HomeMy WebLinkAboutNCG030292_COMPLETE FILE - HISTORICAL_20070831STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE
b� HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ o9 % � 6Q3,
YYYYMMDD
Compliance Inspection Report
Permit: NCG030292 Effective: 09/01/02 Expiration: 08/31/07 Owner: Long Agribusiness LLC
SOC: Effective: Expiration: Facility: Long Agribusiness LLC
County: Edgecombe 111 Fairview St
Region: Raleigh
Tarboro NC 27886
Contact Person: Afton H Cobb Title: VP Phone: 252-823-4151
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Bob Goltz
On -site representative Bob Goltz
Related Permits:
Inspection Date: 05/26/2010 Entry Time: 10:45 AM
Primary Inspector: Mitchell S Hayes
Secondary Inspector(s):
Certification: Phone:
Exit Time: 11:45 PM
Phone: 252-823-4151 ex1360
Phone: 252-823-4151 ex1360
Phone: 919-791-4200
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1
Permit: NCG030292 Owner - Facility: Long Agribusiness LLC
Inspection Date: 05/26/2010 Inspection Type. Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Long Agribusiness facility in Tarboro, NC closed January 2008 and was bought at auction by AFS-NWA LLC, Rogers,
Arkansas. The owner has listed the business with the NC Secretary of State as Montana Tractors LLC. The new owner
was unaware of the NPDES Stormwater permit NCG030292. They have no record of the permit in their files. They will
send in a name 1 ownership change form in June 2010. The person in charge at the Tarboro site is Bob Goltz, Vice
President of Operations. PO Box 70, Tarboro, NC 27886. Phone 252.823.4151 ext. 360. Fax 252.823.4576, Cell
1.479.236.5894. email: bob.goltz@montanatractors.com
General website: www.montanatractors.com
Page: 2
Permit: NCGO30292 Owner - Facility: Long Agribusiness LLC
Inspection Date: 05/26/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ❑ ■ ❑ ❑
# Does the Plan include a General location (USGS) map?
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■ ❑
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# Does the Plan include a "Narrative Description of Practices"?
❑
■
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# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
■
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# 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)?
❑
■
❑
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# 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)?
❑
■
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# Is the Plan reviewed and updated annually?
❑
■
❑
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# Does the Plan include a Stormwater Facility Inspection Program?
❑
■
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
■
❑
❑
Comment: Montana Tractors bought Long Agribusiness at auction. Records of the
Stormwater permit were not given to new owner.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
■
❑
❑
Comment: Montana Tractors bought Long Agribusiness at auction. Records of the
Stormwater permit were not given to new owner.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
■
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
■
❑
❑
Comment: Montana Tractors bought Long Agribusiness at auction. Records of the
Stormwater permit were not given to new owner.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
❑
■
❑
❑
# Were all outfails observed during the inspection?
■
❑
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# If the facility has representative outfall status, is it properly documented by the Division?
❑
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■
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
■
❑
❑
Page: 3
.i
14
Permit: NCG030292 Owner - Facility: Long Agribusiness LLC
Inspection Date: 05/2612010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: Montana Tractors bought Long Agribusiness at auction. Records of the
Stormwater permit were not given to new owner.
Page: 4
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Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
17 March 2006
Mr. Paul Elliott CERTIFIED MAIL
Manufacturing Manager RETURN RECEIPT RE UESTED
Long Agribusiness LLC
111 Fairview Street,
Tarboro, NC 27886
Subject: Notice of Violation (NOV-2006-PC-0077)
Resulting from Compliance Evaluation Inspection
on 9 March 2006, on NPDES General Stormwater
Certificate of Coverage (COC) NCG030292
Long Agribusiness LLC, Tarboro
Edgecombe County
Dear Mr. Elliott,
Mr. Ronald Boone, of the North Carolina Division of Water Quality, Surface Water Protection Section,
conducted a compliance evaluation inspection (CEI) for the permit referenced above at Long
Agribusiness LLC's Tarboro, NC plant on 9 March 2006. Thank you for your assistance and
cooperation in providing him a tour of the site, as well as an interview to review your stormwater
management program.
Your permit/COC was issued on 31 August 2002 by authority of North Carolina General Statute
(NCGS) 143-215.1. This permit is intended to help prevent pollution of state waters that receive
stormwater discharges from your facility. Compliance with this permit, as observed during Mr. Boone's
inspection at your plant, is discussed below. Please use the permit references listed throughout this
report for further explanation of each item cited.
SITE SUMMARY
• This plant is a metal products fabricating facility dealing primarily with the assembly of farm
equipment and the fabrication of attachments for such equipment.
• Stormwater generated at your site is collected via a system of in -ground drains. All stormwater is
discharged via one of ten outfalls identified in your current Stormwater Pollution Prevention Plan
(SP3).
• Stormwater is discharged from your plant to either an unnamed tributary to Hendrick's Creek, a class
C nutrient sensitive water (NSW), or to Tarboro's municipal separate storm sewer system (MS4),
which ultimately discharges through the east Tarboro canal into the Tar River, also a class C NSW.
Both receiving streams are located in the Tar -Pamlico river basin.
One
Nbr Caro ina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service
Internet: www,ncwatcruualily.ora Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-2496 1-877-623-6748
An Equal OpportunitylAKrmabve Action Employer — 50% Recycled110% Post Consumer Paper
'Long Agribusiness LLC, Compliance Evaluation Inspection, 9 March 2006, NCG030292 Page 2 of 3
INSPECTION FINDINGS
• In general the site was clean and well maintained.
• The number of outfalls identified on the general location map in your SP3 is inaccurate. The outfalls
shown were correct as of the date of your SP3 (2002), but you have since made changes to the
outfalls. Please change your SP3 and all related materials to reflect the correct number of outfalls,
with each outfall's exact location, latitude/longitude, and receiving stream. Also, ensure that you
show the conveyance between the outfall and the receiving stream, if applicable. Faifure to do so
places you in violation of Part 11, Section A, Paragraph la.
• The site map does not delineate drainage areas for each outfall and does not include a list, or a
reference to a list, of potential stormwater pollutants on site. Also, please ensure the map is drawn to
scale and that you keep it updated. It is currently out-of-date because you still show parcel 3 to be a
part of your property, but you actually sold parcel 3 to another party some time ago (Part IT, Section
A, Paragraph lc).
• The list of significant spills you have had at your site in the previous three years is outdated (Part II,
Section A, Paragraph ld).
• Stormwater discharges have not been certified for the presence of non-stormwater discharges as
required in Part II, Section A, Paragraph 1e.
• You stated that the personnel responsible for your Spill Prevention and Response Plan (SPRP - Part
II, Section A, Paragraph 3) are also responsible for your Contingency Plan and Spill Prevention,
Control and Countermeasure (SPCC) plan required by the EPA. This is acceptable only if you
ensure these programs meet the site -specific nature of your SPRP and that all SPRP required
components that are kept in the other plans are properly referenced so personnel using your SPRP
know where to go to find those required components. Please ensure each plan is updated
accordingly, so in the end it provides you with the most effective means of responding to and
cleaning up spills.
• Your SP3 had a Preventative Maintenance and Good Housekeeping Plan but neither program had
been implemented. Schedules of the required maintenance and housekeeping and forms showing
that the maintenance and housekeeping had been accomplished were not available. Please ensure
you update your SPYs maintenance and housekeeping programs and then implement the programs
fully (Part U, Section A, Paragraph 4).
• Your employee -training program had not been properly implemented. There were no training
records or schedules available for inspection. Please implement this important program immediately
according to the guidelines found in Part IT, Section A, Paragraph 5.
• The person(s) responsible for the overall coordination, development, implementation, and revision of
the SP3 were not identified in the SP3 as required in Part II, Section A, Paragraph 6.
• Your SP3 has not been reviewed and updated on an annual basis as required in Part 11, Section A,
Paragraph 7.
• Semi-annual inspections of your facility, as required in Part 11, Section A, Paragraph 8, are not being
accomplished.
• Your SP3 has not been fully implemented as required in Part II, Section A, Paragraph 9.
• Neither analytical monitoring nor qualitative monitoring results were available for inspection,
suggesting that the required monitoring is not being accomplished as required in Part II, Section A
and Section B.
The above -mentioned conditions and/or practices demonstrate mismanagement of your stormwater
program and/or a misunderstanding of the requirements of your permit. Please be aware that violations
•Lpng Agribusiness LLC, Compliance Evaluation inspection, 9 March 2006, NCG030292 Page 3 of 3
of the conditions of your permit could result in the assessment of civil penalties in an amount of up to
$25,000 per day per violation.
Please reply within 30 days of your receipt of this letter with a narrative of your plan to achieve full
compliance with your permit and your schedule for doing so. If you need assistance with understanding
any aspect of your permit, please do not hesitate to contact Mr. Boone for assistance at 919-791-4259.
Sincerely,
0.
Myrl A. Nisely
Acting Raleigh Regional Surface Water Quality Supervisor
cc: Stormwater Permitting Unit
Central Files
Non -Point Source Compliance Enforcement Unit
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
ALTON H COBB JR.
LONG AGRIBUSINESS LLC
PO BOX 1139
TARBORO, NC 27886
Subject: NPDES Stormwater Permit Renewal
LONG AGRIBUSINESS LLC
COC Number NCG030292
Edgecombe County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG030000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983,
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG030000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at (919) 733-5083, ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service
t- 800-623.7748
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ALTON H COBB JR.
LONG AGRIBUSINESS LLC
1 1 1 FAIRVIEW ST
TARBORO, NC 27886
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
GregoryJ. Thorpe. Ph.D,
Acting Director
Division of Water Quality
December 27, 2001
Subject: NPDES Stormwater Permit Renewal
LONG AGRIBUSINESS LLC
COC Number NCG030292
Edgecombe County
Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period 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 $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no.exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state.nc.us/su/stormwater.html
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh
Regional Office at 919-571-4700 or Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Raleigh Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015
M'
NCDENR
Customer Service
1-800-623-7748
State of North Carolina
Department of Environment,
Health anld Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
April 29, 1994
Mr. James H. Long
Long Manufacturing NC, Inc.
111 Fairview Street
Tarboro, NC 27886
Subject: General Permit No. NCG030000
Long Manufacturing N.C., Inc.
COC NCG030292
Edgecombe County
Dear Mr. Long:
In accordance with your application for discharge permit received on March 21, 1994, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
.This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone number 919/733-
5083.
Sincerely,
original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
cc: R eigh Regionaj ofnce�
P,4. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
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Telephone 919-733-5083 FAX 9 33-2%4
50% recycled/ 10% post-consum aper
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
STORMWATER DISCHARGES
In compliance with the provision 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,
Long Manufacturing N.C., Inc.
is hereby authorized to discharge stormwater from a facility located at
Long Manufacturing, N.C., Inc.
I I I Fairview Street
Tarboro
Edgecombe County
to receiving waters designated as Hendricks Creek in the Tar -Pamlico River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective April 29, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 29, 1994.
'J. ina1 S�" �d►��
coleen N•
A. Preston Howard, Jr., P.E.
Division of Environmental Management
By Authority of the Environmental Management Commission
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State of North Cara
Department of Environment
and Natural Resources A[ •
Division of Water Quality rAA .
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary NCDENR
A. Preston Howard, Jr., P.E., Director
January 4, 1999
Mr. Alton H. Cobb, Jr.
Long Agribusiness, LLC
I I I Fairview Street
Tarboro, North Carolina 27886
Subject: Permit Modification -Name Change
Long Agribusiness, LLC
Permit No. NCG030292
(formerly Long Mfg. N.C., Inc.)
Edgecombe County
Dear Mr. Cobb:
In accordance with your request received December 3, 1998, the Division is forwarding the subject
permit. The changes in this permit are only with regard to the name of the facility. All other terms and
conditions in the original permit remain unchanged and in full effect. This permit modification is issued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6,
1983.
This permit does not affect the legal requirement to obtain other permits which may be required by
the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act, or any other Federal or Local government permit that may be required.
If you have any questions concerning this permit, please contact Ms. Vanessa Wiggins at telephone
number (919) 733-5083, extension 520.
Sincerely,
ORIGINAL S1GNSD BY
WILLIAM C. MILLS
A. Preston Howard, Jr., P.E.
cc: Central Files
Raleigh Regional Office, Water Quality Section
Stormwater and General Permits Unit
Point Source Compliance Unit
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
i ` I -- 9 1 0
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
cERTTFTCXTE-OT-CDTEIUME-No-.-NM30292
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision 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,
Long Agribusiness, LLC
is hereby authorized to discharge stormwater from a facility located at
Lon gg Agribness, LLC
111 Fausiirview Street
Tarboro, North Carolina
Edgecombe County
to receiving waters designated as Hendricks Creek in the Tar Pamlico River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,1I, III
and IV of General Permit No. NCG030000 as attached.
This Certificate of Coverage shall become effective January 4, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 4, 1999.
ORIGINAL SIGNED BY
WILLIAM G. MILLS
A. Preston Howard, Jr., ., Director
Division of Water Quality
By Authority of the Environmental Management Commission
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
FACT SHEET
GENERAL PERMIT
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
PERMIT TO DISCHARGE STORMWATER
Permit No. NCG030000 Date: April 28, 1997
l . TYPES OF DISCHARGES COVERED
a. Industrial Activities Covered by this General Permit
Coverage under this general permit is applicable to all owners or operators of stormwater point
source discharges associated with activities classified as establishments primarily engaged in
the rolling, drawing, and extruding of nonferrous metals [standard industrial classification
(SIC) 335], fabricating of metal products (SIC 34), manufacturing of industrial and
commercial machinery (SIC 35), manufacturing of electronic equipment (SIC 36),
manufacturing of transportation equipment (SIC 37), and the manufacturing of measuring and
analyzing instruments (SIC 38).
This permit does not cover the building and repairing of ships (SIC 373), which is covered by
the general stormwater permit NCG 190000 instead.
Facilities with the SIC codes of 34 (except 3441), 35, 36, 37, and 38 are exempted from the
requirements to obtain a stormwater permit if they do not have areas where material handling
equipment or activities, raw material, intermediate products, final products, waste materials,
by-products, or industrial machinery exposed to stormwater. Exposure includes the following
activities;
i) Dumpsters containing trash associated with the manufacturing process that are exposed to
rainfall and subsequent runoff. Compaction dumpsters that are loaded from inside a
building with the dumpster itself fully enclosed are not considered exposure.
ii) Wood pallets that have been used to store or transfer materials associated with the
industrial manufacturing operations which are stored outside are considered materials
exposed. The same interpretation applies to any type of racking system that is used to store
materials associated with the industrial activity.
iii) Bulk storage of liquid products that has no secondary containment or that has secondary
containment with a direct, uncontrolled connection to the stormwater conveyance system.
iv) Drums, full or empty, that are stored outside, such that stormwater can wash through
the storage area without control and discharge to the stormwater conveyance system.
b. Types of Operations Covered
This permit covers any stormwater discharges that leave any of the industrial activities
described above. The practice of most concern at these types of activities is the storage of raw
and waste materials outside where they may come into contact with stormwater runoff, thereby
contaminating it. Another concern is any storage tanks or drums of solvents or paints used to
treat various metal products that could spill into the stormwater system if they were to leak.
Page I of 10
c. Characteristics of Discharged Stormwater
Data submitted to the U.S. Environmental Protection Agency (EPA) during the group
stormwater permit application process included quantitative analyses of grab samples for
various pollutants in stormwater runoff from metal fabrication facilities throughout the country
was examined. Data received from the analytical monitoring conducted for the existing
NCG030000 general stormwater permit was also reviewed. Analyses of these data indicated
that pollutant parameters of particular concern in this industry are Lead, pH, Total Suspended
Solids, and various toxic organics that are used at some facilities. A narrative explanation of
the data analysis is provided in the Appendix.
d. Geographic Area(s) Covered by this General Permit
Discharges covered by this General Permit are located at any place within the political boundary
of the State of North Carolina. Discharges located on the Cherokee Indian Tribal Reservation
are subject to permitting by the US Environmental Protection Agency and are not covered by
this General Permit.
e. Receiving Waters
Receiving waters include all surface waters of North Carolina or municipal separate storm
sewer systems conveying stormwater to surface waters:
2 . PROPOSED DISCHARGE CONTROLS AND LIMTTATIONS
The draft permit provides for the use of cut-off concentrations in order to minimize the required
analytical monitoring for facilities which are not significant contributors to stormwater pollution.
These cut-off concentrations are not intended to be effluent limits, but provide guidelines for
determining which facilities may be major contributors to stormwater pollution and need further
monitoring. The arithmetic mean of all monitoring data collected during the term of the permit
must be calculated for each parameter and compared to the cut-off concentration. If the mean is
less than the permitted cut-off concentration, then the facility may discontinue analytical monitoring
for that parameter at that outfall until the final year of the permit. This approach prohibits facilities
from using the cut-off concentrations as target concentrations.
Stormwater must further be controlled by the development and implementation of a Stormwater
Pollution Prevention Plan (Plan). The following are specific requirements of the Plan:
1. Site Plan. The site plan shall provide a description of the physical facility and the potential
pollutant sources which may be expected to contribute to contamination of stormwater
discharges. The site plan shall contain the following:
(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, or if 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.
(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.
Page 2 of 10
(c) A site map drawn to scale with the distance legend indicating location of industrial
activities (including storage of materials, disposal areas, process areas and loading
and unloading areas), drainage structures, drainage areas for each outfall and
activities occurring in the drainage area, building locations, existing BMPs and
impervious surfaces, and the percentage of each drainage area that is impervious.
For each outfall, a narrative description of the potential pollutants which could be
expected to be present in the stormwater discharge.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the 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 5.
2. Stormwater Management Plan. The stormwater management plan shall contain a narrative
description of the materials management practices employed which control or minimize the
exposure of significant materials to stormwater, including structural and nonstructural
measures. The stormwater management plan, at a minimum, shall incorporate the
following:
(a) Feasibility Study. A review of the technical 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 operations. In areas where elimination of exposure is not
practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(b) Secondary Containment Schedule. A schedule to provide secondary containment
for bulls storage of liquid materials, storage of Section 313 of Title III of the
Superfund Amendments and Reauthorization Act (SARA) water priority chemicals,
or storage of hazardous substances to prevent leaks and,spills from contaminating
stormwater runoff. If the secondary containment devices am connected directly to
stormwater conveyance systems, the connection shall be controlled by manually
activated valves or other similar devices [which shall be secured with a locking
mechanism] and any stormwater that accumulates in the containment area shall be at
a minimum visually observed for color, foam, outfall staining, visible sheens and
dry weather flow, prior to release of the accumulated stormwater. Accumulated
stormwater shall be released if found to be uncontaminated by the material stored
within the containment area. Records documenting the,individual making the
observation, the description of the accumulated stormwater and the date and time of
the release shall be kept for a period of five years.
(c) BMP Summary. A 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 potential of sources to contribute significant quantities
of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
Page 3 of 10
(d) Inspection Schedule. Schedules for inspection of stormwater conveyances,
controls, and measures to be taken to limit or'prevent erosion associated with the
stormwater systems.
3. Spill Prevention and Response PIan. 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 tunes 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, a 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 Housekeeping Program. 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 and regular cleaning schedules of these areas shall be
incorporated into the program.
5. Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all Versonnel involved in any of the facility's
operations that have the potential to contaminate stormwater runoff. Facility personnel (or
team) responsible for implementing the training shall be identified.
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 which 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 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 5) to the Director that the changes have
been made.
8. Facility Inspections Program. Facilities are required to inspect all stormwater systems on at
least a semiannual schedule, once in the fall (September -November) and once during the
spring (April - June). 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.
Stormwater discharge characteristic monitoring as required in Part II of this permit shall be
performed in addition to facility inspections.
Page 4 of 10
9. Implementation. The permittee shall document all monitoring, measurements, inspections
and maintenance activities and training provided to employees, including the log of the
sampling data and -of activities 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 his authorized
representative immediately upon request.
3. MONITORING AND REPORTING REQUIREMENTS
The draft permit specifies monitoring and reporting requirements for both quantitative and
qualitative assessment of the stormwater discharge and operational inspections of the entire facility.
Specific pollutant parameters for which sampling must be performed and the frequency of the
sampling are based upon the types of materials used and produced in the manufacturing processes
and the potential for contamination of the stormwater runoff at these facilities. The draft permit
proposes specific monitoring requirements for the following parameters: Lead, pH, Total
Suspended Solids, and various tonic organics that are used at some facilities, Total Rainfall, Event
Duration, and Total Flow. The rationale for selecting these parameters is discussed in the
Appendix.
In addition to analytical monitoring, the draft permit specifies qualitative (visual) monitoring of
each stormwater outfall for the purpose of evaluating the effectiveness of the Stormwater Pollution
Prevention Plan and assessing new sources of stormwater pollution. Qualitative monitoring
parameters include color, odor, clarity, floating and suspended solids, foam, oil sheen, and other
obvious indicators of stormwater pollution.
Additional monitoring and reporting requirements include:
a. The Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis.
Implementation of the plan shall include documentation of all sampling, measurements,
inspections and maintenance activities and training provided to employees. Such
documentation shall be kept on -site for a period of five years and made available to DWQ
immediately upon request. If DWQ determines that a Plan does not meet requirements of the
permit, the permittee must give DWQ a time schedule for modifying the Plan and certify that
the Plan has been so modified.
b . Self -inspections of the facility and all stormwater systems shall occur at a minimum on a
semiannual schedule. The inspections 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 system, plant equipment and
systems. Records of these inspections shall be incorporated into the Plan.
c. A log of the sampling results and activities taken to implement BMPs associated with the
vehicle maintenance activities shall be maintained and incorporated into the Plan.
d. Sample collection and qualitative monitoring shall be performed at all stormwater discharge
outfall locations. A facility with multiple discharge locations which are substantially identical
may petition DWQ to allow sampling of a reduced number of outfalls. Visual observations
shall be,recorded for all outfall locations.
e. For purposes of stormwater sampling, all samples shall be collected from a discharge resulting
from a representative. storm event. If the stormwater runoff is controlled by a detention pond, a
grab sample of the discharge from the pond shall be collected within the first 30 minutes of
discharge. If the detention pond discharges only in response to a storm event exceeding a ten
Page 5 of 10
year design storm, then no analytical monitoring is required and only qualitative monitoring
shall be performed.
If the detention pond detains the runoff generated by a one inch rainfall for 24 hours,
collect a grab sample of the discharge from the pond within the first 30 miriutes of the
discharge.
ii If the detention pond discharges only, in response to a ten-year design storm, visual
observation is required but analytical sampling shall not be. required.
iii. If the detention pond discharges only in response to a storm event exceeding a 25-year,
24-hour storm, the pond is considered to be a non -discharging stormwater control system
and not subject to NPDES permitting unless the discharge causes a violation of water
quality standards.
4. EFFECTIVE DATE OF PROPOSED COMPLIANCE SCHEDULE
Permittees covered by this General Permit shall comply with Final Limitations and Controls
specified for stormwater discharges in accordance with the following schedule:
Existing Facilities: The Stormwater Pollution Prevention Plan shall be developed and
implemented within 12 months of the effective date of the initial certificate of coverage
issued pursuant to this general permit and updated thereafter on an annual basis.
Secondary containment, as specified in Pan II, Section A, Paragraph 2(b) of this permit,
shall be accomplished within 12 months of the effective date of the initial certificate of
coverage.
Proposed Facilities: 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 II, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the
beginning of discharges from the operation of the industrial activity.
5. PROPOSED SPECIAL CONDITIONS
If a facility that is required to perform the Total Toxic Organics MO) monitoring develops a
solvent management plan and make the certification detailed in the permit they will not be required
to perform the TTO monitoring.
6. BASIS FOR PROPOSED CONTROLS AND L511TATIONS
The conditions of this draft general permit have been designed using best professional judgment to
achieve water quality protection through compliance with the technology -based standards of the
Clean Water Act (Best Available Technology [BAT] and Best Conventional Pollutant Control
Technology [BCT]). Where the Director determines that a water quality violation is occurring and
water quality -based controls or effluent limitations are required to protect the receiving waters,
coverage under the general permit shall be terminated and an individual permit will be required.
Based on a consideration of the appropriate factors for BAT and BCT requirements, and a
consideratioq of the factors discussed below in this fact sheet for controlling pollutants in
stormwater discharges associated with the activities as described in Item 1 (Types of Discharge
Covered), the draft permit proposes a set of requirements for developing and implementing
stormwater pollution prevention plans, and proposes specific requirements for monitoring and
reporting on stormwater discharges.
Page 6 of 10
The draft permit conditions reflect the Environmental Protection Agency and the North Carolina
pollution prevention approach to stormwater permitting. The quality of the stormwater discharge
associated with an industrial activity will depend on the availability of pollutant sources. This draft
general permit proposes that implementation of Best Management Practices (BMPs) and traditional
stormwater management practices which control the source of pollutants meets the definition of
BAT and BCT. The draft permit conditions are not numeric effluent limitations, but rather are
designed to be flexible requirements for developing and implementing site specific plans to
minimize and control pollutants in the stormwater discharges associated with the industrial activity.
Title 40 Code of Federal Regulations (CFR) Part 122.44(k)(2) authorizes the use of BMPs in lieu
of numeric effluent limitations in NPDES permits when the agency finds numeric effluent
limitations to be infeasible. The agency may also impose BMP requirements which are
"reasonably necessary" to carry out the purposes of the Act under the authority of 40 CFR
122.44(k)(3). The conditions of the draft permit are proposed under the authority of both of these
regulatory provisions. The pollution prevention requirements (BMP requirements) in this permit
operate as limitations on effluent discharges that reflect the application of BAT/BCT. This is
because the BMPs identified require the use of source control technologies which, in the context of
this general permit, are the best available of the technologies economically achievable (or the
equivalent BCT finding).
All facilities covered by this stormwater general permit must prepare, retain, implement, and (at a
minimum of annually) update a stormwater pollution prevention plan. The term "pollution
prevention" distinguishes this source reduction approach from traditional pollution control
measures that typically rely on end -of -pipe treatment to remove pollutants in the discharges. The
plan requirements are based primarily on traditional stormwater management, pollution prevention
and BMP concepts, providing a flexible basis for developing site -specific measures to minimize
and control the amounts of pollutants that would otherwise contaminate the stormwater runoff.
The pollution prevention approach adopted in the stormwater pollution prevention plans in the draft
permit focuses on two major objectives: 1) to identify sources of pollution potentially affecting the
quality of stormwater discharges associated with industrial activity from the facility; and 2) to
describe and ensure that practices are implemented to minimize and control pollutants in stormwater
discharges associated with industrial activity from the facility and to ensure compliance with the
terms and conditions of this permit.
The Division believes that it is not appropriate, at this time, to require a single set of effluent
limitations or a single design or operational standard for all facilities which discharge stormwater
associated with industrial activity. Rather, this permit establishes a framework for the development
and implementation of site -specific stormwater pollution prevention plans. This framework
provides the necessary flexibility to address the variable risk for pollutants in stormwater
discharges associated with the industrial activities that are addressed by this permit, while ensuring
procedures to prevent stormwater pollution at a given facility are appropriate given the processes
employed, engineering aspects, functions, costs of controls, location, and age of facility (as
discussed in 40 CFR 125.3). This approach allows flexibility to establish controls which can
appropriately address different sources of pollutants at different facilities.
In 1979, EPA completed a technical survey of industry best management practices (BMPs) which
was based on a review of practices used by industry to control the non -routine discharge of
pollutants from non -continuous sources including runoff, drainage from raw material storage
areas, spills, leaks, and sludge or waste disposal. This review included analysis and assessment
of published articles and reports, technical bulletins, and discussions with industry representatives
through telephone contacts, written questionnaires and site visits.
Page 7 of 10
The technical survey identified two classes of pollution control measures. The first class of
controls are those management practices which are generally considered to be essential to the
development of an effective and efficient BMP program, low in cost, and applicable to broad
categories of industries and substances. These controls include the following: developing a Spill
Control Committee and implementing spill reporting, material inventorying and compatibility
reviews, employee training, visual inspections, preventative maintenance programs, good
housekeeping, and addressing security issues. These practices are broadly applicable to all
industries and can be implemented by each facility independent of the category of industry,
ancillary sources, specific chemicals used at different sites, and/or plant site locations. The survey
concluded that these controls should be minimum requirements for any effective BMP program.
The second class of controls are management practices which provide for a second line of defense
against the release of pollutants. These controls include prevention measures, containment
measures, mitigation and cleanup measures and treatment methods. The types of chemicals,
industrial operations and various ancillary sources specify the controls applicable to an individual
facility.
The EPA and NPDES States have, on a case -by -case basis, imposed BMP requirements in
NPDES permits. The EPA has also continued to review and evaluate case studies involving the
use of BMPs and the use of pollution prevention measures associated with spill prevention and
containment measures for oil. The development of the NPDES permit application requirements for
stormwater discharges associated with industrial activity resulted from the evaluation and
identification of the potential contaminants and the resultant water quality impacts of stormwater
discharges from industrial sites. Public comments received during the rule making provided
additional insight regarding stormwater risk assessment, as well as appropriate pollution
prevention and control measures and strategies. During that time EPA again reviewed stormwater
control practices and measures. These experiences have shown the Division that pollution
prevention measures such as BMPs can be appropriately used and that permits containing BMP'
requirements can effectively reduce pollutant discharges in a cost-effective manner. BMP
requirements are being appropriately imposed in general permits in lieu of numeric effluent
limitations pursuant to 40 CFR 122.44(k)(2).
-7. REQUESTED VARIANCES OR ALTERNATIVES TO REQUIRED STANDARDS
There are no requested variances or alternatives to required standards.
8. THE ADM NISTR.ATIVE RECORD
The administrative record, including application, draft permit, fact sheet, public notice, continents
received, and additional information is available by writing to:
N C. Division of Water Quality
Water Quality Section
Stormwater Group
P.O. Box 29535
Raleigh, North Carolina 27626-0535
The above documents are available for review and copying at:
Archdale Building
9th Floor
Water Quality Section
Stormwater Group
512 N. Salisbury Street
Page 8 of 10
Raleigh, North Carolina
between the hours of 8:00 AM and 5:00 PM Monday through Friday. Copies will be provided at a
charge of 10 cents per page.
9. STATE CONTACT
Additional information concerning the permit application may be obtained at the above address
between the hours of 8:00 AM and 5:00 PM Monday through Friday by contacting: Ms. Aisha Lau
at 919n33-5083, extension 578.
10. PROPOSED SCHEDULE FOR PERMIT ISSUANCE
Draft Permit to Public Notice - 6/97
Permit Scheduled to Issue - 8/97
11. PROCEDURE FOR THE FORMULATION OF FINAL DETERMINATIONS
a. Comment Period
The Division of Environmental Management proposes to issue an NPDES General Permit for
the above described stormwater discharges subject to the outlined effluent limitations,
management practices, and special conditions. These determinations are tentative and are open
to comment from the public.
Interested persons are invited to submit written comments on the permit application or on the
Division of Environmental Management's proposed determinations to the following address:
N. C. Division of Water Quality
Water Quality Section
Stormwater Group
P.O. Box 29535
Raleigh, North Carolina 27626-0535
Attn: Ms. Aisha Lau
All comments received within thirty days following the date of public notice will be considered
in the formulation of finaldeterminations with regard to this application.
b. Public Meeting
The Director of the Division of Water Quality may hold a public meeting if there is a significant
degree of public interest in a proposed permit or group of permits. Public notice of such a
meeting will be circulated in newspapers in the geographical area of the discharge and to those
on the Division of Water Quality mailing list at least thirty days prior to the meeting.
c. Appeal Hearing
An applicant whose permit is denied, or is granted subject to conditions he deems
unacceptable, shall have the right to a hearing before the Commission upon making written
demand to the Office of Administrative Hearing within 30 days following issuance or denial of
the permit.
Page 9 of 10
d . issuance of a Permit When no Hearing is Held
If no public meeting or appeal hearing is held, after review of the comments received, and if the
Division of Water Quality determinations are substantially unchanged, the permit will be issued
and become effective immediately. This will be the final action of the Division of Water
Quality.
If a public meeting or appeal hearing is not held, but there have been substantial changes,
public notice of the Division of Water Quality revised determinations will be made. Following a
30-day comment period, the permit will be issued and will become effective immediately. This
will be the final action of the Division of Water Quality unless a public meeting or appeal
hearing is granted.
Page 10 of 10
Rationale for NCG030Ws Monitoring Requirements
When the NCG030000 general stormwater permit was initially developed and issued
back on September 1,1992 there was no stormwater monitoring data to use for permit
development. Therefore, the permit writers used the only data available at the time to monitor
from, EPA's Effluent Guidelines for the process wastewater at these operations. The
parameters that were required to be monitored in the original draft came directly from the
parameters listed for these types of facilities in their effluent guidelines.
Soon after the Federal stormwater permitting program began the EPA gave groups of
industries the option of filing group stormwater applications. These applications were required
to contain extensive stormwater monitoring data. The EPA used this data to help them develop
the multi -sector permit. It is a compilation of this data from various metal fabrication industries
through the country in the following EPA Group Data Monitoring Data Sununary.
This data in combination with the data that the North Carolina DWQ collected over the
years from the monitoring reports received from the facilities that have been permitted was
examined to determine exactly which parameters were of concern coming from the stormwater
discharging from metal fabrication facilities.
As can be seen from the data, TSS and Lead appeared in the monitoring data at
concentrations that exceeded the benchmark concentrations, and will therefore continue to be
monitored for in the renewed NCG030000 stormwater general permit. pH will also continue to
be monitored for because it is an easily performed analysis whose results may indicate the
presence of other pollutants in the stormwater discharge.
Total Toxic Organics (TTO) will also continue to be monitored because there was not
enough data collected to make a determination. Permittees will continue to be given the option
not to monitor for TTO's if they implement a solvent management plan. The Division would
prefer that permittees follow a solvent management plan because a properly followed plan
reduces the potential of these solvents getting into stormwater.
Ip
03 State Comparison
Following is a comparison of what parameters were required to be monitored for in the initial
NCG030000 general stormwater permit, Alabama's general stormwater permit,
the revised NCG030000 general stormwater 26rmit, and EPA's multi -sector pe It.
Mississippi's stormwater permit was also examined, and they had no monitoring requirements.
Alabama's list of parametersto monitor for is much more extensive because the
also Include stormwater from rime metal facilities in their general stormwater permit.
The EPA's cutoff concentrations also differ slightly from our benchamarks, which accounts for these
differences. The rationale for the difference between the initial NCG030000
permit and
the renewed
permit is discussed in the previous section.
Initial NCG03
Renewed NCG03
Alabama
Multi -Sector
H
PH
pH
Nitrate + Nitrite
TSS
T5S
Aluminum
Iron, TR
Arsenic, Total
Lead, Total
Arsenic
Aluminum, TR
Cadmium Total
Oil and Grease
Barium
Zinc, TR
Cyanide, Total
TTO
Cadmium
Lead, Total
Chromium .
TTO
Copper
Fluoride
Cyanide
Copper, Total
Fluoride
Iron, Total
Lead
Nickel, Total
Mercury
Silver, Total
Nickel
Zinc Total
Nitro en
TOC
Silver
TSS
TTO
Zinc
Oil and Grease
TR = Total Recoverable
Page 1
Stormwater Permit Monitoring Data Summary
General Permit NCG030000
EPA Group Data
�[?
Cadmium - g
0.0152
a�xtm�ma,
0.1
,,, MFnlmut■m�
Ms J` "'N'1edt
Mpg
O.R.R,
0.02 0.01
"l at;npw
Zia
44
.Na
�i,b A� +
1 2
0.00045
Cadmium - c
0.0152
0.1
0.0003
0.02
0.01
44
1 0
Co er -g.
NIA
13.9
0.007
0.51
0.03
67
NIA
Copper - c
NIA
13
0.006
0.28
0.024
64
NIA
Cyanide -g
0.022
0.1
0.005
0.02
0.02
37
4
Cyanide - c
0.022
0.1
0.01
0.021
0.02
1 9
3
Flouride -
1800
1.03
0.01
0.27
0.15
1 6
0
Flouride - c
1800
1.98
0.1
0.35
0.19
1 5
0
Iron -
NIA
2.6
0.02.
1.27
1.315
8
NIA
Iron - c
NIA
2.9
0.02
0.56
0.245
8
NIA
Nickel -
0.789
2.4
0.01
0.15
0.04
48
2
Nickel - c
0.789
1.9
0.001
0.09
0.04
46
1
pH - g
6- 9 su
9.12
3.26
297
42
li-c
6-9 au
11
4.11
197
27
Lead - g
0.033
2.82
0.005
0.22
0.05
$ 8
40
Lead - c
0.033
1.36
0.003
0.14
0.05
57
42
Oil and Grease -
30
223
0.1
8.16
4
307
1 1
Oil and Grease - c
30
1 9
1
4.33
1.7
7
0
Silver - g
0.012
0.1
0.001
0.01
0.01
30
1 0
Silver - c
0.012
0.1
0.001
0.01
0.01
30
1 1
Zinc -g
NIA
9.88
0.005
0.81
0.204 1
76
NIA
Zinc - c
NIA
10.2
0.005
0.58
0.16
76
NIA
TSS -
100
6453
0.2
159.96
35
307
0TSS
- c
100
3600
0.2
103.92
21
292
±602:�
1 g = grab sample data and c = composite sample data
Stormwater Permit Monitoring Data Summary
General Permit NCG030000
DMR. Data from North Carolina Permittees
Cadmium
0.125
0.036
0
0.0253
0.001
236
12
Co or
NIA
Soso
0
83.26
10
267
NIA
Cyanide
0.22
0.18
2 x 10-5
1.89
1
45
0
Flouride
1800
2.3
0.0125
0.24
0.1
109
0
Iron
NIA
5474
0.0017
48.05
0.924
321
MIA
Nickel
0.789
0.209
0
0.0121
0.005
246
0
H
8- 9 su
9.84
0.16
335
67
Lead
0.033
5.9
0
0.062
0.007
257
32
Oil and Grease
30
1 9 0
0.05
6.57
2.5
295
1 0
Silver
0.012
0.477
0
0.008
0.003
237
1 4
Zinc
NIA
0.768
50x 10'111
0.768
0.081
315
NIA
TSS
100
1 000
0.048
48.99
16
323
39
Permit No. NCG030000
STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND
NATURAL RESOURCES
DMSION OF WATER QUALITY
GENERAL PERMIT NO. NCGO30000
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision 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, this permit is
hereby issued to all owners or operators, hereafter permittees, which are covered by this permit as
evidenced by receipt of a Certificate of Coverage by the Environmental Management Commission
to allow the discharge of stormwater to the surface waters of North Carolina or separate storm
sewer systems conveying stormwater to surface waters in accordance with the terms and
conditions set forth herein.
Coverage under this general permit is applicable to all owners or operators of stormwater point
source discharges associated with activities classified as establishments primarily engaged in the
rolling, drawing, and extruding of nonferrous metals [standard industrial classification (SIC) 335],
fabricating of metal products (SIC 34), manufacturing of industrial and commercial machinery
(SIC 35), manufacturing of electronic equipment (SIC 36), manufacturing of transportation
equipment (SIC 37), and the manufacturing of measuring and analyzing instruments (SIC 38).
The following activities are specifically excluded from coverage under this General Permit: Ship
and boat building and repairing (SIC 373), which is covered by general stormwater permit
NCG 190000.
The General Permit shall become effective on September 1, 1997.
The General Permit shall expire at midnight on August 31, 2002.
Signed this day August 22, 1997.
A. Preston Howard, Jr., P.L. Dir ctor
Division of Water Quality
By the Authority of the Environmental Management Commission
Permit No. NCG030000
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: General Permit Coverage
Section B: Permitted Activities
Section C: Permit Renewal
PART H MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS
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 far Falsification of Reports
Section B: General
Conditions
1.
Continuation of the Expired General Permit
. 2.
Transfers
3.
When an Individual Permit May be Required
4.
When an Individual Permit May be Requested
5.
Signatory Requirements
Permit No. NCG030000
6. General Permit Modification, Revocation and Reissuance, or '
Termination
7. - Certificate of Coverage 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.
Non-Stormwater Discharges
6.
Representative Outfall
7.
Records Retention
8.
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 LIIVIITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
ii
Permit No. NCG030000
PART I INTRODUCTION
SECTION A: GENERAL PERMIT COVERAGE
All persons desiring to be covered by this General Permit must register with the Division of Water
Quality by the filing of a Notice of Intent (NOI) and applicable fees. The NOI shall be submitted
and a certificate of coverage issued prior to any discharge of stormwater associated with industrial
activity that has a point source discharge to the surface waters of the state.
Any owner or operator not wishing to be covered or limited by this General Permit may make
application for an individual NPDES permit in accordance with NPDES procedures in 15A NCAC
2H .0100, stating the reasons supporting the request. Any application for an individual permit
should be made at least 180 days prior to commencement of discharge.
This General Permit does not cover activities or discharges covered by an individual NPDES
permit until the individual permit has expired or has been revoked. Any person conducting an
activity covered by an individual permit but which could be covered by this General Permit may
request that the individual permit be revoked and coverage under this General Permit be provided.
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.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has been
adequately treated and managed in accordance with the terms and conditions of this General
Permit. All 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.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
SECTION C: PERMIT RENEWAL
Dischargers covered by general permits need not submit new Notices of Intent or renewal requests
unless so directed by the Division. If the Division chooses not to renew a general permit, all
facilities covered under that general permit shall be notified to submit applications for individual
permits or notified to take other appropriate actions at the discretion of the Director.
Part I Page I of 1
Permit No. NCG030000
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 general permit. The Plan shall 'include, at a minimum,
the following items:
1. Site Plan. The site plan shall provide a description of the physical facility and the potential
pollutant sources which may be expected to contribute to contamination of stormwater
discharges. The site plan shall contain the following:
(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, or if 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.
(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.
(c) A site map drawn to scale with the distance legend indicating location of industrial
activities (including storage of materials, disposal areas, process areas and loading
and unloading areas), drainage structures, drainage areas for each outfall and
activities occurring in the drainage area, building locations, existing BMPs and
impervious surfaces, and the percentage of each drainage area that is impervious.
For each outfall, a narrative description of the potential pollutants which could be
expected to be present in the stormwater discharge.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the 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 5.
2. Stormwater Management Plan. The stormwater management plan shall contain a narrative
description of the materials management practices employed which control or minimize the
exposure of significant materials to stormwater, including structural and nonstructural
measures. The stormwater management plan, at a minimum, shall incorporate the
following:
(a) Feasibility Study. A review of the technical 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
Part II Page 1 of 7
Permit No. NCG030000
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is not
practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(b) Secondary Containment Schedule. A schedule to provide secondary containment
for bulk storage of liquid materials, storage of Section 313 of Title III of the
Superfund Amendments and Reauthorization Act (SARA) water priority chemicals,
or storage of hazardous substances to prevent leaks and spills from contaminating
stormwater runoff. 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 with a locking
mechanism] and any stormwater that accumulates in the containment area shall be at
a minimum visually observed for color, foam, outfall staining, visible sheens and
dry weather flow, prior to release of the accumulated stormwater. Accumulated
stormwater shall be released if found to be uncontaminated by the material stored
within the containment area. Records documenting the individual making the
observation, the description of the accumulated stormwater and the date and time of
the release shall be kept for a period of five years.
(c) BAP 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 stor nwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of potential of sources to contribute significant quantities
of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
(d) Inspection Schedule. Schedules for inspection of stormwater conveyances,
controls, and measures to be taken to limit or prevent erosion associated with the
stormwater systems.
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, a 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 Housekeeping Program. 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 and regular cleaning schedules of these areas shall be
incorporated into the program.
5. Employee Training. Training schedules shall be 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 implementing the training shall be identified.
Part II Page 2 of 7
Permit No. NCG030000
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 which 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 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 5) to the Director that the changes have
been made.
8. Facility Inspections.. Inspections of the facility and all stormwater systems shall occur at a
minimum on a semiannual schedule, once in the fall (September -November) and once
during the spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
malting 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.
Stormwater discharge characteristic monitoring as required in Part U of this permit shall be
performed in addition to facility inspections.
9. Implementation. Implementation of the plan shall include documentation of all monitoring,
measurements, inspections and maintenance activities and training provided to employees,
including the log of the sampling data and of activities 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 his
authorized representative immediately upon request.
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is
authorized to discharge stormwater. Analytical monitoring of stormwater discharges shall be performed as
specified below in Table 1.
For each parameter, the arithmetic mean of all analytical sampling results collected during the term of the
permit shall be calculated for each individual outfall. The computed arithmetic mean is then compared to
the cut-off concentrations listed below in Table 2. If the arithmetic mean is less than the specified cut-off
concentration for a given parameter, then the facility is not required to continue annual analytical
monitoring for that parameter (at that outfall) during the remaining term of the permit unless a significant
change in facility operations or configuration occurs. If a cut-off concentration results in discontinued
analytical monitoring at an individual discharge outfall, the permittee is required to,maintain facility
operations that ensure the continuation of stormwater runoff quality.
f cut-off c nt ion condition5, Analytical results from sampling during the final year of the permit
Part II Page 3 of 7
Permit No. NCG030000
term must be submitted with the permit renewal application. All analytical monitoring shall be performed
during a representative storm event.
Table 1. Analytical Monitoring Requirements
Esc argeWft&bPW
f�ahar�tcttsrrstics
UnitsFre
aeasurement
uenc_,��
amp e
+�i�c$ti[n3y
rnp,e
Lead, Total
m
annuaUX
Grab
SDO
H
standard
annually
Grab
SDO
Oil and Grease
m2A
annually
Grab
SDO
Total Suspended Solids
mgA
annually
Grab
SDO
Total Toxic OrganicO (TTO)
M
first and last year6
Grab
SDO
Total Rainfall4
inches
annuall
-
-
Event Duration4
minutes
annually-
-
Total Flow4
MG
annually
-
SDO
Footnotes:
1 Measurement Frequency: Once per year during a representative storm event. A year is defined as the 12 month period
beginning on the month and day of issuance of the Certificate of Coverage.
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. If the detention pond discharges only in response to a storm event
exceeding a ten year design storm, then no analytical monitoring is required and only qualitative monitoring shall be
performed.
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, storm duration, and total flow must be monitored.
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 Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations,
manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this
permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the
facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for
semiconductor mai[ufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the
definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in
40 CFR 469.31).
Facilities that develop a solvent management plan to be 'incorporated into the Stormwater Pollution Prevention Plan
may make a request to DWQ that monitoring of total toxic organics be waived. The solvent management plan shall
include a list of the total toxic organic compounds used; the method of -disposal used instead of dumping, such as
reclamation, contract hauling, or incineration; and the procedures for assuring that toxic organics do not routinely spill
or leak into the stormwater. ' For those facilities allowed such a waiver, the discharger shall include the following
signed certification statement on the discharge monitoring report:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit
monitoring requirement for total toxic organics (ITO), I certify that to the best of my knowledge and belief, no
Part II Page 4 of 7
Permit No. NCG030000
dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff
has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the
solvent management plan included in the Stormwater Pollution Prevention Plan."
6 TTO monitoring must only be performed during the first year that the permit is obtained and the last year before the
permit is renewed.
Table I Cut-off Concentrations for Anal
tical monitoringRe uirements
c ar...e .. airacteir st es. w. - BON
Lead, Total
0.033 m
Oil and Grease
30 m
H1
within range 6.0 - 9.0
Total Suspended Solids
100 m
Footnotes:
1 pH cannot be averaged due to the nature of the logarithmic pH scale. The most recent pH sample result shall be used for
cut-off concentration purposes.
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 below in Table 3. Qualitative monitoring is for the
purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing
new sources of stormwater pollution. No analytical tests are required. Qualitative monitoring of
stormwater outfalls does not need to be performed during a representative storm event.
1t nualitat u monitg-dng, event duringthe to „ of_thg j&uWt must coin�tde with the initial analy�cal
monitoring event (regardless of the season). All other qualitative monitoring will be performed twice per
year, once in the spring (April - June) and once in the fall (September - November).
Table 3. Qualitative Monitoring Requirements
Ach isarg5 MarseteriSt
° requency M;
M onitor ug;
tocation1 t '
Color
Semi -Annual
SDO
Odor
Semi -Annual
SDO
Clari
Semi -Annual
SDO
Floating Solids
Semi -Annual
SDO
Susvended Solids
Semi -Annual
SDO
Foam
Semi -Annual
SDO
Oil Sheen
Semi -Annual
SDO
er obvious Elicitors
of stormwater pollution
Semi -Annual
SDO
Footnotes:
1 Monitoring Location: Qualitative monitoring shall be performed at each
stormwater discharge outfalI (SDO) regardless of representative outfalI status.
Part 11 Page 5 of 7
Permit No. NCG030000
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 4. This monitoring shall be performed at all outfalls which discharge stormwater
runoff from the vehicle maintenance areas.
For each parameter, the arithmetic mean of all analytical sampling results collected during the term of the
permit shall be calculated for each individual outfall. The computed arithmetic mean is then compared to
the cut-off concentrations listed below in Table 5. If the arithmetic mean is less than the specified cut-off
concentration for a given parameter, then the facility is not required to continue annual analytical
monitoring for that parameter (at that outfall) during'the remaining term of the permit unless a significant
change in facility operations or configuration occurs. If a cut-off concentration results in discontinued
analytical monitoring at an individual discharge outfall, the permittee is required to maintain facility
operations that ensure the continuation of stormwater runoff quality.
during a representative storm event.
during the final year of the permit
iical monitoring shall be performed
Table 4. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
jscharge haracttr>r st
e S
i , .....
Measurement {
equen cy
ample
Z` ex s,
a
ample'
�Lochtion
H
standard
annually
Grab
SDO
Oil and Grease
mZ4
annually
Grab
SDO
New Motor Oil Usagegallons/month
annually_Estimate
SDO
Total Flow3
MG
annually
Grab
SDO
Total Suspended Solids
I m
annually
I Grab
SDO
Foosnotr�:
1 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. If -the detention pond discharges only in response to a storm event
exceeding a ten )year design storm, then no analytical monitoring is required and only qualitative monitoring shall be
performed.
2 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur.
3 Total flow shall be; (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 precipitation and duration of the
rainfall event measured shall result from the sampled representative storm event.
Part II Page 6 of 7
Permit No. NCG030000
Table S. Cut-off Concentrations for On -Site Vehicle Maintenance Activities `
ischar a Yharacter st�cs s , .. iM
'vCut-aff�t,-oocentration g.. '� .R NN
PHI
within ran a 6.0 - 9.0
Oil and Grease
30 m '
Total Suspended Solids
100 m
i
Footnotes:
I pH cannot be averaged due to the nature of the logarithmic pH scale. The most recent pH sample result shall be used
for cut-off concentration purposes.
Part 11 Page 7 of 7
Permit No. NCG030000
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL
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: The Stormwater Pollution Prevention Plan shall be developed and
implemented within 12 months of the effective date of the initial certificate of coverage
issued pursuant to this general 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 certificate of
coverage.
Proposed Facilities: 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 II, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the
beginning of discharges from the operation of the industrial activity.
The permittee must comply with all conditions of this general permit. Any permit
noncompliance constitutes a violation of the Clean Water Act and is grounds for
enforcement action; .for certificate of coverage termination, revocation and reissuance, or
modification; or denial of a certificate of coverage 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 $25,000 per day for each violation. Any
person who negligently violates any permit condition is subject to criminal penalties
of $2,500 to $25,000 per day of violation, or imprisonment for not more than 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 not to exceed $10,000 per violation with
the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act
33 USC 1319 and 40 CFR 122.41(a).]
c. . Under state law, a daily civil penalty of not more than ten thousand dollars
($10,000) per violation may be assessed against any person who violates or fails to
act in accordance with the terms, conditions, or requirements of a permit. [Ref:
North Carolina General Statutes 143-215.6A]
Part III Page I of 9 Pages
Permit No. NCG030000
d. Any person may be assessed an administrative penalty by the Director for violating
section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or
limitation implementing any of such sections in a permit issued under section 402 of
the Act. Administrative penalties for Class I violations are not to exceed $10,000
per violation, with the maximum amount of any Class I penalty assessed not to
exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day
for each day during which the violation continues, with the maximum amount of
any Class II penalty not to exceed $125,000.
• u 1 X .:
The permittee shall take all reasonable steps to minimize or prevent any discharge in
violation of this general permit which has a reasonable likelihood of adversely affecting
human health or the environment.
Except as provided in Section C of this permit regarding bypassing of stormwater control
facilities, nothing in this general 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.
Nothing in this general 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.
The issuance of this general 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.
The provisions of this general permit are severable, and if any provision of this general
permit, or the application of any provision of this general permit to any circumstances, is
held invalid, the application of such provision to other circumstances, and the remainder of
this general permit, shall not be affected thereby.
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, revolting and
reissuing, or terminating the certificate of coverage issued pursuant to this general permit or
to determine compliance with this general permit. The permittee shall also furnish to the
Director upon request, copies of records required to be kept by this general permit.
Part III Page 2 of 9 Pages
Permit No. NCG030000
MENEFO-MV MMM
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
general 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.
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 general 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
An expired general permit continues in force and effect until the general permit is reissued
or a new general permit is issued. Those facilities authorized to discharge under the
expiring general permit are covered until the general permit is reissued or a new general
permit is issued.
r•_s
The certificate of coverage issued pursuant to this general permit is not transferable to any
person except after notice to and approval by the Director. The Director may require
modification or revocation and reissuance of the certificate of coverage to change the name
and incorporate such other requirements as may be necessary under the Clean Water Act.
The Director may require any owner/operator authorized to discharge under a certificate of
coverage issued pursuant to this general permit to apply for and obtain an individual permit
or coverage under an alternative general permit. Any interested person may petition the
Director to take action under this paragraph. Cases where an individual permit may be
required include, but are not limited to, the following:
a. The discharger is a significant contributor of pollutants;
b. Conditions at the permitted site change, altering the constituents and/or
characteristics of the dischargesuch that the discharge no longer qualifies for a
general permit;
c. The discharge violates the terms or conditions of this general permit;
d . A change has occurred in the availability of demonstrated technology or practices
for the control or abatement of pollutants applicable to the point source;
Part III Page 3 of 9 Pages
Permit No. NCG030000
e. Effluent limitations are promulgated for the point sources covered by this general
permit;
f. A water quality management plan containing requirements applicable to such point
sources is approved after the issuance of this general permit.
g. The Director determines at his own discretion that an individual permit is required.
Any permittee operating under this general permit may request to be excluded from the
coverage of this general permit by applying for an individual permit. When an individual
pen -nit is issued to an owner/operator the applicability of this general permit is automatically
terminated on the effective date of the individual permit.
All applications, reports, or information submitted to the Director shall be signed and
certified.
a: All notices of intent to be covered under this general 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 or 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 general permit and other information requested -by the
Director shall be signed by a person described above or by a duly authorized
representative of that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having
responsibility for the overall operation of the regulated facility or activity,
such as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent 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
Part III Page 4 of 9 Pages
Permit No. NCG030000
(3) The written authorization is submitted to the Director.
C. Any person signing a document under paragraphs a. or b. of this section shall make
the following certification:
"I certify, under penalty of law, that this document and all attachments were
prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
The issuance of this general permit does not prohibit the Director from reopening and
modifying the general permit, revoking and reissuing the general permit, or terminating the
general 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 Carolina Administrative
Code, Subchapter 2H A100; and North Carolina General Statute 143-215.1 et. al.
After public notice and opportunity for a hearing, the general permit may be terminated for
cause. The filing of a request for a general permit modification, revocation and reissuance,
or termination does not stay any general permit condition. The certificate of coverage shall
expire when the general permit is terminated.
The certificate of coverage issued in accordance with this general permit may be modified,
revoked and reissued, or terminated for cause. The notification of planned changes or
anticipated noncompliance does not stay any general permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
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 general 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 the general permit.
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 general permit.
Part .III Page 5 of 9 Pages
Permit No. NCG030000
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
c. The permittee submitted notices as required under 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
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. 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
Director.
For each measurement, sample, inspection or maintenance activity performed or collected
pursuant to the requirements of this general 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.
Part III Page 6 of 9 Pages
Permit No. NCG030000
3.
4.
5.
21
8.
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 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.
To meet the intent of the monitoring required by this general 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 a monitored storm event 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 the stormwater discharge monitoring report.
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.
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 general
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.
The permittee shall allow the Director, or an 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 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;
Enter upon the permittee's premises where a regulated facility or activity is located
or conducted, or where 'records must be kept under the conditions of this general
permit;
Part III Page 7 of 9 Pages
Permit No. NCG030000
b. Have access to and copy, at reasonable times, any records that must be kept under
the conditions of this general permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and
control equipment), practices, or operations regulated or required under this general
permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring general pen -nit
compliance or as otherwise authorized by the Clean Water Act, any substances or
parameters at any location.
SECTION E: REPORTING REQUIREMENTS
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.
Documentation of the qualitative monitoring associated with the initial analytical monitoring
event shall be included with the required analytical monitoring submittal for the first year of
the permit coverage.
Analytical results from sampling during the final year of the permit coverage shall be
submitted with the permit renewal application.
Duplicate signed copies of all reports required herein, shall be submitted to the following
address-.
Division of -Water Quality
Water Quality Section
ATTENTION: Central Files
Post Office Box 29535
Raleigh, North Carolina 27626-0535
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 143-215.6B or in Section 309 of the Federal Act.
.�, •Mn . P i�i•�
If the storm event monitored in accordance with this general permit coincides with a non-
stormwater discharge, the permittee shalt separately monitor all parameters as required
Part III Page 8 of 9 Pages
Permit No. NCG030000
under the non-stormwater discharge permit and provide this information with the
stormwater discharge monitoring report.
5. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at
the permitted facility which could significantly alter the nature or quantity of pollutants
discharged. This notification requirement includes pollutants which are not specifically
listed in the general permit or subject to notification requirements under 40 CFR Part
122.42 (a).
M :_M1 1 ,O1 f !.� MIM
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 general permit
requirements.
7. Bypass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it
shall submit prior notice, if possible at least ten days before the date of the bypass;
including an evaluation of the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of
becoming aware of an unanticipated bypass.
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.
The Director may waive the written report on a case -by -case basis if the oral report has
been received within 24 hours.
The penT ittee shall report all instances of noncompliance not reported under 24 hour
reporting at the time monitoring reports are submitted.
Where the permittee becomes aware that it failed to submit any relevant facts in a Notice of
Intent to be covered under this general permit or in any report to the Director, it shall
promptly submit such facts or information.
Part III Page 9 of 9 Pages
Permit No. NCO030000
PART IV LIMITATIONS REOPENER
This general 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 general permit; or
b . Controls any pollutant not limited in the general permit.
The general permit as modified or reissued under this paragraph shall also contain any other
requirements in the Act then applicable.
PART V . ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The permittee must pay the administering and compliance monitoring 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 Certificate of
Coverage.
PART VI DEFINITIONS
See Clean Water Act.
i _I Ili 1 1/ ".e_I
The arithmetic mean of any set of values is the summation of the individual values divided
by the number of individual values.
M. ma-01M
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 flushings, water from footing drains, flows from. riparian
habitats and wetlands.
(c) Discharges resulting from fine -fighting or fire -fighting training.
Parts IV, V and VI Page 1 of 5
0
Permit No. NCG030000
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.
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.
NMI
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.
r.-
The Certificate of Coverage (COC) is the cover sheet which accompanies the general permit
upon issuance and lists the facility name, location, receiving stream, river basin, effective
date of coverage under the permit and is signed by the Director.
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as
amended, 33 USC 1251, et. seq.
' 0 0 1 � J 71 O o •
The Division of Water Quality, Department of Environment, Health and Natural Resources.
The Director of the Division of Water Quality, the permit issuing authority.
11. EM
The North Carolina Environmental Management Commission.
12. Grab Same
An individual samples collected instantaneously. Grab samples that will be directly
analyzed or qualitatively monitored must be taken within the first 30 minutes of discharge.
R�MFMIIMM
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean
Water Act.
Part VI Page 2 of 5 Pages
Permit No. NCG030000
14. j,audfill
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.
A stormwater collection system within an incorporated area of local self-government such
as a city or town.
The state application form which, when submitted to the Division, officially indicates the
facility's notice of intent to seek coverage under a general permit.
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.
18. goW=
The owner or operator issued a certificate of coverage pursuant to this general permit.
19. 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.
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.
When it is established that the discharge of stormwater runoff from a single outfall is
representative of the discharges at multiple outfalls, the DWQ may grant representative
outfall status. Representative outfall status allows the permittee to perform analytical
monitoring at a reduced number of outfalls.
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.
Part VI Page 3 of 5 Pages
Permit No. NCG030000
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.
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:
(1) Is listed in appendix D of 40 CFR part 122 on either Table 11(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.
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.
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 10 l (l 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.
r
27. Sigi)ificant-Spj,lls
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).
The flow of water which results from precipitation and which occurs immediately
following rainfall or as a result of snowmelt.
Part VI Page 4 of 5 Pages
Permit No. NCG030000
91100wre o. : a
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.
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.
0.7 T MI W M 41
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.
32. ..Total Flom
The flow corresponding to the time period over which the sample collection 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.
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
Means an exceptional incident in which there is unintentional and temporary noncompliance
with technology based permit effluent limitations because of factors beyond the reasonable
control of the permittee. An upset does not include noncompliance to the extent caused by
operational error, improperly designed treatment or control facilities, inadequate treatment
or control facilities, lack of preventive maintenance, or careless or improper operation.
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning
operations, or airport deicing operations.
• • t 4 'I IL
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-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