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HomeMy WebLinkAboutNCG200424_COMPLETE FILE - HISTORICAL_20151221STORMWATER DIVISION CODING SHEET RESCISSIONS PERMIT NO. E / V C G a U C f DOC TYPE ❑ COMPLETE FILE - HISTORICAL DATE OF RESCISSION ❑l s��� YYYYMMDD Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY December 21, 2015 Mr. J. Mark Lozier Keywell Metals, LLC 7808 W. College Park Drive Palos Heights, IL 60463 PAT MCCRORY ( iorernnr DONALD R. VAN DER VAAR`I' .lei rerrrry TRACY DAVIS 1)ire<tor Subject: Rescission of NPDES Stormwater Permit Certificate of Coverage Number NCG200424 Union County Dear Mr. Lozier: On October 30, 2015, the Division of Energy, Mineral and Land Resources received your request to rescind your coverage under Certificate of Coverage Number NCG200424. In accordance with your request, Certificate of Coverage Number NCG200424 is rescinded effective immediately. Operating a treatment facility, discharging wastewater or discharging specific types of Stormwater to waters of the State without valid coverage under an NPDES permit is against federal and state laws and could result in fines. If something changes and your facility would again require stormwater or wastewater discharge permit coverage, you should notify this office immediately. We will be happy to assist you in assuring the proper pert -nit coverage. If the facility is in the process of being sold, you will be performing a public service if you would inform the new or prospective owners of their potential need for NPDES permit coverage. If you have questions about this matter, please contact us at 919-707-9200, or the Stormwater staff in our Mooresville Regional Office (704) 663-1699, Sincerely, ORIGINAL SIGNED M KEN PICKLE for Tracy E. Davis, PE, CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville Regional Office Stormwater Permitting Program Central Files - w/attachments State of North Carolina I linvirontnental Qualily [ Fnergy, Mineral and Land Resources 1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, North Carolina 27699-1612 919 707 9220 T KEYWELL METALS Aerospace & Specially Sleel Recycling 7808 W. College Park Drive Palos Heights, IL 60463 October 28, 201:5 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 RECEIVED DENR-LAND QUALITY STORMWATER PERMITTING Re: Termination of Coverage Under Stormwater Certificate of Coverage NCG200424 Keywell, L.L.C. 1157 Curtis Street Monroe, NC 28112 To Whom It May Concern: We respectfully request that the referenced stormwater certificate of coverage for our 1157 & 1163 Curtis Street, Monroe, NC facility be terminated. We ceased all industrial activity at this location in August and have removed all emission sources from the facility prior to this notification and request. If you have any questions or concerns, please feel free to contact me at 708-608-8021 or our consultant, Rob Duffy of Antea Group at 704-543-3919. Sincerely, 11A� J. Mark Lozier Keywell Metals, L.L.C- President Cc: Ronald G. Gostek, Director -- Safety, Environmental & Construction 4 Compliance Inspection Report Permit: NCG200424 Effective: 09/29/15 Expiration: 12/31/19 Owner: Keywell Metals LLC SOC: Effective: Expiration: Facility: Keywell LLC - Curtis Street/Monroe County: Union 1163 Curtis St Region: Mooresville Monroe NC 26112 Contact Person: Ronald G Gostek Title: Phone: 773-660-1763 Directions to Facility: System Classifications: Primary ORC: Secondary ORC{s): On -Site Representative(s): Related Permits: Inspection Date: 11/19/2015 Primary Inspector: Tamera H Eplin Secondary Inspector(s�: Certification: Phone: Entry Time: 11:45AM Exlt Time: 12:15PM Phone: 704-235-2161 Reason for Inspection: Other Inspection Type: Technical Assistance Permit Inspection Type: Wholesale Trade of Metal Waste and Scrap Stormwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG200424 Owner - Facility: Keywell Metals LLC Inspection pate: 11/19/2015 Inspection Type : Technical Assistance Reason for Visit: Other Inspection Summary: Inspection conducted due to request to terminate coverage of NCG00424. The facility was apparantly vacant with no exposed stormwater sources. The following was on a posted sign "Moved to 1035 Commercial Drive, Matthews 28104 704-234-8630," Recommend rescission of NCG200424. Page: 2 Permit: NCG200424 Owner - Facility: Keywetl Metals LLC Inspection Date: 11/19/2015 Inspection Type: Technical Assistance Reason for Visit: Other Page: 3 Division of Water Quality / Surface Water Protection s �d NR � National Pollutant Discharge i-llmination System NCDE "°" "0""°°"'°"THE "TO' ErPERMIT NAMEIOWNERSHIP CHANGE FORM viaoHHe�r .Nn Nwrun.u. AEsaAecs FOR AGENCY USE ONLY Date Received Year Month Day I. Plea Se enter the Permit IlLlrllbcl' 10r w111c11 the dmilgc is rCCILIeJted. NPDFS Permit (or) Ccr•ti!icate ol,covcrals;c N C S 0 ���� N C G �� 0 {1 Ak- IA IL Perilmit status >'r Liar to requested Change. a. Pcrnlit issued to (company name): Keywell L.L.C. b. Person legally responsible for permit: Ronald G Gostek First M I l.;ist Scnior VP, Operations & Corporate Services 11900 South Cottage Grove Ave �J Permit Holder Mailing Address Chicago IL 60628 City State Zip (773) 660-2060 (773) 660-2-64 - Phone F;Iz C. Facility narllc (discharge): Ke},well Metals LLC d. Facility address: I Ib3 CLI11i; Jtreet l'lollroe NC. 28112 City w Slulc Zip e. Facility contact Person: Daneel I'. 13uwalda (704) 292-1409 First 1 MI / Last Phone III. Please provide the following for the requested chalige (revised permit). a. Request for change is a result of: X Change in ownership of the facility X Name change of the facility or owner If olher please explain: b. Permit issued to (company name): c. P I- ' rl o�o/];sib!e for perrr.it: FEB - 3 2017 D ✓VR - WA tMA1.tTy Wedanes i c._�_ d. Facility name (discharge): e. Facility address: 1. Facility colltact Pei -soil: Keywell Metals LLC _ Mar J k_ Lozier First M I I'asl r President I ille 11900 SOLltll COlt;kt;e Grove AvVntic Permit Holder \Mailing Address Chicago I1, 00628 City Stale Zip (773) 660-2060 .IMI.Lozier@*Lk �welLcom _ Phone 1--mail Address Keywell Metals LLC 1 163 Curtis Street Address Monroe NC 28112 City Stale Gip Daniel P f3uwalda First N11I Last (704) 292-1409 DPIIuwaIdat ra kevwell.com Phone F-mail Address Revised 2012Apr23 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: Ronald G Gosick First mi Last Director— E?nvironmental & Corporate Services Title 11900 South Cottaee Grove Ave Mailing Address Chicago 11, 60628 Cite State Zip (773) 660-2060 lt(i(-iu_ stc_kLo_1k_LyxyeIk:om Phone I� mail rldch'css V. Will the permitted facility continue to conduct the same industrial activities conducted prior to (Iris ownership or name change? 0111 X Y:s ❑ No (please explain) Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: X This completed application is required for both name change and/or ownership change inquests. X Legal doclnllCritatlon 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 incorponrtion 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. Fora name change request, the signed Applicants Certification is sufficient. I'1?RMITTEE CF10 1FICATION (fermis holder prior to ownership chan,,e): I, Ronald G. Gostek, attest that this application fnr a name/ownership change has been rcvic%ved and is accurate and complete to the best ofmy knowledge. I understand that il•all required parts O!'this application are not completed ar7d that ifall required supporting inl•orrnation is not incluc[ecl this applicatiom package will be returned as incomplete. �A, Ax-�12/31/13 Signature �"4z Vf' 4�5 t�'2f Sew ✓r e F'S Date APPLICANT CERTIFICATION ],,I. Mark Lezier, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomple r� Sign lure Date PLEASE SEND THE COMPLL 14' APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 712008 Pickle, Ken From: Pickle, Ken , Sent: Monday, July 30, 2012 4:12 PM To: Pickle, Ken; Parker, Michael Cc: Bennett, Bradley Subject: RE: Keywell, 1163 Curtis Street, Monroe, Tiered response monitoring Unlikely alternative evaluation: Flawed field protocol or flawed lab work. But, the consultant is supposed to catch that sort of thing. Kbp Ken Pickle 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) 807-6376 Fax: (919) 807-6494 Email: ken. pickle@ncdenr.gov Website: htta://Portal.ncdenr.org/web/wa/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations." From: Pickle, Ken Sent: Monday, July 30, 2012 4:08 PM To: Parker, Michael Cc: Bennett, Bradley Subject: RE: Keywell, 1163 Curtis Street, Monroe, Tiered response monitoring Hi Mike, Just scanned the second Keywell request, for the site at 2826 Top Hill Road, in Monroe. Not such a bad site, and probably we can work with them to a greater degree at this site. HOWEVER, concerning the report assembled by,the consultant, Antea Group of North Carolina, from Charlotte. • Now that I've read closely the Curtis Street report, I note that this one from Top Hill Road presents the same language, in a formulaic approach that suggests a lack of attention to the project details and realities.----KBP personal opinion. • Speaking of details in the consultant's report: the first graph of the pH of the outfall, pH of the background sample, and pH of the rainfall shows rainfall pH as fairly consistently running between 0.2 and 1.7. Obvious to me that these guys have extraordinarily poor quality control in their work product, or the report author really doesn't understand either rainfall, or pH. • Further, on the copper graph, note that the rainfall copper concentration is shown in one sample as —1.75 mg/L. Not possible. Inexcusable in a final product subject to senior review. • Similarly for lead, with a graph showing again, 1.75 mg/L lead content in rainfall. Inexcusable. Similarly for zinc, with a graph showing again, 1.75 mg/L zinc content in rainfall. This begins to look like one mistake, compounded multiple times, and yet still escaping the notice of senior review. As to the tabulated data at Top Hill Road: No recurring problems with pH, COD, TSS, O&G, Cd, or Fe ---Good. Pb monthly sampling returned to twice per year based on three consecutive results below the benchmark in 2011 ---Good. As per the other site, however, Cu and Zn were reported greater than the benchmark in 9 of 11 samples, and 7 of 11 samples, respectively. o For Cu, 6 background samples were below the PQL of 0,005 mg/L, one was below the benchmark, and only one was in excess of the benchmark. Hard to tie off -site copper into the 9 copper exceedances when really only one off -site background value would have been an exceedance on its own. o For Zn, 6 background samples were below the benchmark, and two were above the benchmark. Hard to tie off -site zinc into the 7 zinc exceedances, when only two off -site background values would have been exceedances on their own. Of the two off-site'exceedances', one was associated with a discharge exceedance — and one was associated with a compliant discharge. Again, hard to explain a connection where none apparently exists. What is still worth our attention and caution, however, is that both copper and zinc can be present in the environment, and their toxicity is hardness dependant We should be cautious in how we use the zinc and copper exceedances as we work with this facility. (OK, back checking the graphs in the first report: l see C00s in rainfall of 30 mg/L and 50 mg/1---not possible; T55 reported as 300, 500, and 600 mg/L in rainfall --- not possible; copper at 0.62 mg/L, roughly 100 times the stormwater benchmark; similarly for lead and zinc. I hove been there in my past life as a consultant putting together a report for someone else, or at the last minute, and skipping senior review due to the press of time. Even when you know how it happens, however, it's still awful.) kbp kbp Ken Pickle 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) 807-6376 Fax: (919) 807-6494 Email: ken. oickle(c ncdenr.gov Website: httg://i)ortal.ncdenr.ora/web/wq/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From:, Pickle, Ken Sent: Monday, July 30, 2012 2:38 PM To: Parker, Michael Cc: Bennett, Bradley Subject: Keywell, 1163 Curtis Street, Monroe, Tiered response monitoring 'Hi Mike, Thanks for the discussion this morning. I have a few comments on the request from the permittee, Keywell, to discontinue the monthly sampling, and to return to the twice per year sampling regimen. Based on our discussions, I also wonder what reduction of pollutant discharges from this site might be feasibly/reasonably achievable, given the reported site configuration and other circumstances. I agree with you that ultimately some accommodation or extended period of working with this site may be our best path forward. But I have some contrary comments, too, on their proposal. While it is commendable that the permittee has done a good bit of sampling (but not all the'permit requires of them), I would describe their interpretation that the monitoring results support their request for a reduction in sampling effort as wishful thinking, at best. My inspection of the data included in support of their request identified the following problems. • Several notations in the tabulated data of 'Missed' or 'Not Sampled', including the entire second half of 2010. • Several notations in the tabulated data of 'No Flow' spanning March, April, May, and June 2011, during which time they were obligated to perform monthly sampling. Really? Four months without rainfall? For COD, with a benchmark of 120mg/L: Ten of eleven sampling results exceeded the benchmark. In addition, sixteen background samples were obtained in eight of the eleven events, and in no case did background concentrations exceed the value reported from the site outfall, nor did any background value exceed the stormwater benchmark, had it been applicable. -)There is no basis to conclude that this collection of data points supports the argument that COD exceedances may be attributed in any significant part to off -site sources. For TSS, with a benchmark of 100 mg/L: Eleven of eleven sampling results exceeded the benchmark. In addition, seventeen background samples were obtained in nine of the eleven sampling events, and in no case did background concentrations exceed the value reported from the site outfall, nor did any background value exceed the stormwater benchmark, had it been applicable. -)There is no basis to conclude that this collection of data points supports the argument that TSS exceedances may be attributed in any significant part to off -site sources. • No continuing problems indicated for pH, O&G, Cd, or Fe, except that Keywell missed the required sampling event in the first half of 2012 for Cd and Fe. For the other metals, we need to proceed with a little caution in the interpretation of the permittee's results, due to the factors affecting the toxicity of the heavy metals in the environment. o For lead, with a benchmark of 0.03 mg/L: Four of eleven samples exceeded the benchmark. Seventeen background samples were obtained, and in no case exceed either the benchmark, or the reported discharge value. 4 There is no basis to conclude that this collection of data points supports the argument that Pb exceedances may be attributed in any significant part to off -site sources. o For copper, with a benchmark of 0.007 mg/L: Eleven of eleven samples exceeded the benchmark. Thirteen of seventeen background samples would have exceeded the stormwater permit benchmark, had it been applicable. Still however, in none of the seventeen background samples did the background concentration exceed the concentration reported at the permittee's outfall. Typically we consider copper as a 'ubiquitous' metal based on its presence in the soils in many places in North Carolina. Further, its toxicity is related to hardness of the receiving water. On these points we are cautious as to allowing our regulatory actions to be totally based on copper exceedances. it's still there in the runoff from this site; it's still bad; but as a fully defensible basis for action, we are cautious in our interpretation of copper values. In the worst reported outfall exceedance from this permittee, the copper content was 27 times the benchmark value (0.193 mg/L on Nov 17, 2011 vs 0.007 mg/Q. It's unclear to me whether we could conclude that off -site copper affected site discharges, but I suspect that they did not impact the discharge value significantly. o For zinc, with a benchmark of 0.067 mg/L., Eleven of eleven samples exceeded the benchmark. Thirteen of seventeen background samples would have exceeded the stormwater permit benchmark, had it been applicable. But again, in no case did any of the background concentrations exceed the concentration reported at the permittee's outfall. Zinc is another metal we treat cautiously as a basis for regulatory action, for the same reasons as listed for copper. But still, it's there in the runoff from this site; it can be toxic depending on the receiving water hardness and dilution. The worst reported value discharged from the site was 6 times the benchmark value (0.438 mg/L on March 2, 2012 vs 0.067 mg/L benchmark.) it's unclear to me whether we could conclude that off -site zinc affected site discharges, but I suspect that they did not impact the discharge value significantly. Beyond just the data, the consultant's report graphically suggests an area 11mile east to west by —Y, mile north to south as discharging through the permittee's facility. I would expect to see a rather substantial channel for an area this large in a developed urban area. But, the feature is barely visible in the aerial photo, and appears to run through the middle of the permittee's site. Something's wrong here, either in my expectations, or in the conclusion that several industrial operations, including some % mile distant drain through this facility. So, what has this permittee done to address his exceedances? Commendably, a good bit of sampling, although not all that he was required to do. And he has thrown out some hay bales. And he has explored the cost of repaving the gravel area or of moving the site, concluding in both cases that it was too costly. And he has offered an extraordinarily weak argument that off -site contributions exist at a level sufficient to excuse him from the continued monthly monitoring. And further, by omission, that he be excused from further attempts to address the discharges of pollutants from his site. It seems to me that he needs to explore more creative engineering alternatives to address his discharge of pollutants. It's possible we Will wind up in the same place we are now, having to make some accommodations. And that would be fine; if that's all we can feasibly do. But as far as we know, he has not really explored anything other than the two most costly alternatives: Pave the world, and move. These are not real -world approaches. A more serious effort at problem solving is indicated by the site circumstances, in my opinion. ken Ken Pickle 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)807-6376 Fax: (919) 807-6494 Email: ken. ickle ncdenr, ov Website: htt ortal.ncdenr.or web w ws su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** 4 Pickle, Ken From: Bennett, Bradley Sent: Monday, July 30, 2012 8:34 AM To: Pickle, Ken Subject: RE: Keywell, LLC Facilities - NCG200424 and NCG200463 I'll bring you the request. Could you try and talk to Mike. Thanks Bradley Bennett Stormwater Permitting Unit NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919)807-6378 Fax: (919)807-6494 Email: bradley.bennett(@ncdenr.gov Web: tp:Uportal.ncdenr.org/web/wq/wslsu Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Pickle, Ken Sent: Monday, July 30, 2012 8:06 AM To: Bennett, Bradley Subject: RE: Keywell, LLC Facilities - NCG200424 and NCG200463 Good morning Bradley, Did you want me to follow up with these folks br with Mike? Do you have the incoming requests for revision's to the Tiered structure? Presumably Mike Parker would be the lead on this (as per our conceptualization of how this Tiered structure would work upon the fourth exceedance), but we need to prime the pump a little with some initial input? Or do we need to take the lead? Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mall Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. fickle@ncdenr,00v Website: htto:L/portal.ncdenr.org/web/wq/ws/su ** Cfin6il correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Bennett, Bradley Sent: Friday, July 27, 2012 3:37 PM To: Parker, Michael Cc: Pickle, Ken Subject: Keywell, LLC Facilities - NCG200424 and NCG200463 Mike, We just received requests for both of these facilities for modification to the tiered response monitoring requirements think you got copies of these requests as well. I wanted to check and see what your thoughts were on their requests and what they have done to this point under the permit to address their tier requirements. Please let me know what you think. L&I Bradley Bennett Stormwater Permitting Unit NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919)807-6378 Fax: (919) 807-6494 Email: bradley.bennett@ncdenr.gov_ Web: http://p_ortal.ncdenr.org/webLwa/ws/su Emall correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. July S, 2012 Mr. Bradley Bennett, Unit Supervisor Division of Water Quality Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Request for Storm Water Tiered Response Relief Keywell L.L.C. 1163 Curtis Street Monroe, NC 28112 General Perm}t Number NCG200424 Dear Mr. Bennett: Kjwvw:LL L. L. C. __ 6W,96,46E / MEN Keywell L.L.C. (Keywell) located at 1163 Curtis Street, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elirnination System (NPDFS) general permit number NCG200000, discharges storm water to waters of the State. The referenced facility has been performing tiered response monitoring since February 2G11 for chemical oxygen demand, total suspended solids, copper, lead, and zinc. Lead concentrations have since fallen below the benchmark values and are no longer a part of the tiered response. Keywhas conducted Q Ha r exhaustive research into the source of the metal pollutants as well as installed structure MPS to Combat 7SS levels. Up -gradient monitoring has demonstrated that a significant contribution of the metal( r44 S Ads �a pollutants is coming fro p-gradient sources. Therefore, at this time we are writing to request relie` bee j sX. 01?. from storm water tiered response with a return to semi-annual monitoring. Please find enclosed a report prepared by our consultant that provides supporting information to our request for relief from continued storm water tiered response monitoring. if you have any questions or concerns, please feel free to contact me at (773) 660-1763, or our environmental consultant, Rob Duffy of Antea of USA, Inc., at (704) 543-3919. r__ Sincerely.' ' 4 K"' LX '�. P"'a-_ Ronald G. Gostek Keywell, L.L.C. Sr. VP Corporate Services R @I ffl U .1I.1! 2 6 2012 4ENFf yy� gins Q a►nirrr Cc: Mr. Michael Parker, NCDENR-Surface Water Protection Section, Mooresville Regional Office Dan Buwalda, General Manager, Keywell, 11C Tracy Owens, Manufacturing Engineer, Keywell, LLC Louis F. Wagner, Jr.,.EVP and Corporate Counsel, Keywell. LLC Attachment of Scrap Q �• ISHI Recycling Industries, Inc. er■ KEYWELL L.L.0 11900 Soutn Cottage Grove Avenue Chicago, IL 60625 (773)660-2060 FAX (773) 660-2064 anteagroup Request for Relief from Storm Water Tiered Response Monitoring Keywell, L.L.C. 1163 Curtis Street Monroe, Union County, NC 28112 Antea Group Project No. 5E1201123P June 28, 2012 Prepared for: Keywell, L.I.C. 11900 South Cottage Grove Avenue Chicago, IL +1773 660 1763 Prepared by: AnteaTmGroup of North Carolina, Inc. 8008 Corporate Center Drive, Suite 100 Charlotte, North Carolina 28226 +1 704 5419890 Request for Relief from Storm Water Tiered Response Antea Group Project No. 5E1201123P To61e of Contents anteagroup 1.0 INTRODUCTION - BACKGROUND.................................................................................................. 1 2.0 NCDENR ASSISTANCE.................................................................................................................................................. 1 3.0 RESULTS OF IMPLEMENTATION OF NCDENR RECOMMENDATIONS.......................................................................... 2 4.0 CONCLUSIONS.............................................................................................................................................................3 5.0 RECOMMENDATIONS..................................................................................................................................................3 6.0 REMARKS ......................................... .............................................................................................. I.,.... I......................3 Figures Figure 1 Aerial Location Photograph Figure 2 Site Layout Diagram Appendices Appendix A Laboratory Analytical Results Summary Appendix B Laboratory Analytical Results Charts Appendix C Site Photographs www.anteagroup.com Keywell, L.L.C. Request for Relief of Storm Water Tiered Monitoring 1.0 INTRODUCTION - BACKGROUND Keywell L.L.C. (Keywell) located at 1163 Curtis Street, Monroe, Union County, North Carolina recycles nickel alloys. The material handled by this facility is shipped in via truck, processed, and delivered to Keywell's customers or other Keywell locations by truck. All processing operations are conducted under roof in the warehouse. A plasma cutting operation is conducted outside on a covered pad and slag is not anticipated to collect in the area. The torch cutting and abrasive blasting operations utilize dust collectors located outside to capture all dust, which is not expected to deposit dust to the ground under normal operating conditions. Containerized materials are stored outside. Up to approximately 400 tons per month of nickel alloy scrap are received by truck and in multiple palletized containers. All containers of scrap are covered to prevent storm water contact. Lift trucks are used to unload and transfer the alloys from trucks and around the facility. All materials are hand sorted. Approximately 80% of the solids are shot blasted, reloaded and shipped to customers and approximately 20% of the solids are torch cut prior to shot blasting. Keywell, in accordance with National Pollution Discharge Elimination System (NPDES) general permit number NCG200000 discharges storm water to waters of the state. Beginning in February of 2011, Keywell has been performing tiered response monitoring for the benchmark exceeding pollutants: total suspended solids, copper and zinc in accordance with the requirements of the referenced permit. The materials processed at this facility do not contain copper or zinc. Keywell requested assistance from the Surface Water Protection Section of the North Carolina Department of Environment and Natural Resources (NCDENR) Division of Water Quality, Mooresville Regional office as soon as the tiered response requirements went into effect. 2.0 NCDENR ASSISTANCE Mr. Michael Parker and Mr. Robert Krebs, both of the Mooresville Regional office conducted a site visit on April 1, 2011 in response to Keywell's request for assistance. At the conclusion of the April 1, 2011 visit by NCDENR, a number of recommendations were made in an attempt to identify the source of the copper and zinc since Keywell does not manufacture or process any materials that could potentially contribute copper and zinc to the storm water discharge. The recommendations included additional background sampling up -gradient of the facility to identify potential sources of copper and zinc. Keywell identified the presence of a former automobile salvage yard that is now closed and several other manufacturing sites up -gradient of their property. In addition, storm water flow follows a railroad line that serves as a drainage corridor for storm water up -gradient of the Keywell property. According to GoD i � o O�ri ?o Cd • ool C� ,007 an 0 067 1 www.anteagroup.com Keywell, L. L. C C� Request for Relief from Storm Water Tiered Response Antea Group Project No. 5E1201123P a ntea g ro u p local knowledge, the salvage yard was in operation for a period of greater than 50 years and the site still contains much of the debris from the salvage operation. The identified numerous industrial manufacturing operations up - gradient exhibit potential for contributions of copper and zinc. Drainage from the salvage yard and industrial manufacturing properties all traverse the Keywell property via sheet flow as well as channelized flow via defined drainage features that surround the Keywell property. Figure 1 presents an aerial photograph of the surrounding area in which the various potential sources have been identified. 3.0 RESULTS OF IMPLEMENTATION OF NCDENR RECOMMENDATIONS Just prior to Keywell's storm water outfall, sheet flow and channelized flows converge prior to discharge from the Keywell property. Keywell began the implementation of background sampling in July 2011 and has performed background sampling in conjunction with tiered response sampling through today. Background testing has documented copper and zinc exceedences of the benchmark values. Appendix A presents a summary of the analytical data to date. While the outfall monitoring results have continually demonstrated a higher concentration for copper and zinc than the background monitoring results, the increase has be directly correlated to the amount of rainfall received by the area. Analysis of the background sample results has indicated that the higher the volume of water that traverses the Keywell property, the higher the copper and zinc concentrations as detected at the outfall. Appendix B presents the analytical results charted for the identification of trends. There appears to be a cumulative effect. Keywell has had issues with total suspended solids exceeding the benchmark value. The gravel lot accounts for the majority of the property and serves as a product storage area for materials to be processed and shipped to and from the facility. The gravel lot is sloped from the rear of the property towards the buildings. This gravel lot is the primary source of the total suspended solids. Keywell has implemented structural controls such as hay bales and storm water diversion channels to alleviate the contact of storm water with their gravel lot. Keywell has explored the possibl4ity of paving this area to prevent storm water runoff from capturing and transporting the gravel material but costs are prohibitive. Keywell has also researched the possibility of moving to a location where operations, loading/unloading, and staging of materials could all take place under roof. However, moving the operation was also deemed cost prohibitive at this time. Upon recommendation by NCDENR, the outfall sampling location has been moved to the end of a natural vegetated channel approximately 75 feet in length from the original outfall location to the point of discharge to a drainage ditch that follows Curtis Street. One monitoring event has been performed at this new monitoring location. The resultantTSS concentration is still over the benchmark value, though vastly improved with a concentration of approximately one half of the typical historical monitoring results. Figure 1 is an aeriai photograph of the subject property and surrounding area. Figure 2 is a site layout diagram depicting the structural www.anteagroup.com Keywell, L.L.0 Request for Relief from Storm Water Tiered Response Antea Group Project No. 5EI201123P r.� anteagroup controls that have been implemented at the site. Additionally, the site photographs in Appendix C depict the conditions at the site. 4.0 CONCLUSIONS Antea Group offers the following conclusions based on the analytical results, background monitoring, and site improvements made by Keywell. • Keywell has exhaustively investigated potential sources of copper and zinc on their property. • Keywell has conducted investigations for potential up -gradient sources of copper and zinc through background sampling. • Sufficient evidence has been presented to indicate a significant contribution of copper and zinc from up - gradient sources, whether point sources or non -point sources, which appears to be connected to the total rainfall received by the area. IP Keywell lies at the convergence of several channelized storm water drainage features that are contributing significantly to Keywell's exceedences of the benchmark values for copper and zinc. 5.0 RECOMMENDATIONS At this time and in light of the evidence collected which supports significant contributions of copper and zinc from up -gradient sources as well as the recommendation of the NCDENR Moores0le Regional Office, Keywell would like to request relief from the tiered response monthly monitoring requirements and resume semi-annual monitoring. 6.0 REMARKS The conclusions and recommendations contained in this report represent Antea USA, Inc.'s professional opinions based upon the currently available information and are arrived at in accordance with currently accepted professional standards. This report is based upon a specific scope of work requested by the client. The contract between Antea USA, Inc. and its client outlines the scope of work, and only those tasks specifically authorized by that contract or outlined in this report were performed. This report is intended only for the use of Antea USA, Inc.'s client and anyone else specifically identified in writing by Antea USA, Inc. as a user of this report. Antea USA, lnc. will not and cannot be liable for unauthorized reliance by any other third party. Other than as contained in this paragraph, Antea USA, Inc. makes no express or implied warranty as to the contents of this report. 3 www.anteagroup.com Keywell, L.L.C. Request for Relief From Storm Water Tiered Response Antea Group Project No. 5E1201123P Figures Figure 1 Aerial location Photograph Figure 2 Site layout Diagram anteagroup www.anteagroup.com y a a i1 �i3i tig ; t 1 b7 `i ti, S 12 IN' 5 - yi f I 7 M� '4. - 3 _ tit ; rit ?3.tp� Fes. _ "t'}¢atFz, �•t ':YI's 4�q" vert Pipe 4 r perty Boundary vgrc 0 BG001 a x X - _ BG002 X X X X X X x X x k X v x x x x x x x x xi x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x\Xx x x x x x x x x x x x x x x x x x x x x x x xx x x x x x x x x x x x 1x x x x x x x x x x x x DS x x x X x X x X X x x x x x x X X X x x x x x x i X X,, X X x x x x x X x X x Ik x x x x x x x x x x x x jx x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x"u—.N x x x x x x x x x x x` r x % X x x x x x x x x 9, Legend Grass x x x Concrete Pad s Gravel Parking Property Line Building Outline (� Storm Water Drain Outfall 001 ® Background Sampling Location -' Storm Water Flow Hay Bale TSS Blockade/Filtration Q Sampling Location Per NCDENR x x . x x x x x X x x x x X i X x X X\` x x x X X X x X X X x x -1 X X x X\ x x x x x x x x x x x x x x x x x x x x x x x x x x x x x X X `'x a�x x x x x x x X X X x x x x x X X x x x x x, x x x x x X x X X" x X X X i x, x X x X X X X X x X x x x x x- x x x% x x x x x x x x x x x x x x X X x x x x X x x X x X x X x X x X x x x x X. r x x x x x X Y x X X x C X x x X X X x X X x x X X X % x x x x x% x (r� x x x x x x x X x X x x X X X X x x X x x x x x x€`• X hx�, �X_ x x x x x X x x x x x x x x x x x x x x X X x x x tl ` x x X OF001 Sampling Location Figure 2: Site Layout Diagram Drawn By: RD Keywell, L.L.C. Checked: RD ��_-- 1163 Curtis Street Date: 6/7/2012 8008 Corporate Center Drive Monroe, NC28112 Scale: NTS A"'1l5AnfN^•9^C^•NIIIA•I^C Charlotte, NC28226 Keywell, L.L.0 Request for Relief from Storm Water Tiered Response Anteo Group Project No. 5EI201123P Appendix A Laboratory Analytical Results Summary antea'group www.anteagroup.com Parameter: Rainfall pH COP T55 O&G Cadmium Copper Iron Lead Zinc Method: Local Rain Gauge 9040 5220D 2540D 1664A 200.7 2003 200.7 200.7 200.7 8MV: >0.V. 6.0-9.0 120 100 30 0.001 0.007 NA 0.03 0.067 Units: in std. mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I Semi -Annual Period Date Type Outfali Comments 1st Half 2010 4/27/2010 Semi -Annual OF001 None 0.30 6.3 55.00 1,720.00 <5.0 <0.001 0.130 62.6 0.0458 0.317 6/1/2010 Special BG001 None NA NA NA <16.7 NA NA 0.0063 75.1 <0.0050 0.162 2nd Half 2010 7/10 - 12/10 Semi-Annu4 NA Not Sampled 2/4/2011 Tier I OF001 None 0.10 8.2 529.00 2,110.00 <5.0 <0.001 0.366 88.700 0.0715 0A825 3/28/2011 Tier ll OF001 No Flaw 1st Half 2011 April Tier it NA No Flaw May Tier 11 y( NA No Flow June Tier II Y.NA No Flow 7/31/2011 Tier II OF001 None 0.10 NA 122.00 181.00 NA NA 0.0627 NA 0.A068 0.160 7/31/2011 Tier II 8G001 None 0.10 NA 65.00 16.20 NA NA 0.021 NA <0.005 0.0956 7/31/2011 Tier II BG002 None 0.10 NA 63.00 13.60 NA NA 0.0218 NA <0.005 0.100 8/12/2011 Semi -Annual OF001 None 0.52 7.9 1.37.00 350.00 <5.0 <0.001 0.0626 10.400 0.0124 0.169 9/12/2011 Tier III OF001 None 0.52 NA 128.00 478.00 NA NA 0.0764 NA 0.0136 0.198 8/12/2011 Tier Ill BG001 None 0.52 NA <25.0 8.50 NA NA 0.0056 NA <0.005 0.0324 8/12/2011 Tier III BG002 None 0.52 NA <25.0 13.00 NA NA 0.0064 NA <0.005 0.037 9/6/2011 Tier III OF001 INane 0.38 NA 265.00 1,190:00 NA NA 0.181 NA 0.322 0.379 9/6/2011 Tier III BG001 INone 0.38 NA 78.00 28.9 NA NA 0.0215 NA <0.005 0.108 2nd Half 2011 9/6/2011 Tier ill BG002 I None 0.38 NA 75.00 31.6 NA NA 0.023 NA <0.005 0.114 10/11/2011 Tier III OF001 None 0.41 NA 181.00 492.00 NA NA 0.098 NA 0.018 0.213 10/11/2011 Tier III BG001 None 0.41 NA 51.00 18.2 NA NA 0.0177 NA <0.005 0.0888 10/11/2011 Tier III 8GO02 None 0.41 NA 46.00 17.8 NA NA 0.0184 NA <0.005 0.0931 11/17/2004 Tier III OF001 None 0.25 NA 380.00 233.00 NA NA 0.193 NA 0.029 0.379 11/17/2011 Tier III BGD01 None 0.25 NA 59.00 27.8 NA NA 0.0204 NA 0.0083 0.118 11/17/2011 Tier III BG002 None 0.25 NA 68.00 28.1 NA NA 0.0215 NA 0.0075 0.123 12/7/2011 Tier III OF001 None 0.24 NA 172.00 883.00 NA NA 0.165 NA 0.028 0.357 12/7/2011 Tier III BG001 None 0.24 NA 27.80 34 NA NA 0.0155 NA <0.005 0.116 12/7/2011 Tier III BG002 None 0.24 NA 55.00 36.9 NA I NA 0.0222 NA 0.0063 0.157 1/1/2012 Tier III k All No Flow 2/1/2012 Tier III k All No Flow 3/2/2012 Comp OF001 None 0.22 7.2 330.00 1,080 <5.0 Missed 0.189 Missed 0.0236 0.438 3/2/2012 Comp BG001 None 0.22 5.9 33.00 24 <5.0 Missed 0.014 Missed c005 0.0722 1st Half 2012 3/2/2012 Comp BG002 None 0.22 5.9 44.00 28 <5.0 Missed 0.0131 Missed <.005 0.0716 4/1/2012 Tier III OF001 No Flow 5/9/2012 Tier III OF001 None 0.62 NA 424.00 388 NA Missed 0.0633 Missed 0.0126 0.157 5/9/2012 Tier III BG001 None 0.62 NA <25.0 10.8 NA Missed 0.0071 Missed <.005 0.041 5/9/2012 Tier Ifl IBG002 None 0.62 NA <25.0 8.8 NA Missed 0.0069 Missed <.005 0.0387 cNP<} ari�p5 ll 11/ �I rnrS�d} 11 f� 1 ��'S `lJ Keywell, L.L.0 Request for Relief from Storm Water Tiered Response Anteo Group Project No, 5E1201123P Appendix B Laboratory Analytical Results Charts anteagroup www,anteagroup.com Chart Data Date Rainfall OF -COD BG1-COD BG2-COD OF-TSS BG1-TSS BG2-TS', 4/27/2010 0.30 0-55 0_00 1.72 2/4/2011 010 5.29 0.00 2.11 7/31/2011 0.10 1.22 0.65 0.63 0.181 0.0162 0.0136 8/12/2011 0.52 1.37 0-473 0-0085 0.0013 9/6/2011 0.38 2-65 O.78 0.75 1.19 0.0289 0.0316 10/11/2011 0.41 1.81 0.51 0.46 0.492 0.0182 0.0178 11/17/2004 (.25 3.80 0.59 0.68 0.233 0.0278 0.281 12/7/2011 0.24 1.72 0.28 0.55 0.883 0.034 0.0369 3/2/2012 0.22 0.33 0.03 0.04 1.08 0.024 0.028 5/9/2012 0.62 0.42 0.00 0.00 ;0.388 0.0108 0.0088 3F-Cu BG1-Cu BG2-Cu OF -Ph BG1-Ph B(52-Pr 0.130 0.0458 0.366 0.0715 ).0627 0.021 0.0218 0-0068 0-000 0.000 ).0626 0.0056 0.0064 0.0124 0 0 0.181 0.0215 0.023 0.322 0 0 0.099 0.0177 0.0184 0.018 0 0 0.193 0.0204 0.0215 0.029 0.0083 0.0075 0.165 0.0155 0.0222 0.028 0 0.0063 0.189 0.014 0.0131 ).0633 0.0071 0.0069 ;.0126 0 0 OF-Zn BG1-Zn BG2-Zn 0.317 ).0825 0.160 0.0956 0.100 0.169 0.037 0.379 0.379 0.108 0.114 0.213 0.0888 0.0931 0.379 0.118 0.123 0.357 0.116 0.157 0.438 0.0722 0.0716 0.157 0.041 0.0387 N'1 tLo E a a c 0 5.50 5.30 5.10 4.90 4.70 4.50 4.30 4.10 3.90 3.70 3.50 3.30 3.10 2.90 2.70 2.50 2.30 2.10 1.90 1.70 1.50 1.30 1.10 0.90 0.70 0.50 0.30 0.10 -0.10 6 COD: OF-001 vs. BG-001 vs. BG-002 -Rainfall tOF-COD —di BGI-COD --&—BG2-00D irclIm /Of/ c o �o T TSS: OF-001 vs. BG-001 vs. BG-002 --*---Rainfall —43--OF-TSS ,n--BG3-TSS --#o*^BG2-TSS 2.20 2.10 2.00 -- -- C j 1.90 1.80 1.70 E 1.60 0 1.50 0 1.40 v t 1.30 � V a S 1.20 a E 1.10 -- --- -- — o o 0.90 0.80 d 0.70 U 0 0.60 0.50 0.40 10,20— TSS BMV = 100 mg/I 1,00 0.1 .- O O O O O O O O O ti 1 y -, 1 L ti ti ti ti 1 ti 'L '1 `L ", '11 O~ O, Oti Oti O� O~ O~ O� O, O~ O~ O, Q) 01 01 Q� O~ O, (3 Oti Q) O, (3 O, Oti 01 �\ti �\ti I\f" ,\ �V \ti ,\\T A\� A\� -\\� A\', A\'" -\\�" Al�v A\'' -N\;" A\, A\�' 4V r\ do\� titi,\ titi\� ti\� ti\ti \� o, 4\ , �\V � V 4V �\V ti0\� titi\� titi\� ti\� )\� I? Date r L 7-S /) -.,a ./I 0.65 0.60 0.55 `0.50 0.45 0.40 ao E s aj 0.35 a c w 0.30 a o 0.25 c.� r 0.20 0.15 0.10 0.05 0.00 L°�� L°tip Lati° L°ti1 L�ti1 L�ti1 L��� L°tip '4°ti~ 1°tit L°�� LQ) LQ) 'LQy 1°L��L L°�L '1°1'4 L°Zy Date ?- 0- 7 !� /z- o4 0.65 0.60 0.55 0.50 0.45 0.20 0.15 0.10 0.05 0.00 �Q 1 yQ tiQ N) 1Q y0 Z) 1Q 1� y1 titi 1b ti~ 1� 1ti ti� by �b �1 1ti tii 1l 1L tiL 1i 11 PJ� SQQ O�� boa Oe� >ac Fea lac PQc' �aa >J� �J\ P`,a; h�Q OG� ��, Oe` lac F�a' mac PQc' �aA ,J� 0.65 0.60 0.55 0.50 0.45 0.40 E s -� V 0.35 .2 0 ro L c 0.30 c � u 0.25 0.20 0.15 0.10 0.05 0.00 Zinc: OF-001 vs. BG-001 vs. BG-002 --*--Rainfall --(D---OF-Zn -tea. BG1-Zn--,br-•BG2-Zn I 1 1A V y /\ ��JA Zn BMV = 0.067 mg/I r� 10 NI) ;-1 N1 1� b� �� 1L ti� ,ti1 NN 11 �� b� ti� 1'L ", ti� 1i ti`L le &c- �� Oe lam llz� `1`at PQ V `1`a� �J� ��� J� SeQ O4ti boa 110 mat PQt �a� ,gyp Keywell, L.L.C. Request for Relief From Storm Water Tiered Response Antea Group Project No. SE1201123P Appendix C Site Photographs C7 anteagroup www.anteagroup.com Photo 1: Primary storm water drain with grate and straw hales. Photo 3: View- northerly from primary storm water drain. Photo 5: View southwesterly from northern corner of property. rI t. fi tt r �s. r a',�. s 9s !j to ,.`i:'h �F !; t ,t ti �•{ t t , z •� ,� v4.�I •t.k • ' - ' � rs^' n'�� to � to t l ti ;, * e.. rE.� r � tE-;,,_ y 7 -� i ➢� �,y=if1 ��. Phote 2: Primary storm water grate in loading dock area 0 ;i': 0�� tl: �-' -n t ,fit 1 r t3 s k4. r Photo 4: View - northerly from loading docks Photo 6: View southeasterly from northern corner of property. Site Photographs• Page 1 PRDtECT NO: SE1201123P r '� Keywell, Ill 6/7/2012 1163 Curtis Street & 8008 Corporate Center Drive, Suite 100 Monroe, NC 28112 anteagl00r Charlotte, North Carolina 28226 Photo 7: View -northerly- Loading docks during 0.29" storm event. Photo 9: View -northerly. Loading docks alter 0.29" storm event. Photo 11: View -northeasterly. Loading docks during 2D09's hurr ica nQ Ida. Photo 8: View -easterly, Loading docks during 0.29" storm event. Photo 10: View - southerly. Loading docks Biter 0,29" storm event. Photo 12: View -northerly. Loading docks during 2009's hurricane Ida. Site Photographs - Page 2 PROJECT NO: Si t Keywell, L.L.C. DATE: 6/7/2012 1163 Curtis Street Q—f 8008 Corporate Center Drive, Suite 100 Monroe, NC 28112 ante8C roue Charlotte., North Carolina 28226 Photo 13: View -southerly. Loading docks during 2009's hurricane Ida. Photo 1S: Aerial photo of 1157 Curtis Street's former tenant: truck salvage yard. Photo 14: View -easterly. Loading docks during 2009's hurricane Ida. Site Photogrpahs - Page 3 PROJECT NO: 5E 1201123F r Neywell, L,L C. DATE; 6/7/2012"-� 1163 Curtis Street & 9008 Corporate Center Drive, Suite 100 Monroe, INC 28212 anteagroup Charlotte. North Carolina 28226 L SUSTAINABLE STRATEGIES FOR GLOBAL LEADERS October 28, 2009 Storm Water Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Storm Water Permit Renewal Application Keywell, L.L.C. 1 163 Curtis Street Monroe, NC 28112 SW Certificate of Coverage Number: NCG200424 To Whom It May Concern: 2 o On behalf of our client, Keywell, L.L.C. (Keywell), we are submitting the attached Storm Water Permit Renewal Application for the facility as referenced. Please find an application package including the following. • Two (2) copies of the applicable application forms and supporting documentation; and • A permit application fee for $100.00; Please contact Rob Duffy of Delta Consultants at (704) 543-3919 if you have any questions during your review of the permit application. Sincerely, DELTA CONSULTANTS eft*-C-/- Rob Duffy Project Manager Enclosures 8008 Corporate Center Drive Suite 100 Charlotte, NC 28226 USA Phone: 704,541.9890 / 800.477.7411 Fax:704,543.4035 www.deltaenv,yom EMPTY DRUM STORAGE TRASH DOCK AREA FORKLIFT RAMP FRADI FRAD F L 4 OVERHEAD ROLL -UP TRUCK DOORS RADIATION DETECTORS HEAR FLOOR SCALE MATERIAL STORAGE PARTS k STORAGE EVACUATION MEETING AREA TaE: SITE PROCESS DIAGRAM KEYWELL, LLC. MONROE, NC D E LTA. CONCRETE STORAGE AREA TORCH -AREA - ---� I I I I I I TORCH L:�P POWER AREA COLLECTOR WHEELEBRATOR - DUST COLLECTORS CHOPPER PANGBORN -- r_- 0 TRANSFORMER AND ELECTRIC BOXES L_�] BATH I BATH OFFICES, LUNCH AREA AND UPSTAIRS STORAGE I DWN: DES.: SH ftD up�mNiff7 10/23/09 110/23/09 PROJECT NO.: 5EO909219P FIGURE NO.: 2 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W, Klimek, 11.H. Director Division of Water Quality November 20, 2006 Keywell LLC 11900 S Cottage Grove Ave Chicago IL, 60628 Subject: NPOES Stormwater Permit Coverage Renewal Keywell LLC COC # NCG200424 Union County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG200000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Due to resource constraints, the Division has been unable to adequately consider appropriate modifications to the permit. Therefore, the permit has been reissued without changes from the previous permit, so all conditions remain the same. The permit term for the reissued permit is two years, expiring on September 30, 2008. The general permit may be modified and reissued prior to its expiration. The permit is reissued pursuant to the requirements of North Carolina General Statute 143- 215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Permit NCG200000 Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Yadkin -Pee Dee of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext. Ken Pickle. Sincerely, tllaUlt:y M11111Uit, JUJACWLtt"Vt Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office One NorthCarolina �1 atrrrrr!!� Wetlands and Stormwater 13rurch 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Internet: h2o.enr.state.naus 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 An Equal OpportunitylAffirmative Action Employer — 50% Recycled/10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG200000 CERTIFICATE OF COVERAGE No. NCG200424 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, KEYWELL LLC is hereby authorized to discharge stormwater from a facility located at Keywell LLC 1163 Curtis St Monroe Union County to receiving waters designated as , a class Richardson Creek stream, in the C River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG200000 as attached. This certificate of coverage shall become effective November 20, 2006. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 20, 2006 for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael 1. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Iaiviranment and Natural Resources Alan W. Klimek, F.1;, Director Division of Water Quality July 25, 2005 Tony Tyson Keywell LLC 11900 S Cottage Grove Ave Chicago, IL, 60628 Subject: NPDES Stormwater Permit Coverage Renewal Keywell LLC COC Number NCG200424 Union County Dear Permittee: Your facility is currently covered for Stormwater discharge under General Permit NCG200000. This permit expires on October 31, 2005. The Division staff is currently in the process of renewing this permit. When a draft version is available for notice and public comment, it will be posted on our website at http://h2o.enr.state.nc.us/su/. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed and returned by August 19, 2005 in order to assure continued coverage under the general permit. Letters confirming our receipt of the completed application will not be sent. Failure to request renewal within the time period specified may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that "no exposure exclusion" is now available to all operators of industrial facilities in any of the categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central - Office Stormwater Staff member listed below or check the Stormwater Permitting Unit Web Site at http://h2c.enr.state.nc.us/su/. If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions can be found on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Jonathan Diggs of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext. 537. Sincerely, Bradley Bennett Supervisor, Stormwater & General Permit Unit Cc: Central Files Mooresville Regional Office SWPU Files Wetlands and Stormwater nrancli 1617 Mail Scrvice Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Intemet: h2o.em.state.ne us 512 N. Salisbury St. Raleigh, NC 27004 FAX (919) 733-9h12 An Equal OppertunitylAffirmative Action Employer — 50% Recycled110% Post Consumer Paper NunihCaruiina �/�lltlll'lllilf Michael F. Easley Governor William G. Ross Jr„ Secretary Department of Environment and Natural Resources October 18, 2002 Mr. Ronald G.Foster, Senior Vice President, Corporate Series Keywell LLC 11900 South Cottage Grove Avenue Chicago, IL 60628 Subject: General Permit No. NCG200000 Cert. of Coverage NCG200424 Keywell LLC Union County Dear Mr, Foster: Alan W. Klimek, P.E.'Director Division of Water Quality In accordance with your application for discharge, the Division is 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 Statue 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6; 1983. If any parts, measurement frequencies or sampling requirements contained in this general permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, the certificate of coverage shall jDgjinal and binding. 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 reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of 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. If you have any questions concerning this permit, please contact Mack Wiggins at telephone number 9191733- 5083, extension 542. Si e1V, Alan W. Klimek, P.E. cc: Central Fifes Mooresville Regional Office, Water Quality Stormwater and General Permits Unit Union County Health Department T WIT Ai ,NCDENR Customer Service 1 800 623-7748 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG200000 CERTIFICATE OF COVERAGE No. NCG200424 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 nmetided, Keywell LLC is hereby authorized to disc;iaq,e stormwater from a facility located at Keyweil LLC t 163 Cbrtis Street east Nloriroe Union County to receivin4, waters designated as ;rn unnamed tributary to Richardson Creek. a class C water in the Yadkin -Pee Dec River Basin in accordance with the effluent limitations, monitoring requirements. and other conditions set North in !'arts 1. 11, I11, IV, V. and VI of General Permit No. NCG200000 as attached. This certificate of coverage shalf"ZrMt effective October IS. 2002, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 15, 200?. f Alan W. KlimeT-P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Markers Name: Discharge Site-NCG200424 Short Name: Dschrg Coordinates: 034' 58' 45.9" N, 080' 31' 34.1" W Comment: Keywell LLC, Subbasin 030714, Yadkin -Pee Dee River Basin, Union County, unnamed tributary to Richardson Creek, Class C, Quad H16NE