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NCG030594_COMPLETE FILE - HISTORICAL_20161003
NORTH CAROLINA Department of Environmental Qual STORMWATER DIVISION CODING SHEET RESCISSIONS PERMIT NO. ffc(,6,5j1,5(iq DOC TYPE El COMPLETE FILE -HISTORICAL DATE OF RESCISSION ❑ � D l � 1 � �3 YYYYMMDD �`1 • . Division of Energy. Mineral & Land Resources Land Quality Section/Stormwater Permitting Program NCD"NR National Pollutant Discharge Elimination System Np l r—..Ow . oc„w . oI F..+�ROwM[M .»e Nu�,.e.t RCsounees RESCISSION REQUEST FORM FOR AGENCY USE ONLY Cate Received Year Month Da Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit. lj Enter the permit number to which this request applies: Individual Permit (or) Certificate of Coverage Nr I1G SG- � 3 o s 2) Owner/Facility information: " Final correspondence will be mailed to o� the address noted below Owner/Facility Name 44ary-i S Re-bo f k)Pr W—) LaYvL. ir--EA-G Facility Contact m' aJ cLeJ Street Address c20€P('. Fa5f City County Telephone No. 3) Rea n For rescission request (This is required information. Attach separate sheet if necessary): Facility closed or is closing on All industrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or materials. re- lair- c dam. ❑ Facility sold to 7-747 ' .:': on U731 . if the facility will continue operations under the new owner it may be more appropriate to request an ownership change to reissue to permit to the new owner. ❑ Other; 4) Certification: 1, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. 1 am Familiar with the information contained in this request and to the best of my knowledge and belief such information is true, complete and accurate Signature ' Date rn cuqqeh, Print or type name of person signing above - Title Please return this completed rescission request form to: NPDES Permit Coverage Rescission Stormwater Permitting Program 1612 Mail Service Center �j Raleigh, North Carolina 27699-1612'T � E-M AILM .=r 10- 3 b 1612 Mail Service Center, Raleigh, North Carolina 276991612 Oct 03 Phone; 919-801-63001 FAX: 94M07-6492 An Equal Opportunity 1 Affirmative Action Employer 0�jT�RO Q(/,4� `✓� �`� • . Division of Energy, Mineral & Land Resources hand Quality Section/Stormwater Permitting Program NCDENRNational Pollutant Discharge Elimination System NM i CAR 1- Dc-MEW or EnN�---D N&eV RC1ol M RESCISSION REQUEST FORM FOR AGENCY USE ONLY Date Received Year Month Da Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit. 1) Enter the permit number to which this request applies: Individual Permit (or) Certificate of Coverage IN I C I s I I I = IN I C I G 101,310 15 9 2) Owner/Facility Information: "Final correspondence will be mailed /nto the address noted below Owner/Facility Name 4 arr-1 S P-e-bc%y AJprw-) C�GirUL L!'1GL� G Facility Contact m' �a of 19e-dva--4-n Street Address City County Telephone No. i IP Coded— rn t? drama a(--aAcz rr-r 5 re -Gar. C cam. 113 -�, 3) Rea n for rescission request (This is required information. Attach separate sheet if necessary): Facility closed or is closing on ��7=dt-lei. All industrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or materials. ❑ Facility sold to r- --W--' 1 on F7'7 . If the facility will continue operations under the new owner it may be more appropriate to request an ownership change to reissue to permit to the new owner. ❑ Other: 4) Certification: 1, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information is true, complete and accurate /� Signature iV Date /° 3 9 / 1•/ ml cllac- (' e-G/VCi 7--Ga< 8f 'a r)ck) M cunq-111- Print or type name of person signing above Title Please return this completed rescission request form to NPDES Permit Coverage Rescission Stormwater Permitting Program 1612 Mail Service Center A� A1LED Raleigh, North Carolina 27699-16121 1 � — :=l ' A 1 OCT1. ��� {O- 3 (`� 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 03 Phone: 9 19-807-6300 1 FAX: 919-807.6492 � FN �Q�'' � AND An Equal Opportunity 1 Affirmative Action Employer fi'9 pQU4417), RM17-71, A7LA� Division of Energy, Mineral & Land Resources Land Quality Section/Stormwater Permitting Program NCDENRNational Pollutant Discharge Elimination System 00��- [NVYgYw{v! Yp MY�M�� R[aowcia RESCISSION REQUEST FORM FOR AGENCY USE ONLY Dale Received Year MoM Day Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit. 1) Enter the permit number to which this request applies: Individual Permit (orj Certificate of Coverage G Ie- s.AA QGq` 2) Owner/Facility Information: "Final correspondence will be mailed to the address noted below G Owner/Facility Name_ 11AR415 REAP NOXT14 CA[Rec.lAjA -,y4. -- Facility Contact ERrC Street Address. so4C C, e.yoN S—,, ^,4orJ Q b - City -6D F'Yrc10 Z State U C- ZIP Code <"7SL'Z- County AA41V146 _ E-mail Address e4'.i/sP L.�r,sre�in�.rer� Telephone No. /o 571- /608 _ Fax: 3) Reason for rescission request (This is required Information. Attach separate sheet if necessary); Facility closed or is closing on bAll industrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or materials. ❑ Facility sold to a * .. 2 on. If the facility will continue operations under the new owner it may be more appropriate to request an ownership change to reissue to permit to the new owner. ❑ Other: 4) Certification: I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I am famMar with the information contained in this request and to the best of my knowledge and belief such information is true, complete and accurate. Signature Date' r Print or type name of person signing above Title Please return this completed rescission request Form to: NPDES Permit Coverage Rescission Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 Phone: 919-807-6300 i FAX: 919-807-6492 An Equal Opportunity 1 Affirmative Action Employer Alexander, Laura From: Valentine, Thad Sent: Wednesday, April 12, 2017 10:06 AM To: Alexander, Laura Subject: RE: NE/Rescission Insp. List Follow Up Flag: Follow up Flag Status: Flagged Laura I believe Sish Enterprises (ncg200337) and Harris Rebaris (NCG030594) are good to go. From: Alexander, Laura Sent: Monday, April 10, 2017 4.44 PM To: Valentine, Thad <thad.valentine@ncdenr.gov> Subject: RE: NE/Rescission Insp. List Good Afternoon Thad, Can you look at yellow highlighted permit below and let me know if you have any info. You may have already given me info on this one but wanted to make sure. Thanks, Laura From: Valentine, Thad Sent: Monday, November 07, 2016 3:13 PM To: Alexander, Laura <laura.alexander(@ncdenr.gov> Subject: RE: NE/Rescission Insp. List Laura Gary Perlmutter with Air Quality performed and inspection for the multi -media program which is the site inspection the NOV was issued. In that inspection it was noted that sampling/records were not up to date. Lane Constructions response to that NOV was the letter you mentioned dated July 27, 2016 stating basically they shouldn't have been issued a NOV because they didn't need their General Permit because they didn't have an outfall. That prompted the Rescission request and my inspection. I inspected the facility on September 30th and found the outfall from the site, which was a pond outlet. After researching the site and pond I found that the pond is jurisdictional which requires them to sample all discharges into the pond. They have two discharges into the pond and that's where the additional sample point I requested they add comes from. Their Environmental Coordinator (Greg Davis) now understands that they do indeed have multiple outfalls, their general permit is valid and they are working on updating the site map, sample protocol and records in response to the NOV. From: Alexander, Laura Sent: Monday, November 07, 2016 1:59 PM To: Valentine, Thad <thad.valentine@ncdenr.gov> Subject: RE: NE/Rescission Insp. List Thad, ANIFAA ��0� NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor James Moseley Harris Rebar North Carolina Inc 2066 East Lyon Station Rd Creedmoor, NC 27522 Dear Mr. Moseley: John E. Skvarla, III Secretary June 13, 2014 Subject: Stormwater Permit Rescission Request Denial Certificate of Coverage Number NCGO30594 Harris Rebar North Carolina Inc Granville County On April 30, 2014, the Division of Energy, Mineral and Land Resources received your request to rescind your coverage under Certificate of Coverage Number NCG030594. Based on our review of your request and the recommendation of our Raleigh Regional Office, your request for rescission has been denied. Your request was denied because, on inspection, there was evidence of discharge from the southernmost pond which captures runoff from the production area. Your Certificate of Coverage Number NCG030594 will remain in effect, and you must continue to comply with your NPDES stormwater permit. If you have questions about this matter, please contact Julie Ventaloro at 919-807-6370, or the Stormwater staff in our Raleigh Regional Office at 919-791-4200. Sincerely, for Tracy E. Davis, PE, CPM, Director Division of Energy, Mineral and Land Resources cc: Raleigh Regional Office — D. Parnell Stormwater Permitting Program Central Files - w/attachment Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section - Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: hitpa�ortal.ncdenr.org/web/frl An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110°% Post Consumer Paper 1 Ventaloro, Julie From: Parnell, David Sent: Thursday, June 12, 2014 10:18 AM To: Ventaloro, Julie Cc: Pickle, Ken; Bennett, Bradley; Holley, John Subject: RE: NCG030594 - Harris Rebar NC Follow Up Flag: Follow up Flag Status: Flagged Julie, This facility is a production facility that requires a NPDES stormwater permit by their SIC code. They also have a discharge from their production area. They needed guidance on where to sample the discharge. I hope they are back on track after my visit and subsequent phone discussions. Dave From: Ventaloro, Julie Sent: Friday, June 06, 2014 11:01 AM To: Parnell, David Subject: RE: NCG030594 - Harris Rebar NC Thanks. I'll need to explain briefly in my letter to Harris Rebar why we're denying the rescission request. What about the monitoring sites makes them ineligible For rescission? Ken's on vacation, otherwise, I'd ask him to fill me in on the details. Thanks! And yes, this is the last one I was waiting to hear back on. Julie From: Parnell, David Sent: Friday, June 06, 2014 10:11 AM To: Ventaloro, Julie Subject: NCG030594 - Harris Rebar NC Julie, I'm sure some of this is repeat info. Just making sure I get it to you. Do NOT rescind the above permit, talked with Ken P about the monitoring sites and have relayed that on to the facility. hope I have responded to all of your requests. Let me know if not. Dave Dave Parnell Environmental Senior Specialist North Carolina Department of Environment & Natural Resources Division of Energy, Minerals, and Land Resources Raleigh Regional Office 3800 Barrett Drive Raleigh, NC 27609 0: (919) 791-4200 F: (919) 571-4718 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. LT 7 A�Ar NCDENR �kw*� GAOU�. t)cr.+arrnc�r or EN-c-EN I D NISURII Rc mcn Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System RESCISSION REQUEST FORM FOR AGENCY USE ONLY Date Received Year J Month Day — (111 pyy 60 PIOZ OR �d b Please fill out and return this form if you no longer need to maintain your NPDES stormwate pt�� 1) Enter the permit number to which this request applies: Individual Permit (or) Certificate of Coverage N I C I S I I I I I I I N I C 1 G 1 0 3 0 1 5 9 4 2) Owner/Facility Information: • Final correspondence will be mailed to the address noted below Owner/Facility Name Harris Rebar North Carolina Inc. Facility Contact James Moseley Street Address 2066 East Lyon Station Road City Creedmoor State NC ZIP Code 27522 County Granville E-mail Address imoseley2harrisrebar.com� Telephone No. 919-528-8333 Fax: 3) Reason for rescission request (This is required information. Attach separate sheet if necessary): ❑ Facility closed or is closing on f-1 . All industrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or materials. ❑ Facility sold to ��� on . If the facility will continue operations under the new owner it may be more appropriate to request an ownership change to reissue to permit to the new owner ® Other: The run-off from the industrial activity is collected in retention/infiltration ponds resultingin no discharge from the property's industrial activity no outfall 4) Certification: I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I a mtftar wi the information contained in this request and to the best of my knowledge and belief such information —is true, cbmetl a d accurate. Signature Date 16 Lou 13 Pete Fncnnrtcih Peginnal npPrat-innS Mqr_ Print or type name of person signing above Title Please return this completed rescission request form to 1617 Mali Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807.63001 FAX: 919-807.6492 L Customer Service: 1-877-623-6748 Internet: www.nmaterquality.erg An Equal OppoRunity 4 Affirmative Action Emplcyer SW NPDES Permit Coverage Rescission Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 1 14V1Uk%—"t Hill]" vVatura!!y 4 i �.. AStbrmwater.rRetentio6 Pond., c I I ' AStormwater Retention Pond ti All r. Y LD G0O's� 1 vy1. h ; .igery Uete: 4; 9; lU L3 ,e i"V.��' 4 !x �.; 4; :. .. _ - .., ,y.• nit NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thomas A. Reeder John Skvarla Governor Acting Director Secretary July 19, 2013 Peter J. Fosnough Harris Rebar North Carolina Inc 1342 S. Grandstaff Dr Auburn, IN 46706 Subject: NPDES General Permit NCG030000 Certificate of Coverage NCG030594 Harris Rebar North Carolina Inc [7�-drvi/i6t Gmt��i Dear Mr. Fosnough: Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300. Sincerely, ORIGINAL SIGNED 131 KEN PICKLE for Thomas A. Reeder cc: Raleigh Regional Office Central Files Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mall Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 Phone: 91M07.63001 FAX: 91M07.64941 Customer Service: 1-877-623.6748 Internet: www,ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer One NorthCarolina Naturally STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCGO30594 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, Harris Rebar North Carolina Inc is hereby authorized to discharge stormwater from a facility located at Harris Rebar North Carolina Inc 2066 E. Lyon Station Rd Creedmoor 6ra1) 1;11 ✓' C"Ckll to receiving waters designated as a UT to Little Ledge Creels, a class WS-IV;NSW, waters in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, Ill, IV, V and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective July 19, 2013. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 19, 2013. for ORIGINAL SIGNED W KEN PICKLE Thomas A. Reeder, Acting Director Division of Water Quality By Authority of the Environmental Management Commission of ��y rr..r...r• i NCDENR Nam„ U� 0�� a ER ftD nEM a o NIPJRLL RESOvRC;b Division of Water Quality 1 Surface Water Protection National Pollutant Discharge Elimination System PERMIT NAME/OWNERSHIP CHANGE FORM FOR AGENCY USE ONLY . Date Received Year Month Day I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N C S Q N G G 0 13 1 0 1 5 19 k4, I[. Permit status prior to requested change. a. Permit issued to (company name): Nufab Rebar LLC b. Person legally responsible for permit: Peter J Fosnou%h c. Facility name (discharge): d. Facility address: First MI Last Regional Operations Manager Title 1342 S. Grandstaff Drive Permit Holder Mailing Address Auburn [N 46706 City state Zip (260)572-1227 { } Phone Fax Nufab Rebar LLC 2066 E. Lyon Station Road Address Creedmoor NC 27522 City state Zip e. Facility contact person: Devon Miller (919) 528-8333 First 1 Ml I Last ]'hone 111. . Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility X Name change of the facility or owner If other please explain: b. Permit issued to (company name): c. Person legally responsible for permit: iR APR 1 5 2013 NR - WAM OUA- ITY d. Facility name (discharge): e. Facility address: f. Facility contact person: Harris Rebar North Carolina Inc Peter 3 Fosnough First Ml Last Regional Operations Manager Title j 1342 S. Grandstaff Drive I` Permit Holder Mailing Address Auburn I 46706 City State Zip (260) 572-1227 pfosnough o ambsteel.corn Phone I," -mail Address Harris Rebar North Carolina Inc 2066 E: Lyon Station Road Address Creedmoor NC 27522 City State Zip Devon Miller First MI Last (919) 528-8333 DMIL,LER cNUFABREBAR.COM Phone E-mail Address Revised 2012Apr23 NPDES PERMIT NAMEIOWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: First M I last Title Mailing Address City State Zip Phone r-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted Prior to this ownership or name change? x Yes ❑ No (please explain) VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): I, Peter Fosnou =h, attest that this application for a name/ownership change has been reviewed and is ace urate and complete o,the best of my knowledge, I understand that if all required parts of this applicatio5,are not co 1 ted and that if all required supporting information is not included, this application package `sill be rbtu>�rled)as incomplete. 4/8/2013 Signature Date APPLICANT CERTIFICATION 1; Peter Fosnouah, attest that this application for a name/ownership; change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all regtiired parts of this application =b4UrUll leted and that if all required supporting information is not'included, this application pack�ge wilas incomplete.1. Signature 4/812013 Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 7/2008 i March 22, 2013 ............... . . Nan1sReha",' ow" Yb �qf NOTICE OF NAME CHANGE We are pleased to announce that as of February 14, 2013, Nufab National Rebar Inc. has changed its name to Harris Rebar North Carolina Inc. Please make this change in your system. Please be advised that this is a change in name only, with no change to corporate structure or ownership of our company. The purpose of the name change is simply to reflect the alignment with our other 75 locations across North America. Under the new name, Harris Rebar North Carolina Inc. will continue our commitment to excellence in the services we offer and in the valued relationships we have fostered and developed over the years with our clients and suppliers. Moving forward, these relationships will now benefit from our closer connection to Harris Rebar's National Strength while providing local service with qualified team mates and experience to consistently exceed our clients' diverse needs. Best Regards, Harris Rebar North Carolina Rebar Inc. APR a _ w��u �uAurr "r ff NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mike McDuffie Nufab LLC 1610 S Grandstaff Dr Auburn, IN 46706 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPIDES Stormwater Permit Coverage Renewal Nufab National Rebar - Creedmoor COC Number NCG030594 Granville County In response to your renewal application for continued coverage under stormwater General Permit NCG030000 the Division of Water Quality (DWQ) is forwarding herewith the reissued 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 October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCG030000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http:Z/portal.ncdenr.orp,/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 Phone: 919-807-63001 FAX: 91 G 307-6492 Inlemet www.ncxate, Muality.arg One NorthCai-olina An t yual pporl nily L Affrma6vo A+ n Errplo� ,r Mike McDuffie December 4, 2112 Page 2 of 2 Some of the changes include: • Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections B, C: Failure to perform analytical Stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme, • Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C. The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements_ • Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP, Adverse weather is defined in the "Definitions" section of the permit. • Sections B, C: The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website'above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it 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 the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, for Charles Wakild, P.E. CC: ❑WQ Central Files Stormwater Permitting Unit Files Raleigh Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030594 STORM WATER 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, Nufab LLC is hereby authorized to discharge stormwater from a facility located at: Nufab National Rebar - Creedmoor 2066 E Lyon Station Rd Creedmoor Granville County to receiving waters designated as Little Ledge Creek, a class WSAV;NSW waterbody in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 41"day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM for establishments primarily engaged in the following activities: Metal Fabrication In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission and the Federal Water Pollution Control Act, as amended, this permit is hereby issued to all owners or operators, hereinafter 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 to a separate storm sewer system conveying discharges 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 activities classified as establishments primarily engaged in: ■ Rolling, Drawing, and Extruding of Nonferrous Metals, standard industrial classification (SIC 335) ■ Heat Treating of Metal (SIC 3398) • 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) ■ Manufacturing of Measuring and Analyzing Instruments (SIC 38)) ♦ Stormwater point source discharges from like industrial activities deemed by DWQ to be similar to these operations in the process, or the discharges, or the exposure of raw materials, intermediate products, by-products, products, or waste products. Except upon DWQ determination of similarity as provided immediately above, the following activities and associated discharges are excluded from coverage under this General Permit: Establishments primarily engaged in the ship and boat building and repairing (SIC 373), which is covered by general stormwater permit NCG190000. The General Permit shall become effective on November 1, 2012. The General Permit shall expire at midnight on October 31, 2017. Signed this day October 25, 2012. Originol srglied by Matt Matthews for Charles Wakild, P.E., Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCGO30000 TABLE OF CONTENTS PART I INTRODUCTION Section A: General Permit Coverage Section B: Permitted Activities PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES Section A: Stormwater Pollution Prevention Plan Section B: Analytical Monitoring Requirements Section C: On -Site Vehicle and Equipment Maintenance Monitoring; Requirements Section D: Qualitative Monitoring Requirements PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL PERMITS Section A: Compliance and Liability 1. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability 6. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports 11. Onshore or Offshore Construction 12. Duty to Reapply Section B: General Conditions 1. General Permit Expiration 2. Transfers 3. When an Individual Permit Maybe Required 4. When an Individual Permit May be Requested 5. Signatory Requirements 6. General Permit Modification, Revocation and Reissuance, or Termination Permit No. NCG030000 7. Certificate of Coverage Actions 8. Annual Administering and Compliance Monitoring Fee Requirements Section C: Operation and Maintenance of Pollution Controls 1. Proper Operation and Maintenance 2. Need to Halt or Reduce not a Defense 3. Bypassing of Stormwater Control Facilities Section D: Monitoring and Records 1. Representative Sampling 2. Recording Results 3. Flow Measurements 4. Test Procedures 5. Representative Outfall 6. Records Retention 7. Inspection and Entry Section E: Reporting Requirements 1. Discharge Monitoring Reports 2. Submitting Reports 3. Availability of Reports 4, Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Spills S. Bypass 9. Twenty-four Hour Reporting 10. Other Noncompliance 11. Other Information PART IV DEFINITIONS f Permit No. NCG030000 PART I — INTRODUCTION SECTION A: GENERAL PERMIT COVERAGE All persons desiring to have facilities covered by this General Permit must register with the Division of Water Quality (DWQ) 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 point source discharge of stormwater associated with industrial activity 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. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CPR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Any owner or operator wishing to obtain a No Exposure Exclusion must submit a No Exposure Certification Notice of Intent (NOI) form to the Division; must receive approval by the Division; must maintain no exposure conditions unless authorized to discharge under a valid NPDES stormwater permit; and must recertify the No Exposure Exclusion annually. Any facility may apply for new or continued coverage under this permit until a Total Maximum Daily Load (TMDL) for pollutants for stormwater is established. A TMDL sets a pollutant -loading limit that affects a watershed, or portion of a watershed, draining to a specific impaired water. For discharges to watersheds affected by a TMDL, coverage under this permit may depend on the facility demonstrating it does not have reasonable potential to violate applicable water quality standards for those pollutants as a result of discharges. If DWQ determines that discharges have reasonable potential to cause water quality standard violations, the facility shall apply for an individual permit 180 days prior to the expiration date of this General Permit. Once that individual permit is effective, the facility will no longer have coverage under this General Permit. Note that the permittee must identify impaired waters (scheduled for TMDL development) and waters already subject to a TMDL in the Site Overview, as outlined in the Stormwater Pollution Prevention Plan, Part 1I, Section A. 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. Part I Page 1 of 2 Permit No. NCG030000 SECTION B: PERMITTED ACTIVITIES Until coverage under this permit expires or is modified or revoked, the permittee is authorized to discharge stormwater to the surface waters of North Carolina, or to a separate storm sewer system, which has been adequately treated and managed in accordance with the terms and conditions of this General Permit. Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. The discharges allowed by this General Permit shall not cause or contribute to violations of Water Quality Standards. Discharges authorized by this permit and site operations must meet applicable wetland standards, as recorded in 15A NCAC 2B .0230 and .0231, and water quality certification requirements as outlined in 15A NCAC 21-1.0500. This permit does not relieve the permittee's responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, or decree. Part I Page 2 of 2 Permit No. NCG030000 PART II — MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The permittee shall develop and implement a Stormwater Pollution Prevention Plan (SPPP). The SPPP shall be maintained on site unless exempted from this requirement by the Division. The SPPP is public information in accordance with Part III, Standard Conditions, Section E, paragraph 3 of this permit. The SPPP shall include, at a minimum, the following items: 1. Site Overview. The Site Overview shall provide a description of the physical facility and the potential pollutant sources that may be expected to contribute to contamination of stormwater discharges. The Site Overview 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 waters to which the stormwater outfalls discharge, or if the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters; and accurate latitude and longitude of the points of stormwater discharge associated with industrial activity. The general location map (or alternatively the site map) shall identify whether any receiving waters are impaired (on the state's 303(d) list of impaired waters) or if the site is located in a watershed for which a TMDL has been established, and what the parameters of concern are. (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices_ A narrative description of the potential pollutants that could be expected to be present in the stormwater discharge from each outfall. (c) A site map drawn at a scale sufficient to clearly depict: the site property boundary; the stormwater discharge outfalls; all on -site and adjacent surface waters and wetlands; industrial activity areas (including storage of materials, disposal areas, process areas, loading and unloading areas, and haul roads); site topography and finished grade; all drainage features and structures; drainage area boundaries and total contributing area for each outfall; direction of flow in each drainage area; industrial activities occurring in each drainage area; buildings; stormwater Best Management Practices (BMPs); and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious, and the site map must include a graphic scale indication and north arrow. (d) A list of significant spills or leaks of pollutants during the previous three (3) years and any corrective actions taken to mitigate spill impacts. (e) Certification that the stormwater outfalls have been evaluated for the presence of non- stormwater discharges. The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part II1, Standard Conditions, Section B, Paragraph 3. Part lI Page 1 of 10 Permit No. NCG030000 Z. Stormwater Management Strategy. The Stormwater Management Strategy shall contain a narrative description of the materials management practices employed which control or minimize the stormwater exposure of significant materials, including structural and nonstructural measures. The Stormwater Management Strategy, at a minimum, shall incorporate the following: (a) Feasibility Study. An annual 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 rainfall and run-on flows. Wherever practical, the permittee shall prevent exposure of all storage areas, material handling operations, and manufacturing or fueling operations. In areas where elimination of exposure is not practical, this review shall document the feasibility of diverting the stormwater run-on away from areas of potential contamination. (b) Secondary Containment Requirements and Records. Secondary containment is required for: bulk storage of liquid materig5 including petroleum products; storage in any amount of Section 3113 of Title III of the,Superfund Amendments nnReauthorization Act A wajQr priority cheMicals; and storage in any afflgunt of hazardous sub5tancesin order to prevent leaks and spills from contaminating stormwater runoff. A table or summary of all such tanks and stored materials and their associated secondary containment areas shall be maintained. If the secondary containment devices are connected to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices which shall be secured closed with a locking mechanism. Any stormwater that accumulates in the containment area shall be at a minimum visually observed for color, foam, outfall staining, visible sheens, and dry weather flow, prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated by any material. Records documenting the individual making the observation, the description of the accumulated stormwater, and the date and time of the release shall be kept for a period of five (5) years. (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMPs) shall be provided. The installation and implementation of BMPs shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants to stormwater discharges and on data collected through monitoring of stormwater discharges. The BMP Summary shall include a written record of the specific rationale for installation and implementation of the selected site BMPs. The BMP Summary shall be reviewed and updated annually. Spill Prevention and Response Procedures, The Spill Prevention and Response Procedures (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel responsible for implementing the SPRP shall be identified in a written list incorporated into the SPRP and signed and dated by each individual acknowledging their responsibilities for the plan. A responsible person shall be on site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP. Part 11 Page 2 of 10 Permit No. NCG030000 4, Preventative Maintenance and Good Housekeeping Program. A preventative maintenance and good housekeeping program shall be developed and implemented, The program shall address all stormwater control systems (if applicable), stormwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity areas (including material storage areas, material handling areas, disposal areas, process areas, loading and unloading areas, and haul roads), all drainage features and structures, and existing structural BMPs. The program shall.establish schedules of inspections, maintenance, and housekeeping activities of stormwater control systems, as well as facility equipment, facility areas, and facility systems that present a potential for stormwater exposure or stormwater pollution where not already addressed under another element of the SPPP. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. Timely compliance with the established schedules for inspections, maintenance, and housekeeping shall be recorded and maintained in the SPPP. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi- annual schedule, once during the first half of the year (January to June), and once during the second half (July to December), with at least 60 days separating inspection dates (unless performed more frequently than semi-annually). These facility inspections are different from, and in addition to, the stormwater discharge characteristic monitoring at the outfafls required in Part 11 B, C, and D of this permit. 6. Employee Training. Training programs shall be developed and training provided at a minimum on an annual basis for facility personnel with responsibilities for: spill response and cleanup, preventative maintenance activities, and for any of the facility's operations that have the potential to contaminate stormwater runoff. The facility personnel responsible for implementing the training shall be identified, and their annual training shall be documented by the signature of each employee trained. 7. Responsible Party. -The SPPP shall identify a specific person(s) or position(s) responsible for the overall coordination, development, implementation, and revision of the SPPP. Responsibilities for all components of the SPPP shall be documented and position assignments provided. 8. SPPP Amendment and Annual Update. The permittee shall amend the SPPP whenever there is a change in design, construction, operation, site drainage, maintenance, or configuration of the physical features which may have a significant effect on the potential for the discharge of pollutants to surface waters. All aspects of the SPPP shall be reviewed and updated on an annual basis. The annual update shall include: (a) an updated list of significant spills or leaks of pollutants for the previous three (3) years, or the notation that no spills have occurred (element of the Site Overview); (b) a written re -certification that the stormwater outfafls have been evaluated for the presence of non-stormwater discharges (element of the Site Overview); (c) a documented re-evaluation of the effectiveness of the on -site stormwater BMPs (BMP Summary element of the Stormwater Management Strategy). (d) a statement that annual training requirements were met in the year past; (e) a review and comparison of sample analytical data to benchmark values (if applicable) over the past year, including a discussion about Tiered Response status. The permittee shall use the Division's Annual Summary Data Monitoring Report (DMR) form, available from the Stormwater Permitting Unit's website (See 'Monitoring Forms' here: ). Part 11 Page 3 of 10 Permit No. NCG030000 The Director may notify the permittee when the SPPP does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the SPPP to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part ill, Standard Conditions, Section B, Paragraph 3) to the Director that the changes have been made. 9. SPPP Implementation. The permittee shall implement the Stormwater Pollution Prevention Plan and all appropriate BMPs to prevent contaminants from entering surface waters via stormwater. Implementation of the SPPP shall include documentation of all monitoring, measurements, inspections, maintenance activities, and training provided to employees, including the log of the sampling data and of actions taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities. Such documentation shall be kept on -site for a period of five (5) years and made available to the Director or the Director's authorized representative immediately upon request. 10. Solvent Management Plan. Facilities that implement a Solvent Management Plan may so certify, and the requirement for Total Toxic Organics (TTO) monitoring in Part II, Section B. may be waived. The Solvent Management Plan shall include: (a) an annually updated and quantified inventory of the total toxic organic compounds present on site during the previous three years; (b) a narrative description of the in -plant locations and uses of the toxic organic compounds, the method of disposal including quantities disposed on- and off -site; (c) the management procedures and engineering measures for assuring that toxic organics do not spill or leak into stormwater. DWQ may at its discretion require submittal, review, and approval of the Solvent Management Plan as a condition of continuing the TTO sampling waiver. For those facilities electing to employ the TTO sampling waiver, the permittee shall include the following signed certification statement on each 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 (TTO), 1 certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated toxic organics into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report l further certify that this facility is implementing all the provisions of the Solvent Management Plan included in the Stormwater Pollution Prevention Plan." Part 11 Page 4 of 10 Permit No. NCG030000 SECTION B: ANALYTICAL MONITORING REQUIREMENTS Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All analytical monitoring shall be performed during a measureable storm event at �r stormwater discharge outfall (SDO). Only SDOs discharging stormwater associated with industrial activity must be sampled (See Definitions). A measurable storm event is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. See Definitions. Table 1 Analytical Monitoring Requirements Discharge Characteristics Units Measurement Fre uenc 1 Sample Type2 Sample Location3 H standard semi-annual Grab SDO Total Suspended Solids m L semi-annual Grab SDO Non -Polar Oil & Grease / TPIi EPA Method 1664 SGT-HEM mg/L semi-annual Grab SDO Copper, Total Recoverable m L semi-annual Grab SDO Lead, Total Recoverable m L semi-annual Grab SDO Zinc, Total Recoverable m L semi-annual Grab SDO Total Toxic Organics (TTO)4 mgJL semi-annual Grab SDO Total Rainfalls - inches semi-annual 1 Rain Gauge 1 - Footnotes: 1 Measurement Frequency: Twice per year during a measureable storm event. 2 Grab samples shall be collected within the first 30 minutes of discharge. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status (ROS) has been granted. A copy of the letter granting ROS shall be kept on site. 4 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 433.1 I; for semiconductor manufacture 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.) s For each sampled measureable storm event the total precipitation must be recorded. An on -site rain gauge or local rain gauge reading must be recorded. Where isolated sites are unmanned for extended periods of time, a local rain gauge reading may be substituted for an on -site reading. The permittee shall complete the analytical samplings in accordance with the schedule specified below in Table 2, unless adverse weather conditions prevent sample collection (see Adverse Weather in Definitions). A minimum of 60 days must separate Period 1 and Period 2 sample dates, unless monthly monitoring has been instituted as part of other requirements of this permit. Inability to sample because of adverse weather conditions must be documented in the SPPP and recorded on the DMR. The permittee must report the results from each sample taken within the monitoring period (see Part III, Section E). Part 11 Page 5 of 10 Permit No. NCG030000 Table 2 Monitoring Schedule Monitoring periodl.z Sample Number Start End Year 1- Period 1 1 January 1, 2013 June 30, 2013 Year 1 - Period 2 2 July 1, 2013 December 31, 2013 Year 2 - Period 1 3 January 1, 2014 June 30, 2014 Year 2 - Period 2 4 July 1, 2014 December 31, 2014 Year 3 - Period 1 5 January 1, 2015 June 30, 2015 Year 3 - Period 2 6 July 1, 2015 December 31, 2015 Year 4 - Period 1 7 January 1, 2016 June 30, 2016 Year 4 - Period 2 8 July 1, 2016 December 31, 2016 Year 5 - Period 1 9 January 1, 2017 June 30, 2017 Year 5 - Period 2 10 July 1, 2017 October 31, 2017 Footnotes: 1 Maintain semi-annual analytical monitoring throughout the permit renewal process (unless other provisions of this permit prompt monthly sampling). 2 if no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" or "No Discharge" within 30 days of the end of the sampling period. Failure to monitor semi-annually per permit terms may result in the Division requiring monthly monitoring for all parameters for a specified time period. "No discharge" from an outfall or inability to collect a sample because of adverse weather conditions during a monitoring period, for example does not constitute failure to monitor, as long as it is properly reported. The permittee shall compare monitoring results to the benchmark values in Table 3. The benchmark values in Table 3 are not permit limits but should be used as guidelines for the implementation of the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the descriptions of Tier One, Tier Two, and Tier Three response actions. In the event that DWQ releases the permittee from continued monthly monitoring under Tier Three, DWQ's release letter remains in effect through the subsequent reissuance of this permit, unless the release letter provides for other conditions or duration. Table 3 Benchmark Values for Analvtical Monitoring ©ischarge Characteristics Benchmark Values pH1 6 - 9 standard unitsl Total Suspended Solids (TSS 100 mg/L TSS ORW HWQ, Trout & PNA waters 50 mg/L Non -Polar Oil & Grease TPH by EPA Method 1664 SGT-HEM 15 mg/L Copper, Total Recoverable 0.007 mg/L Lead Total Recoverable 0.030 mg/L Zinc, Total Recoverable 0.067 mg/L Total Toxic Organics (TTO) 1 mg/L Footnotes: 1 If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation instead of 6 S. U. Readings from an on -site or local rain gauge must be documented to demonstrate background concentrations were below the benchmark pH range. Part 11 Page 6 of 10 Permit No. NCG030000 Tier One I If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any I parameter at anv outfall: Then: The permittee shall: 1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. identify and evaluate possible causes of the benchmark value exceedance. 3. Identify potential and select the specific: source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern, and/or to bring concentrations within the benchmark range. 4. Implement the selected actions within two months of the inspection. S. Record each instance of a Tier One response in the SPPP. Include the date and value of the benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented. Tier Two IF During the term of this permit the first valid sampling results from two consecutive monitoring periods are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall: Then: The permittee shall: 1. Repeat all the required actions outlined above in Tier One. 2. Immediately institute montblly 0onitoring for a,ll,parameters. Conduct monthly monitoring at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. Monthly (analytical and qualitative) monitoring shall continue until three consecutive sample results are below the benchmark values or within benchmark range. 3. Submit a monthly monitoring report indicating "No FlovW' if no discharge occurs during the sampling period. 4. Benchmark exceedances for a different parameter separately trigger a tiered response. 5. Maintain a record of the Tier Two response and monitoring results in the SPPP. Tier Three, During the term of this permit, if the first valid sampling results required for the permit monitoring periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall on four occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results. DWQ may but is not limited to: • require that the permittee revise, increase, or decrease monitoring frequency for some or all parameters; • rescind coverage under the General Permit, and require that the permittee apply for an individual stormwater discharge permit; • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwater control measures; • require the permittee to perform upstream and downstream monitoring to characterize impacts on receiving waters, or • require the permittee implement site modifications to qualify for the No Exposure Exclusion, Part 11 Page 7 of 10 Permit No. NCG030000 SECTION C: ON -SITE VEHICLE AND EQUIPMENT MAINTENANCE MONITORING REQUIREMENTS Facilities that have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new motor oil and/or hydraulic oil per month when averaged over the calendar year shall perform analytical monitoring as specified below in Table 4. All analytical monitoring shall be performed during a measureable storm event at all stormwater discharge outfalls (SDOs) that discharge stormwater runoff from vehicle and equipment maintenance areas, and in accordance with the schedule presented in Table 2 (Section B). Sampling is not required outside of the facility's normal operating hours. Table 4 Analytical Monitoring Requirements for On -Site Vehicle Maintenance Discharge Characteristics Units Measurement Fre uenc 1 Sample Type2 Sample Location3 H standard semi-annual Grab SDO Non -Polar Oil & Grease / TPH EPA Method 1664 SGT-HEM mg/L semi-annual Grab SDO Total Suspended Solids m L semi-annual Grab SDO Total Rainfa114 inches semi-annual Rain gauge New Motor Oil Usage gallons/month semi-annual Estimate - Footnotes: 1 Measurement Frequency: Twice per year during a measureable storm event, until either another permit is issued for this Facility or until this permit is revoked or rescinded. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. 2 Grab samples shall be collected within the first 30 minutes of discharge. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges stormwater runoff from area(s) where vehicle maintenance activities occur. 4 For each sampled measureable storm event the total precipitation must be recorded. An on -site or local rain gauge reading must be recorded. Where isolated sites are unmanned for extended periods of time, a local rain gauge reading may be substituted for an on -site reading. Failure to monitor semi-annually per permit terms may result in the Division requiring monthly monitoring for all parameters for a specified time period, as provided in Part 11 Section B. Monitoring results shall be compared to the benchmark values in Table 5. The benchmark values in Table 5 are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedances of benchmark values require the permttine to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs), as provided in Part II Section B. Table 5 Benchmark Values for On -Site Vehicle and Equipment Maintenance Activities Discharge Characteristics-.- Bench mark,Values H 6 — 9 standard units Non -Polar Oil & Grease / TPH EPA Method 1664 SGT-HEM 15 mg/L Total suspended solids (TSS) 100 m L TSS ORW, H W, Trout, and PNA waters 50 m L Park 11 Page 8 of 10 Permit No. NCG030000 SECTION D. QUALITATIVE MONITORING REQUIREMENTS The purpose of qualitative monitoring is to evaluate the effectiveness of the permittee's implementation of the SPPP and to assess new sources of stormwater pollution. Qualitative monitoring of stormwater outfalls must be performed during a measurable storm event. Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status. Qualitative monitoring shall be performed semi-annually as specified in Table 6 and concurrent with the required analytical monitoring events (unless the permittee is required to perform further qualitative sampling per the Qualitative Monitoring Response, below). Inability to sample because of adverse weather conditions must be documented in the SPPP. Only SDOs discharging stormwater associated with industrial activity must be monitored (See Definitions). Table 6 Qualitative Monitoring Requirements Discharge Characteristics Frequencyl Monitoring Location2 Color semi-annual SDO Odor semi-annual SDO Clarity semi-annual SDO Floating Solids semi-annual SDO Suspended Solids semi-annual SDO Foam semi-annual SDO Oil Sheen semi-annual SDO Erosion or deposition at the outfall semi-annual SDO Other obvious indicators of stormwater pollution semi-annual SDO Footnotes: 1 Measurement Frequency: Twice per year during a measureable storm event, See Table 2 for schedule of monitoring periods through the end of this permitting cycle. The permittee must continue qualitative monitoring throughout the permit renewal process. 2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. A minimum of 60 days must separate monitoring dates, unless additional sampling has been instituted as part of other analytical monitoring requirements in this permit, In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall document the suspected cause of the condition and any actions taken in response to the discovery. This documentation shall be maintained with the SPPP. Part 11 Page 9 of 10 Permit No. NCG030000 If the permittee's qualitative monitoring indicates that existing stormwater BMPs are ineffective, or that significant stormwater contamination is present, the permittee shall investigate potential causes, evaluate the feasibility of corrective actions, and implement those corrective actions within 60 days, per the Qualitative Monitoring Response, below. A written record of the permittee's investigation, evaluation, and response actions shall be kept in the SPPP. ualitative Monlitoeffig Response rt Qualitative monitoring is for the purposes of evaluating the effectiveness of the perjittee's implenetaion of the SPPP, and for assessing new sources of stormwater pollution, and for prompting the permittee's response to pollution. If the permittee repeatedly fails to respond effectively to correct problems identified by qualitative monitoring, or if the discharge causes or contributes to a water quality standard violation, DWQ may but is not limited to: • require that the permittee revise, increase, or decrease monitoring frequency for some or all parameters (analytical or qualitative); • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwater control measures; • require the permittee to perform upstream and downstream monitoring to characterize impacts on receiving waters; or • require the permittee implement site modifications to qualify for a No Exposure Exclusion. Part II Page 10 of 10 Permit No. NCG030000 PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL PERMITS SECTION A: COMPLIANCE AND LIABILITY 1, CUMpliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the Certificate of Coverage and updated thereafter on an annual basis. Secondary containment as specified in Part 11, Section A, Paragraph 2(b) of this general permit, shall be accomplished within 12 months of the effective date of the issuance of the Certificate of Coverage. New Facilities applying for coverage for the first time: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to the beginning of discharges from the operation of the industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified in Part 11, Section A, Paragraph 2 (b) of this general permit shall be accomplished prior to the beginning of discharges from the operation of the industrial activity. Existing facilities previously permitted and applying for renewal under this General Permit: All requirements, conditions, limitations, and controls contained in this permit (except new SPPP elements in this permit renewal) shall become effective immediately upon issuance of the Certificate of Coverage. New elements of the Stormwater Pollution Prevention Plan for this permit renewal shall be developed and implemented within 6 months of the effective date of this general permit and updated thereafter on an annual basis. Secondary containment, as specified in Part 111, Paragraph 2(b) of this general permit shall be accomplished prior to the beginning of discharges from the operation of the industrial activity. 2. Duty to Comply The permittee must comply with all conditions of this general permit. Any permit noncompliance constitutes a violation of the Clean Water Act (CWA) and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal application [40 CFR 122.411. a. The permittee shall comply with standards or prohibitions established under section 307(a) of the CWA for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the general permit has notyet been modified to incorporate the requirement. b, The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319(d) and 40 CFR 122.41(a)(2)] c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be Part III Page 1 of 10 Permit No. NCG030000 subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)] d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal penalties of $S,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. in the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)] e. Any person who knowingly violates section 301, 302, 303; 306, 307, 308, 31B or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. in the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)] f. Under state law, a civil penalty of not more than $25.000 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 [North Carolina General Statutes § 143-215.6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 40S of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class 1 violations are not to exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $37,500. Penalties for Class 11 violations are not to exceed $16,000 per day for each day during which the violation continues, with the maximum amount of any Class 11 penalty not to exceed $177,500. [33 USC 1319(g)(2) and 40 CFR 122.41(a)(3)) 3. Duty to Mitigate 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 [40 CFR 122.41(d)j. 4. Civil and Criminal Liabilitv Except as provided in Part 111, Section C of this general permit regarding bypassing of stormwater control facilities, nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6, or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Oil and Hazardous Substancel,iability 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. 6. Property Rights 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 Part Il l Page 2 of 10 Permit No. NCG030000 invasion of personal rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 12Z.41(g)]. 7. Sever bility 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 [NCGS 15013-23]. The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the general permit issued pursuant to this general permit or to determine compliance with this general permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this general permit [40 CFR 122.41(h)]. Penalties for Tam ep ring 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 than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 122.41]. 10. Penalties -for Falsification of -Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this 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 [40 CFR 122.41]. 11. Onshorc Qf Offshore Construction This general permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 12. DDy_to Reapply Dischargers covered by this general permit need not submit a new Notice of Intent (NO]) or renewal request unless so directed by the Division. If the Division chooses not to renew this general permit, the permittee will be notified to submit an application for an individual permit [15A NCAC 02H .0127(e)]. SECTION B. GENERAL CONDITIONS General permits will be effective for a term not to exceed five years, at the end of which the Division may renew them after all public notice requirements have been satisfied. If a general permit is renewed, existing permittees do not need to submit a renewal request or pay a renewal fee unless directed by the Division. New applicants seeking coverage under a renewed general permit must submit a Notice of intent to be covered and obtain a Certificate of Coverage under the renewed general permit [15A NCAC 02H .0127(e)]. Part III Page 3 of 10 Permit No. NCG030000 2. Transfers This general permit is not transferable to any person without prior written notice to and approval from the Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation and reissuance of the Certificate of Coverage, or a minor modification, to identify the new permittee and incorporate such other requirements as may be necessary under the CWA [40 CFR 122,41(1)(3),122.611 or state statute. The Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. The Director may require an' y 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 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 discharge such 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; 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 or her 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 permit is issued to an owner/operator the applicability of this general permit is automatically terminated on the effective date of the individual permit. Signatory ReQUiremants All applications, reports, or information submitted to the Permitting Issuing Authority shall he signed and certified [40 CFR 122.41(k)]. 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 for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. Part III Page 4 of 10 Permit No. NCG030000 (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 [40 CFR 122.221. b. All reports required by the general permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22] c. Changes to authorization: if an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification (40 CPR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "1 certify, under penaltyof law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properlygather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." g. The issuance of this general permit does not prohibit the Permit Issuing Authority 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 .0100; and North Carolina General Statute 143-215A 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. Certificate of Coverage Actions The 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 [40 CFR 122.41(f)l. Part III Page 5 of 10 Permit No. NCG030000 Annual Administering and Compliance M,on1toringEee 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(h)(2) may cause this Division to initiate action to revoke coverage under the general permit SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS Proper -Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this permit [40 CFR 122.41(e)]. Need In Alt or Reduce NotaDefense 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 [40 CFR 122.41(c)]. 3. Bypassing of Stormw,gter Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and c. The permittee submitted notices as required under, Part I11, Section E of this general permit. If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND RECORDS Representative Samnline Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Analytical sampling shall be performed during a measureable storm event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. Monitoring points as specified in this general permit shall not be changed without notification to and approval of the Permit Issuing Authority [40 CFR 122.410)]. 2. Recording Results For each measurement or sample taken pursuant to the requirements of this general permit, the permittee shall record the following information [40 CFR 122.411; a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; Part III Page 6 of 10 Permit No. NCG030000 c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. 4. Test_ Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCG5143-215.63 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 no approved methods are determined capable of achieving minimum detection and reporting levels below general permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. 6. Records Retention Qualitative monitoring shall be documented and records maintained at the facility along with the stormwater Pollution Prevention Plan (SPPP). Copies of analytical monitoring results shall also be maintained on -site. The permittee shall retain records of all monitoring information, including o all calibration and maintenance records, o all original strip chart recordings for continuous monitoring instrumentation, o copies of all reports required by this general permit, o copies of all data used to complete the Notice of Intent to be covered by this general permit. These records or copies shall be maintained for a period of at least 5 years from the date of the sample, measurement, report or Notice of Intent application. This period may be extended by request of the Director at any time (40 CFR 122.411. If this volume of records cannot be maintained on -site, the documents must be made available to an inspector upon request as immediately as possible. 7. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or 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: Part Ill Page 7 of 10 Permit No. NCG030000 a. 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, 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 permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location [40 CFR 122.41(i)J. SECTION E. REPORTING REQUIREMENTS •- a RRMT11 e. R ter Samples analyzed in accordance with the terms of this general permit shall be submitted to the Division on Discharge Monitoring Report (DMR) forms provided by the Director. DMR forms are available on the Division's website (http:llportal.ncdenr.org/web/wq/ws/sulaUdcsm). Submittals shall be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. When no discharge has occurred from the facility during the report period, the permittee is required to submit a discharge monitoring report, within 30 days of the end of the specified sampling period, giving all required information and indicating "NO FLAW" as per NCAC T15A 02B .0506. If the permittee monitors any pollutant more frequently than required by this general permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this general permit or other appropriate instrument governing the discharge, the results of such monitoring shall be included in the data submitted on the DMR. The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report form provided by the Division and shall retain the completed forms on site. Qualitative monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do so. Qualitative Monitoring Report forms are available at the website above. Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Availability of Repo 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. 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 NCG5143-215.6B or in Section 309 of the Federal Act. 4. Mon-Stormwater Discharges Ifthe storm event monitored in accordance with this general permit coincides with a non- stormwater discharge, the permittee shall separately monitor all parameters as required under all Part III Page 8 of 10 Permit No. NCG030000 other applicable discharge permits 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 [40 CFR 122,41(1)]. 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). 6. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes at the permitted facility which may result in noncompliance with the general permit [40 CFR 122.41(1)(2)1. 7. Sui11,F The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as defined in Part IV of this general permit. Additionally, the permittee shall report spills including; any oil spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that cannot be cleaned up within 24 hours. 8. Bypass Notice [40 CFR 122.41(m)(3)]: a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass, 9. Twenty-four Hour Re owe a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (B00) 858-0368 or (919) 733-3300. 16. Other -Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted [40 CFR 122.41(1)(7)]. Part III Page 9 of 10 Permit No. NCG030000 11. Other Information 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 submitted incorrect information in that Notice of Intent application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41(1)(8)]. Part I ll Page 10 of 10 PART IV DEFINITIONS AU See Clean Water Act. Permit No. NCG030000 Adverse Weather Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical. When adverse weather conditions prevent the collection of samples during the sample period, the permittee must take a substitute sample or perform a visual assessment during the next qualifying storm event. Documentation of an adverse event (with date, time and written narrative) and the rationale must be included with your SPPP records. Adverse weather does not exempt the permittee from having to file a monitoring report in accordance with the sampling schedule. Adverse events and failures to monitor must also be explained and reported on the relevant DMR. 3. Allowable Non-Stormwater Discharges This general 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, irrigation waters, flows from riparian habitats and wetlands. c. Discharges resulting from fire -fighting or fire -fighting training, or emergency shower or eye wash as a result of use in the event of an emergency. 4. Best MgnagernglIt Practices P 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. More information on BMPs can be found at: http�jjcfpub.ei2a.goy/npdCfstormwaterfmenuofbmpsjindex.Cfm. 5. bypass A bypass is the known diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established operating mode for the facility. 6. Bulk Storage of Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. 7. CertiflCgte The Certificate of Coverage (COC) is the cover sheet which accompanies a general permit upon issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under the general permit and is signed by the Director. B. Clean _Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. 9. Division -or DWO The Division of Water Quality, Department of Environment and Natural Resources. Part 1V Page 1 of 4 Permit No. NCG030000 10.pirectox The Director of the Division of Water Quality, the permit issuing authority. 11. E ,L The North Carolina Environmental Management Commission. 12. �1 An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively or qualitatively) must be taken within the first 30 minutes of discharge. 13. Hazardous Substance Any substance designated under 40 CPR Part 116 pursuant to Section 311 of the Clean Water Act. 14. Landfill A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or a surface storage facility. 15. Measureable Storm Event A storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval may not apply if the permittee is able to document that shorter interval is representative for local storm events during the sampling period, and obtains approval from the local DWQ Regional Office. Two copies of this information and a written request letter shall be sent to the local DWQ Regional Office. After authorization by the DWQ Regional Office, a written approval letter must be kept on site in the permittee's SPPP. 16. Municipal Separate Storm Sewer System fM541 A stormwater collection system within an incorporated area of local self-government such as a city or town. 17. No Exposure A condition of no exposure means that all industrial materials and activities are protected by a storm resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. DWQ may grant a No Exposure Exclusion from NPDES stormwater permitting requirements only if a facility complies with the terms and conditions described in 40 CFR §122.26(g). 18. Mice pf Intent 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. 19. Permit IssUing Authority The Director of the Division of Water Quality (see "Director" above). 20. Perni= The owner or operator issued a Certificate of Coverage pursuant to this general permit. 21. Point -Source Discharge ofStormwater 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 he discharged to waters of the state. Part IV Page 2 of 4 Permit No. NCG030000 22. Representative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall status allows the permittee to perform analytical monitoring at a reduced number of outfalls. 23. Secondary Containment Spill containment for the contents of the single largest tank within the Containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event. 24. Section .313 Water Priority Cb9mical A chemical or chemical category which: b. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title Ili of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right - to -Know Act of 1986; c. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting requirements; and d. Meets at least one of the following criteria: i. Is listed in appendix D of 40 CFR part 122 on Table 11 (organic priority pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous substances); ii. Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or iii. Is a pollutant for which EPA has published acute or chronic water quality criteria. 25. Severe Property Damage 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. 26. 5ienificant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 27. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.3and 40 CFR 117.3) or section 102 of CERCLA (Ref: 40 CFR 302.4). 28. Stormwater Discharge Outfall (SDOI The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina. 29. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. Part IV Page 3 of 4 Permit No. NCG030000 30. Stor Water Associated with nd]jSfrial Activity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. 31. StormWateter Pollution Preventi2 Plan lan (SPLPI A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site. 32. Total Maximum Daily Load ('MDLI TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a specific water body and pollutant. A list of approved TMDLs for the state of North Carolina can be found atop:/jportal.ncdenr.ore//web/wa/os/mt tmdl. 33, Toxic_Mlutant Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. 34. Vehicle -Maintenance Activity Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. 3S. Visible Sedimeotalion 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. 36. 25-year. 24 hour Storm Event The maximum 24-hour precipitaticin event expected to be equaled or exceeded, on the average, once in 25 years. PartIV Page 4 of 4 North Carolina Department of Environment and Natural Resources _o�oF W AT F9QG Technical Bulletin for N.C. General Stormwater � r Y Permits NCG030000 and NCG090000 for What is reaulated by these two General Permits? Last These two General Permits regulate stormwater discharges from two groups of industrial manufacturing ac- tivities: ✓ NCG030000 (NCG03) for metal fabrication and metal finishing businesses ✓ NCG090000 (NCG09) for the manufacture of paints, varnishes, and allied products What does my permit require me to do? -'Develop and implement a written Stormwater Pollution Prevention Plan (SPPP) (Part 11, Section A). ✓Provide secondary containment for bulk storage of liquid materials (Part 11, Section A). ,"Conduct semi-annual self -monitoring of the pollutant content in stormwater discharges, and report the results to DWQ (Part 11, Sections 8 and Q. ✓Conduct semi-annual visual inspections of stormwater pollutant sources, control measures, conveyances, and out - falls (Part 11, Sections A and D). ✓Respond to monitoring results that exceed the numerical benchmarks with management actions to reduce the level of pollutants in the stormwater discharges. The numerical benchmarks are considered as 'action levels.' Why ✓The two General Permits seek to reduce industrial pollution in rainfall runoff from manufacturing businesses by requiring site managers to be aware of, and control, the potential for polluted runoff. -'Federal and state laws and regulations require the control of industrial pollution in stormwater runoff. ,,'Those laws and regulations reflect the public's support for providing for clean natural waters in our state and nation. What has changed since the last renewals in 2007? Common chonaes to both General Permits. . The required content of the SPPP has been expanded slightly and clarified in minor ways in several paragraphs. . The permittee may now sample discharges from any measureable storm event, rather than from a representative event. This change should make it easier to obtain a sample from a qualifying rain event. . The permit text now clarifies that failure to sample due to adverse weather, or due to no discharge during the nor- mal monitoring period, may be excused. However, the permits now require additional monthly monitoring for un- excused failures to monitor. • Vehicle Maintenance Areas (VMA) shall be monitored for Total Petroleum Hydrocarbons (TPH) rather than Oil & Grease (0&G). . VMA monitoring is now triggered by the total oil usage for motor oil plus hydraulic oil. The trigger remains at a total of 55 gallons per month, average. . A lower TSS benchmark of 50 mg/L applies for discharges to especially protected water classifications. Significant changes specific to the diNerent General Permits . For NCG03: Analytical monitoring for copper and zinc have been added to allow more facilities to qualify for cover- age under this General Permit. . For NCG09: Monitoring results must be reported in mg/L rather than ug/L; monitoring results may not be reported as 'non -detect', or `below detection limit', or other similar notations, but instead must indicate the numerical value of the reporting or detection limit of the test procedure employed. I PAGE 2 TECHNICAL BULLETIN FOR N.C. GENERAL STORMWATER PERMITS NCGD30DOO AND NCG090000 LAST REV. IDr2512012 I Frequently Asked Questions Do I have to monitor all outfalls? Yes. However, you may request ROS (Representative Outfall Status). If ROS is approved, this status allows analytical monitoring at fewer outfalls. To request ROS, submit a ROS Request Form SWU- ROS (from our website) to the DWQ Regional Office. What if I can't collect a storm - water discharge in 30 minutes? When distances separate multiple out - falls and preclude collection within 30 minutes of each discharge event, begin collection within 30 minutes and then continue until all outfalls are sampled. Documentation must be kept in the SPPP. Can I take more samples than is required by my permit? Yes. The permittee may take multiple samples at any time while under permit coverage. The permittee may find the extra sampling useful to quickly identify causes of benchmark exceedances. All sampling for the permit parameters must be reported to DWQ on the DMR forms. What if I can't sample because of bad weather? Adverse weather is dangerous or it may limit access for sampling personnel. Your documentation of adverse weather and the reasons for not sampling must be included in your SPPP. A substitute sample may be taken during the next qualifying storm event. What if I don't address visual monitoring problems? If you do not respond to problems seen in visual monitoring, DWQ may require that you increase the visual monitoring frequency, apply for an individual per- mit, implement in -stream monitoring, install or modify structural stormwater controls, or implement other controls. What if 1 forget to monitor? DWQ may require monthly monitoring for a specified time period. Why did you replace Oil & Grease with TPH in VM areas? The TPH test only targets chemicals de- rived from crude oil. The Oil & Grease P&G) test recovers fats from animal & vegetable sources and chemicals from crude oil. Because TPH is more specific, it is a better parameter for vehicle main- tenance areas. The TPH method we are specifying is EPA 1664A (SGT-HEM). It is important to note that DWQ is not speci- fying the more expensive Gas Chromato- graph (GQ TPH method. DWQ found lab costs for EPA 1664A (SGT-HEM) to be comparable to 0&G test costs. To test these parameters In stormwater labs must perform this test in accordance with EPA procedures, but do not need to be certified. Note: A lower benchmark applies for TPH: 15 mg/I (not 30 mg/1). Why are there two benchmark values for TSS? The 100 mg/L benchmark applies to most rivers, lakes, and creeks in North Carolina. However, some other waters must receive special protection under North Carolina water quality rules, and in these two permits discharges to them are subject to the more protective benchmark of 50 mg/L, Those waters classified as Trout Waters, High Quality Waters, Outstanding Resource Waters, and Primary Nursery Areas receive this extra protection in these permits. Where and when do I send the monitoring reports? See your permit text, Part /Il, Section E. Who can help me? ,A Division of Water Quality (DWQ) Offices: Must I use a North Carolina certified laboratory? No. North Carolina water quality rules do not require that analyses of storm - water be accomplished by a certified facility. Please note however, federal rules at 40CFR136 do require that test- ing for these two permits be by EPA - approved lab methods. Analysis by a North Carolina certified lab is often the easiest way to insure compliance with federal rules. Note that pH is a special case, and must be measured within 15 minutes of the sample recovery. You must ei- ther train on -site staff to conduct pH testing, or contract with commercial services to test pH in accordance with EPA field testing methods. Must a P. E. sign and stamp my SPPP? No, North Carolina water quality rules do not require that the SPPP be the work product of a North Carolina P,E. Who inspects me, and for what? Staff from the DWQ Regional Offices shown below will inspect your facility, They will typically ask to see your SPPP and will check to see if it is complete and up to date. They will typically ask to see your recent monitoring results. They will typically tour the facility with a focus on the stormwater discharge outfalls and on your general housekeeping as a way to assess the potential for polluted storm - water discharges. Our staff will always follow up their Compliance Evaluation Inspection with a summary letter to you, restating their findings and, if necessary indicating whether enforcement action will be considered in response to those findings. Asheville Office ............. (828) 296-4500 Washington Office.......... (252) 946-6481 Fayetteville Office.......... (910) 433-3300 Wilmington Office.......... (910) 796-7215 Mooresville Office......... (704) 663-1699 Winston-Salem Office...... (336) 771-5000 lice............... (919) 791-4200 Central Office... (9 DWQ Stormwater Permitting Unit: hitpllportal.nedenr.org/web/wq/ws/st4 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03_ FACILITY NAME COUNTY PERSON COLLECTING SAMPLES LABORATORY Lab Cert. ## Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 � No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks =__> - - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ` See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. ' 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 manufacture 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). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no 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 all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: !f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__? _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the_lab_results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE No. NCG03_ FACILITY NAME COUNTY PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A. Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑ Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA []Zero -flow ❑Water supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inthes3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics Benchmarks 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here, 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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 manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 4G9.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit pate: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no 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. l further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note. if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results. only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__? _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports within 30 days o receipt o the lab results or at end o monitorin eriod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 NC®ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: ltt.tiz //_port�l.ncn` orl; eh5� __/wu/wsjsu f„pptlsswts I> > Permit No.: l�/�/_/_//_//_/_/ or Certificate of Coverage No.: Facility Name: County: Inspector: Date of Inspection_ Time of Inspection: Total Event Precipitation (inches): Phone No. Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) 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. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least.72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) Receivine Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. . Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 WA ';A XF am... NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: w w w i - -w# Permit No.: �l/�/_ /�/_/_/��_/ _/ or Certificate of Coverage No.: Facility Name: - - County: Phone No. Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) 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. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. _,,,^ Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where ] is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030594 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawfiJ standards and regulations promulgated and adopted by the North Carolina Environmental -- Management Commission, and the Federal Water Pollution Control Act, as amended, Nufab Rebar, LLC is hereby authorized to discharge stormwater from a facility located at Nufab National Rebar LLC 2066 East Lyon Station Road Creedmoor, NC Neuse County to receiving waters designated as an unnamed tributary to Little Ledge Creek, a class N S-i V; NSW water in the Neuse River Basin, in accordance with the effluent limitations, monitr,-ing requirements, and other conditions set forth in Parts I, 11, Ili, IV, V, and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective August 20, 2010. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 20, 2010. for Coleen H. Sullins, Director Division of Water Quality By the Authority of the Environmental Management Commission LOCATION MAP: & A - J. L ;2 Ae -MV 4' "61 .-A 1 75-V 41" T, Y N 5;2 3v LAS 1 a, :�' _ , _ •.� . ^� ' j _ !'..� _': x. �..L :� .__'ram-��j V I..-L'-7 .-'7.' IV�rfab National Reba v X. 7.- wf LIJ -all % A 0i j 1.7 IF *U -4 � t j 4 Jr NCG030594 MW Scale 1:24, 000 Nufab Rebar, LLC Nufa b National Re ba r LLC Lab tide: 36c' 7* 13' N Longitude: 780 43'41" W County: Gi a-i\i lie Receiving Stream: Lite Ledge Creek (LJI) Stream Class: WS-lV; NSW Sub-basi n : 03-04-0 1 (Naise River Basi n Facility Location NCDENR North Carolina Department of Environment and Natura Division of Water Quality Beverly Eaves Perdue t ,:. Coleen H. Sullins Governor t Director August 20, 2010 Mr. Mike McDuffie Nufab Rebar, LLC 1610 S. Grandstaff Drive Auburn, IN 46706 Resources Subject: General Permit No. NCG030000 Nufab Rebar, LLC Nufab National Rebar LLC COC NCG030594 Granville County Dear Mr. McDuffie: Dee Freeman Secretary In accordance with your, -application for a discharge permit received on July 12, 2010, 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 October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. ' The Division of Water Quality may require modification or revocation and re, ssuance of the certificate of coverage. Per the requirements of the Neuse Riparian Buffer Rule, all stormwater drainage to stream buffers, from portions of this site that have been constructed after July 22, 1997, must be discharged through a correctly designed level spreader or another device that meets diffuse flow requirements per 15A NCAC 2B .0233. Diffuse flow requirements are described in Chapter S of the North Carolina Stormwater BMP Manual, available at: httr):Hportal.ncdenr.oigZweb/wp,/ws/'suibmp-manual. This permit does not affect the legal requirements 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 governmental permit that may be required. Wetlands and Stormwater Branch One 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Nortli Carolina Location: 5121. Salisbury St. Raleigh, North Carolina 27604 Naturally Phone: 919.807.6301} 1 FAX: 919�07-64941 Customer Service: 1-877-623.6748 `l Inlemel: www.ncwaterquality.org Mr. Mike MCDufflc Nufab Rebar LI_C—NCG030594 July 22, 2010 If you have any questions concerning this permit, please contact Brian Lowther at telephone number (919) 807-6368. Sincerely, for Coleen H. Sullins cc: Raleigh Regional Office Central Files Stormwater Permitting Unit Files Lowther, Brian From: Zhang, Cheng Sent: Wednesday, August 18, 2010 4:48 PM To: Lowther, Brian Subject: RE: SW General Permit NCG030594 Brian, Sorry for the late reply to your inquiry. We have no concerns regarding the facility. Thanks, Cheng Zhang Environmental Specialist NCDENR- Raleigh Regional Office Surface Water Protection 1628 Mail Service Center Raleigh, NC 27699-1628 Office (919) 791-4259 Fax (919) 788-7159 Please note my email address has changed to cheng.zhang@ncdenr.gov E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Lowther, Brian Sent: Wednesday, August 18, 2010 4:37 PM To: Zhang, Cheng Subject: RE: SW General Permit NCG030594 Cheng, 1 wanted to check with you on the status of your review of the NOI for NCG030594 and if you needed more tune. If I ' don't hear from you I'll plan to issue the permit this Friday or next week. Brian Brian C. Lowther Environmental Engineer NCIa1=:NR I DWQ Stormwater Permitting Unit 1617 Mail Service Centcr, Raleigh, NC 27699-1617 512 N. SaliShury St, Raleigh, NC 27604 Phone: (919) 807-6368 r rr rr r■ r it rr rr rr r r r r rr rr �■■ r rr r "yoranow smrm sewers Feembays,066 1 - .-Email: brian.lowther cr,ncdenr.gov ' Website: http://li2o.cnr.suite.IIC.us/su/stormwatet-.litml E-mail correspondence to and from this address may he subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Lowther, Brian 'Sent: Wednesday, July 14, 2010 2:47 PM To: Zhang, Cheng Subject: SW General Permit NCG030594 ICheng, We've received an NOI from Nufab Rebar, LLC for their site in Creedmoor (Granville County). The site discharges stormwater to a UT to Little Ledge Creek(WS-Iv; NSW). The NOI is attached. Does the Raleigh Regional Office have any concerns about issuing this facility a COC for this general permit, and are there any potential impacts to wetlands? If we do not hear back from you, we'll issue the COC in 30 days. Brian Brian C. Lowther ' Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6368 ' E-mail: brian.lowther a.nc;denr. , ov Website: httpJ/h2o.enr.St ite.nc.us/su/Stornnvatet-.Iitm] E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Page age 1 Line Junct Inlet Line Line Hw Dmg Runoff Inlet i Incr Flow GndlRim GndlRim Invert Invert Cover Cover No. Type ID Size Slope Area Coeff Time Inlet 0 Rate El Up El Dn Up Dn Up Dn (in) {p/n) (ft) (ac) (C) (min) (inlhr) (cfs) (cfs) (ft) (ft) (1t) (ft) (ft) (ft) 1 Comb_ CO 27 18 3.72 0.75 0.03 0.95 5.0 7.22 0.21 1.95 181.30 0.00 175.93 171.25 3.87 NIA 2 Comb. CB 26 15 0.50 0.41 0.16 0.65 5.0 7.22 0.75 0.75 179.81 181.30 176.31 176.13 2.25 3.92 3 Comb, C1325 18 8.69 0.56 0.05 0.95 5.0 7.22 0.34 1.16 185.80 181.30 t82.34 176.13 1.96 3.67 4 Comb. CB 24 15 1.00 0.50 0.13 0.90 5.0 7.22 0.84 0.84 185.80 185.80 182.81 182.54 1.74 2.01 Project File: STORM 3,stm Number of lines: 4 Date: 03-23-2010 NOTES: Intensity = 105.70 / (Inlet time + 16.80) ^ 0.87 -- Return period = 10 Yrs. ; i Inlet control; '" Critical depth HparAM 51orm sewers Extension FOR AGENCY USE ONLY Division of Water Quality, / Surface Water BatcRcccked A, Year Mnnlh Day Protection Section �f�� Certificate orCoverace NCDENR National Pollutant Discharge Elitnination System cheek N Amount p NorRN Caw x�— D[ra .*e w `f fit t' � " , I f -1 .) l )',l .,,MYIwOMr.[M DNA N�gay RCiOIM�C[f NCG030000 Yem,it Aasi� - t > NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCGO30000: STORMWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) 335 Roiling, Drawing, and Extruding of Nonferrous Metals SIC 3398 Metal Heat Treating SIC 34 Fabricated Metal Products SIC 35 Industrial and Commercial Machinery SIC 36 Electronic and Other Electrical Equipment SIC 37 Transportation Equipment SIC 38 Measuring, Analyzing, and Controlling Instruments ~ `^t For questions, please contact the DWQ Regional Office for your area.. See page 4. (Please print or type) 1) Mailing address of owner/operator (address to which all permit correspondence will be mailed): Name Nufab LLC (Attn: Mike McDuffie) Street Address 1610 S. Grandstaff Drive City Auburn State IN ZIP Code 46706 Telephone No. 260-925-5440 Fax: 260-925-3152 2) Location of facility producing discharge: Facility Name Nufab National Rebar LLC Facility Contact Devon Miller Street Address 2066 East Lyon Station Road _ City Creedmoor State NC ZIP Code 27522 County Granville Telephone No. 919-528-8333 Fax: 919-894-3950 Email dmiller@NufabRebar.com' - 3) Physical Location Information: Please provide a narrative description of how to get16 the facility (use street names, state road numbers, and distance and direction from a roadway intersection). From downtown Creedmoor, head West on Wilton Ave. Turn left on to Durham Ave. in 1.9 miles turn right onto Clark Road. In 0.9 miles turn left onto Joe Peed Road., In 0.4 miles turn left onto E Lyon Station Road. In 500 feet turn left Nufab National LLC is immediately on the right. (� (A copy of a county map or USGS quad sheet with the facility clearly located must be submitted with t au 4) Latitude.36° 7' 13.1772" Longitude -780 43' 44.277" (deg, min, sec) JUL 1 2 2010 Page 1 of 4 5WU-218-071408 Last revised 7114108 NCG030000 N.O.I. 5) This NPD€S Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin ■ Existing 6) Standard Industrial Classification: Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility_ SIC Code, 3449 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: custom cutting l bending of reinforcement steel for concrete structures 8) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 1 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Unnamed ditch to unnamed creek to Ledge Creek to Falls Lake 1 Meuse River Receiving water classification:. WS II, HOW, NSW Is this a 303(d) listed stream? No Has a TMDL been approved for this watershed? Neuse River Estuary has TMDL for Total Nitrogen) If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). '9) Does this facility have any other NPDES permits? ■ No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility 10) Does this facility have any Non -Discharge permits (ex: recycle permit)? M No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 11) Does this facility employ any best management practices for stormwater control? El No ■ Yes (Show any structural BMPs on the site diagram.) If yes. please briefly describe: Man-made berms direct storm -water to retention areas; 12),,Does this facility have a Stormwater Pollution Prevention Plan? ❑ No ■ Yes If yes, when was it implemented? Within 90 days after the submission of this NOI 13) Are vehicle maintenance activities occurring at this facility? ■ No ❑ Yes 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? Page 2 of 4 SWU-216-071408 Last revised 7114108 NCG030000 N.O.I. ■ No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ❑ No ■ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? ■ No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? ■ No ❑ Yes If yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste:Universal Waste (fluorescent light bulbs, CFL's, batteries,..) How is material stored:placed in original boxicontainer Where is material stored: disposed of via recvcler How many disposal shipments per year:1-2 Name of transport I disposal vendor: nla Vendor address: nla 15) Certification: North Carolina General Statute 143-215.613 (i) provides that: ,- Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules or the Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printwd Name of Person Signing: Mike McDuffie - Title': Vice President of Operations, NuFab LLC 7,O r (Sigr,,ature of Applicant) (Date Signed) This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to: NCDENR Page 3 of 4 SWU-218-071408 last revised 7114/08 NCG030000 N.O.I. Final Checklist This application will be returned as incomplete unless all of the following items have been included: ❑ Check for $100 made payable to NCDENR. ❑ This completed application and all supporting documents. ❑ A site diagram showing, at a minimum, (existing or proposed)* (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored, (f) impervious areas, (g) site property lines. ❑ Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map. Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does ;tot guarantee coverage under the Gener-al Permit. For questions, please contact the DWQ Regional Office for your area, _DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office.. . (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ... (252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .... _. _.. (919) 807-6300 Page 4 of 4 SWU-218-071408 Last revised 7114M !l• „/...- -.-. -� i .r,� - - f rwy i :: n- �• •- ti: �F y_. :...r �� �- t gyp; '.` -_ .� Y.' 11r' •. . • r rf"�•.-f ` i iw-�j t,,, :.�_r �!#�1 f �_ �•. r.= fr! ; -•i�1 -^• �I :1�r ✓ -•�.t_ r =�� �? 1li`�I��j f.♦ 7I y..�.�, r �a �^� • -. t ' y J 7 +,�f •�+wY �^7 f • j •! • ,r•-�. .� i .�-'`, y; r7 1t'��i -��i•/� : !-t', : =y'l� -^'�wy �•!�� _••'� r• f :_'/';�y•. i�i i� ��. � .� ... i rst. 1 k_ �;,i '.:a I,i< 'i ' =E; 'F t, 11 l ti Sf, Lrr:er4��+�i _,•...-'� `�1erf�rii� �'.t •-r,, �1'i'.i. 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VENDOR: 00011489 CHECK: 0914011178 DATE: 6/25/2010 REMIT TO: NCDENR COMMENT: VENDOR INVOICE DATE VOUCtIER COMMENT AMOUNT DISCOUNT NETAMOUNT 610I0 6/10/2010 0000033287 100.00 0.00 100.00 I i 'c 9 s i i 5 l _ — 100.00 0.001 100.00 DOCUMENT• • 'ED BACKGROUND. SECURITY FEATURES LISTED ON Nufab National Rebar, Inc, A Harris Rebar Company 1342 S Grandstaff Drive Auburn, IN 46706 PAY One hundred and xx / 100 Dollars NCDENR TO THE STORM WATER PERMITING UNIT ORDER OF DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 276991617 USA No. 0914011178 DATE AMOUNT 6/25/2010 ***********x**1oo.00 AUTHORIZED SIGNATLAE