested 04/03/08 Additional information received 04/04/08 Region comments on draft requested 04/08/08 Region comments on draft received 04/21/08 Outfall 001 Waterbody Name Stream Index Number Current Class Subbasin South Buffalo Creek 16-11-14-2 C; NSW 03-06-02 Re: Unitex Chemical Stormwater Permit Draft NCS000107 Subject: Re: Unitex Chemical Stormwater Permit Draft NCSOOO107 From: Bethany Georgoulias<Bethany.Georgoulias@ncmai1.net> Date: Tue, 13 May 2008 12.19:27 -0400 To: Jim Day <jfday@unitexchemical.com> Hi Jim, These are great questions. 1. Test methods should be EPA methods in accordance with 40 CFR 136. Your lab may already be familiar with these, but a good source of information is on our lab's website: http://h2o.enr.state.nc.us/lab/downioad.htm 2. Technically, no, a certified lab is not required for stormwater-only discharges (NC Certification Rules don't apply). However, the methods for analyzing the samples still need to be in accordance with EPA methods (per federal NPDES rules). As long as your lab can conform to those (and pH is measured within the 15-minute holding time), Unitex will be in compliance with analytical monitoring requirements under its stormwater permit. If not, an NC certified lab will perform those tests in accordance with the correct methods. 3. Monitoring forms are available on our website (http://h2o.enr.state.nc.us/su/Forms Documents.htm#miscforms). We are about to update the Qualitative Monitoring form, so you may want to check back after your permit has been finalized. 4. The drainage area for each outfall should be determined with the aid of your site map records and topo grades. I'd recommend looking at EPA's SPPP guidance document that is on our website -- there is a section on delineating outfalls and drainage areas. The link is here: http://h2o.enr.state.nc.us/su/Manuals Factsheets.htm Find the stormwater Pollution Prevention Plan Guidance Document(middleof the table), and go to pgs 3-4. If you have other questions or comments, please let me know. Regards,. Bethany Georgoulias Jim Day wrote: Dear Bethany, I have received the draft permit for Unitex Chemical Corporation NCS000107. After review I have the following questions: 1. What test methods (EPA?) should be used to determine COD, o-Xylene, and pH? 2. Do the above tests have to be done by a certified lab or can my laboratory do the analysis (my laboratory is not certified by NCDENR). 3. How do I procure reporting forms? Section E 1 indicates these forms are provided by the Director but no specifics are included. 4. What is the recommended procedure to determine drainage area for each outfall in acres and percentage of each drainage area that is impervious? (Part II Section A 1.c7; also note that "or" should be changed to "of"). Thank for your help in this permit renewal. Regards, Jim Day Unitex Chemical Corporation Bethany Georgoulias Environmental Engineer NC DENR Division of Water Quality Stormwater Permitting Unit tel. (919) 733-5083, ext. 529 fax (919) 733-9612 1 of 2 5/13/2008 12:19 PM Re: Unitex Chemical Stormwater Permit Draft NCS000107 Subject: Re: Unitex Chemical Stormwater Permit Draft NCS000107 From: "Jim Day" <jfday@unitexchemical.com> Date: Mon, 19 May 2008 10:17:22 -0400 To: "Bethany Georgoulias" <Bethany. Georgoul ias@ncmai Lnet> Dear Bethany, Please proceed with permit issuance. Thank you. Regards, Jim Day Unitex Chemical Corporation ----- Original Message ----- From: "Bethany Georgoulias" <Bethany.Georgoulias@ncmail.net> To: "Jim Day" <jfday@unitexchemical.com> Sent: Tuesday, May 13, 2008 12:19 PM Subject: Re: Unitex Chemical Stormwater Permit Draft NCS000107 Hi Jim, These are great questions. 1. Test methods should be EPA methods in accordance with 40 CFR 136. Your lab may already be familiar with these, but a good source of information is on our lab's website: http://h2o.enr.state.nc.us/lab/download.htm 2. Technically, no, a certified lab is not required for stormwater-only discharges (NC Certification Rules don't apply). However, the methods for analyzing the samples still need to be in accordance with EPA methods (per federal NPDES rules). As long as your lab can conform to those (and pH is measured within the 15-minute holding time), Unitex will be in compliance with analytical monitoring requirements under its stormwater permit. If not, an NC certified lab will perform those tests in accordance with the correct methods. 3. Monitoring forms are available on our website (http://h2o.enr.state.nc.us/su/Forms Documents.htmffmiscforms). We are about to update the Qualitative Monitoring form, so you may want to check back after your permit has been finalized. 4. The drainage area for each outfall should be determined with the aid of your site map records and topo grades. I'd recommend looking at EPA's SPPP guidance document that is on our website -- there is a section on delineating outfalls and drainage areas. The link is here: http://h2o.enr.state.nc.us/su/Manuals Factsheets.htm Find the stormwater Pollution Prevention Plan Guidance Document (middle of the table), and go to pgs 3-4. If you have other questions or comments, please let me know. Regards, Bethany Georgoulias Jim Day wrote: Dear Bethany, I have received the draft permit for Unitex Chemical Corporation NCS000107. After review I have the following questions: 1. What test methods (EPA?) should be used to determine COD, o-Xylene, and pH? 2. Do the above tests have to be done by a certified lab or can my laboratory do the analysis (my laboratory is not certified by NCDENR). 3. How do I procure reporting forms? Section E 1 indicates these forms are provided by the Director but no specifics are included. 4. What is the recommended procedure to determine drainage area for each outfall in acres and percentage of each drainage area that is impervious? (Part l of 2 5/20/2008 8:44 AM Re: Unitex Chemical Stormwater Permit Draft NCS000107 li Section A 1c7; also note that "or" should be changed to "of"). Thank for your help in this permit renewal. Regards, Jim Day Unitex Chemical Corporation Bethany Georgoulias Environmental Engineer NC DENR Division of Water Quality Stormwater Permitting Unit tel. (919) 733-5083, ext. 529 fax (919) 733-9612 2 of 2 5/20/2008 8:44 AM March 6, 2012 Lanxess Corporation Ann: Michael Vancil, Plant Manager 520 Broome Rd. Greensboro, NC 27406 RE: Industrial Compliance Inspection Inspection location: Lanxess Corporation 520 Broome Road SW Permit #: NCS000107 Dear Mr. Vancil: On March 5, 2012 the City of Greensboro Stormwater Management Division completed an industrial compliance inspection of the Lanxess Corporation. Local regulations permit an inspection of industrial facilities under authority granted by City of Greensboro Code of Ordinance Chapter 30, Article 12, Section 7.1 (C-5). This inspection consisted of two parts: a review of the facility files/records and an on -site facility inspection. The inspection was performed by Rebecca Wells, and the following deficiencies/observations were noted during the inspection. Stormwater Pollution Prevention Plan/Spill Plan Review Site Maps and SWP3 ♦ Have the appropriate official(s) sign the Stormwater Pollution Prevention Plan. Spill Prevention and Response Plan ♦ Include contact information in the Spill Prevention and Response Plan (names, phone numbers and other pertinent information). Monitoring ♦ No deficiencies observed. Employee Training ♦ Include all employee training records in the Stormwater Pollution Prevention Plan. Site Inspection Preventative Maintenance/Good Housekeeping ♦ No deficiencies observed. Non-Stormwater Discharges ♦ No deficiencies observed. It is recommended that Lanxess Corporation take appropriate actions to correct the noted deficiencies. If you have any questions concerning this inspection, please contact me at 335-373- 2516 or Rebecca.Wells@greensboro-nc_gov. Sincerely, Rebecca Wells, Water Quality Analyst City of Greensboro, Water Resources Department cc: Peter Schneider. Water Quality Supervisor Mike Mickey, NC Department of Environment and Natural Resources Industrial Inspection File AnaMical Urnit Qualitative Limit I Vehicle Umft ' Comments I History r Inspections !-Incidents j Enforcements Violations Details 1 Delads 2 ` Billing Eventsr Reg. Activities Affiliations Reviewers Related Permits Nil Publish O #fall Permit: NOS000107 Version: 12,0 Status: Active Saye Permit Type: Stormwater Discharge, Individual Permit Classification: nc!Mdual Primary Related Permit: Program Category. WDES SW 'Admin Region:yYinstan-Salem Facility: tUnitex Chemical Corporation Qetafls, County: Guilford r Owner: I nitax Chemical Corp f� Maintain,.. ProjeclType: Renewal 1 1 — Dates-- Issued: , D12008 Odg Issued: 9J30I199b ❑ EPA Major Permit Effective: '07f01J2008 Statutory: f)4fD672008 ❑ Han :irEhs�:i'sc? 0r,:in5 Tra[king Slip New Farm 0 Existing Farm Farm1: Expire: r 8J30f2013 Inactive: Irmo-dilve Avail, Acres: SOC: Ra[nvreaker Device © Ole present Last Updated By: sarah.young Last Updated On: 70/2008 12:56 PM s Back %iekT > i?1sSh II _. 3 �;- Frank Park - - RE; 7301 Hubbard Lane X H sue, srxe he-renc&C proms bt3 d n z Rear dy I Analytical Limit r Qualitative Limit Vehicle Limit Comments History Inspections Incidents i Enfarcements rviolations Dettaaills ITj Details 2 II Bllting Events Reg.AcWties Affiliations Reviewers m Related Permits NII Publish 0 � Permit .NCS000107 Version: I Status: Active Save =Affiliation T e _ — — Name Title Phone Number — _._ (336) 378.0865 ;Permit Billing Day, Jim (336) 378-0965 !Permit Contact Person Day, Jim 336) 378-0965 f Add... II i I �okt i i i! I Back - dexi,,,,._... Cancel. _ - �3 Affiliations founds _,Ready SID: F M CCY?17einChemie Additives MICHAEL VANCIL Rhein Chemie Additives Plant Manager 520 Broome Road Greensboro, NC 27406 U.S.A. Phone 336-378.0965 X112 Mobile 412-216-0923 A Fax 336-272-4312 LAN M michael.vancil@lanxess.com BusinessUr t www.rheinchemia-additives.cem RheinChemie Additives TERRYHURST Rhein Chemie Additives Assistant Plant Manager 520 Broome Road Greensboro, NC 27406 U.S.A. Phone 336-378-0965 X113 Mobile 336-687-0306 A Fax 336-272-4312 LAN ESS terry.hurst@lanxess.com Business Unit www,rheinchemie-additives.com CCR�eC17 inemie Additives Eric C. Banks Rhein Chemie Additives HSEQ Coordinator Greensboro 520 Broome Road j Greensboro, NC 27406 6 Phone: 336.378.0965 x111 Cell: 336,317.5529 A LANXESS Fax: 336.272.4312 i eric.banks@lanxess.com Business Unit www.rheinchemie-additiyes.com A� TO A NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary September 9, 2015 RECEIVED Mr. Michael Vancil SEP 1- 0 Z015 LANXESS Corporation CEN.FRAL FILES 520 Broome Road DwR SECTION Greensboro, NC 27406 Subject: NPDES Stormwater Permit NCS000107 LANXESS Corporation Formerly Unitex Chemical Corporation Permit Number NCS000107 Guilford County Dear Mr. Vancil: Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. However, this permit is currently in the renewal process, and we cannot provide an updated cover page until that is completed. Upon renewal, you will receive permit documents reflecting the change. Enclosed instead is a copy of the permit report from our database to verify the updated affiliation(s). If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 707-9220. Sincerely, r for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Winston-Salem Regional Office Stormwater Permitting Program Files Central Files Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal.ncdenr.org/web/Ir/ An Equal Opportunity 1 Affirmative Acton Employer — 50% Recycled 110% Post Consumer Paper NC Division of Energy, Mineral and Land Resources NPDES Stormwater Permit Contacts Summary \C DENILR has the following contact information in our Permit Database for your permit as of 91312015. Permit Number: NC5000107 Permit Type: 5tormwater Discharge. Individual Facility Name: Lanxess Corporation Facility Addressl: 520 Broome Rd Facility Address2: City, State & Zip: Greensboro: NC 27406 MUST submit a Ctiange of Name/OAS 4rshipforinl th:DEMLR;to make any€changes to3this owtieririformation- 1See Miscellanetius�Fprms at?http:Iltsartal.ncdenr.or4lwebllr/nodes-stormwater Owner Name: Lanxess Corporation Owner Type: Non -Government Owner Type Group: Organization ***iLegallyIW6sponsitileifor Permit *** (Responsilble.corporate officer/princlple executive officer or ranking elected ofTidal/general partner or proprietor; or:'aiiy other person with'deegated signatory authority from the legally responsible person.) Owner Affiliation: Michael Vancil Title: Addressl: 520 Broome —Rd Address2: City, State & Zip: Greensboro. NC 27406 Work Phone: 336-378-0965 Ext. 112 Fax: Email Address: michael.vancil anlanxess.com OwnerdCo�ta ct�P�ersor(s): Contact Name Title Address Phone Fax E ai Facili—Y)Lc- Personco. ; . F... Contact Name g Address Phone Fai Email Michael Vancil 520 Broome Rd, Greensboro, NC 27406 336-378-0965 michael.vancil@lanxe Ext. 112 ss.com Perrnit�ContactaP�erson(s) Contact Name Ilt7g Address Phone Fax Email Michael Vancil 520 Broome Rd, Greensboro, NC 27406 336-378-0965 michael.vancil@lanxes Ext. 112 5.com Perniit�BiLlingGontact° Contact Name Title Address Phone Fax Email Michael Vancil 520 Broome Rd, Greensboro, NC 27406 336-378-0965 michael.vancil@lanxes Ext. 112 5.com 9/3/2015 Page Al Division of Energy, Mineral & Land Resources Land Quality Sect ion/Stormwater Permitting NCDENR National Pollutant Discharge Elimination System NwnG�IJ„ Ovaw,r.urt a PERMIT NAME/OWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date Received Year Month Day 1. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage 010 1 110 1 7 c 11. Permit status prior to requested change. a. Permit issued to (company name): Unitex Chemical Corporation b. Person legally responsible for permit: George W. Page First MI last President Title 520 Broome Road Permit Holder Mailing Address grensboro NC_.27406 City State Zip ( 336 )378-0965 ( 336) 272-431 2 Phone Fax c. Facility name (discharge): Unitex Chemical Corporation d. Facility address: �520 Broome Road Address Greensboro NC 27406_ City State Zip e. Facility contact person: George W. Pace ( 336) 378-0965 First / MI / Last Phone Ill. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ® Change in ownership of the facility ❑ Narne change of the facility or owner If other please explain: b. Permit issued to (company name): c. Person legally responsible for permit RECEIVED AUG 19 2015 IiENR-LAND QUALITY STORMWATER PERMITTING d. Facility name (discharge): e. Facility address: LANXESS Corporation Michael Vancil First Ml Last Plant Manager Title 520 Broome Road Permit Holder Mailing Address Greensboro NC 27406 City State Zip (336 )378-0965x112 michael.vancil@lanxess Phone E-mail Address ' Com yLXANESS COrPoratio_n 520 wBroome Road Address nrP_Pr1.shnrn Nr 21406 City State Zip f. Facility contact person: Michael Vancil First _ MI Last { 336)_0965x112 michael.vancil@lanxess.com Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the permit) Revised Jan. 27, 2014 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 Permit contact: First 101 Last Plant Manager Title 520 Broome Road Mailing Address Greensboro NC 27406 City State Zip (336)0965x112 michael.vancil@lanxess.com Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? ® Yes ❑ No (please explain) VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): 1, GP , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be retu as incomplete. Signature Date APPLICANT CERTIFICATION 1,- MV , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this, applicationi are not completed and that if all required supporting information is not included, this application package will be returned as inc plete. O 1 - Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan. 27, 2014 PAGE 1 ?fie First State I, JEFFREY W. BULLOCK, SECRETARY OF STATE OF THE STATE OF DELAWARE, DO HEREBY CERTIFY THE ATTACHED IS A TRUE AND CORRECT COPY OF THE CERTIFICATE OF MERGER, WHICH MERGES: "UNITEX CHEMICAL CORP.", A NORTH CAROLINA CORPORATION, WITH AND INTO "LANXESS CORPORATION" UNDER THE NAME OF "LANXESS CORPORATION", A CORPORATION ORGANIZED AND EXISTING UNDER THE LAWS OF THE STATE OF DELAWARE, AS RECEIVED AND FILED IN THIS OFFICE THE TWENTY-NINTH DAY OF MARCH, A.D. 2012, AT 11:50 O'CLOCK A.M. AND I DO HEREBY FURTHER CERTIFY THAT THE EFFECTIVE DATE OF THE AFORESAID CERTIFICATE OF BERGER IS THE FIRST DAY OF APRIL, A.D. 2012, AT 12:01 O'CLOCK A.M. A FILED COPY OF THIS CERTIFICATE HAS BEEN FORWARDED TO THE NEW CASTLE COUNTY RECORDER OF DEEDS. 3780335 8100M 120370210 You may verify this certificate online at core. delnv&re.gov/authvar.shtca Jeffrey W. Bullock, secretary of state AUTHEN C TION: 9468748 DATE: 03-29-12 State of Dalaware Searetax ( of State Division of Gorponations D821vared 12:42 PM 0312912012 SRV 120370210 — AM 780335 rxLs STATE OF DELAWARE CERTMCATE OF MERGER OF FOREIGN CORPORATION INTO A DOMESTIC CORPORATION Pursuant to Title 8, Section 252 of the Delaware {leneral Corporation Law, the undersigned corporation executed the following Certificate of Merger: FIRST: The name of the surviving corporation is LANXMS Corporation a Delaware corporation, and the name of the corporation being merged into this surviving corporation is Unstex Chemical Carp. ,a North Caro] inn corporation. SECOND; The Agreement of Merger has been approved, adopted, cerdfied, oxectod andadmowledged by each of the constimentcorporations pursuant to Title ti Section 252 of the (kneral Corporation Law of the State of Delaware, TEaRD-. The name of the surviving corporation is LANXESS Corporatico . a Delaware corporation. FOURTH: The Cettificate of incorporation of the surviving corporation shall be its ` Certificate of lnoorporation. (if amendments are a#%cted please set forth FIFTH. The authorized stock and par value of the non -Delaware corporation is 100,000 shares Common Stock, $1.00 par value SIXTH: The merger is to become effective on April 1, 2012 at 12:01 a.m. SEVENTH: 71x-. AUmmont of Merger is on file at 111 RJDC Park West Drive, Pittsburgh, PA 15275-1112 an office of : the surviving corporation. EIGHTH: A ropy of the Agreement of Merger will be furnished by the surviving corporation on wq:iest, without crest, to any stockholder of the coustituerri corporations. IN W IWW WHEREOF, said surviving corporate has caused this certificate to be 2gned by an authorized officer, the day of Marc - ,A.D., 0011 By ' ` �,,,, Authorized {7tllcer Name:^ Randall S. Dearth_ Print or Type Title: President & CEO August 13, 2015 Ms. Laura Alexander Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, NC 27699-1612 Dear Ms. Alexander Please find enclosed the completed name change request form for NCS000107 NPDES individual stormwater permit for Lanxess Corporation (formerly Unitex Chemical Corp.). Unfortunately, we had considerable delays in getting the form signed by the previous owner, Mr. Page. I have included the Certificate of Merger between Unitex Chemical Corp. and LANXESS Corporation as documentation of the ownership change. If you have any questions, please let me know. Sincerely, 4chael A. Vancil, PE Plant Manager Cc: Ms. Aana Taylor -Smith, NCDENR Winston-Salem Regional Office RheinChemie Additives Rhein Chemie Additives 520 Broome Road Greensboro, NC 27406 U.S.A. Phone: 336-378-0965 www.rheinchemie-additives.com RECEIVED 401' 7 7 2M DENR-LAND QUALITY STORMWATER PERMITTING A LANXE$Sage 1 of 1 Business Unit NCSOOO107 • --- i7ECE Vf eD �-- ; �0F Nl A rF9v N.O.17ect. of =NR Michael F. Easley, Governor j William C. Ross Jr., Secretary G I APR g q � � North Carolina Department of Environment and Natural Resources F'4ir.3tonSalgrn Coleen H. Sullins Director -{ ,Rap oral Of`.tce Division of Water Quality STAFF REVIEW AND EVALUATION WSRo NPDES Stormwater Permit Facility Name: Unitex Chemical Corporation NPDES Permit Number: NCS000107 Facility Location: Greensboro, NC (Guilford County) Type of Activity: Organic Chemicals/Plastics SIC Code (if applicable): 2869 (Industrial Organic Chemicals, Not Elsewhere Classified) Receiving Streams: See Figure 1 River Basin: Cape Fear River Basin, Sub -basin 03-06-02 Stream Classification: C-NSW Proposed Permit Requirements: See attached draft permit. Monitoring Data: See Table I Facility Location: See Figure 1 Response Requested by (Date): May 5, 2008 Central Office Staff Contact: . Bethany Georgoulias, (919) 733-5083, ext. 529 Special Issues: Issue Rating Scale: 1 eas to 10 and Com liance history 2 Benchmark exceedance 1 Location (TMDL, T&E species, etc) 4 Other Challenges: • Discerning chemicals stored/used 3 Difficulty Rating: 10/40 Special Issues Explanation: • TMDL for South Buffalo Creek: fluoride, cyanide, and selenium. South Buffalo also impaired for biological integrity, turbidity, and ammonia (historical listing decision). Description of Onsite Activities: This facility manufactures mostly additives for plastics —flame retardants, plasticizers, and orefins (Part of Organic Chemicals, Plastics, and Synthetic Fibers: 40 CFR §414). It no longer manufactures phthalates. Documents Reviewed: • NPDES Stormwater Permit Application Materials • Stormwater Permit File • Cape Fear River Basinwide Plan (October 2005) Pagel of 8 NCS000107 • 2006 and Draft 2008 303(d) Lists • EPA Sector -Specific Permit, 2006 draft • Natural Heritage Program's Federal Threatened and Endangered Species Database (none applicable) • Checked 40 CFR Subchapter N, Stormwater Effluent Guidelines (none applicable) History: • 7/31/1991: NPDES wastewater permit no longer active (became SIU discharger to a city WWTP) • 9/30/1994: Stormwater permit first issued • 9/24/1999: Permit renewed with TN monitoring • 3/22/2004: Permittee submitted renewal application. Figure 1: Map of Facility Page 2 of 8 NCS000107 Central Office Review Summary: I. Owner's Other Permits: o Inactive as of 7/31/1991: NPDES Industrial Wastewater Permit NC0048500. o See EPA IDEA Query results below. Facility Permits and Identifiers Dafii Diciioriary. I Statute I System Source ID I Facility Name I Street Address I city State I Zip FRS 1110000346581 JUNITEX CHEMICAL CORPORATION 1520 BROOME RD. GREENSBORO INC 27406 iCAA IAFS 13708100939 UNITEX CHEMICAL CORPORATION 1520 BROOME ROAD lr,REENSBORO INC 27406 1 CWA JPCS NCS000107 JUnitex Chemical Corporation 520 Broome Rd IGREENSBORO CITY JNC. 27406T RCRA IRCIR INCO061795696 JUNITEX CHEMICAL CORP - 520 BROOME RD IGREENSBORO---INC 27406 EP313 ITRI 127406NTXCH520BR JUNITEX CHEMICAL CORP i520 BROOME RD GREENSBORO NC 27406 Toxic Release Inventory (TRI) Information: Major chemical releases (emissions) and chemicals under waste management included methanol (very volatile), n-butyl alcohol (very volatile), and o-xylene. See TRI table below: TRI Total Releases and Transfers by Chemical and Year Chemical releases and transfers are in pounds except where otherwise noted. Chemical Name 1997 1998 1999 2000 2001 1 2002 1 2003 2004 1 2005 FORMALDEHYDE 2,255 i 1.755 630 630 141 120 METHANOL 86,280 73,742 60,45.5 28,065 6,815 1 32,819 1 7,916 32,008 12,342 N-BUTYL ALCOHOL 1 18,762 12,530 8.070 6,379 9,902 1 11,280 1 7,262 9,152 5,301 jDIBUTYL PHTHALATE 2,360 3,242 1,760 1,415 3,260 3,578 1,852 HI PHTHALIC ANHYDRIDE 505 505 15 i 15 15 15 15 15 15 I` O-XYLENE 1 - 42,629 1 21.489 12,106 10.177 1 8.837 1 13,512 1 14,951 13,186 1 12,119 # BENZOYL CHLORIDE 1 1 34 279 279 1 46 35 1 10 10 260 CYCLOHEXANOL I 7,840 1 7,100 7,540 6,650 6,980 7,35- --9 4,369 3,420 I N-HEXANE - 18,690 1 9,304 2,047 2,082 1 1,690 �- i DIETHANOLAMINE-� I DIMETHYi PHTHALATE 597 5 I 15 15 j j HYDRAZINE I i I 260-� Impairments and Basinwide Recommendations: This site is in a watershed with multiple urban influences . (along a very populated corridor of 1-85), and South Buffalo Creek suffers from several impacts of this urbanization. The stream is filled with debris, and the banks are eroded. This creek has had problems with fluoride, cyanide, selenium (TMDL developed for these pollutants), as well as turbidity (2006 Impaired Waters [303(d)] List), and it remains on the current draft 303(d) List for impaired biological integrity. There was no information readily available about the TMDL approved for this creek in 1997; however, this facility should not be a point source of fluoride, cyanide, or selenium. The Metro (T.Z. Osborne) WWTP (NC0047384) discharges further d6wnstream of Unitex Chemical and has had significant cyanide permit limit violations in the past. The Unitex facility is also inside Greensboro, whose MS4 was permitted as part of the Phase I stormwater regulations. The Cape Fear Basinwide Plan recommends that the city of Greensboro continue to monitor water quality in South Buffalo Creek, and that DWQ continue to work with the City to identify measures for reducing stormwater impacts to the creek. The facility does not discharge to Greensboro's MS4, but Greensboro's efforts could still affect the site. 4. Threatened and Endangered: None identified in NC Natural Heritage Program Virtual Workroom GIS database (Queried 4/2/2008). Page 3 of 8 NCS000107 5. Location: Facility is within Greensboro, near I-40 and US-29, northwest of South Buffalo Creek. 6. Industrial Changes Since Previous Permit: During the previous permit term, there have been installations of new buildings, a new line inside the process plant, and new process components (e.g., distilIation column). Wastewater piping and equipment have also been modified. Notable industrial process change: liquid phthalate plasticizer manufacture has ceased at this plant. See discussions with permittee about current industrial activities. Chemicals Stored: Company submitted list of chemicals stored (see excerpt from Accidental Discharge Plan, attached). A variety of organics (including alcohols and solvents), sulfonamides, caustics, fuel oil, etc. are listed. All tank areas diked and alarmed, and only one loading area is uncovered (which drains to sump with ability to pump to POTW). These areas do not appear to pose a large concern for stormwater contamination given the facility's storage practices and ability to contairddivert spills. Chemical Oxygen Demand (COD) and pH are appropriate indicators for problems during this permit term. Future reviewers may consider removing at the next renewal if values are consistently below benchmarks, unless these parameters are deemed useful for continued vigilance. Analytical Monitoring Notes: There was quarterly monitoring of total nitrogen required in the fourth year of the permit only. Company monitored/reported TKN instead (nitrates/nitrite concentrations not included) for four sampling periods. TKN concentrations were well below benchmark of 20 mgll, but no reason to expect high levels of nitrate/nitrite concentrations. See Table 1. The last sample was just outside the final quarter dates. Continued nitrogen (TN) monitoring is not recommended. There is no phosphorus data to date, but also no apparent sources —no TP monitoring recommended. 9. Qualitative Monitoring Notes: No problems noted. Page 4 of 8 NCS000107 'Table l: Analytical Monitoring Required Sampling Date Range Sample Date Total Flow (MGD) Precipitation (in) Duration (hours) TKN TN Parameter Parameter Parameter Benchmark: 20 mg/L Benchmark: 30 mg/L Benchmark: X mglL Benchmark: X mg/L Benchmark: X mglL Outfal 1001 11/1/02 - 1 /31/03 11/12/2002 0.0009 0.31 4.3 2.1 211/03 - 4/30103 4/10/2ob3 0.0015 0.55 3.3 1.6 5/1/03 - 7/31/03 -5121/2003 0.0005 0.2 3.8 1.4 8/1103 - 10/31 /03 11/10/2003 0.0011 0.4 4.5 1.7 Outfall 2 O utfa 113 Over Current Benchmark Data Not Collected - Page 5 of 8 NCS000107 Revised Permit Recommendations: Analytical Monitoring: I . Chemical Oxygen Demand (COD benchmark 120 mg/I), o-Xylene (benchmark 4.03 mg/i), and pH (within 6- 9, standard when any monitoring required) have been added to the analytical monitoring requirements. COD is a good general surrogate for identifying contamination from the types of materials stored here —particularly at a business where specialty organic chemical products change periodically depending on market demand. Xylene is a prominent chemical stored, used, and reported in the TRI (o-xylene is the specified isomer, boiling point I44.50 C) and is not as volatile as the alcohols stored on site. However, sufficient data below the benchmark would justify removing xylene monitoring during the next permit term. COD and pH may continue to be useful indicators in future permit terms or may not be necessary. 2. Total Suspended Solids (TSS) and Total Recoverable Zinc are proposed in the EPA draft 2006 Multi -Sector Permit for this industry category (which is very broad). However, the reviewer does not see a basis to introduce those parameters in the renewal permit at this time. There are no noted solids problems and no sources of zinc in the materials used here. 3. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part II Section B. The permittee must also document the total precipitation for each event. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2. 4. Benchmarks for analytical monitoring have been added to 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. If the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier response guidelines in the permit. 5. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part II Section B. Qualitative monitoring is required regardless of representative outfall status. 6. Permittee responsible for all monitoring until the renewal permit is issued (see Footnotes of Tables 1, 4, and 5). 7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall and event duration parameters are in this permit, however.) 8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and qualitative monitoring. Other Proposed Changes to the Previous Permit: 1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant spills that have occurred in the past three years and also must certify that the outfalls have been inspected to ensure that they do not contain non-stormwater discharges. Additional information is provided in Part II Section A. 2. Additional requirements for the Stormwater Management Plan have been specified in Part 11 Section A. More details regarding secondary containment are provided. 3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II Section A. The plan must also be updated annually to include a list of significant spills and to certify that the outfalls do not, contain non-stormwater discharges. 4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater management controls as specified in Part II Section A. 5. Information regarding the No Exposure Exclusion has been added to this draft 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. Additional information is provided in Part I Section A. Page 6 of 8 NCS000107 Discussions with permittee: Dr. Jim Day, (336) 378-0965, April 3, 2008: 1. Q: Facility ceased making phthalates some time ago. What does this site manufacture now? a. ANSWER: Mostly additives for plastics. There are three main categories of products: (1) flame retardants for plastics (e.g., wiring), (2) plasticizers for nylon (e.g., sulfonamide -based chemicals that make nylon more flexible for use in fuel hoses, for example), and (3) orefins used in paper and cosmetics. 2. Q: What is stored and loaded/unloaded outside? a. ANSWER: All tank farms are diked and alarmed; major raw materials stored are things like ethyl hexanol, xylene, and finished products. Will send flow plan submitted to City as part of S1U requirement that will show all materials stored [attached]. 3. Q: Is there a list of chemicals stored on site? a. ANSWER: Yes, the company maintains this information for its SIU (Significant Industrial User) permit with the City. Will send a copy [excerpt attached]. Page 7 of 8 NCS000107 Recommendations: Based on the documents reviewed, the application information submitted on March 22, 2004 sufficient to issue an Individual Storinwater Permit. Prepared by Stormwater Permitting Unit Supervisor Concurrence by Regional Water Quality Supervisor Regional Office Staff Comments 1 r] A GG o 2 Ia rJ C-4;;7 lF'I t Date 7 U ' Date t) Date �SdP�IL'a� Date ts5U4a� QF— t�C50001 a -iy} AIT,134-0-ED VpGvM do Page 8 of 8 Accidental Discharge/Slug Control Plan Facility Name:. Unitex Chemical Corp Address: 520 Broome Road Greensboro, NC 27406 Person to contact about this plan: Jim Day Title: Assistant to the President Phone: 336-378-0965 Facility Manager: Rex Marsh Phone: 336-378-0965 Emergency Contact Person Primary: Jim Day Secondary: Rex Marsh Alternate: Ed Rose Alternate: George Page Prepared by: Chad E. Lee Date: 2/18/08 Reviewed by: Jim Day Date: 2/18/08 Issue Date: 2/18/08 Supercedes: 8/26/06 Day Phone Night Phone 336-378-0965 336-775-1300 336-378-0965 336-698-0424 336-378-0965 803-230-2750 336-378-0965 336-643-4938 Issue Date: 2/18/08 Supersedes: 8129/06 Page 1 of 10 Name of Chemical Type of Chemical Classify- What is it? Stora a(gals) Location of the Chemical MSDS on File Close to Drain (Yes/No) Safety Posted eslNo High Traffic Area es/No Solid Liquid Gas Flammable Corrosive Other Size Container Type Container(Yes/No) 25 % Caustic X X 15302 Bulk Tank Farm Al Yes No YES NO Fuel Oil X X 12726 Bulk Tank Farm A2 Yes No YES NO Diluted Caustic X X 14141 Bulk Tank Farm A3 Yes No YES NO Butanol X X 10040 Bulk Tank Farm B1 Yes No YES NO ISO hutanol X X 10040 1 Bulk Tank Farm B2 Yes No YES NO Tripropylene Glycol X X 10067 Bulk Tank Farm 83 Yes No YES NO . X lene X X 7708 Bulk Tank Farm B4 Yes No YES NO C clohexanol X X 7749 Bulk Tank Farm B5 Yes No YES NO Uniplex FRX 44-57 (Halogenated Phthalate Ester X X 7376 Bulk Tank Farm B6 Yes No YES NO Uniplex TCDOP Di- 2-eih the ! tetrachloro hthailate X X 7749 Bulk Tank Farm 67 Yes No YES NO Acetic Anhydride X X X 5828 Bulk Tank Farm B8 Yes No YES NO Hazardous Waste X X 5828 Bulk Tank Farm B9 Yes No YES NO Uniplex 280 X lene X X 11584 Bulk Tank Farm C1 No No YES NO Uniplex TCDOP Stocks X X 11440 Bulk Tank Farm C2 No No YES NO Uniplex TCDOP Stocks X X 8314 Bulk Tank Farm C3 No No YES NO Uniplex FRX 980 Stocks X X 9688 Bulk Tank Farm C4 No No YES NO 2 Ethyl Hexano! X X 15106 Bulk Tank Farm C5 Yes No YES NO Waste Water X X 14410 Bulk Tank Farm C6 No No No NO Uniplex FRP-45 Stocks X X 15106 Bulk Tank Farm C7 No No YES NO Uniplex 155 Diisobui I hthalate X X 15106 Bulk Tank Farm C8 Yes No YES NO Dirty Mixed Solvent X X 14892 Bulk Tank Farm C9 No No YES NO Dirly Methanol X X 15106 Bulk Tank Farm C10 Yes No YES NO Recovered Mixed Solvent X X 15106 Bulk Tank Farm C11 No No YES NO Vir in Methanol X X 15106 Bulk Tank Farm C12 Yes No YES NO Uniplex 810 Stocks X X 2500 Bulk Tank Farm D1 No No YES NO PEG 600 X X 2500 Bulk Tank Farm D2 Yes No YES NO Issue Date: 2/18108 Supersedes: 8/29/06 Page 2 of 10 Name of Chemical Type of Chemical Classi - What is it? Stora a als Location of the Chemical MSDS on File Close to Drain (Yes/No) Safety Posted es/No High Traffic Area(Yes/No) Solid Li uid lGas Flammable Corrosive Other Size Container Type Container(Yes/No) Uniplex FRP 64 X lene X X 2500 Bulk Tank Farm D3 No No YES NO Uniplex 155 Stocks X X 2500 Bulk Tank Farm D4 No No YES NO Uniplex BAP-370 Stocks X X X 2500 Bulk Tank Farm D5 No No YES NO Uni lex 84 Stocks X X 2500 Bulk Tank Farm 06 No No YES NO Butyl Benzoate Stocks X X 2500 Bulk Tank Farm D7 No No YES NO Uniplex 400 Stocks X X X 2500 Bulk Tank Farm De No No YES NO Uniplex 80 Ethanol still feed tank X X 2500 Bulk Tank Farm D9 No No YES NO Uni tex 250 Stocks X X 2500 Bulk Tank Farm D10 No No YES NO Butyl Acetate X X 2500 Bulk Tank Farm D11 Yes No YES NO Uniplex 260 Stocks X X 2500 Bulk Tank Farm D12 No No YES NO Uniplex FRX 980 (Halogenated Phthalate Ester X X 19036 Bulk Tank Farm E1 Yes No YES NO Unevol 911 X X 19306 Bulk Tank Farm E2 Yes No YES NO Uniplex 214 N-Bu lbenzenesulfonamide X X 19106 Bulk Tank Farm E3 Yes No YES NO Uniplex 214 N-Bu lbenzenesulfonamide X X 19106 Bulk Tank Farm E4 Yes No YES NO Uniplex FRP-45 (Di-2-elhvlhexyl tetrabromophthalate) X X 19036 Bulk Tank Farm E5 Yes No YES NO Acetic Acid X X X 15106 Bulk Tank Farm E6 Yes No YES NO Uniplex FRP-45 (Di-2-ethylhexyl tetrabromo hthalate X X 19036 Bulk Tank Farm E7 Yes No YES NO 2 Eth Ihexanol X X 15106 Bulk Tank Farm EB Yes No YES NO Uniplex 80 Ethanol Stocks X I X 15106 Bulk Tank Farm E10 No No YES NO Uniplex 80 Ethanol X X 15106 Bulk Tank Farm E10 No No YES NO DINP Diisonon I Phthalate X X 19036 Bulk Tank Farm Ell 1 Yes No YES NO Virgin Ethanol 2DA2B2 X X 15106 Bulk Tank Farm E12 Yes No YES NO Issue pate: 211 BLOB Supersedes: W29106 Page 3 of 10 Spill and Leak Prevention Equipment and Procedures At Unitex, all loading/unloading areas are covered, with the exception of the Tank�vagon unloading area behind the LP-2 Production area. The area behind LP-2 is used for different operations. Loading products straight from reactors to a tanker. This area is also used to unloading molten materials that solidify quickly upon cooling and present minimal danger to sewer/storm water contamination. In addition, the area has sloped drainage to sumps, which empty into the wastewater collection tank for ultimate discharge to the Publicly Owned Treatment Works (POTW). All manufacturing areas are covered to prevent exposure to sewer/storm water. All outside storage tanks are diked with connections only for recovery of material in the event of a spill or for discharge to the POTW. No discharges from the diked areas shall be released to the storm water drainage system. The manufacturing areas (UP-], UP-2, LP-1, LP-2), flammable storage warehouse, drum storage heated warehouse, centrifuge building, and pilot plant are designed to contain accidental spills or leaks and prevent their run off to the outside. All of these areas have controlled drainage systems and must be manually pump by personnel. Raw material and finished products at Unitex are stored in enclosed warehouses or other covered plant areas, or in bulk storage tanks. All bulk storage tanks are contained in concrete diked areas that have no direct outlets to the sewer system/storm sewer. Bulk materials are unloaded/loaded into/from tank trucks under a covered loading station through stainless steel transfer lines to designated storage tanks or directly into the manufacturing equipment. Drummed, bagged, or other non -bulk materials are load/unloaded at shipping/receiving docks and are not exposed to storm water/sewer. Prevention of contaminants into the sewer/storm water system at Unitex will be accomplished by inspection of all operating equipment, storage areas; storage tanks, and loading/ unloading areas for leaking lines, valves. and associated equipment. This shall be done in conjunction with the monthly inspections conducted by the Maintenance Department and documented on the inspection reports. Also, each shift supervisor has a walk through the plant a minimum of twice during their shift looking at the equipment in all areas of the plant. The plants personal are constantly walking through the plant while doing their job and are instructed to report anything that looks out of the ordinary. The Unitex facility is inspected by an outside security service and by supervisory/administrative personnel during weekends, holidays, and other shutdown periods for general conditions of the facility, including spills and leaks. Another way the Unitex tries to reduce accidental spills is the use of transfer sheets. "Che operator to ensure that material transferred to/from the bulk storage tanks will accommodate the amount being transferred to the tank/reactor uses a transfer sheet. This sheet must be reviewed and signed off by the shift supervisor and the operator that is making the transfer. Issue Date: 2/18108 Supersedes: 8/29/06 Page 4 of 10 Daily washing down the production areas. so that spilled materials will not be "tracked" outdoors for potential seNver/storm water contamination. All spills within the facility, including driveways, loading/unloading areas, and diked areas shall be immediately cleaned up for proper disposition, as directed by the Plant Manager. Absorbent materials are maintained on -site for use in cleaning up spills (e.g., "floor" absorbent, pigs). Emergency Response Equipment and Procedures Emergency Equipment There are multiple radios located with key personal through out the plant during all operation hours. The plant manager and the environmental manager also have beepers in order to be contacted after hours. All tank farms are contained inside concrete dikes and the pumps inside the tank farms pump to a central controlled tank (U). All tanks have level alarms that sound inside and outside the plant at 70% and 80% capacity. All drains inside the operation areas drain to a central controlled location. If material is spilled inside the warehouses and the production areas, there are floor drains and sloped floors to keep the material inside the building. There is floor dry absorbent material located in Flammable storage warehouse, S-1; S-3, and P-3/Centrifuge building in order to absorb spills and to prevent material from entering unwanted areas. There are also PIGS in S-1 to contain small spills. All plant personnel are trained in the use of protective equipment and are issued a respirator. -These respirators are located in the employees' lockers. Certain personnel are trained in the use of SCBA type respirator. These respirators are located in S-2 and the Stripper shack near gate 1. The plant is equipped with ventilation fans through out the facility: These ventilation fans are usually running during normal plant operations. There are two first aid kits available to plant personnel during operational hours. One is in S-2 near the Quality Coordinators' Office and the other is in the maintenance shop near tank farm E. This facility is protected by a sprinkler fire protection system. These systems shall be maintained and tested in accordance with OSHA regulations and local codes by ADT. Fifty-four fire extinguishers and five standpipe hoses are located in the following areas: S 1, S2; S3, 1`3(grinding side); and flame shed, which locations are -in accordance with the Greensboro Fire Department regulations. There also two water cannon located near the tank farm. One is located beside tank farm B. And the other is located between tank farms D and C near gate ##5. These items are inspected and maintained by outside subcontractors in accordance with applicable regulations. Issue Date: 2118108 Supersedes: 8129/06 Page 5 of 10 Procedures: Raw material and finished products at Unitex are stored in enclosed warehouses or other covered plant areas, as well as in bulk storage tanks. All bulk storage tanks are contained in concrete diked areas that have no direct outlets to the stonn sewer/ sewer. Bulk materials are unloadcd/loaded into/from tank trucks under a covered loading station through stainless steel transfer lines to designated storage tanks or directly into the manufacturing equipment with the exception of the aforementioned area behind LP-2. These areas has sloped drainage to sumps, which empty into the wastewater collection tank for ultimate discharge to the Publicly Owned Treatment Works (POTW). Drummed, bagged, or other non -bulk materials are load/unloaded at shipping/receiving docks and are not exposed to storm sewerslseNvers. Any person in the Unitex Facility, upon discovery of a spill shall immediately inform his shift supervisor or the Plant Manager. The Plant Manager or his designate is responsible for spills assessment and will coordinate the clean-up efforts. Actions to prevent run-off of the spill shall be initiated promptly. In case of a small spill, absorbent material (stored in the flammable storage warehouse, product storage area S-2, product storage area S-3, and P-3/Centrifuge area) will be placed on the spill and shoveled into drums for disposal at a licensed waste disposal facility for hazardous material. Nonhazardous waste is disposed of to permitted secure landfills, permitted Waste Disposal Facilities, or through BFI; dumpsters are on -site for such collection for disposal through BFI. Nonhazardous waste that is acceptable to the sanitary landfill is shipped to the Greensboro landfill. In case of a large spill, the material will be contained within the plant area, pumped into a licensed hazardous waste tanker and hauled to a licensed waste disposal site. A spill of non -hazardous material shall be evaluated, with the assistance and concurrence of the POTW, for discharge to the POTW. If this is not allowed, the contaminated water shall be pumped into one or more of the diked areas for disposal, as determined appropriate by environmental management, plant management and corporate management, and in accordance with all local, state, and federal regulations. Only those personnel who have received training to first responder level shall be allowed to remediate, or otherwise handle, hazardous materials resulting from an incident. if evacuation is needed, the fire alarm will be pulled to indicate an evacuation is necessary. All employees hearing the alarm will immediately initiate emergency shutdown of process equipment and proceed by the nearest safe exit to the easterly parking lot entrance (Gate Number 1) on Broome Road (atmospheric conditions permitting, see wind direction by observing wind sock on SR-1720 Alcohol Distillation Column). The Emergency Coordinator will immediately conduct a roll call to determine if all Unitex personnel, contractor employees, and visitors are accounted for. An employee roster is located in the "MSDS" orange storage box at Gate 1. if possible, visitor logs shall be retrieved from the facility for verification that all on -site personnel are accounted for. All persons will remain at Gate Number I for further instructions from the Emergency Coordinator or the Emergency Management Representative. Issue Date: 2/18108 Supersedes: 8/29/06 Page 6 of 10 NCS000 107 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina' General Statute 143-215.1, other Iawful standards and regulations promulgated and adopted by ,the North Carolina Environmental Management Commission, and the Federal Water. Pollution Control Act, as amended, Unitex Chemical Orporation is hereby authorized.'to discharge stormwater from a facility located at Unitex Chemical Corporation rr 520 Broome Road =' Greensboro, NC �, .l' , � . Guilford County to receiving waters designated as South Buffalo 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, II, 1I1, IV, V and VI hereof. Note: Draft Permit Dates are AI)proximale This permit shall become effective July 1, 2008. This permit and the authorization to discharge shall expire at midnight on ,tune 30, 2013. Signed this day .tune 30, 2008. for Coleen H. Sullins Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCS000 ] 07 TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage Section B: Permitted Activities Section C: Location Map PART 11 MONITORING, CONTROLS, AND LIMITATIONS- FOR PERMITTED DISCHARGES Section A: Stormkvater Pollution Prevention Plan,,-- -` Section B: Analytical Monitoring Requirements' Section C: Qualitative Monitoring Requirements Section D: On -Site Vehicle Maintenance Monitoring Requirements PART Ill STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS Section A: Compliance and Liability l . 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 t Permit No. NCS000107 3. Signatory Requirements 4. Individual Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions Section C- Operation and Maintenance of Pollution Controls I . Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stornnvater Control Facilities Section D: Monitoring and Records I. Representative Sampling 2. Recording Results 3. Flow Measurements 4. Test Procedures 5. Representative.,06tfall ;Y,:` 6. Records keten't16h,,. 7. Inspection and,Entry" } T" � Section E: Reporting Requirements I . Discharge.Monitoring Reports 2. Submitting Reports 3. Availability of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Bypass S. Twenty-four Hour Reporting 9. Other Noncompliance 10. Other Information PART IV LIMITATIONS REOPENER PART V ADMfNISTEM IG AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS Permit No. NCSQOQ 107 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,fAn to the•Division; must receive approval by the Division; must maintain no exposure condition"s,,unless authorized to discharge under a valid NPDES stormwater permit; and must reapply for the No Exposure Exclusion once every five (5) years.,.. SECTION B: PERMITTED ACTIVITIES a it Until this permit expires or is madifted'o''r-revoked; the permittee is authorized to discharge stormwater to the surface waters of Nprth`,Carolina or separate storm sewer system that has been adequately treated and managed. iWaccordance with the terms and conditions of this individual permit. All stormwater discharges shalf e'in accordance with the conditions of this permit. t Z, 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. Part I Page I of 2 Section C: LL)UAI'10,1 1`L�Y _. __ �� �__ - -- __ _ - rennit_No._Wiut►viu; NCS000107 11 Unitex Chemical Corporation 111 NV \ � S Map Scale 1. Z4,ODO Latitude: 361 2' 22" N Longitude: 790 46' 44" W County: Guilford Receiving Stream: South Buffalo Creek Stream Class: C-NSW Sub -basin: 03-06-02 (Cape Fear River Basin) • ��� f 'erg; � r s Fa ci l ity Location Part I Pate 2 of 2 Permit No. NCS000107 PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The permittee 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 individual permit. The Plan shall include, at a minimum, the following iterns: Site Plan. The site plan shall provide a description of theµphysical facility and the potential pollutant sources that may be expected.to contribute to contamination of stormwater discharges. The site plan shall contain the following: a. A general location map (USGS quadrangle map or appropriately drafted ;r ".. equivalent map), shoving the facility s location in relation to transportation routes and surface waters, the nar e'of the receiving water(s) to which the storn-iwater outfall(s) m discharges, orhf the discharge is to a municipal separate r: storsesewer system, the nametWthe m,unicipality and the ultimate receiving waters; and accurate latitude anddongitude of the point(s) of discharge. The rnap should identify % lh&hei•'e'ach receiving water is impaired (on the state's 303(d) List of impaired v,%aters)A"is-lbeated in a watershed for vvhich a TMDL has been established; and"wliat the parameter(s) of concern are. North Carolina's 303(d)'L-ist can be found here: http://h2o.erit.state.nc.us/tmdl/General_303d.htm#Downloads North Carolina TMDL documents can be found here: http: //h2 o. en r.s tate. nc. u s/tm d LrFAIDL_lis t. h tm#Fin a 1_TA I I) Ls b. A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. A narrative description of the potential pollutants which could be expected to be present in the stormwater discharge from each outfall. A site map drawn to scale with the following items: (1) Distance legend and north arrow (2) Site property boundary and topography (3) Location of industrial activities (including storage of materials, disposal areas, process areas, and loading and unloading areas) (4) Drainage features and structures (5) Stormwater discharge points (outfalls) (6) Delineated drainage areas for each outfall (7) Drainage area for each outfall in acres and percentage or each drainage area that is impervious (8) All on -site and adjacent surface waters and wetlands (9) Building locations Part 11 Page 1 of 10 Pemit No. NCSOOO 107 (10) Existing BMPs and impervious surfaces 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. 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 11I, Standard Conditions, Section B, Paragraph 3. 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: r ti a. Feasibility Study. A review of the technical'and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. -Wherever practical, the permittee shall prevent exposure of all storage�areas, material handling operations, and manufacturing or fueling optrations.. ,Iri areas where elimination of exposure is not practical, the:stormwater management plan shall document the feasibility of diverting the storrriwater runo6ff away from areas of potential contamination. b. Secondary Contain menf,Requirements and Records. Secondary containment is required for: bulk storage of liquid materials; storage in any amount of Section 313 of Title III'of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals; and storage in any amount of hazardous substances to prevent leaks and spills from contaminating stormwater runoff. A table or summary of all such 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 (5) years. c. BMP Summary- A narrative description shall be provided of Best Management Practices (BMPs) to be considered such as, but not limited to, oil and grease separation, debris control, vegetative filter strips, infiltration and storm�vater detention or retention, where necessary. The need for structural BMPs shall be based on the assessment of the potential of pollutant sources to contribute Part II Page 2 of 10 Permit No. NCS000107 significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. 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 team) responsible for implementing the SPRP shall be identified. 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 SPCC plan may be a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into.the SPRP. 4. Preventative Maintenance and Good HousekeepingProgram:�_A preventative maintenance program shall be developed. The.program shall document schedules of inspections and maintenance activities of stormwater: control systems, plant equipment and systems. Inspection of material handling`areas `ft id'regular cleaning schedules of these areas shall be incorporated into the'program.-� 5. Employee Training. Training schedules. shall. e developed and training provided at a minimum on an annual basis on.'properspill'`response and cleanup procedures and preventative maintenance aetivitie944 all personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff. Facility personnel (or team) responsible for implertieiiting the training shall be identified. 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 permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance that has a significant effect on the potential for the discharge of pollutants to surface waters. The Storm«'ater 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. 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 II1, Standard Conditions, Section B, Paragraph 3) to the Director that the changes have been made. Part TT Page 3 of 10 Permit No. NCS000107 Facility Inspection Program. Inspections of the facility and all stormwater systems shall occur at a minimum on a semi-annual schedule, once during the first half of the year (January through June) and once during the second half (Jul), through December), with at least 60-days separating inspection dates (unless performed more frequently). The inspection and any subsequent maintenance activities performed shall be documented, recording date and time of inspection, individual(s) making the inspection and a narrative description of the facility's stormwater control systems, plant equipment and systems. Records of these inspections shall be incorporated into the Stormwater Pollution Prevention Plan. These facility inspections are different from, and in addition to, the stormwater discharge characteristic monitoring required in Part lI of this permit. 9. Implementation. The permittee shall implement the Plan., The permittee shall document all monitoring, measurements, inspections and maintdnarice activities and training provided to employees, including the log of the sampling data and of actions taken to implement BMPs associated with the industrial activities; including vehicle maintenance activities. Such documentation shall be kept on siie for a'period of five years and made available to the Director or the Director's authorized,representative immediately upon request. r .7 J TPA f iy 5 1 Part II Page 4 of 10 Permit No. NCSo00107 SECTION B: ANALYTICAL MONITORING REQUIREMENTS Analytical monitoring of stormwater discharges shall be performed as specified in Table I- 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.e Table 1. Analytical Monitoring Requirements Discharge Measurement Sample Sample . Characteristics' Units' Fri�uencyl T , e2 Location3 Chemical Oxygen Demand (COD) m L , F}f '� semi-annual fr- Grab SDO o-Wene mg/!!/' t Grab SDO , .semi-annual H °''' -,.standard �'' semi-annual Grab SDO Total Rainfall4 inches., semi-annual Rain Gaupe - Footnotes: 1 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 D minutes of discharge. 3 Sample Location: Samples shall be collected at each storrnwater 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 II Page 5 of 10 Permit No. NCS000107 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 1 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, 2008 December 31, 2008 Year 1 — Period 2 2 January 1, 2009 June 30, 2009 Year 2 — Period 1 3 July 1, 2009 December 31, 2009 Year 2 — Period 2 4 January 1, 2010 June 30, 2010 Year 3 — Period 1 5 July 1, 2010 ' December 31, 2010 Year 3 — Period 2 6 Janiiaiy 1„ 2011 June 30, 2011 Year 4 — Period 1 7 July, 1; 201 F '' December 31, 2011 Year 4 —Period 2 8 January], 2012 June 30, 2012 Year 5 — Period 1 9 .: July 1,`2012 December 31, 2012 Year 5 — Period 2 10Y""January 1, 2013 June 30, 2013 Footnotes: l Maintain semi-annual monitoring during Perin it renewaI process. The applicant must continue semi-annual monitoring until the renewed permit is issued:.•z.`y,• 2 If no discharge occurs during the sarppling-period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of tfic.six-nionth`sampling period. Monitoring results shall be compared,t6 the benchmark values in Table 3. The benchmark values in Table 3 are not permit limits'but.should be used as guidelines for the permittee's Stormy;rater 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 Monitoring Discharge Characteristics Units Benchmark Chemical Oxygen Demand rng/L 120 o-Xylcne mg/l 4,03 PH standard 6-9 Part I1 Page 6 of 10 Permit No. NCS000I07 Tier One If. The sampling results are above a benchmark value, or outside of the benchmark range, for any 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. , _01, 4. Implement the selected actions within t-wo moriths of the'inspection. 5. Record each instance of a Tier One response in he StormwatersPollution 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. " '� t ` w. Tier Two If: During the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, foi;anyspectfie 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 II Page 7 of 10 Pen -nit No. NCS000107 During the term of this permit, if the sampling results exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall on more than four occasions, DWQ may: • 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 • require that the permittee implement site modifications to qualify for the No Exposure Exclusion. This site discharges to impaired waters experiencing:prohlems wttff biological integrity. If a Total Maximum Daily Load (TMDL) is approved for,tt'is segment of South Buffalo Creek to address biological integrity and/or the stressors contributingao-the impairment, the permittee may qk be required to'monitor for one or more pollutant(s)C%£concern in the future and submit results to the Division of eater Quality. The Division will�consyder the monitoring results in 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- tii"e;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 BMfflPs into the�"permitted Stormwater Pollution Prevention Plan. Part I Page 8 of 10 Permit No. NCS000107 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, and during the analytical monitoring event. 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 pernuttee 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 Requirementsv, Drscliarge Characteristics Vrequencyl ; lbionitoring , r � ", �.. -f.. , r'• •I f� +i �y y s -.: •� .�jk- 2 -. � .- r-G-'�^.i�'-r -3 .Locat�on2 Color semi-annual jil SDO Odor semi-annual Clarity semi-annual - ja ' c-.1 TSDO Floating Solids semi-annual R. P Y SDO Suspended Solids SDO , OsemiAhual Foam semi. -annuals SDO Oil Sheen semr�annual SDO Erosion or deposition at the �N LA semr"annual SDO outfall w'1.. Other obvious indicators-~' semi-annual SDO of stormwater pollution Footnotes: 1 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 perfonned 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» gallons of new motor oif 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. NCS000107 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 uencyl Sample Ty e2 Sample Location3 H standard semi-annual Grab SDO Oil and Grease m /l semi-annual Grab SDO Total Suspended Solids mg/l semi-annual Grab SDO Total Rainfall4 inches semi-annual Rain gauge I- New Motor Oil Usagegallons/month semi-annual,: Estimate I - Footnotes: 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: •ifat the end of this permitting cycle the permittee has submitted the appropriate paperwork for a re'newal.permit before the submittal deadline, the permittee will be considered for a renewal application. The'dpplicant 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 cvcle.f i Cj z r ^•- 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 from the pond. Sample Location: Samples shall be collected,at each stornwater discharge outfall (SDO) that discharges storm water runoff from area(s) where -vehicle maintenance activities occur, f r_. 4 For each sampled representativc-stonn event the total precipitation must be recorded. An on -site or local rain gauge reading must be recorded: y_ Monitoring results shall be compared to the benclunark 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 II Section B. Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring Discharge Characteristics Units Benchmark pH standard 6 -' 9 Oil and Grease tng/L 30 Total Suspended Solids mg/L 100 Part II Page 10 of 10 Permit No. NCS000107 PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY Compliance Schedule The pennittee shall complywith 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 Storm -water 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 within,12 months of the effective date of the initial permit issuance. .A/` New Facilities applying for coverage for the first time acid existinj-fdcilities previously permitted and applying for renewal under this permit: The Stormwatet 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 contaimnent,:as:specified in Part 1I, Section A, Paragraph 2(b) of this permit shall be accomplished prior to. [he'beginning•df discharges from the operation of the industrial activity. rr'r Duty to Comply [4,,. The permittee must comply with all: conditions of this individual pennit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit I: - _ 4 termination, revocation and reissuance,•,or.:modification; or denial of a permit upon renewal application. a. The.permittee shall comply with standards or prohibitions established under section 307(a) of the Clean Water Act for.toxic'pollutants within the time provided in the regulations that establish these standards or prohibitions, 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 S27,500 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 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of S5,000 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 S1 1,000 per violation with the maximum amount not to exceed S 137,500. f Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).) Under state law; a daily civil penalty of not more than twenty-five thousand dollars (S25,000) 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: North Carolina General Statutes 143- 215.6A] d. Any person may be assessed an administrative penalt} 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 $ 11,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed S27,500. Penalties for Class II violations are not to exceed $1 1,000 Part III Page 1 of 8 Permit No. NCS000107 per day for each day during which the violation continues, with the maximum amount of any Class I penalty not to exceed $137,500. 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 Liability Except as provided in Part III, Section C of this permit regarding bypassing of stonnwater 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, 5. Oil and Hazardous Substance Liability r Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities; or 'eenalties'to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the;Federal Act, 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,`nor dbes?it authorize any injury to private property or any invasion of personal rights, nor any infringentenf. of Federal, State or local laws or regulations. YlJr' 7. Severability 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. 8. 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. 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 510,000 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 inure that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. Part Ill Page 2 of 8 Permit No. NCS000107 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 Individual Permit Expiration The pen-nittee is not authorized to discharge after the expiration date..,In order to receive automatic authorization to discharge beyond the expiration date, the perrnit'tee"shall submit forms and fees as are required by the agency authorized to issue permits no later;than,1,80'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:rene"wal at least I80 days prior to expiration, will be x subjected to enforcement procedures as provided in NCGS § 143-2153.6 and 33 USC 1251 et. seq. Transfers +'~r :.: This permit is not transferable to any person'ezcept after'totice to and approval by the Director. The Director may require modification or revocation atd reissuance of the permit to change the name and incorporate such other requirements as.`maybe necessary under the Clean Water Act. The Permittee is required to notify the Division in writing irithe event the permitted facility is sold or closed. '4ti N}3 Signatory Requirements All applications, reports, or information submitted to the Director shall be signed and certified. r. a. All applications to be covered under this individual permit shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary; treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. 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; Part IlI Page 3 of 9 Permit No. NCSOOO 107 (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 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 anv individual occupying a named position.); and (3) The written authorization is submitted to the Director. 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 infomiation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significantr'penalties fof submitting false information, including the possibility of fines and imprisonment for knowing violations." 4. Individual Permit Modification, Revocation and Reissuance, or Tennination V The issuance of this individual permit does not prohibit the Director 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 regufat ions,contaihed"in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. `2 5. Permit Actions /" `✓y The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any individual permit condition. SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS Proper Operation and Maintenance 'File 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 pennittee 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: Pan III Page 4 of 8 Permit No. NCS000107 a. I Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and 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 The permittee submitted notices as required under, Part 111, 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. p5, SECTION D: MONITORING AND RECORDS „`�� 1. Representative Sampling Samples collected and measurements taken, as required; herein,.shall be characteristic of the volume and nature of the permitted discharge. Analytical samplin'-shall'be performed during a representative storm event. Samples shall betaken 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,ot}ier waste stream, body of water, or substance. Monitoring points as specified in this permit'`sfial/l,not be changed without notification to and approval of the Director. fJ , 2. Recording Results '` -` For each measurement, sample, inspectronlor maintenance activity performed or collected pursuant to the requirements of this individual permit; the permittee shall record the following information: a. The date, exact place;, and time of sampling, measurements, inspection or maintenance activity; b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity; C. 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. 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 Pape 5 of 8 Permit No, NCS000107 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 be reported down to the minimum detection or lower reporting level of the procedure. Representative Outfall If a facility has multiple discharge locations with substantially identical storrmwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that tite stonmvater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. 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 monitoring instrumentation, and copies of all reports required by this individual permit for a period of at'least-5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. Inspection and Entry The permittee shall allow the Director, or an authorized iepresentative (including an authorized contractor acting as a representative of the Director),,or in the.case of a facility which discharges through a municipal separate storm sewer system an authorized;representative of a municipal operator or the separate stone sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the perinittee's premises where a regulated facility or activity is located or conducted, or �vhere records'must 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 Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance or as othenvise authorized by the Clean Water Act, any substances or parameters at and, location. SECTION E: REPORTING REQUIREMENTS Discharge Monitoring_Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report forms provided by the Director. Submittals shall be received by 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, NCSOOO 107 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 Availabilitv of Reports Except for -data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Crater Quality. As required by the Act, analytical data shall not be considered confidential. Knowingly making any false statement,bn;Anv such report may result in the imposition of criminal penalties as provided for in NCGS14341'5.6B"or in Section 309 of the Federal Act, Non-Storrnwater Discharges If the storm event monitored in accordance with this,individual permit coincides with a non-stormwater discharge, the permittee shall separately monitor all parameters as required under the non-stormwater discharge permit and provide this information with thi ' tormwater discharge monitoring report. Planned Chances tyi The permittee shall give notice to the Director.as soon as possible of any planned changes at the pennitted facility which could significantly alter the nature or quantity of pollutants discharged. This notification requirement includes pollutants whi6h-4,not specifically listed in the individual permit or subject to notification requirements under 40 CFR�Part 122.42 (a). rf :- Anticipated Noncompliance- The permittee 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. 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. T«'entV-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 the time the permittee became aNvare of the circumstances. A �sritten 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 Part III Page 7 of 8 Permit No. NCS000107 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. 10. Other information 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. Al 1 n , y•� I t r Part III Page 8 of 8 NCS000107 PART 1V 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. The individual permit as modified or reissued under this paragraph•`:shali also contain.any other requirements in the Act then applicable. i.;4., PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS E� The ermittee must pay the administering and com lince ]moniiorin fee within 30 (thirty) days after being billed by p p } p g { rt}°) } the Division. Failure to pay the fee in timely manner in 'accordance with 15A NCAC 2hi 0105(b)(4) may cause this Division to initiate action to revoke the Individual.Permit. PART -:VI DEFINITIONS I. Act See Clean Water Act. Arithmetic Mean The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. Allowable Non-Storm,�vater Discharges This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the stormvater convevance system are: (a) All other discharges that are authorized by a non-stormNvater 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. Best Management Practices BINJI`s 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. NCS000107 5. Bypass A bypass is the knotivn diversion of stortnwater from any portion of a stonmwater control facility including the collection system, which is not a designed or established operating [node for the facility. 6. Bulk 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 1320 gallons. 7. Clean Water Act The Federal Water Pollution Control Act, also known as'the Clean Water Act (CWA), as amended, 33 USC 1251 t s 8. Division or DWQ, The Division of Water Quality, Department of Environment and'Natural Resources. 9. Director A - The Director of the Division of Water. Quality, the pennit issuing authority. 10. EMc The North Carolina Envirohniental Management Commission. 11. Grab__ _Sample 12. 13 14. 15 An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitative]), monitored must be taken within the first 30 minutes of discharge. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 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. Municipal Separate Storm Sewer System A stormwater collection system within an incorporated area of local self-government such as a city or town. 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. NCS000107 industrial machinery, racy 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. Permittee The owner or operator issued a permit pursuant to this individual permit. 18. Point Source Discharge of Stormwater ,r. Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, Conduit, well, or discrete fissure from W ich-stormwater is.or may be discharged to waters of the state. 19. Representative Storm Event A storm event that measures greater than 0.1 inches of,rainfalland 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 productng'a discharge begins again within the next 10 hours. 20. Representative Outfall Status '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 permittde to perf6rm analytical monitoring at a reduced number of outfalls. 21. Rinse Water DischaLge 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. Seconda_n, 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 stornn 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 111, Section 313 reporting requirements; and C. That meet at least one of the following criteria: Part VI Page 3 of 5 Pages Permit No. NCS000107 (1) Is listed in Appendix D of 40 CFR part 122 on either Table It (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 1 16.4; 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, datnage 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. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such 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(1'4)'of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be,released,with stormwater discharges. Z:,. 1_ 26. Significant Spills Includes, but is not limited to:'- releases of `oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302.4). 27. Stor i%vater 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 storinwater 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. NCS000107 31. Total Flow The flow corresponding to the time period over which the entire storm event occurs. Total flow 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 pollutant's 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 S Any pollutant listed as toxic under Section 307(a)(1),of the Clean '%Nlater Act. 34. Upset ' Means an exceptional incident in which th reds driintetitional and temporary noncompliance with technology based permit effluerii limitaiions 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 maintenance, or careless or improper operation. ` is 35. Vehicle Maintenance Activitv t: Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or 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 its site of origin which can be seen with the unaided eye. 37. 25-near. 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 [1� w/4T�� Michael F. Easley, Governor �� QG State of North Carolina � b William G. Ross, Jr.. Secretary F Department of Environment and Natural Resources O Coleen H. Sullins, Director w - Division of Water Quality Mr. James F. Day, Ph. D. Unitex Chemical Corporation P.O. Box 16344 Greensboro, North Carolina 27406 Dear Dr. Day: May 13, 2008 FMAY IVED . of ENR z 2008 •Safem Regional t?`!]ce Subject: Draft NPDES Stormwater Permit Permit No. NCS000107 Unitex Chemical Corporation Guilford County Enclosed with this letter is a copy of the draft stormwater permit for your facility. Several of these changes reflect the Division's revised strategy for all stormwater renewal permits. Please review the'draft very carefully to ensure thorough understanding of the conditions and requirements it contains. The draft permit contains the following significant changes from this facility's current permit: • Total Nitrogen (TN) monitoring has been removed from Part I1, Sec. B. • Chemical Oxygen Demand (COD), o-Xylene, and pH monitoring have been added Part 11, Sec. B, based on the types of materials stored at this facility. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part 11, Sec. B. -If no discharge occurs during the sampling period, you must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling -period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2. This schedule also applies to monitoring triggered by vehicle maintenance activities. This change reflects the Division's revised strategy for renewal permits and makes stormwater sampling frequency consistent with qualitative monitoring. The Division has incorporated benchmark values into the permit. These benchmarks are not permit limits. However, 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. If the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall, then the facility shall follow the tiered responses outlined in the permit. • Total Flow monitoring has been removed. The permit still requires Total Rainfall amount be recorded for each sampling event. This change is also based on the Division's revised strategy for stormwater monitoring in renewal permits. Please note that the Stormwater Pollution Prevention Plan (SPPP) site map must include drainage area for each outfall in acres and the percentage of each drainage area that is impervious (see Part II, Sec. A). • Qualitative monitoring must now be performed during the analytical monitoring event (i.e., during a Carolina representative storm event). N �aturu!!y North Carolina Division of Water Quality 1617 Mail Service CenterRaleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.ncwalemualit +ogre Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper Dr. James F. Day Unitex Chemical Corporation Permit No. NCS000107 May 13, 2008 Page 2 Because this site discharges to impaired waters, language regarding impaired waters has been added to Part II, Sec. B. • Please note updates to the SPPP requirements described in Part II., Sec. A. Please 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 the first 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) 733-5083, ext. 529 or bethany.georgoulias@ncmail.net. Sincerely, 1 ti f Bethany A. Georgoulias Environmental Engineer Stormwater Permitting Unit cc: Winston-Salem Regional Office, Surface Water Protection Section (w/attachment) Stormwater Permitting Unit Attachments 2 NCsoa0107 STATE bF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-2.15.1, other lawful standards and regulations promulgated and adopted b"the North Carolina Environmental Management Commission, and the Federal Water Pallutiori;Control Act, as amended, Unitex Chemical Cbrporation Hl P, L is hereby authorized to,discFi"arge stormwater from a facility located at UnitexyGhemical Corporation 520 Broome Road Greensboro, NC Guilford County to receiving waters designated as South Buffalo 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, I1, III, IV, V and VI hereof Note: Draft Permit Dates are Approximate This permit shall become effective July 1, 2008. This permit and the authorization to discharge shall expire at midnight on June 30, 2013. Signed this day June 30, 2008. for Coleen H. Sullins Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCS000107 PART Section A: Section B: Section C: PART II Section A: Section B: Section C: Section D: PART III Section A Section B: TABLE OF CONTENTS INTRODUCTION Individual Permit Coverage Permitted Activities Location A MONITORIN DISCHARGE Stormwat( Analytical Qualitative On -Site V PERMITTED STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS 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 General Conditions 1. Individual Permit Expiration 2. Transfers Permit No. NCS000107 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 4. Test Procedures 5. Representative Ou`tfall. 6. ! , k Records -Reten't'i 6" 7. Inspection�and,Entry Section E: Reporting Requirements 1. Disc arge•Monitoring Reports 2. Subm tt g Reports 3. AvaiIability 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 ii Permit No. NCS000107 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 § I22.26(g), the facility may qualify for a No- Exposure Exclusion from NPDES stormwater discharge permit requirements. Any owner or operator wishing; o obtain a No Exposure Certification must submit a No Exposure Certification'Mhfoi-m to the.Division; must receive approval by the Division; must maintain no exposure=condrtions:unless authorized to discharge 1 fir` L :. t s" under a valid NPDES stormwater permit; and must reapply for the -No Exposure Exclusion once every five (5) years. SECTION B: PERMITTED Until this permit expires or is modified or 'revoked; the permittee is authorized to discharge stormwater to the surface waters of NortF4Cdrolina or separate storm sewer system that has been �. lk adequately treated and manageddri 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. Part I Page I of 2 �echor, U: LUC A1-lUiN NIXF rermlt\o.!N SUUQIU; ird #.tk .:a NCS000107 .S. Map Scale-124,000 A :rr�I�4 0-1 Unitex Chemical Corporation '� 1,�� ��• t^�"'��%• �� ,'titer J{�'�'.. L,.1 1 � � ' `�•t { � �� � �` �Holmq`e �� r +�V;`� S. {l. i � r• �'� a y 5lf + `f1 4 fR��-t���'J�Vr All ,,�'�� t\tom♦♦♦ I.'T ���✓ryy-.�J^^.hr�ti.Ny.�r } 1 .I S _!i'-,`.'�"r` � rt�}, '�'C:�•�^r f �i'-•�5� ry„+It•. r, �ry. � Xf'�f-_ Jai �-`� , .i � �' „ �,,,,� > � }�.4yk, j �Y y �•f` `�' pt Vic• s ' zt`?-�ai•��:�: � � )�rL , of >., ��� �- � '"_.� �.. ►.:?.���1-mow°' 7 . 4::� `'••S Unitex Chemical Corporation Latitude: 360 2' 2211 N Longitude: 790 46' 4411 W County: Guilford Receiving Stream: South Buffalo Creek Stream Class: C-NSW Sub -basin: 03-06-02 (Cape Fear River Basin) Fa ca l ity Location I Part I Page 2 of 2 Permit No. NCS000 ] 07 PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The permittee 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 individual 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 that may be expected to coat 4bute to contamination of stormwater discharges. The site plan shall contain thEfollowing: Nv a. A general location map (USGS quadrangl'e,map or appropriately drafted equivalent reap), showing the facility's location in relation to transportation . '4 X-1w. routes and surface waters, the name .of'the receiving water(s) to which the stormwater outfall(s) dischargesdischarges,9' orlifthe discharge is to a municipal separate storm sewer system, the namAeof,.the municipality and the ultimate receiving waters; and accurate latitude and`longitude of the point(s) of discharge. The map should identify whether ch,receiving water is impaired (on the state's 303(d) List of impaired ate) orris ocated in a watershed for which a TMDL has been established drat the parameter(s) of concern are. North Carolinas 303(List can be found here: http://h2o.e r state.ne.us/tmdl/General_303d.htm#Downloads North Carol ina9TMDL. documents can be found here: http://h2o.enr.st te.nc.us/tmdVrMDL_list.htmNFinal_TMDLs b. A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. A narrative description of the potential pollutants which could be expected to be present in the stormwater discharge from each outfall. A site map drawn to scale with the following items: (1) 'Distance legend and north arrow (2) Site property boundary and topography (3) Location of industrial activities (including storage of materials, disposal areas, process areas, and loading and unloading areas) (4) Drainage features and structures (5) Stormwater discharge points (outfalls) (6) Delineated drainage areas for each outfall (7) Drainage area for each outfall in acres and percentage or each drainage area that is impervious (8) All on -site and adjacent surface waters and wetlands (9) Building locations Part 11 Page 1 of 10 Permit No. NCS000107 (10) Existing BMPs and impervious surfaces 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. 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 3. 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 storinw er, including structural and }. �. nonstructural measures. The stormwater management plan, at a -minimum, shall incorporate the following: /I a. Feasibility Study. A review of the the methods of operations and/or s of materials and processes to store prevent exposure of all sforage are manufacturing or fueling opj� rat not practical, the stormwater mans srµ. diverting the stormwater runoff�av liM61a and economic feasibility of changing - 1,-:--1% ige pra Ytces to eliminate or reduce exposure ia.: Wherever practical, the permittee shall material handling operations, and In areas where elimination of exposure is vent plan shall document the feasibility of from areas of potential contamination. b. Secondary Containment''Requirements and Records. Secondary containment is required for: bulk storage of liquid materials; storage in any amount of Section Ir 313 of Title IH---of the,Superf ind Amendments and Reauthorization Act (SARA) water priority chemicals; and storage in any amount of hazardous substances to prevent leaks and spills from contaminating stormwater runoff. A table or summary of all such 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 (5) years. C. BMP Summary. A narrative description shall be provided of Best Management Practices (BMPs) to be considered such as, but not limited to, oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. The need for structural BMPs shall be based on the assessment of the potential of pollutant sources to contribute Part II Page 2 of 10 Permit No. NCS000107 significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. 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 team) responsible for implementing the SPRP shall be identified. 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 SPCC plan may be a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP. 'N 4. Preventative Maintenance and Good HousekeepingrPrograih..yA. preventative maintenance program shall be developed. The program shall document schedules of inspections and maintenance activities of stormwater;control systems, plant equipment and systems. Inspection of material handling .areas and regular cleaning schedules of these areas shall be incorporated into the p 9' 9174T � 5. Employee Training: Training scl minimum on an annual basis ontj preventative maintenance activiti operations that have the potential (or team) responsible for implem ial4be developed and training provided at a 11 response and cleanup procedures and personnel involved in any of the facility's ninate stormwater runoff. Facility personnel the training shall be identified. 6. Responsible Party. Tli'e�Storrnwater Pollution Prevention Plan shall identify a specific position(s) responsiblea46r 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 permittee shall amend the Plan whenever there is a change in .design, construction, operation, or maintenance that has a significant effect on the potential for the discharge of pollutants to surface waters. 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. 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, Paragraph 3) to the Director that the changes have been made. Part H Page 3 of 10 Permit No. NCSOOO 107 8. Facility Inspection Program. Inspections of the facility and all stormwater systems shall occur at a minimum on a semi-annual schedule, once during the first half of the year (January through June) and once during the second half (July through December), with at least 60-days separating inspection dates (unless performed more frequently). The inspection and any subsequent maintenance activities performed shall be documented, recording date and time of inspection, individual(s) making the inspection and a narrative description of the facility's stormwater control systems, plant equipment and systems. Records of these inspections shall be incorporated into the Stormwater Pollution Prevention Plan. These facility inspections are different from, and in addition to, the stormwater discharge characteristic monitoring required in Part II of this permit. 9. Implementation. The permittee shall implement the Plan. The permittee shall document all monitoring, measurements, inspections and maintenance activities and training provided to employees, including the log of thersampling.data and of actions taken to i4, x, -T implement BMPs associated with the industrial activities; .including vehicle maintenance activities. Such documentation shall be kept 6n-site for a period of five years and made available to the Director or the Director's autbo zedRrepresentative immediately upon request. tv Part II Page 4 of 10 Permit No. NCS000107 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 producindischarge begins again within the next 10 hours. Table 1. Analytical Monitoring Requiremenfs4 Discharge " r U r ; Measurement Sample •;.Sample , r-•-�-..� i Y `Characterstics? Units , ,emu.-•t 1r' a,,. `,,.. F>re uenc t T ` 'e2.,., Location3 Chemical Oxygen Demand (COD) m L _. -- 'setrii=annual Grab SDO o-X lene m L/j+' semi-annual Grab SDO H nstandard. semi-annual Grab SDO l a Total Rainfal� N �4 L'inches� � semi-annual Rain Gauge - Footnotes: 1 Measurement Frequency: Twi e':pier yearrduring a representative storm event, for each year until either another permit is issued for this facility;or untilIKs permit is revoked or rescinded. If at the end of this permitting cycle the permiee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permiee 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 Il Page 5 of 10 Permit No. NCS000107 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 1 and Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two response. Table 2. Monitoring Schedule Monitoring'period''Z "` Sample' Number Start' W' End Year 1 —Period 1 1 July 1, 2008 December 31, 2008 Year 1 —Period 2 2 January 1, 2009 June 30, 2009 Year 2 — Period 1 3 July 1, 2009 December 31, 2009 Year 2 — Period 2 4 January 1, 2010 June 30, 2010 Year 3 — Period 1 5 July 1, 20199' December 31, 2010 Year 3 — Period 2 6 January 1; 2011, P June 30, 2011 Year 4 — Period 1 7 7uly, i�20 Ffft' December 31. 2011 Year 4 — Period 2 8 January1l , 2012 June 30, 2012 Year 5 — Period 1 9 tily�`l' 24.12 December 31, 2012 Year 5 — Period 2 10Jarivarygl'; 2013 June 30, 2013 Footnotes: /' 1 Maintain semi-annual monitoring during permitx` enewf1prore The applicant must continue semi-annual monitoring until the renewed permit<is issued+ 2 If no discharge occurs during the sampling penod, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the sx=month sampling period. Monitoring results shall be compared to the benchmark values in Table 3. The benchmark values in Table 3 are not permit limitsCut: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 Monitoring 'Discharge .Characteristics 'Units i. ` Bericliiriark " Chemical Oxygen Demand mg/L 120 o-Xylene mg/l 4.03 pH 'standard 6-9 Part II Page 6 of 10 Permit No. NCS000107 Tier,: One If: The sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any 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. " "} 4. Implement the selected actions within two months ofthe inspeetion. 5. Record each instance of a Tier One response i4the Stio ater Pollution Prevention Plan. Include the date and value of the benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected actions -and tfi6 date the selected actions were implemented. �4 P 4 If: During the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, f r any;sp cific 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. NCS000107 During the term of this permit, if the sampling results exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall on more than four occasions, DWQ may: • 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 • require that the permittee implement site modifications to qualify for the No Exposure Exclusion. This site discharges to impaired waters experiencin� Total Maximum Daily Load (TMDL) is approved for, address biological integrity and/or the stressors contri be required to "monitor for one or more pollutant(s),of the Division of Water Quality. The Division will con whether additional BMPs are needed to contitrol the pc extent practicable. blems Witlfbiological integrity. If a I egment of South Buffalo Creek to ' fo,the impairment, the permittee may ,e`m in the future and submit results to Ythe monitoring results in determining Lnt(s) of concern to the maximum If additional BMPs are needed to achieve the required level of control, the permittee will be required to (1) develop a strategy for plementing appropriate BMPs, and (2) submit a timetable for incorporation of those BMPs into the p rmitted Stormwater Pollution Prevention Plan. Part II Page 8 of 10 Permit No. NCS000107 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, and during the analytical monitoring event. 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 Requirements Dischakge..Char acteristics-: -`Frequency'y1- MonitoringY -L•ocation Color semi-annual SDO Odor semi-annual �SDO Clarity___semi-annual r" SDO Floating Solids semi-ann al If SDO Suspended Solids r .semiza ual0 SDO Foam semi,annual> SDO Oil Sheen semi"-Aual SDO Erosion or deposition at the r - semi annual SDO outfall:: . Other obvious indicators __ semi-annual SDO of stormwater pollution Footnotes: 1 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. NCS000107 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 Characier�is cs Units' 4 Measureirnent, Sample' .� r Sample : = Fre ^uenc 1 -T `e2 L`'ocatian3 H standard semi-annual Grab SDO Oil and Grease mg/1 semi-annual Grab SDO Total Suspended Solids mg/1 semi-annual Grab SDO Total Rainfall4 inches semi-annual Rain gauge - New Motor Oil Usa egallons/month I semi-annuaU/0 Estimate - Footnotes: 1 Measurement Frequency: Twice per year during a represent permit is issued for this facility or until this permit is revoke the permittee has submitted the appropriate paperwork for a permittee will be considered for a renewal application. The. the renewed permit is issued. See Table 2 for schedule of rii cycle. h411- 'rm eveiit,�fbfleach year until either another :indedtf t the end of this permitting cycle .permit before the submittal deadline, the it must continue semi-annual monitoring until periods through the end of this permitting If the stormwater runoff is controlled by a stormwa`ter detteention pond a grab sample of the discharge from the pond shall be collected within the first,30 minut s of discharge from the pond. Sample Location: Samples shall be collecied.at each stormwater discharge outfall (SDO) that discharges stormwater runoff from area(s) where veVele,maintenance activities occur. 4 For each sampled repr, gauge reading must be the total precipitation must be recorded. An on -site or local rain 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 PIan (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 II Section B. Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring : ,Discharge Characteristics. ` wad ,.Units - Benchmark° pH standard 6-9 Oil and Grease mg/L 30 Total Suspended Solids mg/L 100 Part 11 Page 10 of 10 Permit No. NCS000107 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 stormw_aler 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 II, Section A, Paragraph 2(b) of this permit, shall be accomplished withiml2 months of the effective date of the initial permit issuance. _ New Facilities applying for coverage for the first time and exigtinghfacilities'previously permitted and applying for renewal under this permit: The Stormwater Pollution Prevention Plan shall be developed and R"�.h implemented prior to the beginning of discharges from the'operation of the industrial activity and be updated thereafter on an annual basis. Secondary containmentx'a ;specified in Part 11, Section A, Paragraph r� � W, 2(b) of this permit shall be accomplished prior to the4beginning+of discharges from the operation of the industrial activity. -� Duty to Comply The permittee must comply with�iilI`conditioiis of this individual permit. Any permit noncompliance constitutes a violation of the Clean -Water Amand is grounds for enforcement action; for permit termination, revocation and reissuance,modification; or denial of a permit upon renewal application. a. The permittee shall comply�irithtandards or prohibitions established under section 307(a) of the Clean Water Act-fortoxic pollutants within the time provided in the regulations that establish these standards or prAAt"io s, even if the permit has not yet been modified to incorporate the requirement. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $27,500 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 1 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 nut to exceed $11,000 per violation with the maximum amount not to exceed $137,500. [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 twenty-five thousand dollars ($25,000) 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: North Carolina 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 $11,000 per -violation, with the maximum amount of any Class I penalty assessed not to exceed $27,500. Penalties for Class II violations are not to exceed $11,000 Part III Page I of 8 Permit No. NCS000107 per day for each day during which the violation continues, with the maximum amount of any Class Ii penalty not to exceed $137,500. 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. Civil and Criminal Liabili 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, 143-215.6B, 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. "0 /r Oil and Hazardous Substance Liability V�1Z-f Nothing in this individual permit shall be construed to�pr clude the institution of any legal action or relieve the permittee from any responsibilities, liabiIiti l,,or, penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal/Act, 33 USC 1321. 6. Property Rights �v The issuance of this individual"permit do s"not.convey any property rights in either real or personal property, or any exclusive privileges, nor does,it authorize any injury to private property or any invasion of � AV :�- personal rights, nor any infringement of Federal, State or local laws or regulations. 7. Severability 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. 8. 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. NCS000107 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 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 permith shall submit forms and fees as are required by the agency authorized to issue permits no later-than�l Mdays 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 r wal at least-180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS§1..43-2153.6 and 33 USC I251 et. seq. 2. Transfers This permit is not transferable to any Director may require modification or incorporate such other requirements required to notify the Division in NM. 3. Signatory_ Requirements All applications, reports, a. All applications fter notice to and approval by the Director. The eissuance of the permit to change the name and ary under the Clean Water Act. The Permittee is the permitted facility is sold or closed. submitted to the Director shall be signed and certified. under this individual permit shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. 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; Part III Page 3 of 8 Permit No. NCS000107 (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 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 submittedB ed on my inquiry of the person or persons who manage the system, or those persons directlyresponsible for gathering the information, the information submitted is, to the best.of my knowledge and belief, true, accurate, and complete. I am aware that there are significant ant penalties' for submitting false information, N including the possibility of fines and imprisonment for knowing violations." The issuance of this individual permit does not prohibit die Director from reopening and modifying the individual permit, revoking and reissuing therindiv dual permit, or terminating the individual permit as allowed by the laws, rules, and. regulations contained'in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North'Ca_ rolina.Adnunistrative Code, Subchapter 2H .0100; and North Carolina Genera] Statute 143-215.1 et. al. 5. Permit Actions The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any individual permit condition. SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS Proper 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: Part III Page 4 of 8 Permit No. NCS000107 a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and 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 III, 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 1. Representative Sampling " 4 Samples collected and measurements taken, as required re ;,.shall be 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 thatiiS.characferistic 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 permitrha s&l not be changed without notification to and approval of the Director. 2. Recording Results For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the requirements of this individual permit, th permittee shall record the following information: a. The date, exact plat\ ed,time of sampling, measurements, inspection or maintenance activity; b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity; C. 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. 3. 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. NCS000107 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 be reported down to the minimum detection or lower reporting level of the procedure. Representative Outfall If a 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 informatio`n�, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring4rishvmentation, and copies of all reports required by this individual permit for a period of at -least 5 years=from the date of the sample, measurement, report or application. This period may ILOYatended by request of the Director at any time. 7. Inspection and Entry The permittee shall allow the Director, or an'authofized representative (including an authorized contractor acting as a representative of the Director), o in the case of a facility which discharges through a municipal separate storm sewer system, an authonzedgepregeritative of a municipal operator or the separate storm sewer system receiving the discharge, uponpresentation of credentials and other documents as may be ti. required by law, to; a. Enter upon the perms tee's premises where a regulated facility or activity is located or conducted, or where recordskmust be kept under the conditions of this individual permit; b. Have access to anWcopy, 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 forms provided by the Director. Submittals shall be received by 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. NCS000107 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 3. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall 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%43 2+156B or in Section 309 of the Federal Act. 4. Nan-Stormwater Discharges If the storm event monitored in accordance with this,Fi discharge, the permittee shall separately monitor all�p discharge permit and provide this information with th 5. Planned Changes 6. The permittee shall give i facility which could signi requirement includes poll notification requirements mit coincides with a non-stormwater required under the non-stormwater discharge monitoring report. r as soon as possible of any planned changes at the permitted ure or quantity of pollutants discharged. This notification specifically listed in the individual permit or subject to 122.42 (a). The permittee 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. Buss 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. 8. Twen . -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 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 Part III Page 7 of 8 Permit No. NC5000107 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. 10. Other Information 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 promptIy.submit such facts or information. Part III Page 8 of 8 NCS000107 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. The individual permit as modified or reissued under this Act then applicable. PART V ADMINISTERING AND The permittee must pay the administering and the Division. Failure to pay the fee in dinely i Division to initiate action to revoke theelndivi P Act See Clean Water Act. 2. Arithmetic Mean in other requirements in the MONITORING FEE ig fee within 30 (thirty) days after being billed by with 15A NCAC 2H .0105(b)(4) may cause this DEFINITIONS The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. 3. Allowable Nan-Stormwater Discharges This permit regulates stormwater discharges. Non-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 fleshings, 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. NCS000107 5. Bypass 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. 6. Bulk 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 Y> The Federal Water Pollution Control Act, also known USC 1251, et. seq. 8. Division or DWQ The Division of Water Quality, Department of 9. Director The Director of the Division ofiWater,,Quality, 10. EMC The North Carolina 11, Grab Sample (CWA), as amended, 33 u4ifonment and'Natural Resources. r: e.permit issuing authority. Commission. 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 System 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. NCS000107 16. 17 18 19 411 21 22 23 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). 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. Permittee The owner or operator issued a permit pursuant to this individual permit. Point Source Dischar e of Stormwater A Any discernible, confined and discrete conveyance incl fding, b 'ot,sspecifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which storm4rNZwat or may be discharged to waters of the state. Representative Storm Event A storm event that measures greater than 0.1 inches of iainfall' and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inchehas occurred A single storm event may contain up to 10 consecutive hours of no precipitation. For example, if it ains for.2,hours without producing any collectable discharge, and then stops, a sample may be collected'if a ra p odungla discharge begins again within the next 10 hours. Representative Outfall Status , a When it is established thatthe 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 t, ; � �eY status allows the permittee.t�op rm analytical monitoring at a reduced number of outfalls. 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. 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. 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 meet at least one of the following criteria: Part VI Page 3 of 5 Pages Permit No. NCS000107 (1) Is listed in Appendix D of 40 CFR part 122 on either 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 116.4; 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. Significant Materials Includes, but is not limited to: raw materials; fuels; material's+suckas solvents, detergents, and plastic pellets; finished materials such as metallic products;-ranaterials used in food processing or production; hazardous. substances designated under sectio gl01(�14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III ofJSARX; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released_with stormwater discharges. 26. Significant Spills Includes, but is not limited to:•releases-ofoil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (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. Stonriwater Pollution Prevention Plan A comprehensive site -specific plan which details measures and practices to reduce stormwater 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. NCS000107 31. 32 33 34 35. 36. U6 Total Flow The flow corresponding to the time period over which the entire storm event occurs. Total flow 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. 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 pollutant's 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. ThetClean Water Act, section 303, establishes the water quality standards and TMDL programs. y- ,d Toxic Pollutant (I- - Any pollutant listed as toxic under Section 307(a)(1),of the Cle*7 _3Vater Act. Upset Means an exceptional incident in which there is dnintemional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the *=.-s 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 maintenance, or careless or improper op tion. Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. 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 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E., Director March 10, 2004 UNITEX CHEMICAL CORPORATION ATTN: JIM DAY, OR SUCCESSOR PO BOX 16344 GREENSBORO, NC 27406 Y?WA 4 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Stormwater Permit Renewal Unitex Chemical Corporation Permit Number NCS000107 Guilford County Dear Permittee: Your facility is currently covered for stormwater discharge under NPDES Permit NCSOOOt07. This permit expires on October 31, 2004. North Carolina Administrative Code (15A NCAC 2H.W05(e)) requires that an application for permit renewal be filed at least 180 days prior to expiration of the current permit. In order to assure your continued coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find an individual permit renewal application form, supplemental information request, and Stormwater Pollution Prevention Plan certification. Filing the application form along with the requested supplimental information will constitute your application for renewal of your permit. As stated above, the application form must be completed and returned along with all requested information by May 4, 2004 in order for the permit to be renewed by October 31. 2004. Failure to request renewal by May 4, 2004 may result in a civil assessment of at least $500.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid Stormwater NPDES permit would constitute a violation of NCGS 143-215A and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions regarding the permit renewal procedures please contact Bill Mills of the Stormwater and General Permits Unit at (919) 733-5083, ext. 548. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Winston-Salem Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper � . , - . ... -Y .1 I . I _ - , ..; I � 1� . . . ., 4 _- ; , 1� - . � . . . 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Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Npril 6. 2004 Dr. Jim Day Unitex Chemical Corporation I11.0. Box 16344 Greensboro, NC 27406 Subject: NPDES Permit Renewal Application Permit Number NCS000107 Individual Stormwater Permit Guilford County Dear Dr- Day: The Division of Water Quality's Stormwater and General Permits Unit hereby acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCS000107 on March 22, 2004. The submitted renewal package contained the following items: Signed application Analytical monitoring results summary Visual monitorinL, results summary :- Best N-hmagerrtent Practices summary %> Narrative describing significant changes at the permitter) facility SiuYned Stormwater Pollution Prevention Plan cerlilication A preliminary review of the submitted renewal application package has been conducted and it appears to be complete. No further information is required at this time. if you have any questions about the renewal process or would like to discuss this letter, please contact me at (919) 733-5083, extension 578. cc: Permit File SWU-238-0901911 V:XX /�, NCDENR Customer Service 1 800 623-7748 Sincc el Aisha 11. Lau Environmental Engineer Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Chemical Corporation March 17, 2004 P.O. BOX 16344 • 520 BROOME ROAD • GREENSBORO, NC 27406 TELEPHONE 336-378-0965 • FAX 336-272-4312 www.unitexchemicai.com Individual Permit Renewal Attn: Aisha Lau Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Ms. Lau, RE: Unitex Chemical Corporation Permit Renewal Application Permit Number: NCS000107 County: Guilford Please find the enclosed completed permit renewal application for Unitex Chemical Corporation. If any questions happen to arise, please do not hesitate to contact me at (336)378-0965. Kind regards, '0427 James F. Day, Ph. D. Assistant to the President Enclosures MAR € #r� R 2 2 2,04 FERMIT C OVERAGE r RENEWAL APPLICATION FORM National Pollutant Discharge Elimination System Stormwater Discharge Permit Permit Number NCS000I07 THIS APPLICATION MUST BE SIGNED AND RETURNED ALONG WITH THE REQUESTED SUPPLEMENTAL INFORMATION TO THE DIV. OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR RENEWAL OF YOUR STORMWATER PERMIT NCS000107 The following is the information currently in our database for your facility. Please review this information carefully and make all corrections as necessary in the space provided to the right of the current information. OWNER INFORMATION Owner/Org. Name: UNITEX CHEMICAL CORP Owner Contact: Mailing Address: Phone Number: Fax Number E-mail address: FACILITY INFORMATION Facility Name: UNITEX CHEMICAL CORPORATION Facility Contact: Facility Address: 520 BROOME RD . 1i GREENSBORO. NC 27406 Phone Number: 3 Fax Number 3 2 ^ 2. E-mail address: . OtM PERMIT INFORMATION Permit Contact: JIM DAY Mailing Address: PO BOX 16344 GREENSBORO, NC 27406 Phone Number: 3363780965 Fax Number: E-mail address: DISCHARGE INFORMATION Discharge Receiving Water: SOUTH BUFFALO CREEK Stream Class. C NSW Basin: CAPE FEAR Sub -Basin #: 030602 Number of outfalls: CERTIFICATION [ certify that I am fam liar with the information contained in the application and that to the best of my knowledge and belief such information is true, completcj,aec,urate. Signature v -] 1k me_EF - Ua Print or type name of person signin, Please return this completed renewal application form to: Date �3 117 �d4— Title Individual Permit Renewal Attn: Aisha Lau Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION N.C. Division of Water Quality, Stormwater and General Permits Unit Facility Name: UNITEX CHEMICAL CORPORATION Permit Number: NCS000107 Location Address: 520 BROOME RD GREENSBORO, NC 27406 County: GUILFORD "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP" Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate, and complete" "I certify that the SPPP has been developed, signed and retained at the facility location and the SPPP has been fully implemented at the named facility location in accordance with the terms and conditions of the stormwater general permit." "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations" Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND THE STORMWATER POLLUTION PREVENTION PLAN WITH THE CERTIFICATION. Signature — /)�P� A2:z� ct Rm e a Print or type name of person signing a v Date 3 ! 1 :F / Z ©Gll. VAIMM, N-1 01, . . SPPP Certification 2J99 SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit the site Stormwater Pollution Prevention Plan) Initials 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas, process areas and "All loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. 'Al 2. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do riot submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. L-1613. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. 5. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. 6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility (Sign and return attached form). yk If the final year analytical monitoring of the existing permit term has not been completed .prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) Representative storm sampling may now be conducted anytime during the year (the April to November window has been eliminated) and the representative rainfall event is now defined as a storm event that measures greater than 0.1 inches and is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. March 17, 2004 Individual Permit Renewal Attn: Aisha Lau Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Ms. Lau, RE: Unitex Chemical Corporation Permit Renewal Application Permit Number: NCSOOO1O7 County: Guilford Please find the enclosed completed permit renewal application and fee for Unitex Chemical Corporation. If any questions happen to arise, please do not hesitate to contact me at (336)378-0965. Kind regards, James F. Day, Ph. D. Assistant to the President Enclosures Unitex Chemical Corporation Stormwater Permit Renewal 2004 Permit Number: NCS000107 Location Address: 520 Broome Road, Greensboro, NC 27406 County: Guilford Analytical Monitoring Results uarteir of Monitoring 1 2 3 4 Date of Storm Event 11 12 2002 4 10 2003 5 21 2003 11 iQ 2003 Total Rainfall of Storm Events inches 0.31 0.55 . 0.20 0.40 Total Nitrogen TKN m /L 2.1 1.6 1.4 1.7 Analyst Hassell Hassell Hassell Hassell Duration of Storm min 260 195 225 270 Hours Between Events 12 6 >72 5 Total Flow Rate m 3.6 7.6 2.4 4.0' Total Flow from Event al 936 1482 540 1078 NOTES: Total Nitrogen based on Total Kjeldahl on a time -weighted average sample. Method of flow measurement determined using a stopwatch and a graduated gallon container to measure end -of -piper flow in gpm. Visual Monitoring Results Date of Observation 4/23/2003 11/20/2003 Color Colorless Colorless Odor Odorless Odorless Clarity Clear Clear Solids No floating or suspended solids No floating or suspended solids Foam None None Oil Sheen None None Outfall Staining None None Other Indicators None observed None observed NOTES: Table includes only results for 2003. Twice annual monitoring results for all other previous years are available. On -Site Vehicle Maintenance No on -site vehicle maintenance occurs at this facility. 1 Best Management Practices 1. Stormwater Management Plan At Unitex, all loading and unloading areas are covered with exception of Tankwagon unloading behind LP-2 production areas (this area is rarely utilized). All production areas and tank farm pads/dikes are collected in a tank for discharge to the local PQTW. These areas are designed for spill containment of accidental spills/leaks and to prevent run off outside. No discharges are allowed to the stormwater runoff outfall. Empty containers stored outside shall be triple rinsed. All chemicals will be stored in areas with secondary containment. All containers will be sealed in storage. All containment areas will have discharge valves closed at all times. 2. Spill Prevention and Response Plan The Spill Prevention and Response Plan is in place as part of the Emergency Contingency Plan for the facility. This plan is reviewed and drilled on an annual cycle. The facility is inspected by an outside contract security service and by supervisory personnel during periods when the facility is not in operation (e.g. weekends, holidays, and other shutdown periods). 3. Preventive Maintenance and Good Housekeeping Program Routine and preventive maintenance is performed under the supervision of the Maintenance Supervisor and the Plant Manager. This activity includes daily, weekly and monthly inspections of various pieces of equipment in the facility. Each shift supervisor inspects the entire facility every 12 hours for leaks, spills, repairs and for areas requiring housekeeping. 4. Employee Training The Spill Prevention and Response Plan is part of the facility Emergency Contingency Plan with a focus topic on the Stormwater Pollution Prevention Plan. All operations/lab/supervisory personnel receive annual training. All new employees receive training prior to being released for duty. 2 5. Facility Inspections and Recordkeeping Facility inspections are conducted and records are maintained. Documentation of the inspections and corrective actions as necessary is maintained with this plan. 6. Sediment and Erosion Control No areas in the facility have a high potential for significant soil erosion. Equipment is available on -site to aid in sediment and erosion control. Grass or stone are located in areas which as impervious. 7. Management of Run-off The primary source of stormwater run-off is the run-off from I-85/I-40 at the perimeter of the facility. A run-off drain dumps to the containment pad behind LP-2, which discharges to the industrial wastewater tank (and the POTW). Significant Changes to Facility Over the last five years there have been some significant changes to the plant facility. These changes include: - Construction, installation and start-up of a self-contained drying and micronizing building. - Installation and start-up of a self-contained drumming line with feed tank inside the process plant. - Installation of a self-contained alcohol recovery distillation column. • Installation of an additional centrifuge in the centrifuge operations building. - Modification of wastewater piping and equipment to improve efficiency and operability. All manufacture of liquid phthalate plasticizers have ceased. New product development has focused on the development and manufacture of environmentally friendly processes and products. No significant spills have occurred inside or outside the process plant or the facility perimeter over the last 5 years. 3 L_J L t L. I V .l 1 1 I 1 I. 1( .1 i 1,! i I 1 f I i f I` I'RV COM N. CU-CO IN 01 VN Gam ,} •`Q 1 - •,� 1 / � •p•• . __.-�-, �+ r - FYI /./•/� .'`-�� ;��•'' °,: 9' IND H IND,L • o, o, q cu- 'O I O �� .•'�/ site • I II r' ,1 r o, O L.., C .� •• of i I r l 1 r r 01 t7' 'IND H \;. a A - � e Or 1 � , p •6 f : O -q.9 ° - --- - . -- - r- • of 'A'. o. KEs dos _ - IND Lo o t O i t .. 0_ .: c i ►`y'/----------------- . I1-----'6'- ^_. _. -'ram^���:-�....-�' i.i �_..�•� i O i j f �• 'i — --1N❑ L i I� I I i[I ----' o O 0 Author Drawing Layers Date Title DLG Title o 09-28-91 Zoning Map i Job No. Revision Figure Scale Project U 'nit eX Chemical Corporation 696 2 N.T.S. Greensboro, North Carolina A Proposed 2006 MSGP Part 4 - Sector- Specific Requirements for Industrial Activity Subsection C - Sector C - Chemical and Allied Products Manufacturing. CA Covered Stormwater Discharges. The requirements in Subsection C of Attachment I apply to stormwater discharges associated with industrial activity from Chemical and Allied Products Manufacturing facilities, as identified by the SIC Codes specified under Sector C in Table D-I of Appendix D of the permit. C.2 Industrial Activities Covered by Sector C. The requirements listed under this Part apply to stormwater discharges associated with industrial activity from a facility engaged in manufacturing the following products C.2.1 basic industrial inorganic chemicals; C.2.2 plastic materials and synthetic resins, synthetic rubbers, and cellulosic and other human - made fibers, except glass; C.2.3 soap and other detergents, including facilities producing glycerin from vegetable and animal fats and oils; specialty cleaning, polishing, and sanitation preparations; surface active preparations used as emulsifiers, wetting agents, and finishing agents, including sulfonated oils; and perfumes, cosmetics, and other toilet preparations; C.2.4 paints (in paste and ready -mixed form); varnishes; lacquers; enamels and shellac; putties, wood fillers, and sealers; paint and varnish removers; paint brush cleaners; and allied paint producers; C.2.5 industrial organic chemicals; C.2.6 industrial and household adhesives, glues, caulking compounds, sealants, and linoleum, tile, and rubber cements from vegetable, animal, or synthetic plastic materials; explosives; printing ink, including gravure, screen process, and lithographic inks; miscellaneous chemical preparations such as fatty acids, essential oils, gelatin (except vegetable), sizes, bluing, laundry soaps, writing and stamp pad ink, industrial compounds such as boiler and heat insulating compounds, and chemical supplies for foundries; C.2.7 ink and paints, including china painting enamels, India ink (a type of drawing ink), platinum paints for burnt wood or leather work, paints for china painting, artist's paints and water colors; and C.2.8 nitrogenous and phosphatic basic fertilizers, mixed fertilizers, pesticides, and other agricultural chemicals. Part 4 — Sector C 46 Proposed 2006 MSGP C.3 Limitations on Coverage. C.3.1 Prohibition of Non-Stormwater Discharges. (See also Part 1.2.4) The following are not covered by this permit: non-stormwater discharges containing inks, paints, or substances (hazardous, nonhazardous, etc.) resulting from an onsite spill, including materials collected in drip pans; washwater from material handling and processing areas; and washwater from drum, tank, or container rinsing and cleaning. CA Stormwater Pollution Prevention Plan (SWPPP) Requirements. In addition to the following requirements, you must also comply with the requirements listed in Part 2 of the permit. C.4.1 Drainage Area Site Map. (See also Part 2.1.2) Identify where any of the following may be exposed to precipitation or surface runoff: processing and storage areas; access roads, rail cars, and tracks; areas where substances are transferred in bulk; and operating machinery. C.4.2 Potential Pollutant Sources. (See also Part 2.1.4) Describe the following sources and activities that have potential pollutants associated with them: loading, unloading, and transfer of chemicals; outdoor storage of salt, pallets, coal, drums, containers, fuels, and fueling stations; vehicle and equipment maintenance and cleaning areas; areas where the treatment, storage, or disposal (on- or off -site) of waste and wastewater occur; storage tanks and other containers; processing and storage areas; access roads, rail cars, and tracks; areas where the transfer of substances in bulk occurs; and areas where machinery operates. C.4.3 Good Housekeeping Measures. (See also Part 2.1.5.1) As part of your good housekeeping program, include a schedule for regular pickup and disposal of garbage and waste materials, or adopt other appropriate measures to reduce the potential for discharging stormwater that has contacted garbage or waste materials. Routinely inspect the condition of drums, tanks, and containers for potential leaks. Part 4 — Sector C 47 Proposed 2006 MSGP C.5 Monitoring and Reporting Requirements. (See also Part 3 of the permit.) Table C-1. Sector -specific Numeric Effluent Limitations and Benchmark Monitoring Subsector (Discharges may be subject to requirements for more than one sector/subsector) Parameter Benchmark Monitoring Concentration Effluent Limitation Guidelines z Phosphate Subcategory of the Fertilizer Total Phosphorus -- 105.0 mg/L, Manufacturing Point Source Category (as P) daily maximum (40 CFR §418.10) - applies to precipitation runoff that, during manufacturing or processing, comes into contact with any raw materials, intermediate product, finished product, by-products, or waste 35 mg/L, 30-day avg. Fluoride -- 75.0 mg/L, daily maximum 25.0 mg/L, product (SIC 2874) 30-day avg. Total Suspended 100 mg/L -- Solids (TSS) Agricultural Chemicals (SIC 2873-2879) Nitrate plus Nitrite 0.68 mg/L -- Nitrogen Total Recoverable 0.082 mg/L -- Lead3 Total Recoverable 1.0 mg/L -- Iron Total Recoverable ZinC4 0.12 mg/L -- Total Suspended 100 mg/L -- Solids (TSS) Phosphorus 2.0 mg/L -- Industrial Inorganic Chemicals Total Recoverable 0.75 mg/ L -- (SIC 2812-2819) Aluminum Total Recoverable 1.0 mg/L -- Iron Total Recoverable 0.12 mg/L -- Zinc' Total Suspended 100 mg/L -- Solids (TSS) Nitrate plus Nitrite 0.68 mg/L -- Nitrogen Soaps, Detergents, Cosmetics, and Nitrate plus Nitrite 0.68 mg/L -- Perfumes (SIC 2841-2844) Nitrogen Total Recoverable 0.12 mg/L -- Zinc' Part 4 — Sector C 48 Proposed 2006 MSGP Table C-I. Sector -specific Numeric Effluent Limitations and Benchmark Monitoring Subsector (Discharges may be subject to Benchmark Effluent requirements for more than one Parameter Monitoring Concentration' Limitation Guidelines sector/subsector) Total Suspended 100 mg/L -- Solids (TSS) Plastics, Synthetics, and Resins (SIC 2821- Total Recoverable 0.12 mg/L -- 2824) Zinc4 Total Suspended 100 mg/L -- Solids (TSS) Medicinal Chemicals and Botanical Total Suspended 100 mg/L -- Products; Pharmaceutical Preparations; in Solids (TSS) vitro and in vivo Diagnostic Substances, Biological Products (except Diagnostic Substances); Paints, Varnishes, Lacquers, Enamels, and Allied Products; Industrial Organic Chemicals; Miscellaneous Chemical Products; and Inks and Paints, including China Painting Enamels, India Ink, Drawing Ink, Platinum Paints for Burnt Wood or Leather Work, Paints for China Painting, Artist's Paints and Artist's Watercolors (SIC 2833-2836, 2851, 2861- 2869, 2891-2899, 3952 (limited to list)) 'You must monitor quarterly in the first year of your coverage for each benchmark parameter (see Part 3.2.2.1). For each parameter, no additional benchmark monitoring is required if the average of your 4 monitoring values does not exceed the benchmark (see Part 3.2.2.3). However, for each parameter there are additional requirements if the average of your four monitoring values exceeds the benchmark (see Part 3.2.2.4). 2Monitor once per year for each monitoring year. ' The benchmark value of lead is determined as a function of hardness (in units of mg/L) in the water column. The value given in Table C-1 (i.e. 0.082 mg/L) corresponds to a hardness of 100 mg/L and should be used if you either did not analyze water hardness, other hardness data are not available, or the water hardness is less than 100 mg/L. If a laboratory analysis indicates that the water hardness is below 100 mg/L, then you should use the benchmark for 100 mg/L. If a laboratory analysis indicates that the water hardness is greater than 100 mg/L, then the following equation may be used to determine the benchmark value for lead: Benchmark = (e I0.273)(ln hardness) — 1.4601)/1000 Example: Laboratory analysis of your water sample indicates the hardness is I75 mg/L. Benchmark = (e [(1.273)(1n 175) — 1.460] )/1000 _ (e5.1148)/1000 = 166.46/1000 = 0.17 mg/L Part 4 — Sector C 49 i Proposed 2006 MSGP The following are example benchmark value for lead: Hardness (ma,/L) Benchmark value (mg/L) 100 0.082 125 0.11 150 0.14 175 0.17 200 0.20 225 0.23 250 0.26 4 The benchmark value of zinc is determined as a function of hardness (in units of mg/L) in'the water column. The value given in Table C-I (i.e. 0.12 mg/L) corresponds to a hardness of 100 mg/L and should be used if you either did not analyze water hardness, other hardness data are not available, or the water hardness is less than 100 mg/L. If a laboratory analysis indicates that the water hardness is below 100 mg/L, then you should use the benchmark for 100 mg/L. If a laboratory analysis indicates that the water hardness is greater than 100 mg/L, then the following equation may be used to determine the benchmark value for zinc: Benchmark — (e [(0.8473)(In hardness) + 0.8841 )/1000 Erample: Laboratory analysis of your water sample indicates the hardness is 175 mg/L. Benchmark = (e [(0.8473)(in 175) + 0.884])/ 1000 = (e5.26)/1000 = 192.51 / 1000 = 0.19 mg/L The following are example benchmark values for Zinc: Part 4 — Sector C Hardness (mg/L) Benchmark value (mg/L) 100 0.12 125 0.14 150 0.17 175 0.19 200 0.22 225 0.24 250 0.26 50 Detailed Facility Report 9Map Returned Facility Report Data Y Error Diction Facility Permits and Identifiers I Data Dictionary Statute ISystern I Source ID I Facility Name I Street Address City Istats Zip F_1 FRS FRS520 .... 110000346581 UNITEX CHEMICAL BROOME RD. GREENSBORO NC 27406 C CAA AFS 3708100939 UNITEX CHEMICAL 520 BROOME GREENSBORO NC 27406 CORPORATION ROAD CWA PCs NCS000107 Unitex Chemical Corporation 520 Broome Rd GREENSBORO NC 27406 CITY RCRA IRCR INCDO61795696 JUNITEX CHEMICAL CORP 1520 BROOME RD 1GREENSBOR0 INC 1274061 EP313 TRi 12740GNTXgH520BRIUNITEX CHEMICAL CORP 520 BROOME RD 1GREENSBOR0 INC. 27405 Facility Characteristics Daia Dictionary Permit Statute Source It] Universe Status Areas Expiration Latitude! Indian SIC NAICS Date Longitude Country? Codes Codes LRT: 110000346581 36.040298, No 79.778512 [CAA 3708100939 Synthetic Minor (Fed. Rep.) Operating SIP, NSPS NA 2869 36.0403 CWA INCS000107 Minor Active 10/31/2004 , No 2869 79.7805 32511 RCRA NCD061795696 LQG Active (H No 1325998 325199 EP313 27406NTXCH520BR 36.0417 , NA 2869 79.7964 If the CWA permit is past its expiration date, this normally means that the permitting authority has not yet issued a new permit. In these situations, the expired permit is normally administratively extended and kept in effect until the new permit is issued. For the RCRA program, activities that contribute to an overall facility status of Active are displayed in parentheses using the acronym HPACS, where H indicates handler activities, P - permitting, A - corrective action, C - converter, and S - state -specific. More information is available in the Data Dictionary. Inspection and Enforcement Summary Data Data Dictionary Statute I Source Ip 1 Insp. Last 05Yrs I Date of Last Inspection I Formal Enf Act Last 05 Yrs I Penalties Last 05 Yrs CAA 13708100939 14 IOIY2312007 10 $00 CWA NCS000107 11 10/20/2006 10 $00 RCRA NCD061795696 12 105YO412006 10 $00 Compliance Monitoring History (05 years ) Data Dictionary Lead Statute Source ID Inspection Type Agency pate Finding CAA 13708100939 ISTATE CONDUCTED FCElON-SITE IState 01/07/2004 5 CAA 13708100939 ISTATE CONDUCTED FCEION-SITE State 12/2112 004 CAA 3708100939 ISTATE CONDUCTED FCEION-SITE State D1112l2006� CAA 3708100939 STATE CONDUCTED FCEION-SITE State 161/23/2007 WA F NCS000107 COMPLIANCE EVAL (NON- State 10/2012006 t StAMPLING) RCRA NCDO61795696 COMPLIANCE EVALUATION State 02/23/2004 No Violations Or Compliance Issues INSPECTION ON -SITE Were Found RCRA NCO061795696 COMPLIANCE EVALUATION Fstate 05/04/2006 No Violations Or Compliance issues INSPECTION ON -SITE Were Found Entries in italics are not considered inspections in official counts. Compliance Summary Data Information on the nature of alleged violations is available on the FAQ page. Data Dictionary Statute Source ID Current SNCIHPV7 Description I Current As Of Qtrs in NC (of 12) CAA 13708100939 NO 10211612008 CWA NCSO40107 NIA Jul-Sep07 RCRA INC00617956596 INO 02/11/2008 1 0 Three Year Compliance Status by Quarter I Data Dictionary Violations shown in a given quarter do not necessarily span the entire 3 months. Information on the nature of alleged violations is available on the FAO page, and information on the duration of non-compliance is available at the end of this report. AIR Compliance Status Statute:Source QTR1 QTR2 QTR3 QTR5 QTR6 QTR7 QTR8 QTR9 QTR10 QTR11 QTR12 ID CAA" Apr- Jul- Oct- jQTR4 Jan- Apr- Jul- Oct- Jan- Apr- Jul- Oct- Jan - 3708100939 Jun05 Sep05 DecO5 Mar06 JunO6 SepO6 Dec06 Mar07 Jun07 Sep07 Dec07 MarU8 HPV History F — I Program/Pollutant in Current Violation SIP I JC-INSP C-INSP C-INSP C-INSP C-INSP C-INSP C-INSP I C INSP C-INSP C-INSP C-INSP C-INSP HLIT NSPS C-INSP C-INSP C-INSP C-INSP IC-INSIP Ic INSP IC-INSP C-INSP SCUT IC-SHUT DNHUT DIN High Priority Violator (HPV) History section: "Unaddr' means the facility has not yet been addressed with a formal enforcement action. "Addrs"means the facility has been addressed with a formal enforcement action, but its violations have not been resolved. Lead Agency designated ran be US EPA, State, Both, or No Lead Determined. If HPV History is blank, then the facility was not a High Priority Violator. C=Compliance; V=Violation; S=Compliance Schedule. RCRA Compliance Status Statute:Source ID QTRII QTRS OTR8 QTR9 QTR10 QTR11 QTR12 RCRA: Apr- jQTR2 Jul- �QTR3 Oct- �QTR4 Jan- Apr- JOTR13 JQTR7 Jul- Oct- Jan- Apr- Jul- Oct- Jan- NCDO61795696 JunO5 SepO5 DecO Marl) JunO6 Sep06 Dec06 Mar07 Jun07 Sep07 Dec07 Mar08 Facility Level Com I Com I ICom I ICom I ICom I ICom I ICom I ICom I ICom I ICom I ICom I ICom I I I c..,., ,.. P p P P P P P P P P P p The first date displayed for a RCRA Violation corresponds to the violation determination date, and the next to the resolution date (if the violation has been resolved). Notices of Violation or Informal Enforcement - AFS, PCS, ICIS- NPDES, RCRAInfo (05 year history) Data Dictionary Statute Source ID Type of Ac_tionj Lead Agency Date No data records returned. Normal Enforcement Actions - (05 year history) AFS, PCS, RCRAInfo, NCDB Data Dictionary. E Statute I Source ID I Type of Action I Lead Agency 1 Date I Penalty Penalty Description - No data records returned. In some cases, formal enforcement actions may be entered both at the initiation and final stages of the action. These may appear more than once above. Entries in italics are not "formal" actions under the PCS definitions but are either the initiation of an action or penalties assessed as a result of a previous action. This section includes US EPA and State formal enforcement actions under CAA, CWA and RCRA. ICIS Camp Primary Case Case Lead Case Issued/Filed Settlement Federal State/Local SEP Law/Section Number Type Agency Name Date Date Penalty Penalty Cost Action Co st No data records returned. Federal enforcement actions and penalties shown in this section are from the Integrated Compliance Information System (ICIS- FE&C), These actions may duplicate records in the Formal Enforcement Actions section. TRI History of Reported Chemicals Released in Pounds per Year at Site:27406NTXCH520BR Chemical releases reported to TRI are provided for context and are not associated with non-compliance for that facility. Year ! Total Air Emissions Surface Water discharges Underground Injections Releases to Land Total On -site Releases Total Off -site Total Releases Transfers and Transfers 1997 39,431 39,431 140,487 179,918 F113981 27,679 1 27,679 102,027 129,706 119991 6,007 1 6,007 86,895 92,902 120001 4,405 1 4,405 51,287 55,692 2001 F 2,669 2,669 33,342 36,011 F20021 2,950 1 2,950 67,623 70,573 2003 1 2,859 2,859 73,416 76,275 120041 2,396 2,395 66,396 57,791 12006J 1,426 1 1,428 28,729 303157 TRI Total Releases and Transfers by Chemical and Year Chemical releases and transfers are in pounds except where otherwise noted. Chemical Name 1997 1998 1999 2000 2001 2002 2003 2004 2005 FORMALDEHYDE 2,255 1,755 630 630 141 1 120 METHANOL 86,280 73,742. 60,455 28,065 6,815 32,819 47,916 32,008 12,342 N-BUTYL ALCOHOL 18.762 12,530 8,070 6,379 9,902 11,280 7,262 9,152 5,301 DIBUTYL PHTHALATE 2,360 3,242 1,760 1,415 3,260 3,578 1.852 PHTHALIC ANHYDRIDE 505 505 15 15 15 15 15 15 15 O-XYLENE 42,629 21.489 12,106 10,177 8.837 13,512 14,851 13,186 12,119 BENZOYL CHLORIDE 34 279 279 46 35 10 10 260 CYCLOHEXANOL 7,840 7,100 7,540 6,650 6,980 7,359 4,369 3,420 N-HEXANE 18.690 9,304 2,047 2,082 1,690 DIETHANOLAMINE 10 DIMETHYL PHTHALATE 597 5 15 15 HYDRAZINE 260 Demographic Profile of Surrounding Area (3 Miles) Open more detailed information in a new window (links leave OTIS): 1 Mi 3 Mi or 5 Mi. This section provides demographic information regarding the community surrounding the facility. OTIS compliance data alone are not sufficient to determine whether violations at a particular facility had negative impacts on public health or the environment. Statistics are based upon the 2000 US Census data, and are accurate to the extent that the facility latitude and longitude listed below are correct. The latitude and longitude are obtained from the EPA Locational Reference Table(LRT) when available. Radlus of Area: 3 Miles Land Area: 99.58% Househoids in area: 22,000 Center Latitude: 36.039763 Water Area: 0.42% Housing units In area: 24,154 Center Longitude: -79.778625 Population Density: 2123.091sq. mi. Households On Public Assistance: 1,024 Total Persons:. 59,765 Percent Minority: 72.43% Persons Below Poverty Level: 110,296 Race Breakdown Persons (%) Age Breakdown: Persons (%) White: 17,319 (28.98%) F Child 5 years and less: 4,363 (7,30%) African -americans 139,020 (65.29%) F Minors 17 years and younger: 112,946 (21.66%) Hispanic -Origin: 12,284 ( 3.829h) Adults 18 years and older: 146,821 (78.34%) Asian/Pacific Islander: 976 ( 1.63%) Seniors 65 years and older: 6,295 (10,53%) American Indian: 1293 ( 0.49%) Other/Multiracial: 1960 ( 1.61%) Education Level (Persons 25 & older) Persons (%} Income Breakdown: Households (%) Less than 9th grade: 12.344 ( 7.37%) Less than $16,000: 15,184 (23.56%) 9th-12th grades: J6,027 (18.96%) $15,000-$25,000: 14,129 (18,77%) High School Diploma: 19,525 (29.97%) $25,000-$50,000: 17,285 (33.11%) Some Collegel2-yr: 17.327 (23,05%) $50,000-$75,000: 13,353 (15.24%) B.S.IB.A, or more: 16,563 (20,65%) Greater than $75,000: 12,061 ( 9.37%) EPA TRI Explorer Report(TRFA) I US EPA http://www.epa.gov/cgi-bin/broker?TRI=27406NTXCH520BR& YEA R=2004&VIEW=T... ZI= CH520BR&YEAR=2004&VIEW=TRFA&TRILIB=TRIQO&sort=_VIEW_&sort_fmt=1&_SERVICE=oiaa&_PROGRAM =xp_tri.sasmacr.tristart.macro � t 4 p Last updated on Thursday, April 3rd, 2008. s TRI Explorer r You are here: EPA Home TRI TRI Explorer(ver 4.7) Reports o? Facility Profile Report, Return to selection TRI Facility Name: Address: County: Public Contact: Phone Number: UNITEX CHEMICAL CORP 520 BROOME RD GREENSBORO, NC 27406 GUILFORD JAMES F. DAY, PH. D. 336 378-0965 Forms Submitted to TRI in 2004 Reporting Year: Form R (regular form): 6 Form A (certification 0 form): Click here for TRI Reporting Forms in EPA Envirofacts database Standard Industrial Classification (SIC) Code(s) in 2004 Reporting Year: 2869 INDUSTRIAL ORGANIC CHEMICALS, NEC Reported TRI Chemical Data (in pounds, for all chemicals reported in 2004) Total On -site Releases: 2,395 Total Off -site Releases: ° Total Transfers Off -site for Further Waste 55, 39G Management: Total Waste Managed: 99,319 l of') 4/3/2008 1 1:37 AM EPA TRI Explorer Report(TRFA) I US EPA http://www.epa.gov/cgi-bin/broker?TRI=27406NTXCH520BR&YEAR=2004& V I E W=T... TRI Facility Trend Graphs (click to view trend graph) Total On- and Off -site Releases Total Transfers Off -site for Further Waste Management Total Waste Managed TRI Chemical Trend Table (click to view trend table) tall chemicals reported to TRI between 1988 and 2006) Row # Chemical On- and Off -site Releases Trend Transfers Off -site for Further Waste Management Trend Quantities of TRI Chemicals in Waste Trend EPA's IRIS Substance File (Risk Information) D 1 BENZOYL CHLORIDE ✓ O 0✓ 2 BENZYL CHLORIDE O O 0✓ O 3 BIS 2-ETHYLHEXYL ADIPATE ✓ a O ✓ 4 CYCLOHEXANE a ✓U a f7 5 CYCLOHEXANOL LO O L]✓ 6 DIBUTYL PHTHALATE ✓ d a ✓ 7 DIETHANOLAMINE ✓ O C? 8 DIMETHYL PHTHALATE ✓ C7✓ ✓ 9 ETHYLBENZENE ✓ O O O 10 FORMALDEHYDE 2/ D O O 11 HYDRAZINE ✓ Q O ✓ 12 MALEIC ANHYDRIDE O O O ✓ 13 METHANOL 0 Cl✓ 14 N-BUTYL ALCOHOL ✓ ✓ 0 ✓ 15 WHEXANE ✓ O L✓/ O✓ 16 0-XYLENE ✓_ O ✓0 17 PHTHALIC ANHYDRIDE ✓ O✓ ✓ 18 SODIUM HYDROXIDE (SOLUTION ✓ 0 19 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY D✓ O O 20 TOLUENE ✓ O✓ ✓ ❑✓ 21 XYLENE (MIXED ISOMERS)Q l] O✓ O Other TRI Facility Information Latitude: 36.040298 2 of') 4/3/2008 1 1:37 AM EPA TRI Explorer Report(TRFA) I US EPA http://www.epa.gov/cgi-bin/broker?TRI-27406NTXCH520BR&YEAR=2004&V I E W=T Longitude:-79.778512 Parent Company Name: NA Parent Company Dun and Bradstreet: NA TRI Facility ID Number: 27406NTXCH520BR RCRA ID Number (Land): NCD061795696 Down load all data for UNITEX CHEMICAL CORP Note: Reporting year (RY) 2006 is the most recent TRI data available. Facilities reporting to TRI were required to submit RY 2006 data to EPA by July 1, 2007. TRI Explorer is using a "frozen" data set based on submissions as of October 12, 2007 and released to the public on February 21, 2008 for the years 1988 to 2006 (i.e., revisions submitted to EPA after this time are not reflected in TRI Explorer reports). Please access EPA Envirofacts to view TRI data with the most recent revisions. Back to top Facility Profile Report Go to TRI Explorer Home I Return This request took 6.16 seconds of real time (v9.1 build 1461). April 3, 2008 TOP of SCREEN /_0 3 of 3 4/3/2008 l 1:37 AM EPA l Envirofacts Warehouse I TRI http://oaspub.epa.gov/enviro/tris_contro Ltris_print?tris_id=27406NTXCH520 B R �iP [rim ®q Toxics Release Inventory 4TRI Y rofacts Report You are here: EPA Home Envirofacts R Env �h j Envirofacts Report -- FRI http://oaspub.epa.gov/enviro/tris_control.tris_ print?tris id=27406NTXCH520BR Last updated on Thursday, April 3rd, 2008. Query executed on APR-03-2008 Results are based on data extracted on FEB-21-2008 Click on "View Facility Information" to view EPA Facility information for the facility. Facility Name; UNITEX CHEMICAL CORP Mailing Name: UNITEX CHEMICAL CORP Address: 520 BROOME RD Mailing Address: PO BOX 16344 GREENSBORO NC 27406 GREENSBORO NC 27416 County: GUILFORD Re ion: 4 Facility Information: View Facility Information TRI ID: 27406NTXCH520BR DUNS Number: 061795696 FRSID 110000346581 TRI Preferred Latitude: 36.041667 TRI Preferred Longitude; 79,796389 Public Contact: )AMES F. DAY, PH, D. Phone: 3363780965 Parent Company: NA Parent DUNS: NA Starting with Reporting Year 2006, TRI Facilities began reporting NAICS codes, instead of SIC codes, to identify their Primary Business Activities. NAICS Codes for 2006 NAI� CS CODE[PRIMARYF W NAICS DESCRIPTION 25199 - I 3YES JAII Other Basic Organic Chemical Manufacturing The above information comes from 2006, 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 2006. Map this fadlity 1 Map this facility using one of Envirofact's mapping utilities. Besides TRI, this facility also does the following: 1 of 13 4/3/2008 11:39 AM EPA I Envirofacts Warehouse E TRI http://oaspub.epa.gov/enviro/tris_contro I.tris_print?tris—id=27406NTXCH 520 B R • has reported air releases under the Clears Air Act • has permits.to discharge to water More information about these additional regulatory aspects of this facility can be found by pressing the other regulatory data button below. Other Regulatory Data Total Aggregate Releases of TRI Chemicals to the Environment: For all releases estimated as a range, the raid -point of the range was used in these calculations. This table 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) Mediai12006l2005I2OO41200312002'12001'12000'1199911998I1997 1.9961 1995 11994111993' f992 11991 11990'1 1989 ',I f988 I19871 Air Emissions i 157311 24 8 2395 2859 2950 266)1 44051 6007127679139431M6601171955 65 01833 90788 99172 1669z4 1047681 1040� ISurface Water Discharges +� NR NR NR' N f NR' NR NR" NR� NR NR NR NR NR_ NRI NR NR NR NR NR; NR Releases to Land NR NR_ NRI- NRL NRL NR R NNR NRI NR NRL_ NRI NRL NR NRL NR NRL NR NR NR Underground Iniection__ NR NRL NR'I NRL NR NR NR NR NR NR NR NR _NRI NRL R NR NR _ NR!_ _ NR NR (Total On -Site Releases .I 1573 14281 2395 2859 2950 2669 4405 6007 27679 39431 68660 171955 86565 85575,101 833 90788 99172 166924', 104768 1040 Transfer Off -Site to Disposalj__NR[J NRNRL NRLL NRL NR' NRi NR NR NRL NRI_ NR NR' NR1_ NR NR[ NR'j NRI NRI NR ITotal,Releases _ _" 1573 1428 2395 2859 2950, 2669, 4405 6007, 27679 39431 68660 171955 86565 85575' 101833 90788 99172 166924 104768 1040 Graphic Summary of this Table 1 Total Aggregate Releases of Dioxin and Dioxin -like Compounds (Measured in Grams) Media �2006I2005I2004I2003I2002I2001I.2000I'1999�I19981199711996I1995.1199411993. 92, 9911990j1913911988'.11987i Air Emissions NR NRL_NR' NRI NRI NR NR = NR rNRI NR NR NR' NR NRI NRI R NRCNRIN'R=NRNRI Surface Water Discharges NR NR�NR NRI—NRL_ NRj NR NRI`NRL_NRI NR NR� NRr NR� NR NRL NR�NRL NR NR NRL NRI NR NRL NR'I NR NR NRI NR, NRi NR NRI NRI NRI NR: NRI NRIL NRI lReleases to Land _NR'L_NR� Underground Iniection_ _ _ NR NR NR NRL NRI NRL NRL NR� NR NR NR NRL NR NR''L NR NR NR NR NR NR NRL NR NRI _ NR Total on -Site Releases I ITransfer Off -Site to Disposal NRr NR NR[ NR[_ NRL_ NRL NRL NR NRL NRL NR NR NR NR[ NRI NR NR _N NR NR NR NR� NR NRI NRI NRL NR NR NR NR NR NR NRL NR NR NRL iTotal_Releases — _ _ NR NR NR NR _ NRL NR NR NR NR NR NR NR NR NRL NR NRL NR NR NR NR 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 2 of 13 4/3/2008 1 1 :39 AM EPA I Envirofacts Warehouse I TRI htip://oaspub.epa.gov/enviro/tris_control.tris_print?tris_id=27406NTXCH520BR 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. L Chemical Name I Media I Measue 00612005I20Q4f2003�2Q02nil j�2Dpi 2000'114991 1998 1997;I1996Liii�119941�1993�1- 1992I, 1991 1494 1989 11988 11987 BENZOYLCHLORIDE "F_ (TRI Chemical ID: (FUG (Pounds F 5 til_ 5 _�- .� -__ 1 lj b I— NR NRl� �'�- NR! NR _-- NRI NR NR NR l NR' _—.�� 10 B� 8 8I NR NR 000098884) iBENZOYL TRI Chemical ORDIDE ( AIR 15TACK (Pounds f 5' SI i 4I 4 19I I i 25 21 21� 21. NR NR NR NR'' - NR€ - NR' - NR NR'I NR NR'I NR 000098884) IBENZYL CHLORIDE (TRI Chemical ID: 1 (FUG Pounds I NRI NR �^ NR1 NR NR NR NR NR'F NR NR NR NR' NR I NRI NRI NRjLNI NR 2 51 040100447) BIS{2-ETHYLHEXYL) IADIPATE (TRI Chemical ID: � .-____-_ IAIR !FUG 'Pounds '- -- NR -f NR _F_1 -- - - •I NR NR -- , NR —..I - - — NR - ��_�! NR -_.._ NR _!: � . � NR i I NR NR --- NR' NR NR' --� NR _ NR NR �' NR iI 250 NR'I 000103231) � - } � IB IPATEHYLHEXYL) (TRI Chemical ID: ITA000103231} AIR I I IR `Pounds I I NR NRS NR[ NR NR' NR NR NR' NR NR' NR NR' 250, NR NRI NRI NR NR NR NR CYCLOHEXANE [(TRI Chemical ID: (AIR I — Pounds 5 NR�, NR' NR NR NR NR NR NRI( NR NR NR NRI, NR') NR' NR NR NR �— NR, NR �_ 000110827) FUG _ — ICYCLOHEXAN>= (TRI Chemical to: J pounds 5� NR` NR NR NR NR NR NR NR NR NR NR3 NR NRi NR1 NR NR NR' NRF 000110827) iSTACKi I ICYCLOHEXANOL 1AIR � LO(TRI Chemical ID: IFUG `Pounds 00108930)__jL � .I._... 5 NR'� I 5 5 250I I 250 L..--- 250I 250� 250 —� — — 250 — 250 -- 250 i NRI NR NR L.—..._..,� NR NR' NR - NR'I NR' CYCLOHEXANOL (TRI Chemical to: All -R -- I€ I STACK Pounds 5I NR 250 I 250 250 250 -I 250, 250 �250 250 250 250. NR; NR NR NR �. NR NR NRI NR 000108930} _ - —_—_L DIB�TYL PHTHALATE (TRI Chemical ID: r - 1FUG Pounds �r NP. NR f _ NR 5' 5' 5 - ter— 5II -- 5 5'5 250F_.1 55 NRi 5 5 0 0I 0 000084742)IiI�[DIBUTYL PHTHALATE (TRI Chemical ID: 000084742) I AIR 15TACK !Pounds NR NR, NRJ 250 250 250 250, 250 250 250I 250 250. 25041 2501 NR i 5, 5 0 i 0l 0 DIETHANOLAMINE (TRI Chemical ID: 000111422) [AIR !Pounds TUG NRI NRI NRI NR 5. NR j...—��� NR! NR! NR� NR NR NR NR,I NR NR NR - NR' - NR �.I NR NR ��i _ I 3 of 13 4/3/2008 1 1:39 AM EPA I Envirofacts Warehouse jRI http://oaspub.epa.gov/envi ro/tris-contro l.tris_print?tris-id-27406NTXCH 520 B R IDIETHANOLAMINE 'AIR {TRI Chemical ID: I Pounds I NR !STACK 000111422}_ --€—�� NR NR NR f NR NR 5iIi NRI 5 NR 5 NR'IJ , NRI NR NRk NR � 25Q' 250` NRI'I 250 NR NR NR 250' 2501 250 I NRI NR' NR D ` NR1 NRI 0� bIMETHYL (PHTHALATE AIR 'pounds NR (TRI Chemical ID: IFUG NR NR 5 5I 5 OOD131113 } , _ _ _- _ _. DIMETHYL il� IAIR Chemical ID: ISTACKPOGnds Nit --:I-� —. NR' 55 _ _ rN NR NRl; NR 0342I :k'IDIMETHYL 1800 25D 250, 250 250 5 5 0 0 0 (TRI 000131113) I J it ETHYLBENZENE 'AIR (TRI Chemical ID: FUG POUnds i 00Q100414)�— F NR NR NR�NR' �— NRIIvNR�NR NRI �_ NR NR: NR NR NR NR NR�50� ��— 250 250 25D NR' r---- f I NRi NR,I �•-' NR.I NR' NR NR I NR NR NR NR �_ 'IETHYLBENZENE IAIR=i (TRI Chemical ID: ISTACK �P°ands 000100414) NR' NR NR� i NR - NR �__ i -[- --; NRi` NR: NRI NR NR'� (FORMALDEHYDE AIR ii (TRI Chemic `FUG !pounds I 5 5 NR' NR� NR 5 5I _ 5� 5 I 5J _ _ 5� 250I ...- _ . _ -. —• -- 250250€ 250.I 250I 250 _ 250 NRi NR ODD050000)aIID: FORMALDEHYDE I (TRI Chemical ID: — (Pounds 5 STACK 1000050000) 5 NR' NR NR 5 250 250 250 250 250 250 254' 250'I 250 25D 250 I 250 NRI NR -II ---. ((HYDRAZINE �AER (TRI Chemical ID: FUG Pounds NR 000302012} i --- --,, -- NRf NRI NR NRI NR� NRI NRI NRi — NR NR �I NR NR` NR NR — 5 —,�---� NR NR'r NR' - NR (HYDRAZINE AIR {TRI Chemical ID: ISTACK (Pounds i NR 00030z41z) (IAIR Nk NR� NR' NR _ NR NR 5[ NR' _� !I NR NRI f� NR . _ I NR NR NR' NR I NR NR' i f NR NR— NR:` NR NR, NR� NR NR NR NR NRI 51 5 NR� NR' NRI _ NR NRI NR 51 51 NR NR NR' f ( NRI NRI ���___ NR. MALEIC ANHYDRIDE (TRI Chemical ID: FUG Pounds NR' 000108316) `--- NR, NR NR NRI - NR-1 NR --�--� :rMALEIC ANHYDRIDE IAlR ! (TRI Chemical ID: ;STACK Pounds NR 000108316) NR NR NR '� NRI �I NRI NRI NRI (METHANOL !AIR (TRI Chemical ID: IFUG pounds 120 000067561) 60�I I 121 181� 124' 124 239 11Q0 1350 I I i 1500�15200 15200 61001 61001 6180� 5520 4850: 5964 i 630 773 METHANOL (TRI Chemical ID: Pounds 204 ISTACK i 040067561) F 102� �l 204 305 J 209. _�—� 209 1076' 1855 21942 24280 36840 �_�! 148000 74000I74000I'91860I82D21 83701115449D 103947, 29. N BUTYL ALCOHOL IAIR �' (TRI Chemical ID: Pounds 250 IFUG 250� �I �- 250 `� 250 2501F250 250 ��� 250 25D 250' 250 �' 140OF1800 �� iBOD i5261� 1482 4849, 1450 �� 164 208 000071363) {-BUTYL ALCOHOL IAIR TRI Chemical ID: 'Pounds 250 000071363)— STACK; 250 750 I 750 750 750 75D I I 750i 750 J 750 750 600 _ 900 900 I 7571 735 I 2475. 740 i I 25I 25 _ HEXANE YIkAIR — (TRI Chemical ID: FUG Pounds NR �00011Q543) _ - .. _�; 5{ � _a -200�600�250� � ! �. i. -- NR NR� NR-NR _ _Ih NR .- 2I � r 2�4 -....I -- - NR NR _ - NR' NRI( NR� �_._..� NR�—NR� of 13 4/3/2008 1 1:39 AM EPA I Envirofacts Warehouse I TRI http://oaspub.epa.gov/enviro/tris—control.tris_print?tris_id=27406NTXCH520BR IN -HEXANE (TRI Chemical ID; 000110543)- I.AIR — ,Pounds STACK _...-- _-- NR NRj -.-: NR NR, 5 NR 330 295i 50'` 9240 6600 LLC-..� 750i NRI _ I� NR' L_—''L��i I NR 'I NRI NR' NR - - NR' -----�----- NRI O-XYLENE ,AIR (TRI Chemical ID: !FUG pounds � 554 583j11 � 634 672 611 400 1 218„ 548 250 � 250 750 75D'I NR�. NRi NRi NRI j NR NR NRI NR 000095476)- 0-XYLENE—= (TRI Chemical ID: =-AIR ----i pounds 153 ifi6 176 i76 1i5 859 1200�750,1 �' Nlt NR 145 491I 158F159I NR NR' NRI( .i NR � iVR' --, NR 000095476) �STACK I ! PHTHALIC (ANHYDRIDE (TRI Chemical ID: AIR FUG pounds 5 5 F—r��-i 5E 5 5 5 5 r� 5 250 250 250 250 250 5 i 5 5 5 0 - 01 0 000085449 � � L_F-� Lam- - PHTHALIC lANHYDRIDE Chemical ID: .ATR 'STACK 'pounds 11 ---� 5 51 -i (=_ _--� 51 51 5 5 5� 5� 250 250 750 -- 0 - 0,� 0 5 250• 5 51 51 5 000085449) TOLUENE F AIR __- _k I { i �(TRI Chemical ID: 000108883) FUG !pounds NR NR NR NRI I NR NR NR' NR NR NR NR NRI NR NR I NRI NR 1532 2554 NRI NR TOLUENE (TRI Chemical ID: 1AIR lSTACK000108883) (pounds j NR NR NR NR NR' NR {— NR NR NR NR NR ��� NR{ NR NRI �� NRi NR 735 12z6 NR NR - ,,ENE {MIXED (ISOMERS] ID: IAUR pounds � NR NR .r NRI f NR� NR NR: NRi � NR NR NR 750 750 -.__. 750 750 250 Z50 250 NR NR1 NR' 001330207)al (FUG �XYLENE (MIXED 'ISOMERS} i �AiR ds � I NR NR NR NR NR NR NR NR NR NR 1200 L_0� 750 - 750 250 250 250 NR' NRI NR (TRI Chemical ID: STACK001330207) _ .l -_-,_ L__ — -L- - -.___. -[_ Discharge of Chemicals into Streams or Bodies of Water: 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 2006. 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 -point of the range was used in these calculations. Rows with Total Transfer Amount equal to "0" were not listed. Chemical Name _ 'YearlUnit Of Measure:Total Transfer Amount{Transfer Site Name and Address�_Type Of Waste Management - '1 ENERGIS LLC (HOLLY HILL, SC) OHEXANOL 2175 GARDNER BLVD 2004 Pounds 1310 Incineration/Insignificant Fuel Value! Chemical ID: 000108930) HOLLY HILL, SC 29059 5 of 13 4/3/2008 11:39 AM EPA I Envirofacts Warehouse I TRI http://oaspub.epa.gov/eriviro/tris—control.tris_print?tris—id=27406NTXCH 520 B R Summat ,CYCLOHEXANOL j(TRI Chemical ID 000108930)12003�Pounds —L— — 22JENERGIS LLC 2175 GARDNER BLVD !Energy Recovery HOLLY HILL, NC 29059 } ICYCLOHEXANOL 'ENERGIS LLC 2175 GARDNER BLVD IE i(TRI Chemical ID: 000108930); 2002 Pounds 3766 f HOLLY HILL, SC 29059 Recovery L L ; __]Energy :SAFETY KLEEN SYSTEMS -- — -- - - _---_ !CYCLOHEXANOL 2001 Pounds 3387 �2175 GARDNER BOULEVARD Energy Recovery '(TRI Chemical ID: 000108930),I HOLLY HILL, 5C 29059 � ICYCLOHEXANOL !GIANT RESOURCE RECOVERY (TRI Chemical ID: 000108930) 2000 Pounds ROUTE 1 BOX 101 2850:11CASADE, VA 24069 Energy Recovery — �IGIANT RESOURCE RECOVERY -Energy CYCLOHEXANOL ! 1999 Pounds 3680JROUTE 1 BOX 101 Recovery !(TRI'Chemical ID: 000108930)1 CASADE, VA 24069 iOLDOVER CORPORATION CYCLOHEXANOL I 1998'Pounds ROUTE 1 BOX 101 4500ICASADE, Energy Recovery I(TRI Chemical ID: 000108930) VA 24069 bl-DOVER CORP. CYCLOHEXANOL RTE. 1 BOX 101 I19971Pounds 5100 Energy Recovery i(TRI Chemical ID: 000108930) I ,CASADE, VA 24069 , OLDOVER CORP. I CYCLOHEXANOL 28000RTE. 1 BOX 101 Energy Recovery !(TRI Chemical ID: 000108930)1996IPounds CASCADE, VA 24069 i CORP. I1995 Pounds 5200�OLDOVER RT. 1 BOX 101 !(TRI Chemical ID: 000108930)' ,CASCADE, VA 24069 Energy Recovery �DIBUTYL ENERGIS LLC I PHTHALATE 2003 Pounds 1592 !(TRI Chemical ID: 000084742):l 2175 GARDNER BLVD` HOLLY HILL, NC 29059 ey Energy Recovery T EENERGIS LLC DIBUTYL PHTHALATE ; 2002 Pounds 3318�HOLLY 2175 GARDNER BLVD Energy Recovery f(TRI Chemical ID: 000084742) HILL, SC 29059 SAFETY KLEEN SYSTEMS IDIBUTYL PHTHALATE (TRI Chemical ID: 000084742) 2001! !Pounds 3000 2175 GARDNER BOULEVARD HOLLY HILL, SC 29059 Energy Recovery IL _ ;GIANT RESOURCE RECOVERY DIBUTYL PHTHALATE 2000 Pounds 1155IROUTE 1 BOX 101 Energy Recovery (TRI Chemical ID: 000084742)' —1500 CASADE, VA 24069 GIANT RESOURCE RECOVERY IDIBUTYL PHTHALATE i 1 1999,Pounds �T ► MR2"}nt Activites ROUTE 1 BOX 101 CASADE, VA 24069 Energy Recovery 6 of 13 4/3/2008 1 1:39 AM EPA j Envirofacts Warehouse I TRI http://oaspub.epa.gov/enviro/tris_contro I.tris_print?tris_id=27406NTXCH 520B R 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) Year On -Site Off -Site On -site Off -Site I On=Site Off -site Total RecyclinglRecvclina gnergy Recovery. Energy RecoveEy,Xreatment Treatment Amount 2005 T - or—, 0[- - _ 0r— - 1122914568[ 25797 12046 - T . - O 01-- _--..._18974 L - 01 Z6607 45581, 12007 (Projected)`- 0[0 __ __ OF 180001- --.�- O.L-14408•L 32408 ;2008 (Projected); Oj Di 0� �18040�-- 0�14408r 3Z4D6 Summary of Waste Management Activites for Dioxin and Dioxin -like Compounds (Measured in Grams) This facility did not report any waste management activates 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 I.BENZOYL CHLORIDE-,2005 T -' On -Site Year (Unit Of Measure Recycling -__-'Pounds _ 0��—dL Off-Si#e On -Site - --Off-Site Recyciinc�Energv Recovery Energy Recovery On -Site Off i et5 ' Treated'[: reated'�Amountj To#a 0�_ Oh0� 5��-511 _ - T - 20Db w .. Pounds 2007(Projected)'Pounds _ fl,l 0� ''. - 0.� -�01 01 - - 0i 0� - -4i 0 Y - —41 Mr -ETHANOL �T -- f N-BUTYL ALCOHOL_ 2QT 0 008 (Projected)Lounds- � 2005 T A Pounds L 0� 0-� 12006 (Pounds _ 01 0i - - 2007 (Projected) Pounds 0 of I--='-`=Or -�- (Projected)Pounds 0r �2005- _ - ,Pounds i 01 0 _ _ - 0! - �0 0 D� ------ =0i=--2008 0 - OL_ — 0,__IF 0� OF--O 4[�O!- - 22451 O. [I - 12160. 0 24320I j 12000 12160` 24320' 120001 12000F - 0 L� 0 12 000 2245 2006 jPounds _ -- 2007 (Projected)�ounds (2008 {Projected)LPounds _ I pl _ Oi _pr 0; 0_! -_--0 0;- - 0.; 10439 = 90001 9000 � 0! __- 0 10439' 00F Q.� 0 9000 9004 10 XYLENE 2005 Pounds =-'r006 _ - Pounds 2007 Pro ected l-I _ _-):._Pounds �- -� - — 12008 (Projected) Pounds IPHTHALIC ANHYDRIDE12005 Pounds F--0�0 -� 00 Ol �� - -� - Dr 0��- j OI1�01 _- -- �- 0.�- _ OL 0�-- Oi -- Oi _ 8984f� 8535F 9000[ 9000� dl 4L z399 11383 OF 2279 0 2400� 10814, 11400 0! 2400.F 0,! 4I 11404 41 .12006 i _ ..Pounds T _' I2007 (Projected) Pounds 01 ",';,�.� -01 0 - 0r - -0 --T - -- 7L -- 0� 41 --4�1 0 4F 41 7 of 13 4/3/2008 ! [ :39 AM EPA I Envirofacts Warehouse TRI http:lloaspub,epa.gov/enviro/tris_control.tris_print?tris_id=27406NTXCH520BR i..--._-- A2008 (Projected):Pounds -0 - �I- —0f _ o.L— Transfer of Chemicals to Publicly Owned Treatment Works (POTW): Please note that transfer amounts are not included in the Total Aggregate Releases shown above. For all releases estimated as a range, the mid -point of the range was used in these calculations. Chemical Name__IYearIUnit Of Measure[Total Transfer Amount BENZOYL CHLORIDE_ _j1 8 PPounds _ _ _ 5 250 Pounds _ _ 250 Pounds 10 10 BENZOYLCHLORIDE fBENZOYL CHLORIDE 11 9lPounds I2000 BENZOYL CHLORIDE _ �BENZOYL CHLORIDE 2 I2002IPounds IBENZOYL CHLORIDE 2003 2004 2005 Pounds ° _ 5 Pounds �- 5 IPOunds 250' - BENZOYL CHLORIDE IBENZOYL CHLORIDE_ BENZOYL CHLORIDE 2006• Pounds _250 Pounds- �- 6600, _ 4 _ _ 2800 BI$(2-ETHYLHEXYL) ADIPATE�' 1994 1995,IPounds ICYCLOHEXANOL_ _; ICYCLOHEXANOL :1996;Pounds 2800 T 2240 _ _ 2100 CYCLOHEXANOL� ICYCLOHEXANOL __l19981Pounds 1997IPounds CYCLOHEXANOI-__ �CYCLOHEXANOL T999iPounds I2000;[Pou 33.60 � - � nds 3300 CYCLOHEXANOL �i2 00 1 Pounds _ L 3093 Pounds 3693. _ _ 1855 CYCLOHEXANOL 2002 ICYCLOHEXANOL - �ZD03;Lpaunds CYCLOHEXANOL` 2004'Pounds 1855 0 _ _ 6886 DIBUTYL PHTHALATE 1987!Pounds IDIBUTYL PHTHALATE 19881[Pounds DIBUTYL PHTHALATE 1989 Pounds 401 Pounds ' _ 250, Pounds_ �� 756 DIBUTYL PHTHALATE 1990 iDIBUTYL PHTHALATE 1991 IDIBUTYL PHTHALATE _ _ �1993 Pounds _ I _250 Pounds �;f 250 DIBUTYL PHTHALATE —�1994 DIBUTYL PHTHALATE1995 1996 I1997!Pounds Pounds _ _750 Pounds f 5 bIBUTYL PHTHALATE _ IDIBUTYL PHTHALATE DIBUTYL PHTHALATE 1998 �unds 5 �— 5 Pounds 5 _ IDIBUTYL PHTHALATE I1 99 9;Pou� IDIBUTYL PHTHALATE 2000 _ _� __ DIBUTYL PHTHALATE 12001FPounds 5 8 of 13 4/3/2008 1 1:39 AM EPA � Envirofacts Warehouse I 'FRI http://oaspub.epa.gov/enviro/tris contro1.Iris_print?tris_id=27406NTXCH520BR IDIBUTYL PHTHALATE _ g02 Pounds _ _ _ _ 5_ IDIBUTYL PHTHALATE 2003 [Pounds _ _ _ _ 5 1�- 8 PO n0 ds 1700 IDIMETHYL PHTHALATE iDIMETHYL PHTHALATE '11988 Pounds _ _ 3082 FDIME-rHYL PHTHALATE�v~ 1989 Paunds 90712 IDIME-rHYL PHTHALATE .11990IPounds _ _ T I 48880 DIMETHYL PHTHALATE i991,IPounds i .DIMETHYL PHTHALATE �I1 _31500. ` 99 2 Pounds 53500' IDIMETHYL PHTHALATE 1993�'JPounds 75000 !DIMETHYL PHTHALATE ' 1994I �1995 Pounds ��75000 Pounds 90000. DIIMETHYL PHTHALATE DIMETHYL PHTHALATE ;1996�[Pounds 259 DIMETHYL PHTHALATE 19 7979 — — - 0 Pounds — 5 �- -�Y-y- --�5 D�ETHYL PHTHALATE 22 Pounds 1DIMETHYL PHTHALATE L2002'LPounds _�� 5 'ETHYLBENZENE �1995' Pounds �_ 4300 IETHYLBENZENE 1996'FRounds — �f 2600 FORMALDEHYDE_ 1989 Pounds I_ 12340 _ _ _ �FORMALDEHYDE i — 1990 _ _ _ Pounds I 14741 FORMALDEHYDE _ _ 11991 Pounds _ - 6105 IFORMALDEHYDE 1992 Paunds 6105 FORM�EIiYDEY - 1993.lPounds —� 4900. (FORMALDEHYDE 1994 _ Pounds I_ 2000 FORMALDEHYDE 1995[Pounds_ 2000 _ FORMALDEHYDE Pounds _F 2404 1996 IFORMALDEHYDE I1997 Pounds _ 2000 FORMALDEHYDE 1998 L unds_ _ _ 1500 FORMALDEHYDE 1 1999IPounds _ _ __ 375 FORMALDEHYDE _ 2000 Pounds _ _ _ 375 FFORMALDEHYDE� P _ Pounds w I _ — _ _ _ 131 FORMALDEHYDE _ 2005 lPounds -- 110 FORMALDEHYDE 2406 Pounds 72 (HYDRAZINE 2002FPounds - 9 mm 250, NALEIC ANHYDRIDE I1� 993. Pounds _L_ __ 5 �MALEIC ANHYDRIDEF1994 Pounds 250 METHANOL _ 11 87 _ Pounds _ 1500 METHANOL ;1klPounds i - - - _ J— 5900 ,METHANOL '1989 Pounds 15919 `METHANOL 1990 Pounds �I— — - LL 13564 METHANOL _ 1991, Pounds _L- 105117 METHANOL w 1992 Pounds 11$60 [ — .. METHANOL 1993-(Pounds 12000 m9=TUAnini tooe D� A, ilnnn� 9 of 13 4/3/2008 1 1:39 AM EPA I Envirofacts Warehouse I TRI http://oaspub.epa.gov/enviro/tris_controI.tris_print?tris_id=27406NTXCH520B R (METHANOL _ 1995[pounds _ 400000 - i �_._.. §_ METHANOL 1 Pounds i 500000 —_ —[1997 Pounds �� - IMETHANOL0 IMETHANOL _ _ 19961Pounds 1999' { _45500. Pounds �_ 55000 METHANOL— _ IMETHANOL 12000IPounds _ 24250 IMETHANOL _ '20011LPounds _ _ _ 6200 _ ,METHANOL 2002,Pounds 26000 METHANOL _ 2003 Pounds —� _ 37960 METHANOL _ L2004:LPounds _ 25357 METHANOL 2005 Pounds j 0 (METHANOL 2006 Pounds 24360 IN -BUTYL ALCOHOL 1988 Pounds __ 14887, rpounds �� _ 9565 IN -BUTYL ALCOHOL.1989 N-BUTYL ALCOHOL 1990 Pounds 32000 Pounds ��� 23285 N-B L ALCOHOL 1991, - IN -BUTYL ALCOHOL 11992iIPounds _ 4 j 23983 N-BUTYL ALCOHOL_ 1993, Pounds �. Pounds _ 29000 r 10000 IJ N-BUTYL ALCOHOL �11994 �N-BUTYL ALCOHOL_ 4 �1995,�Pounds _ 17400 IN -BUTYL ALCOHOL J 1996LPounds� 1997 _ _750. Pounds 750 _ IN -BUTYL ALCOHOL— IN -BUTYL ALCOHOL _J 1998 Pounds _ 750 �J N-BUTYL ALCOHOL_ _ _ 1999:[Pounds Y _ 750 IN -BUTYL ALCOHOL 2000 Pounds 750 -BUTYL ALCOHOL I2001i[Pounds L_ N-BUTYL ALCOHOL_ 20021Pounds _750 750 N-BUTYL ALCOHOL �2003]Pounds _ 640 IN -BUTYL ALCOHOL_ 2004 2005Pounds Pounds _ 4340 r �— IN -BUTYL ALCOHOL_ — IN -BUTYL ALCOHOL_ 2006 _ _2556 Pounds _ 5112` IN -HEXANE 1995 Pounds 750 I Pounds —,W— — -- 750 N-HEXANE-i—_ -_-_ -- 1996 IN -HEXANE _ --[gin [Pounds ! _ 250 #N-HEXANE 1 9 'Pounds 250 N-HEXANE J71999Pounds —� 250 IN -HEXANE 2000'Pounds —_ _ 250i b-XYLENE 1995lPounds O-XYLENE f 1996'Pounds _16749 16000 10-XYLENE_ 1997 Pounds r_ 16000, _ _ — � 1998 O ELYX NE _ _ Pounds 3000 _ IQ-XYLENE T 11999-Pounds 3000 IO-XYLENE _ 120001Pounds_ _ _ 3000 10 of 13 4/3/2008 1 1:39 AM EPA I Envirofacts Warehouse I TR1 http://oaspub.epa.gov/enviro/tris_contro1.tris_print?tris_id=27406NTXCli520BR 1f1-YVI FftIF 17nm IAn„nric I 710ni O-XYLENE — 2002 Pounds I O XYLENE _ _ — 2003 Pounds r _ _3349 3690 O-XYLENE (-2`0�0-4- ILO unds I 2610 FO-XYLENE _ _ 2005 Pounds - R — 2399 !O-XYLENE 120061Pounds 2279 PHTHALIC ANHYDRIDE _ l 2800 PHTHALIC ANHYDRIDE pL981Pounds jP uo nds 5 PHTHALIC ANHYDRIDE 1991 Pounds PHTHALIC ANHYDRIDE 2_ 099-99 Pounds 5 PHTHALIC ANHYDRIDE 3, Pounds— 5 PHTHALIC ANHYDRIDE 1994 Pounds T w L 250 PHTHALIC ANHYDRIDE19951Pounds 5.1 PHTHALIC ANHYDRIDE 1996', Pounds � 'I^ �51 PHTHALIC ANHYDRIDE _ 1997'1Pounds _ 51 PHT� HALIC ANHYDRIDE ��- 1998 Pounds I 5. PHTHALIC ANHYDRIDE -11999'rPounds - I _ 5 PHTHALIC ANHYDRIDE 12000 [Pounds _ _ _ �F _ 5. 5 _ PHTHALIC ANHYDRIDE— _ 1200I IPounds .PHTHALIC ANHYDRIDE 2002IPaunds - 5 ,PHTHALIC ANHYDRIDE 2003 Pounds _ 5 PHTHALIC ANHYDRIDE — 2004 Pounds 5 IPHTHALIC ANHYDRIDE _ 120051rPounds J� 5 PHTHALIC ANHYDRIDE 2006 Pounds �� Pounds [Pounds FSODIUM HYDROXIDE (SOLUTION),1988 , � _5 19042 137500 1.SODIUM SULFATE (SOLUTION) 1987 TOLUENE '1969 Pounds 17163I TOLUENE 11990IPounds m10297 XYLENE MIXED ISOMERS ,11990 Pounds_ �_ 51 XYLr ENE (MIXED ISOMERS] �— _ 19 1 Pounds — 250 XYLENE (MIXED ISOMERS] 11992 _ Pounds _ _ 250 XYLENE(MIXED ISOMERS) 1993 Pounds _ L 750 RYL�NE (MIXED ISOMERS) 1 4 Founds 750 XXYLENE (MIXED ISOMERS) i1995IPounds _ _ 430001 (XYLENE (MIXED ISOMERS) _ — 11996�Pounds-I— 2600J Publicly Owned Treatment Works (POTW) that Chemicals were Transferred to: �T Chemical Name Year — POTW Name and Address CITY OF GREENSORO WATER AND SEWER DIVISION IBENZOYL CHLORIDE I1998' 2350 HUFFINE MILL ROAD IMCLEANSVILLE, NC 27301 1 11 of 13 4/3/2008 1139 AM EPA I Envirofacts Warehouse j TRI http://oaspub.epa.gov/enviro/tris_control.tris_print?tris_id=27406NTXCH520B R ;CITY OF GRLLNSURU WAI LR AND SLWLR U1VItiIUN 'BENZOYL CHLORIDE �1999I2350 HUFFINE MILL ROAD (IMCLEANSVILLE, NC 27301 CITY OF GREENSORO WATER AND SEWER DIVISIONJI BENZOYL CHLORIDE F20OO, 2350 HUFFINE MILL ROAD MCLEANSVILLE, NC 27301 — — � CITY OF GREENSORO WATER AND SEWER DIVISION BENZOYL CHLORIDE 2001, 2350 HUFFINE MILL ROAD MCLEANSVILLE, NC 27301 CITY OF GREENSORO WATER AND SEWER DIVISION BENZOYL CHLORIDE 2002 2350 HUFFINE MILL ROAD MCLEANSVILLE, NC 27301 �j� CITY OF GREENSBORO WATER SEWER DIV. 2359 HUFFINE MILL ROAD BENZOYL CHLORIDE i2003 MCLEANSVILLE, NC 27301 — iCITY OF GREENSBORO WATER SEWER DIV. 'BENZOYL 2004 2359 HUFFINE MILL ROAD CHLORIDE IIMCLEANSVILLE, NC 27301 CITY OF GREENSBORO WATER AND SEWER DIVISION, 2359 HUFFINE MILL ROAD BENZOYL CHLORIDE j2005' MCLEANSVILLE, NC 27301 F fJ CITY OF GREENSBORO WATER AND SEWER DIVISION !BENZOYL CHLORIDE f2006: 2359 HUFFINE MILL ROAD MCLEANSVILLE, NC 27301 Z. OSBORNE WASTE WATER, TREATMENT FACILITY BENZYL CHLORIDE 1987 �''T.Z. �T. DRAWER W-2 GREENSBORO, NC 27402 OSBORNE WASTE WATER, TREATMENT FAC. BENZYL CHLORIDE �1986, 2350 HUFFINE MILL RD. GREENSBORO, NC 27301 r C� OF GREESBORO WATER &, SEWER DIV. BIS{z-ETHYLHEXYU ADIPATE 2350 HUFFINE MILL RD. I1994' I AMC LEANSVILLE, NC 27301 l CITY OF GREENSBORO WATER &, SEWER DIV. �CYCLOHEXANOL 1995� 2350 HUFFINE MILL P.D. MC LEANSVILLE, NC 27301 j JCITY OF GREENSBORO & SEWER, DIV. 11996j2350 HUFFINE MILL RD. CYCLOHEXANOL AMC LEANSVILLE, NC 27301 CYCLOHEXANOL __ CITY OF GREENSORO WATER &, SEWER DIV.— 01997 �2350AHUFFINE MILL RD.- i (MCLEANSVILLE, NC 27301 12 of 13 4/3/2008 1 1:39 AM EPA I Envirofacts Warehouse I TRI http://oaspub.cpa.gov/enviro/tris_control.tris_print?tris_id=27406NTXCIf520BR • 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. Unit Of Measure IXYLENE (MIXED ISOMERS) L1992 Pounds _ A T 8500 - 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) t TOXMAP • The Environmental Defense Funds (EDF) Chemical Scorecard has on-line environmental information regarding this facility's reported TRI releases. 13 of 13 4/3/2008 1 1:39 AM II Review of NCS000107 analytical data. Paramete IBenchmarkff1/12/02 4/10/03 5/21/03 11/10/03 jUnits TKN 1 201 2.1 1 1.6 1 1.4 1 1.7 m /I Review of the above data showed that Nitrogen never occurred at a level of concern. Therefore monitoring for Total Nitrogen will be removed as a pollutant to be monitored for during the next permit term. NPDES FACILITY AND rF-RMIgU DATA 09/23/99 15:16:34 UPDATE OPTION TRXID 5NU KEY NCS000107 PERSONAL DATA FACILITY APPLYING FOR PERMIT REGION FACILITY NAME> UNITEX CHEMICAL CORP COUNTY> GUILFORD 04 ADDRESS: MAILING (REQUIRED) LOCATION (REQUIRED) STREET: PO BOX 16344 STREET: 520 BROOME ROAD CITY: GREENSBORO ST NC ZIP 27406 CITY: GREENSBORO ST NC ZIP 27406 TELEPHONE 336 378 0965 DATE FEE PAID: 09/16/92 AMOUNT: 400.00 STATE CONTACT> LAU PERSON IN CHARGE DR. JIM DAY 1=PROPOSED,2=EXIST,3=CLOSED 1 1=MAJOR,2=MINOR 2 1=MUN,2=NON-MUN 2 LAT: 3602250 LONG: 07946500 N=NEW,M=MODIFICATION,R=REISSUE> R DATE APP RCVD 04/23/99 WASTELOAD REQS DATE STAFF REP REQS / / WASTELOAD RCVD DATE STAFF REP RCVD / / SCH TO ISSUE 09/11/99 DATE TO P NOTICE 07/28/99 DATE DRAFT PREPARED 09/23/99 DATE OT AG COM REQS / / DATE DENIED / 1 DATE OT AG COM RCVD / / DATE RETURNED 1 / DATE TO EPA / / DATE ISSUED / / ASSIGN/CHANGE PERMIT DATE FROM EPA / / EXPIRATION DATE 10/31/04 FEE CODE ( 4 ) 1=(>10MGD),2=(>lMGD),3=(>O.lMGD),4=(<O.IMGD),5=SF,6=(GP25,64,79), 7=(GP49,73)8=(GP76)9=(GP13,34,30,52)0=(NOFEE) DIS/C 73 CONBILL ( ) COMMENTS: MESSAGE: *** DATA MODIFIED SUCCESSFULLY ** DIVISION OF WATER QUALITY Water Quality Section September 23, 1999 Memo To: Permit File From: Aisha Lau Subject: Review of NCS000107 Stormwater Permit Renewal Unitex Chemical Corporation performed all of their qualitative monitoring as they were directed in their permit. Previously they had no analytical monitoring requirements, but since they are in NSW waters in the Cape Fear River Basin and recently added a bulk liquid nitrogen tank, and their nitrogen numbers were borderline when their application was initially submitted Total Nitrogen has been added as a parameter to monitor. None of their processes use phosphorous, so it was not added. They will only be required to monitor the last year of their permit because they complied well with their existing permit. S&(?qO News & Record Published by News & Record, Inc. Greensboro, North Carolina North Carolina, Guilford County AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by law to administer oaths, personally appeared Lolita Cousin who being first duly sworn, deposes and says: 1. That she is the Publishers Representative of the Greensboro News & Record, Inc. a corporation, engaged in the publication of newspapers known as "News & Record", published, issued and entered as second class mail in the City of Greensboro in said County and State; 2. That she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached hereto, was published in the News & Record on the following dates: July 28, 1999 for Notice of Water Quality and placed through NCDENR/DWQ/Budget Office 3. That the said newspaper (or newspapers) in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. This 28 day of June, 1999 Publishers Representative Sworn to and subscribed before me, this 28 day of June, 1999 Notary Public My commission expires: December 12, 2000 ij Nr (Division of Water Quality MEMO From: Date: To: Subject: e-C). &"/ 16a�ey CY'ee'7 6 I�Oro' lV C Z 75`0 RC-D-ENR North Carolina Department of Environment and Natural Resources PO Box 29535, Raleigh, North Carolina 27626-0535 / Rhone: 733-5083 PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 1617 Mail Service Center, Raleigh, NC 27699-1617 NOTIFICATION OF INTENT TO ISSUE A STATE NPDES PERMIT On the basis of thorough staff review and application of Article 21 of Chapter 143, General Statutes of North Carolina, Public Law 92-500 and other lawful standards and regulations, the North Carolina Environmental Management Commission proposes to issue a permit to discharge to persons listed below on September 13, 1999, and subject to special conditions. Persons wishing to comment upon or object to the proposed determinations are invited to submit same in writing to the above address no later than August 29, 1999. All comments received prior to that date will be considered in the formulation of final determinations regarding the proposed permit. A public meeting may be held where the Director of the Division of Water Quality finds a significant degree of public interest in a proposed permit. A copy of the draft permit is available by writing or calling the Division of Water Quality, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617, (919) 733-5083. The application and other information may be inspected at these locations during normal office hours. Copies of the information on file are available upon request and payment of the costs of reproduction. All such comments or requests regarding a proposed permit should be make reference to the NPDES permit number listed below. Date q I _z I Cv', Kerr T. Stevens, Director Division of Water Quality NPDES No. NCS000107, Unitex Chemical Corporation, P. O. Box 16344, Greensboro, North Carolina, 27406 has applied for a permit to discharge stormwater associated with industrial activities at a facility located 520 Broome Road, Greensboro, North Carolina, Guilford County. The facility discharges to the waters of the Cape Pear River Basin. NPDES No_ NCS000078, Novartis Crop Protection, Inc, P.O. Box 18300, Greensboro, North Carolina, 27419 has applied for a permit to discharge stormwater associated with industrial activities at a facility located at 410 Swing Road, Greensboro, North Carolina. The facility discharges to the waters of the Cape Fear River Basin. NPDES No. NCS000010, Stockhausen, Inc., 2401 Doyle Street, Greensboro, North Carolina, 27406 has applied for a permit to discharge stormwater associated with industrial activities at a facility located at Doyle and Higgins Streets, Greensboro, North Carolina. The facility discharges to the waters of the Cape Fear River Basin. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director April 26, 1999 Dr. Jim Day Unitex Chemical Corporation P.O- Box 16344 Greensboro, NC 27406 • • NCDENF1 NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Individual Permit Renewal Refund Unitex Chemical Corporation NCS000107 Guilford County Dear Dr. Day: The Division received your completed individual stormwater permit renewal application on April 23, 1999. Thank you for your prompt reply to my last letter - Enclosed you should your check for $715 that you sent in with your completed rencv al application package. The Division is returning this to you now because you will be mailed an invoice for annual fees closer to the anniversary of your permit's original issuance, later this year. Thank you for your cooperation, and if you have any questions please call me at (919) 733-5083, ext. 578. Sincerely, Aisha H. Lau Enclosure: check for $715 CC: SW Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper f - 1 � • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES PERMIT COVERAGE RENEWAL APPLICATION National Pollutant Discharge Elimination System Stormwater NPDES Permit NCS000107 Unitex Chemical Corporation Permit Number NCS000107 Guilford County THIS APPLICATION MUST BE SIGNED AND RETURNED ALONG WITH THE REQUESTED SUPPLEMENTAL INFORMATION TO THE DIVISION OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR RENEWAL OF YOUR STORMWATER PERMIT NCS000107 PERMIT RENEWAL INFORMATION The following is the information currently in our database for your facility. Please review this u:formation carefully and make all corrections as necessary in the space provided to the right of the current information. Facility Name Mailing Address* Location Address Facility Contact: Phone Number: Fax Number: E-mail address: Unitex Chemical Corporation PO BOX 16344 GREENSBORO, NC 27406 520 BROOME ROAD GREENSBORO, NC 27406 MELVIN E HOOPER No number on file No address on file * This is the address to which all permit correspondence will be mailed CERTIFICATION -Dr .1iim Day — 336 6-G 65 36 2-f2- 3i U 01 I ieCc4t ( YYt W a e [ , Go ry) I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such in�formation is true complete and accurate. Signature Ito Date 2 l 2241 J4 rnes i� Assn. ��e Pon"Aem - Print or type name of person sign" g above Title -� Please return this completed renewal form, the information as requested on the next page, and any relevant documentation to: Individual Permit Renewal Division of Water Quality/ WQ Section Stormwater and General Permits Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 Attn: Aisha Lau SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT The following should accompany this submittal: Initials (Do not submit the site Stormwater Pollution Prevention Plan) r� A copy of the current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. it ✓3. A su�nt,:ary of ilie V;sual %-lonitorilig resuits. Do nc-1 submit individual lab reports. The summary can consisr'of a,tahle including such -items as outfall numhPr, pi,rsmeters surveyed, observations, and date monitoring conducted. ✓ A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. +i5'. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility (Sign and return attached form). * If the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) Representative storm sampling may now be conducted anytime during the year (the April to November :: i ::c.v has been :.lin►inaied) and tric representative rainfall e:,ent is now defined as a storm event that measures greater than 0.1 inches and is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION N.C. Division of Water Quality, Stormwater and General Permits Unit Facility Name: UNITEX CHEMICAL CORPORATION Permit Number: NCS000107 Location Address: 520 BROOME ROAD GREENSBORO, NC 27406 County: GUILFORD "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were devetoped and implemented under my direction or supervision, -n accordance with a system designed to assure that qualified personnel properly gather. and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate, and complete" "I certify that the SPPP has been developed, signed and retained at the facility location and the SPPP has been fully implemented at the named facility location in accordance with the terms and conditions of the stormwater general permit." "1 am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations" Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND THE STORMWATER POLLUTION PREVENTION PLAN WITH THE CERTIFICATION.- i Signature Um Print or type name of person signing above Date 2 1 1 !1 1 19-9 Title SPPP Certification 2/99 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STORMWATER DISCHARGE OUTFALL (SDO) VISUAL MONITORING REPORT Certificate of Coverage No. NCG NCS000107 Facility Name: Unitex Chemical Corp. County: Guilford Phone No: 336 378-0965 Inspector. J.F. pay _ — r Date of Inspections -1 b N b V �9 at 9 - 3- d A to —, — — By this signature, I certify that this report is accurate and complete to the best of my knowledge: 1,0 j /`j (Signature of permittee I. Outfall Description Outfall No I LL * Structure (pipe, ditch, etc.):, Pipe into ditch Receiving Stream: .-South Buffalo Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturer of organic esters and sulfonamide plasticizers 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.): o f) E P_FC * �BQ+- � l o�,,A A ? a b servaA Page 1 of 2 8/1/94 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 3 4 5 6 7 8 9 10 S. Solids Choose the number which best describes the amount of solids in the stormwater discharge where 1 is no solids and 10 is extemely muddy: (1 2 3 4 5 6 7 8 9 10 , 6. Foam Is there any foam in the stormwater discharge? YES tO 7. Oil Sheen Is there an oil sheen in the stormwater discharge? YES 8. Outfall Staining Describe any staining around the stormwater outfall: N o#1P_ d65er,/ea 9. Other Indicators Describe any other obvious indicators of stormwater pollution: . Na. �z o b S�t•�'� TOTE: Low clarity, high solids and/or the presence of foam, oil sheens, or outfafl staining may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 of 2 811194 j"P F1. l 19' 19`.3 9 STORMWATER DISCHARGE OUTFALL (SDO) VISUAL MONITORING REPORT Certificate of Coverage No. NCG NCS000107 FacilityName llnitex Chemical Corp. County: Guilford phone No:(336 ) 378-0965 Inspect( Date of By this signature, I certify that this report is accurate and complete to the best of my knowledge: t / -I permittee 1. Outfall Description Outfall No. I Z * Structure (pipe, ditch, etc.):Pipe into ditch Receiving Stream: South Buffalo Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturer of organic esters and sulfonamide plasticizers 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Co i o r lts s k�DTG M Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.): 0 I1 G e, %e Page 1 of 2 811/94 in16 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 2 3 4 5 6 7 8 9 10 5. Solids Choose the number which best describes the amount of solids in the stormwater discharge where I is no solids and 10 is extemely muddy: [� 1) 2 3 4 5 6 7 8 9 10 , 6. Foam Is there any foam in the stormwater discharge? YES CVO ] 7. Oil Sheen Is there an oil sheen in the stormwater discharge? YES io 8. Outfall Staining Describe any stairung_around the stotrpwater outfall: 9. Other Indicators Describe any other.obvious indicators of stormwater pollution: NOTE: Low clarity, high solids and/or the presence of foam, oil sheens, or outfall staining may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 of 2 8/1/94 SITE PLAN Attached is a site plan showing the Unitex Facility in relation to transportation routes, surface waters, and receiving water (South Buffalo Creek) of the Stormwater outfalls. Raw material and finished products at Unitex are stored in enclosed warehouses or other covered plant areas, as well as in bulk storage tanks. All bulk storage tanks are contained in concrete diked areas that have no direct outlets to the storm sewer. Bulk materials are unloaded/loaded intolfrom tank trucks under a covered loading station through stainless steel transfer lines to designated storage tanks or directly into the manufacturing equipment. Drummed, bagged, or other nonbulk materials are load/unloaded at shipping/receiving docks and are not exposed to Stormwater. Hazardous waste at Unitex is shipped off -site to Permitted Disposal Facilities via Permitted Transportation. Nonhazardous waste is disposed of to permitted secure landfills, permitted Waste Disposal Facilities, or through BFI; dumpsters are on -site for such collection for disposal through BF1. Nonhazardous waste that is acceptable to the sanitary landfill is shipped to the Greensboro landfill. Issue Date: 5/21/98 Supersedes: 2/1/95 Page 2 of 13 SITE MAP Attached is a site map of the Unitex Chemical Facility showing the following: 1. Industrial activities 2. Drainage areas for each outfall 3. Activities occurring in the drainage area 4. Building locations 5. Impervious areas Approximately 58 percent of the drainage area associated with industrial activity is impervious. There are two outfalls as shown on the site map. The potential pollutants at each outfall are essentially identical. The potential pollutants include: 1. Raw materials used in manufacturing include various alcohols, organic acids and anhydrides, sulfonyl chlorides, inorganic alkaline materials, and organic solvents. 2. Finished products, including esters, sulfonamides, polymers, and other specialty organic compounds. During the past three years, there have been no significant spills or leaks of ,pollutants that have come into contact with Stormwater discharges. Issue Date: 5/21/98 Supersedes: 211I95 Page 3 of 13 STORMWATER MANAGEMENT PLAN At Unitex, all loading/unloading areas are covered, with the exception of the Tankwagon unloading area behind the LP-2 Production area. The area behind LP-2 is used primarily for unloading molten materials which solidify quickly upon cooling and present minimal danger to stormwater contamination. In addition, the area has sloped drainage to sumps, which empty into the waste water collection tank for ultimate discharge to the Publicly Owned Treatment Works (POTW). All manufacturing areas are covered to prevent exposure to stormwater. Any empty containers stored outside shall be triple rinsed and any bungs, caps, or other closures shall be in place prior to being moved outside. All outside storage tanks are diked with connections only for recovery of material in the event of a spill or for discharge to the POTW. No discharges from the diked areas shall be released to the stormwater drainage system. The manufacturing areas (UP-1, UP-2, LP-1, LP-2), flammable storage warehouse, drum storage heated warehouse, centrifuge building, and pilot plant are designed to contain accidental spills or leaks and prevent their run off to the outside. Issue Date: 5121/98 Supersedes: 2/1/95 Page 5 of 13 SPILL PREVENTION AND RESPONSE PLAN Potential pollutant sources at Unitex include: Failed or broken valves, transfer lines, or hoses during loading/unloading operations. 2. Accidental release of material from reactors, if a rupture disc or pressure release valve is activated, or in the event of broken valves or lines. 3. Accidental spills while transporting containers between the production/warehouse areas and the flammable storage or hot room buildings. 4. Water from fire fighting/damage control operations in the event of a fire or other unplanned event requiring large amounts of water release. Any person in the Unitex Facility, upon discovery of an actual or threatened release to the stormwater, shall immediately inform his shift supervisor or the Plant Manager. If unable to contact these persons, the person shall dial 911 and describe the problem to the fullest extent possible. Actions to prevent run-off of the contaminated stormwater shall be initiated promptly. A back hoe/front-end loader located at the facility is available to create earthen dams to help prevent contaminated stormwater from entering the stormwater discharge points. Such retained stormwater shall be evaluated, with the assistance and concurrence of the POTW, for discharge to the POTW. If this is not allowed, the contaminated water shall be pumped into one or more of the diked areas for disposal, as determined appropriate by environmental management, plant management and corporate management, and in accordance with all local, state, and federal regulations. The Unitex facility is inspected by an outside security service and by supervisory/administrative personnel during weekends, holidays, and other shutdown periods for general conditions of the facility, including spills and leaks that may pollute storm water discharges. Issue Date: 5/21/98 Supersedes: 2/1/95 Page 6 of 13 PREVENTATIVE MAINTENANCE AND GOOD HOUSEKEEPING PROGRAM Prevention of contaminants into the stormwater system at Unitex will be accomplished by: 1. Inspection of all operating equipment, storage areas, storage tanks, and loading/ unloading areas for leaking lines, valves, and associated equipment. This shall be done in conjunction with the monthly inspections conducted by the Maintenance Department and documented on the inspection reports. 2. Daily washing down the production areas, so that spilled materials will not be "tracked" outdoors for potential stormwater contamination. All spills within the facility, including driveways, loading/unloading areas, and diked areas shall be immediately cleaned up for proper disposition, as directed by the Plant Manager. Absorbent materials are maintained on -site for use in cleaning up spills (e.g., "floor" absorbent, pigs). Issue Date: 5/21/98 Supersedes: 2/1/95 Page 7 of 13 EMPLOYEE TRAINING All employees in the Manufacturing, Shipping, Receiving, and Maintenance Departments will be trained at least annually on proper response, clean-up procedures, and preventative maintenance on events that have the potential to contaminate stormwater run-off. This training shall be conducted in conjunction with the Monthly Safety and Emergency Response Training Meetings by the Plant Manager, Safety Officer, or Environmental Manager. Such training shall be documented in the Safety Meeting Minutes, and the names of all personnel receiving the training shall be included, and initialed, by the recipients. A copy of the minutes shall be kept in the Employee Training Manual (or file), along with this Plan. Such training also shall be documented on Form 211, will include: 1. Date of training 2. Name of person(s) conducting the training 3. Element(s) of training 4. Names of those receiving the training 5. Department of those receiving training 6. Initials of those receiving the training Copies of Form 211 shall be maintained in the Administrative Office, Plant Manager's Office, and in the Environmental Managers Office (with this Plan). Issue Date: 5/21/98 Supersedes: 2/1 /95 Page 8 of 13 PLAN AMENDMENT This Plan shall be revised whenever there is a change at the facility which has a significant effect on the potential to discharge pollutants to surface waters. The Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis during the first calendar quarter. This review shall be initialed by the Environmental Manager.' As specified in Unitex Permit No. NCS 000107, changes shall be made to the Plan as directed by the Director of the NC Division of Environmental Management. All reviews and/or amendments shall be recorded on the "Plan ReviewlAmendment Log," Form 210. Copies of this form shall be maintained in the Administrative Office and the Environmental Manager's Office (with this Plan). Issue Date: 5/21/98 Supersedes: 211195 Page 10 of 13 FACILITY INSPECTIONS Inspections of the facility and all stormwater systems shall be made at a minimum of once in the fall (September - November) and once in the spring (April - .June). The inspection, and any subsequent maintenance activities performed, shall be documented, recording date and time of inspection, and individual(s) making the inspection on Form 209. Copies of this inspection report shall be maintained in the Administrative Office, the Plant Manager's Office, and in the Environmental Manager's Office (with this Plan). Issue Date: 5/21/98 Supersedes: 2/1/95 Page 11 of 13 VISUAL MONITORING Visual monitoring of the stormwater system shall Permit No. NCS 000107, The monitoring results Outfall (SDO) Visual Monitoring Report" forms, Management, Water Quality Section. be made and reported, as required in Unitex shall be reported on "Stormwater Discharge supplied by NC Division of Environmental Issue Date: 5/21198 Supersedes: 2/1195 Page 12 of 13 SIGNIFICANT CHANGES TO FACILITY AT UNITEX CHEMICAL CORPORATION Over the last five years there have been some significant changes to the plant facility. These physical changes include: . Installation of a Bulk Liquid Nitrogen Storage Tank + Installation of a self-contained Centrifuge Building with equipment for the isolation of solid products. • Installation of a concreted, diked tank farm with storage tanks. • Removal of all underground storage tanks with closure from the state. • Complete renovation of the process plant equipment to improve efficiency and operability. A number of chemical processes have been discontinued in order to limit risks to the environment, namely most Phthalate esters (e.g. Dimethyl phthalate, Diethyl phthalate). New product development has focused on the creation, development and production of "environmentally -friendly" processes and products. No significant spills have occurred inside or outside in the process plant or the facility perimeter over the last 5 years. ®RO STORMWATER DISCHARGE OU'TFALL (SDO) VISUAL MONITORING REPORT Certificate of Coverage No. -NCG NCS000107 Facility Name: Unitex Chemical Corp. County: Guilford Phone No: 910 378-0965 Inspector: Date of Inspection: By this signature, I certify that this report is accurate and complete to the best of my knowledge: i / --1 (Signature of p ittee or desig*) I Outfall Description Outfall No. 7 A�' Structure (pipe, ditch, etc.): Pipe into ditch Receiving Stream: South Buffalo Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturer of organic esters and sulfonamide plasticizers 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color-U--s$ 3. Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.): o b sP-'rVC-- A' Page 1 of 2 8/1/94 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: G2 3 4 5 6 7 8 9 10 5. Solids Choose the number which best describes the amount of solids in the stormwater discharge where 1 is no solids and 10 is extemely muddy: U2 3 4 5 6 7 8 9 10 6. Foam Is there any foam in the stormwater discharge? YES 7. Oil Sheen Is there an oil sheen in the stormwater discharge? YES 8. Outfall Staining Describe any staining around the stormwater outfall: �Q he 9. Other Indicators Describe any other obvious indicators of stormwater pollution: WowF NOTE: Low clarity, high solids and/or the presence of foam, oil sheens, or outfall staining may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 of 2 811/94 STORMWATER DISCHARGE OUTFALL (SDO) VISUAL MONITORING REPORT Certificate of Coverage No. -NCG NCS000107 Facility Name; Unitex Chemical Corp._ County: Guilford Phone No:(910 ) 378-0965 Inspector: M. E . Hooper Date of Inspection: By this signature, I certify that this report is a6curate and complete to the best of my knowledge: (Signature of pernuttee 1. Outfall Description Outfall No. Structure (pipe, ditch, etc.): Pipe into ditch Receiving Stream: South Buffalo Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturer of organic esters and sulfonamide plasticizers — 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3 . Odor Describe any distinct odors that the discharge may have (Le. smells strongly of oil, weak chlorine odor, etc.): Page 1 of 2 811194 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 2 3 4 5 6 7 8 9 10 5. Solids Choose the number which best describes the amount of solids in the stormwater discharge where 1 is no solids and 10 is extemely muddy: 2 3 4 5 6 7 8 9 10 6. Foam Is there any foam in the stormwater discharge? YES Fc�' 7. Oil Sheen Is there an oil sheen in the stormwater discharge? YES O� 8. Outfall Staining Describe any staining around the stormwater outfall: 9. Other Indicators Describe any other obvious indicators of stormwater pollution: NOTE: Low clarity, high solids and/or the presence of foam, oil sheens, or outfall staining may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 of 2 8/1/94 4 STORMWATER DISCHARGE OUTFALL (SDO) VISUAL MONITORING REPORT Certificate of Coverage No. NCG NCS000107 Facility Name: Uni tex Chemical Corp. County: Guilford PhoneNo:(910 ) 378-0965 Inspector: M. E. Hooper Date of Inspection-, By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of perrmttee or designeO 1. Outfall Description Outfall No. I Structure (pipe, ditch, etc.):, Pipe into ditch Receiving Stream: South Buffalo Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturer of or anic esters and sulfonamide plasticizers 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.): Page 1 of 2 8/1194 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: CI) 2 3 4 5 6 7 8 9 10 5. Solids Choose the number which best describes the amount of solids in the stormwater discharge where 1 is no solids and 10 is extemely muddy: 2 3 4 5 '6 7 8 9 10 6. Foam Is there any foam in the stormwater discharge? YES �f0 7. Oil Sheen Is there an oil sheen in the stormwater discharge? YES CO 8. Outfall Staining Describe any staining around the stormwater outfall: .y, 9. Other Indicators Describe any other obvious indicators of stonnwater pollution: NOTE: Low clarity, high solids and/or the presence of foam, oil sheens, or outfall staining may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 of 2 8/1/94 STORMWATER DISCHARGE OUTFALL (SDO) VISUAL MONITORING REPORT Certificate of Coverage No. -NCG NCS000107 Facility Name: ilnitex Chemical Corp. County: Guilford Phone No: 910 378-0965 Inspector: M. E . Hooper Date of Inspection:, By this signature, I certify knowledge: this report is'accurate and complete to the best of my ignatuie of permittee or designee) 1. Outfall Description Outfall No. - I _ Structure (pipe, ditch, etc.): Pipe into ditch Receiving Stream: South Buffalo Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturer of organic esters and sulfonamide plasticizers 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.): yCZveA (eutllazz K1d /V 2 Q Page 1 of 2 8/1/94 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: "2: 3 4 5 b 7 8 9 10 5. Solids Choose the number which best describes the amount of solids in the stormwater discharge where 1 is no solids and 10 is extemely muddy: 2 3 4 5 .6 7 8 9 10 , 6. Foam Is there any foam in the stormwater discharge? YES NO 7. Oil Sheen Is there an oil sheen in the stormwater discharge? YM 8. Outfall Staining Describe any staining around the stormwater outfall: 9. Other Indicators Describe any other obvious indicators of stormwater pollution: NOTE: Low clarity, high solids and/or the presence of foam, oil sheens, or outfall staining may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 of 2 8/1/94 STORMWATER DISCHARGE OUTFALL (SDO) VISUAL MONITORING REPORT Certificate of Coverage No. NCG NCS000107 Facility Name: Un i tex Chemical Corp'. County: Guilford Phone No: 910 378-0965 Inspector: M • E . Hooper Date of In By this signature, I certify that this c knowledge: (Signature of permittee or designee) I Outfall Description Outfall No. . / - 0, 10 is accurate and complete to the best of my Structure (pipe, ditch, etc.): Pipe into ditch Receiving Stream: South Buffalo Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturer of organic esters and sulfonamide. plasticizers 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: ,1 3. Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.): Z. Page 1 of 2 8/1/94 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 2 3 4 5 6 7 8 9 10 5. Solids Choose the number which best describes the amount of solids in the stormwater discharge where 1 is no solids and 10 is extemely muddy: 2 3 4 5 '6 7 8 9 10 6. Foam Is there any foam in the stormwater discharge? YES 'co-" - 7. Oil Sheen Is there an oil sheen in the stormwater discharge? YES TO 8. Outfall Staining Describe any staining around the stormwater outfall: J.1 C--P .e --- 9. Other indicators Describe any other obvious indicators of stormwater pollution: LC NOTE: Low clarity, high solids and/or the presence of foam, oil sheens, or outfall staining may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 of 2 8/1/94 STORMWATER DISCHARGE OUTFALL (SDO) VISUAL MONITORING REPORT Certificate of Coverage No. NCG NCS000107 Facility Name, Unitex Chemical Corp. County: Guilford _^r Phone No: 910 378-0965 Inspector: M. E . Hooper Date of By this signature, I certify that knowledge: (Signature of permit= 4r 8esi. I. Outfall Description ig report is accurate and complete to the best of my Outfall No. 1. )' Structure (pipe, ditch, etc.):, Pipe into ditch Receiving Stream: South Buffalo Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturer of organic esters and sulfonamide plasticizers 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.): tc c�a-i�tiGc�. Page 1 of 2 8/1/94 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: 1 3 4 5 6 7 8 9 10 5. Solids Choose the number which best describes the amount of solids in the stormwater discharge where 1 is no solids and 10 is extemely muddy: ;1 C> 3 4 5 .5 7 8 9 10 , 6. Foam Is there any foam in the stormwater discharge? YES O 7. Oil Sheen Is there an oil sheen in the stormwater discharge? YES Co) 8. OutfaIl Staining Describe any staining around the stormwater outfall: . - 10, cf)�— 9. Other Indicators Describe any other obvious indicators of stormwater pollution: NOTE: Low clarity, high solids and/or the presence of foam, oil sheens, or outfall staining may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 of 2 8/1194 STORMWATER DISCHARGE OUTFALL (SDO) VISUAL MONITORING REPORT Certificate of Coverage No. -NCG NC 5000101 Facility Name; Unitex Chemical _Corp. County: Guilford phone No:(910 ) 378-0965 Inspector. M. C . Hooper Date of Inspection: 11-30-95 By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of permitW or designee) 1. Outfall Description Outfall No. 1 * Structure (pipe, ditch, etc.): Pipe into ditch Receiving Stream: South Buffalo Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturer of organic esters and sulfonamide plasticizers 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: colorJess _ --- 3 . Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.): none *Both outfalls Nos. 1 and 2 were observed. Page t of 2 811/94 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 3 4 5 6 7 8 9 10 5. Solids Choose the number which best describes the amount of solids in the stormwater discharge where i is no solids and 10 is extemely muddy: . 1 0 3 4 5 '6 7 8 9 10 6. Foam Is there any foam in the stonnwater discharge? YES NO 7. Oil Sheen Is there an oil sheen in the stormwater discharge? YES NO 8. Outfall Staining Describe any staining around the stormwater outfall: . _None 9. Other Indicators Describe any other obvious indicators of stormwater pollution: None _.observed NOTE: Low clarity, high solids and/or the presence of foam, oil sheens, or outfall staining may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 of 2 8/1/94 STORMWATER DISCHARGE OUTFALL (SDO) VISUAL MONITORING REPORT Certificate of Coverage No. -NCG NCS000107 FacilityName Unitex Chemical Corp'. County: Gu i 1 f ord Phone No:(910 ) 378-0965 Inspector: M. E. Hooper Date of Inspection: Q 15-95 By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of pernaittee pr I. Outfall Description Outfall No. 1 * Structure (pipe, ditch, etc.): Pipe _into ditch _ Receiving Stream: South Buffalo Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturer of organic esters and sulfonamide plasticizers 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: colorless 3. Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.): none *Both outfalls Nos. 1 and 2 were observed. Page 1 of 2 8/1/94 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy 1 (2) 3 4 5 6 7 8 9 10 5. Solids Choose the number which best describes the amount of solids in the stormwater discharge where 1 is no solids and 10 is extemely muddy: C, ) - 2 3 4 5 6 7 8 9 10 6. Foam Is there any foam in the stormwater discharge? YES NO 7. Oil Sheen Is there an oil sheen in the stormwater discharge? YES CO) 8. Outfall Staining Describe any staining around the stormwater outfall: - None 9. Other Indicators Describe any other obvious indicators of stormwater pollution: None observed.. NOTE: Low clarity, high solids and/or the presence of foam, oil sheens, or outfall staining may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 of 2 8/1/94 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 f 2) 3 4 5 b 7 8 9 10 5. Solids Choose the number which best describes the amount of solids in the stormwater discharge where 1 is no solids and 10 is extemely muddy: 2 3 4 5 6 7 8 9 10 , 6. Foam Is there any foam in the stortwater discharge? YES NO 7. Oil Sheen Is there an oil sheen in the stormwater discharge? YES ONO 8. Outfall Staining Describe any staining around the stormwater outfall: None 9. Other Indicators Describe any other obvious indicators of stormwater pollution: No visible indicators NOTE: Low clarity, high solids and/or the presence of foam, oil sheens, or outfall staining may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 of 2 8/1/94 t_ STORMWATER DISCHARGE OUTFALL (SDO) VISUAL MONITORING REPORT Certificate of Coverage No. -NCG NC S000107 Facility Name-, Un i tex Chemical Corp. County: Guilford phone No: 910 378-0965 Inspector: M. E . Hooper Date of Inspection- 11-27-94 By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of permittee A designee) 1. Outfall Description Outfall No. 1 Structure (pipe, ditch, etc.): Pipe into ditch Receiving Stream: South Buffalo Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturer of organic esters and sulfonamide plasticizers 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Colorless 3. Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.): Odorless Page 1 of 2 8/1/94 � � � :,, 1 ��:. ,v.. 1� 1 L—i COM N CU-COt-/A . J� U _ �•�� ,�•� . ,� :��-ram: _ ••� � 01 0� °' IND H ,L�" KM �, IND/L ", / a C U� �r �o.0' o. _ ,�• Flo u/' Orr' � '•r 01 % O %.•'/'/I. / J1 i.e 'o o IND L;,.--.- •� / �` ® •� `'-IND H1_0 - -_ _..._-- 61 �o� D RES r OS"- 0 0 INDIL 01 e D c --- -------- j i�'a�IIVO L Author Drawing Layers Date Tide E DLG Tide 0 0e-28-91 Zoning Map Job No. Revision Figure Scale Project Unitex Chemical Corporation non 2 N.T.S. Greensboro, North Carolina ivat (UUPY "Vrn'turn r Ot rorrn 11 ... ra}•*•� V�pu- %.R o NO. 2040 n.._s G 1 r7 S Sti 9 / I Amrr„mr _ _ �� - Dischar a Information (Continued from a e 3 of Form 2F Part You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each Hatt. tructions for additional details. Pollutant and CAS Number (if available) Maximum Values (include units) Average Values {include units) Number of Storm Eve mpled Sources of Pollutants Grab Sa a Taken purin First 30 Minutes now -weighted polite Grab Sample Takers Ouring First 30 Minutes Flow -weighted composite Ott and Grease Biological Oxygen Demand (8005) l hemtzal Oxygen Demand (COD) Total Suspended Solids -USS) Total lgeldahl t4tro en Nitrate plus i r Nitrite Nitrogen E f Total I PhoschO I p Minimum Maximum Minimum Maximum Part B - first each pollutant that is limited in an etttuent guideline which the facility is suolect to or any pollutant listed in the facility's NPi permit for its process wastewater (if the facility is operating under an existing NPDES perm,tl. Complete one table tqr each ou: See She instructions for Idditional 1 Maximum Values* Average Values Pollutant (include units) I (include units) and Grab Sample Grab Sample CAS Number I Taken During Flow -weighted Taken During Flow -weighted First 30 First 30 (ifavairaole) ; Minutes Composite Minutes Composite Number I of Storm Events Sampled Sources of Pollutants Vita oxy < SQ I< 259j2ktr 0 ar c cx I 6 I 13;-r,.bl pkTIAALA ! S7.o 6 •r D%crH-6 ?hrwsl.ATe < 10 pp6 " 0 PP-ngL?I'ThALAtS 3. b ?.e3. rt ,Qwr,YoeAceme < o oo6 a `r C 14 I rt C�M pp� e- /Oppkrt T- t a c rtahle tI PAL 1,j if r < tr L <o. L LeA .O <m r, I I o•12q f7rn I !i I I t -------------- I I i EPA Form 3510-2F (11-90) Page Vtl•t ?C_/I ii.v-rfSL&4A 4(2om rf2.tGEecLIN4 ?Alt cr.. w ...+„wor ru�'r•+1' .. u... ncrrr r or r0/m rJ 1'y11-.-.'a,,,- %,0 "0- nl c 17 n1 I 'qr s ;aoosr 7 Approver ex>� a ., . VIE. Oischar a Information (Continued from Page 3 of Form 2F . ~ wr Part A- You must provide the results of at least one analysis for everypollutant in this table. Complete one table for each outiall instructions for additional details. Maximum Values Average Values Number Pollutant (include units) (include units) of and Storm Grab Sample Grab Sample CAS Number CAS Taken During First 30 Row -weighted Taken During First 30 ' Events (if available) Minutes Composite Minutes - Composite Sampled Sources of Pollutants xFl[arniNq 5To.c,vrcu.a 01 and Grease l p -+ a ,vNd etice�L 2r~� �p Biological oxygen Demand (8005) - 13-oppm 13.1 Arm 13.0 eip NI' Chemical Oxygen Demand {COD1 Ll 9.2 rn 1419.2 Dnm )`Z rn I ri Total Suspended Solids-(TSS) �il.o ppoi yo,o 91.o yo.a rh j ' Total lgelaahl f,Gtro en o(.r]101) rn p rn 1.1, tr Nitrate plus i + Nitrite Nitrogen a. g41 o. 2.9li � 0. � � it Total' Phosphorus D 34- A2 r,Q• IR PEN m.3b prrl 1. ). (q P� ± If pH Minimum Maximum &S— Minimum (o • Maximum $'{ Part B - List each pollutant that is limited in an effluent guideline which the 13cdlty -s subject to or any pollutant listed in the facility's NF permit for its process wastewater (if the facility is operating under an existing NPOES permit). Complete one table lot each o: See he instrucimons for v1ditiontil I Maximum Values .jf Average Values Number Pollutant (include units) (include units) of and Grab Sample Grab Sample Storm CAS Number Taken During Flow -weighted Taken During Flow -weighted Fast 30 First 30 Events (if available) i Minutes Composite Minutes Composite Sampled Sources of Pollutants I 10 <ro n dM�w �. r« _o ,. < { ri e tr < f <12 <D P, b <n j2p6tr 4tavo b <ra tl I ZAiC IoYo <I Apt, < f1 I' C S far,. r,- < < { { If 1.7- r 1. 4- U; o < < I { it rI Z);C 4,11 e <1 .4 i r.r.W<1 j2-=Zm I I' .4 f �I t, f < I lap b< [ ! I It I I kr 6T14YL 1.3>96 C a b < opp I '' 12p <I i V`1 a !r I r' t{ cR tR -510PP6 <too 1 rl PL C P < a 1 ti (r It e t I < < i r, • Page VIE-i Continue or EPA Form 3510-2F (1[1-90) r 9 ' "J'I"io3C U AlUes V hQusry AS (<) A;?G blj0' CAJ -'f"AC s hmWN o �q„-�i+y�iue 1-i rxrt. 0t' A-r_.-0-(-,> n..l e4eOr F,"e Continued from the Front D �!� k M 4ee . tq e T) 0 (v 1-19 5 j�9 4o Part C - List each pollutant shown in Tables 2F-2, 2F-3• and 2F-4 that you know or have reason to believe is present. See the instructio additional detalls and requirements. Complete one table for each outfafl. Pollutant and CAS Number (d available) Maximum Values (Include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During Fret 30 Minutes Flaw-wei hted 8 Composite Grab Sample Taken During First 30 iMinutes Flog,,, -weighted Composite gisi r2• I b 6 NCo ..0 '•tM .ea r rR u t- .o b jqo,I Pic 1 S7 0 1110.1 430A t2 < o < 30 AIn� e O < ZO 00 IG za b 1 a {a.2 lc xA,.44 420 < ZO <20 «0 6 tt PartPart U- Provide data for the storm events which resulted in the maximum values for the flaw weighted oomposite sam le. 1. Date of Storm Event 2. Duration of Storm rn minutes) 3. Total rainfall during storm event (in inches 4. Number of hours between beginning of storm meas- ured and end of previous measurable rain event 5. Maximum floe rate during rain event (gallons/minute or specffy units 6. Total flow from rain event (gallons or s ify units 7• Season sample was taken For PreaF (rai snots I J31 LSD a . 1 3e�attous{m+t3 2959ai. rA It RAIN 9. Provide a description of the method of flow measurement or estimate. r STOPUJFIT'-'rt AId y.alfoN Copjtp4wa2 Qsa,c -to Wea5L<�Pc VkvJ-o-F-P p-- fN V` Yn. EPA Form 3510-21F (11-90) PageVll-2 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director April 20, 1999 CERTIFIED MAIL RETURN RECEIPT REQUESTED MELVIN E HOOPER UNITEX CHEMICAL CORPORATION PO BOX 16344 GREENSBORO. NC 27406 Dear Permittee: �0NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: FINAL NOTICE - NPDES Stormwater Permit Renewal Unitex Chemical Corporation Permit Number NCS000107 Guilford County Your facility is currently covered for stormwater discharge under NPDES Stormwater Permit NCS000107. This permit will expire on August 31, 1999, North Carolina General Statute 143.215.1(c) requires that an application for permit renewal be filed no later than 180 days prior to the expiration date. A prior notice of renewal was sent for this site on February 19. 1999. To date, no response has been received by the Division of Water Quality (DWQ). In order to assure your continued coverage under the NPDES Stormwater permit, you must apply to DWQ for renewal of your permit. Enclosed you will find a permit renewal application form, supplemental information request, and Stormwater Pollution Prevention Plan certification. Filing the application form along with the requested supplimental information will constitute your application for renewal of your permit. The application form must be completed and returned along with all requested information by May 14, 1999 in order to assure continued coverage under the NPDES permit. Failure to request renewal by May 14, 1999 will result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. If you have any questions regarding the permit renewal procedures please contact Aisha Lau of the Stormwater and General Permits Unit at (919) 733-5083, ext. 578 Sincerely, �Ley , Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Winston-Salem Regional Office P.Q. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director February 19, 1999 MELVIN E HOOPER UNITEX CHEMICAL CORPORATION PO BOX 16344 GREENSBORO, NC 27406 4�• NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURCES Subject: NPDES Stormwater Permit Renewal Unitex Chemical Corporation Permit Number NCS000107 Guilford County Dear Permittee: Your facility is currently covered for stormwater discharge under NPDES Permit NCS000107. This permit expires on August 31, 1999. In order to assure your continued coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find an individual permit renewal application form, supplemental information request, and Stormwater Pollution Prevention Plan certification. Filing the application form along with the requested supplimental information will constitute your application for renewal of your permit. The application form must be completed and returned along with all requested information within thirty days of receipt of this letter in order to constitute a timely renewal filing. Recent legislation modified the fee structure for DWQ permits. Renewal fees have been eliminated and annual fees have been changed. The new annual fee for your permit is now $715.00 (you will be invoiced later this year for your annual fee.) A copy of the new fee schedule is enclosed in this package. Failure to request renewal within the time period indicated may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to S 10,000 per day. If you have any questions regarding the permit renewal procedures please contact Aisha Lau of the Stormwater and General Permits Unit at (919) 733-5083, ext. 578. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Winston-Salem Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper