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Home My WebLink AboutNCS000392_COMPLETE FILE - HISTORICAL_20180214STORMWATER DIVISION CODING SHEET RESCISSIONS PERMIT NO. DOC TYPE ❑COMPLETE FILE -HISTORICAL DATE OF RESCISSION ❑ OLq- YYYYMMDD 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 Date -2 /y Mail Annual DMR Summary Reports to: DWQ Rectionai Office Contact Information: RECEIVED/NCDENRIDWR FEB 2 2 2018 Water Quality Regional Operations Section Wilmington Regional Office ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE iNIOORESVILLE REGIONAL OFFICE 225 Green Street 610 East Center Avenue/Suite 301 2090 US Highway 70 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE j' NIASHINGTON REGIONAL OFFICE WILN]INGTON REGIONAL OFFICE 1800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-721 5 ,«'INSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center I 'To preserve, protect 585 Waughtown Street Winston-Salem, NC 27107 Raleigli. NC 27699-1617 and enhance (336) 771-5000 (919) 807-6300 North Carolinas sealer._." SW U-264-Generic-25May2010 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2017 Individual NPDES Permit No. NCS 000392 or NCG ❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March is`of the following year. Facility Name: DAK Americas LLC - Cape Fear Site County: Brunswick Phone Number: (910) 264-2564 Total no. of SDOs monitored 10 Outfall No. 002 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No _X Yes No —X__ _ Yes No _X_I Total Rainfall, s Parameter, (units). ; . - "-- 50050 00340 82388 00530. 00310 00625 00600, 00665 .. A1307 1;,`-00400 '-: Flow 1,4 ioxane TSS -`BOD" TKN Total '.Nitrogen Total 9 oba1inche Benchmark NIA 120 0.73 100 30 20 30 2 NIA 6-9 Date Sample Collected . rri riiYdd lyy" Inches MG MGlL isg!! MGIL MGlL MGIL MGlL MGIL MGIL S.U. 3/3112017 1.5 NIA 43 <200 83.3 3 <0.5 <0.5 0.17 0.013 7.2 8/23/2017 1 NIA 22 320 8.2 <2 0.5 0.5 0.13 <0.01 7.2 Additional Outfall Attachment Outfall No. 002A Is this outfall ever in Tier 2 (monitored monthly)? Yes _ No —X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No —X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWO to reduce monitoring frequency Other Was this 5DO monitored because of vehicle maintenance activities? Yes No X Total i Rainfall, inches Total Phosphorus Date Sampl Collected mmldd/yy (17 Q G�i Q�6 G'Ii Vii �6 Q -- — --- -- -- -------- -- -------- -- -------- -- -------- -- -------- -- -------- -- -------- -- -------- -- -------- -- -------- -- --- ----- -- -------- -- Additional Outfall Attachment Outfall No. 003 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No _X_ Yes No _X_ Yes No _X_ Total Rainfall, inches Parameter, (units) Total ..Phosphorus, •Collected .. [v]�,6QO (u� W16 �ui�6 fu?'6 Sul �i1�;6 QNb --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- Additional Outfall Attachment Outfall No. 003A Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Yes No �X Yes No _X Was this SDO monitored because of vehicle maintenance activities? Yes No Mi-inches Total Parameter, (units) - . Collected mm/dd/yy I leii 1 (lam Orly --------- -- --------- -- --------- -- --------- -- -------- -- -------- -- -------- -- --------- -- --------- -- --------- -- -------- -- -------- -- -------- -- Additional OutFall Attachment Outfall No. 003B Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X_ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X_ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency 0 Received approval from DWQ to reduce monitoring frequency 0 Other Was this SDO monitored because of vehicle maintenance activities? Yes No X Total Parameter, (units) 50050 00340 82388 00530 00310 00625 -00600 00665 01307 00400 Rainfall, inches Flow COD 1,4 Dioxane TSS BOD TKN Total Nitrogen , Total ,! Phosphorus=� -., Cobalt pH '".' Benchmark NIA 120 0.73 100 30 20 30 2 NIA 6-9 Collected' Date SampleOMMEMMMMMMM mmlddlyy 3/2/2017 0.2 NIA 41 NIA 2.9 2 <0.5 <0.5 0.06 NIA 6.1 8123/2017 1 NIA 48 NIA <6.1 <2 0.6 0.6 0.12 NIA 6.6 Additional Outfall Attachment lOutfall No. 004 Is this outfall ever in Tier 2 (monitored monthly)? this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No Xj Yes No _X Yes No Total Rainfall, inches Parameter, (units) 50050 00340 82388 00530 00310 00625 00600 00665 01307 00400 Flow COD 1,4 Dioxane TSS BOO TKN Total Nitrogen. Total Phosphorus _Cobalt..:P ";: pH Benchmark NIA 120 0.73 100 30 20 30 2 NIA 6-9 Date Sample Collected mmlddlyy InchesWMg1lE MGlL MGIL MG IL MGILMMG/MM 2/15/2017 0.75 NIA <20 NIA 5.7 <2 0.6 0.6 <0.04 NIA 6.8 8/28/2017 1.5 NIA 43 NIA 3.5 2 0.8 0.8 0.45 NIA 7 Additional Outfall Attachment Outfall No. 005 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No Yes No Yes No Parameter, (units) El Total inches Phosphorus •Collected mmidd/yy Ib[ I ( G' --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- Additional Outfall Attachment Outfall No. 006 Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No X Total Rainfall, inches Parameter, (units 50050 00340 82388 00530 00310 00625 00600 00665 01307 .00400 Flow COD 1,4 Dioxane TSS BOD TKN Total Nitrogen Total Phosphorus- Cobalt = pH - Benchmark NIA 120 0.73 100 30 20 30 2 NIA 6-9 Date Sample mmtddtyy Inches MG MGlLEMMG/MGIL MGIL MGIL MGILMMCollected, 2/1512017 0.75 NIA <20 NIA 13.7 5 0.6 0.6 0.07 NIA 6.9 8/28/2017 1.5 NIA <20 NIA <2.6 <2 <0.5 <0.5 0.48 NIA 7.1 Additional Outfall Attachment Outfall No. 007 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Yes No Yes No X Was this SDO monitored because of vehicle maintenance activities? Yes No X Total Rainfall, inches Total Phosphorus r 0 Iddlyy (L ( ►�i1�6 ,0 it�'6 Qom, ©�6 VIM fi' MCollected f� --------- -- -------- -- -------- -- --------- -- -------- -- --------- -- --------- -- -------- -- FIN re ff�r■MM K9Irfqre1IFIR Mo E"T ;T�;f� Outfall No. 008 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Yes No _X Yes No X Was this SOO monitored because of vehicle maintenance activities? Yes No X Total Rainfall, inches MMMKM rr r r r rr rr. rr.rr ir.. r rr.rr Total Phosphorus MM Date Sarnplp Collected mmiddlyy Q iu1�6 l�li G� f,'6 -------- -- -------- -- -------- -- -------- -- -------- -- -------- -- -------- -- -------- -- ----- --- -- --------- -- -------- -- -------- -- ------- - -- -------- -- -------- -- 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 imprisor)ment for knowing violations." Signature ♦ .T./%�;.s _ rl _�`+' _ RECEIVED/NCOENR/DWR Date dti- FEB2 2 20 Mall Annual DMR Summary Reports to: 18 DWO Regional Office Contact Information: HENIMI LE REGiONAIIl-OF 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 3800 Barrett Drive Raleigli, NC 27609 (919) 791-4200 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 15 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 1617 Mail Service Center Raleigh. NC 27699-1617 (919) 807-6300 Water Quality Regional Operations Section Wilmington Regional Office 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 Q' "To preserve;,protect and enfiarrce NbhbCarofin,a's ivater.-." SW U-264-Generic-25May2010 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2017 Individual NPDDS Permit No. NCS 000392 or NCG ❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 15` of the following year. Facility Name: DAK Americas LLC - Cape Fear Site (County: Brunswick Phone Number: (910) 264-2564 Outfall No. 002 Total no. of SDOs monitored 10 Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No X _ 1Param ter,.,(units) — - -- - - _ _ Tota I Rainfall, inches 50050 00340 ; 82388 00530_ __ , ._003.10 00.626: ; .._ 00600_ _ 00665 307 00400 Flow COD 1,4• Dioiahe , ! , TSS :Bob TKN. _ _' ;Total Nitrogen_' Total i :Phosphorus_)balt_;nHBenchmark rNIA N1A 120 0.73 100 30 20 30 2 6-9 Date Sample { Collected mmlddlyy Inches MG MGlL µfill MGlL MGlL MGIL •MG1L MG1C - MGIL S:EJ. 3/31/2017 1.5 NIA 43 <200 83.3 3 <0.5 <0.5 0.17 0.013 7.2 8/23/2017 1 NIA 22 1 320 8.2 <2 0.5 0.5 0.13 <0.01 7.2 Additional Outfall Attachment Outfall No. 002A Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWO to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No Yes No _X Yes No X . 1 1 I 1 1 � 1 �l.�ii:� 1 1 1 1 1 1 1 1. 1,. 1 1 1 1 .. 1 1 1 1• 1 1 Total • •Collecte mmiddlyy-Al. � 71f��1 � 1 1• ��®®��® 1. 1. 1 �� -------- -- Additional Outfall Attachment Outfall No. 003 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Yes No ^X�� Yes No X Was this SDO monitored because of vehicle maintenance activities? Yes No Total :inches 11 1 11 1 11 1 11 1 11. 11.11 11.. 1 1 11•li Diox-ane • •N"+"'ti!`�; - 'fb"•�.. '""-,K'�✓ ` li'j�1 _ D• WirA�'D _ a _ _ .. __'4v!*+�+ �F l i• �� 1 1 �© 1• � 1 Additional Outfall Attachment Outfall No. 003A Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No _X Yes No —X� Yes No Total Parameter, (u_nts) W0706M rV340IN ff8238811111111111 M00530n WO-O =011111111111 K00025M K0'.o'EQQIM M00665AN MOYWM W004D6= Rainfall, low CQD 14 Dioxane TSS BQD TKN Total Nitrogen Total �MF Phosphorus Cobalt Benchmark Mate Sample Collected -: ,mm/ddl.yy NIA Inches MG 120 MGlL 0.73 �gll 100 MGIL 30 MGIL 20 MGlL 30' MGIL 2 MGIi_ :NIA MGIL 6`=9 S.U. 03/02/17 0.2 NIA 32 NIA 3.4 <2 <0.5 <0.5 0.07 NIA 6.8 08/23/17 1 NIA 27 NIA 8.2 2 0.6 0.6 0.12 NIA 7.1 Additional OutFafl Attachment Outfall No. 003B Is this outfall ever in Tier 2 (monitored monthly)? Yes No X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No —X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No X Total Rainfall, Inches.mm■ • MMMEEMPkosphorus Total ••. s Collected -------- -- Additional Outfall Attachment Outfali No. 004 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No _X Yes No —X Yes No Total Rainfall, 11 ! 11 1 : :: li 1 11 1 il. Il.il 11.. 1 1 11.11 M ee s . - MMM ,.. Totil` Phosphorus M Collected -------- -- Additional Outfall Attachment Qutfall No. 005 Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency C� Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No X inches�i'� a. �. ® =ae ® .. ... • ' '.-aa�+�/� , g LLf�.f•V7 D � -� ,'� p ' D �+D' O+:Y►N•4J 4MM.N4i.+' O 6 � � -aTT� � �..^� Additional Outfail Attachment Outfall No. 006 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes Na =X=� Yes No X Yes No r.l?a"ra"meter; (units. �aN, z.r _ ,Total 50050-� '.:,00340� : —;82388,:: =,x.00534x zy r:<00310 *� t 00625t� '00fi00 l;'; 006.65 0,13Q7 , OU400N...-: Rainfall _ :inches"t.. :� j Flaw` . 7 ; .=COD Dioxane ,-y�T55 ay r BOD -. T,KN Total Nitr_oge0 Total._..: Phosphorus ,, Cobalt . 4. pH Benchmark NIA 120 0.73 100 30 20 30 2 NIA 6-9 Bate Sample Collected., mrinlddlyy' ' Inches MG MGIL }tigll MGlt. MG1L MG1L " MGIL' MG/L MGlt_ S.U. 2/15/2017 0.75 NIA <20 NIA 13.7 5 0.6 0.6 0.07 NIA 6.9 8/28/2017 1.5 NIA <20 NIA <2.6 <2 <0.5 <0.5 0.48 NIA 7.1 Additional Outfall Attachment Outfall No. 007 Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No X Total of M inchesoil 'ice ee ®'Nitrogen Total 'Phosphorus... De ;.a_ee 0 Collected mmlddlyy �M�/ p . v!/M�V {' I ;. dw+4^.4+ ^'r+Mw.+ • _ O f / "r T�„6�' �•�+T.1 ` -------- -- Additional Outfall Attachment Outfall No. 008 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No �X Yes No Yes No X Total Phosphorus i Benchmark Collected -------- -- -------- -- Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY Ms. Elizabeth Wike DAK Americas, LLC 3500 Daniels Road, NW Leland, N.C. 28451 Dear Ms. Wike: ROY COOPER (Jnvernor MICHAEL S. REGAN Secmfan- WILLIAM E. (TOBY) VINSON, JR. lnhrrim Direcmr February 9, 2018 RECEIVED FEB 15 2aie CENTRAL FILES MR SECTION Rescission of NPDES Stormwater Permit DAK Americas, LLC Permit Number: NCS000392 Brunswick County On November 14, 2017, the Division of Energy, Mineral and Land Resources received your request to rescind your NPDES Stormwater Permit Number NCS000392. In accordance with your request, Stormwater Permit Number NCS000392 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 permit coverage. If the facility is in the process of being sold, your 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 our Wilmington Regional Office at (910) 350-2004. Wilmington Regional Office Stormwater Permitting Program JCentral Files Sincerely, for William E Vinson, Jr., PE Interim Director Division of Energy, Mineral and Land Resources State of North Carolina I Environmental Qnality I Energy, Mineral and land Resources 1612 Mail Service Center j 512 North SalishurY Street I Raleigh, NC 27699-1612 919 707 9200 'r Amn"awA Division of Energy, illineral & Land Resources Land Quality Section/Stormwater Permitting Pro ram NCDENRNational Pollutant Discharge Elimination System RESCISSION REQUEST FORM FOR AGENCY USE ONLY Date Received Year Month 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 (or) Certificate of Coverage N C S 0 1 0 1 0 1 3 1 N I C I G Z) Owner/Facility Information: "Final correspondence will be moiled to the address noted below Owner/Facility Name DAK Americas LLc Facility Contact Street Address City County Telephone No. Elizabeth Wike 3500 Daniels Road, NW Leland Brunswick 910 512-4883 state NO ZIP Code 28451 E-mail Address ewike@alpekpolyester.com Fax: 910 4456 3) Reason for rescission request (This is required information. Attach separate sheet if necessary): 0 Facility closed or is closing on (oP3oI2013 All industrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or materials. ❑ Facility sold to on F_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: I, 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 ue, complete and accurate. Signature Date November 6, 2017 Penny Mahoney Director 5ustainability Print or type name of person signing above Title Please return this completed rescission request form to: NPDES Permit Coverage Rescission Stormwater Permitting Program �y 1612 Mail Service Center Raleigh, North Caroliria 27699-1612 �1 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 Phone: 919-807-63001 FAX: 919-807-6492 ' An Equal Opportunity 1 Affirmative Action Employer �r DAKAmericas November 6, 2017 Ms. Bethany Georgoulias Environmental Engineer Stormwater Permitting Program Division of Energy, Mineral, and Land Resources NC Department of Environmental Quality 1612 Mail Service Center Raleigh, NC 27699-1612 Subject: Rescission Request i-or Permit No. NCS000392 Dear Ms. Georgoulias: ! dY ' 9 NOV 14 i.J', DENR-LA"') I ITY STORMWATER PL-itiviiI TING Unclosed is the rescission request farm for Permit No. NCS000392. DAK Americas L11C requests rescission of coverage under the NPDUS Stormwater Permit for its Cape Fear Facility in Leland, Brunswick County, North Carolina. The site ceased operations in September 2013. Demolition was completed in October 2017. There are no discharges of storniwater contaminated by exposure to industrial activities or material. If you have any questions please call me at (910) 512-4883 or email me at ewike a alpekpolyester.com. Sincerely, eabeth Wike Sr. Environmental Engineer enclosure Cape Fear Site • Physical Address: 3500 Daniels Road NE • Leland, NC 28451 Mailing Address: 1205 Culbreth Drive, Suite 100, Wilmington, NC 28406 877-432-2766 (toll -free) • 910-371-4000 (phone) • 910-371-4456 (fax) www.dakamericas.com Compliance Inspection Report Permit: NCS000392 Effective: 06/01/11 Expiration: 05/31/16 owner: DAK Americas LLC SOC: Effective: Expiration: Facility: Cape Fear Manufacturing Facility County: Brunswick 3500 NE Daniels Rd Region: Wilmington Leland NC 28451 Contact Person: Larry N Young Title: ORC Phone: 910-371-4397 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Rotated Permits: Inspection Date: 11/30/2017 Primary Inspector: Brian P Lambe Secondary Inspector(s): EntryTime: 02:45PM Reason for Inspection: Routine Permit Inspection Type: Stormwater Discharge, Individual Facility Status: ® Compliant Not Compliant Question Areas: Storm Water (See at#achment summary) Certification: Phone: Exit Time: 04:OOPM Phone: Inspection Type: Compliance Evaluation Page: 1 Permit: NCS000392 Owner - Facility: DAK Americas LLC Inspection Date: 1113012017 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Brian Lambe met with Elizabeth Wike and Larry Young to inspect the closure of the DAK Americas Cape Fear Facility. All facilities have been removed and no industrial activity occurs onsite. The outfalls were observed, with no visual problems. The sampling results indicate all below benchmark values. The site is acceptable for rescission of the permit. Page: 2 Permit: NCS000392 Owner - Facility: DAK Americas LLC Inspection Date: 11/30/2017 Inspection Type : Compliance Evaluation Reason for Vlsit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ®❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? i ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? 0 ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? E ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ [] ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? E ❑ ❑ ❑ # Is the Plan reviewed and updated annually? E ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ® ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑ Comment: You may cease monitoring at this time. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? N ❑ ❑ ❑ Comment: You may cease monitoring at this time. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ # Were all outfalls observed during the inspection? ® ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑ Comment: Page: 3 Permit Number FACILITY NAME NC S 000392 PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT RECFIVED DEC 2 2 2017 CCN T RA' F1LF - DIN t SFCT10j\l DAK Americas LLC Cape Fear Site Larry N. Young Environmental Chemists SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Brunswick PHO NO. (910) 371-4397 or (910) 264-2564 Penny C ahoney Date (SIGNATURE OF PERMI EE OR DESIGNEE) By this signature, I certify that this report is accurate and complete to the best of my knowledge. 50050 00340 82388 00530 00310 00625 00600 00665 01307 00400 Date Sample Collected Flow COD 1,4 Diozane TSS BOD TKN Total Nitrogen Total Phosphorus Cobalt pH Outfall No. mmlddlyr MG MGIL µgll MGIL MGIL MGIL MGIL MGIL MGIL S.U. 005 N/A NO FLOW NIA NIA NIA NIA NIA NIA NIA NIA NIA 007 NIA NO FLOW N/A NIA NIA NIA NIA NIA NIA NIA NIA 008 NIA NO FLOW NIA NIA NIA NIA NIA NIA NIA NIA NIA Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per months yes X no f � STORM EVENT CHARACTERISTICS: Date: N/A Total Event Precipitation (inches): N/A Event duration (hours): N/A Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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." Perfny C/Mbhoney (Signafure of Permittee) (Date) Compliance Inspection Report Permit: NCS000392 Eflective: 06/01/11 Expiration: 05/31/16 Owner : DAK Americas LLC SOC: Effective: Expiration: Facility: Cape Fear Manufacturing Facility County: Brunswick 3500 NE Daniels Rd Region: Wilmington Leland NC 28451 Contact Person: Larry N Young Title: ORC Phone: 910-371-4397 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 11/30/2017 Primary Inspector: Brian P Lamhe Secondary Inspector(s): Entry Time: 02A5PIvl Reason for Inspection: Routine Permit Inspection Type: Stormwater Discharge, Individual Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Certification: Phone: Exit Time: 04:00PM Phone: Inspection Type: Compliance Evaluation Pace: i Permit: hCSOU392 Owner - Facility: DAK Americas LLC Inspection Date: 1113012017 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Brian Lambe met with Elizabeth Wilke and Larry Young to Inspect the closure of the DAK Americas Cape Fear Facility. All facilities have been removed and no industrial activity occurs onsile. The outfalls were observed, with no visual problems. The sampling results indicate all below benchmark values. The site is acceptable for rescission of the permit. Paoe: 2 Permit: WCS000392 Owner - Facility: DAK Americas LLC Inspection Date: 1113012017 inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? M ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ❑ ❑ ❑ # Does the Plan include a detailed site map including eutfall locations and drainage areas? ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ ❑ # Does the Plan include a BIAP summary? ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (Si M ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? M ❑ ❑ ❑ # Does the facility provide and document Employee Training? M ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑ # Does the Plan include a Storrnwater Facility Inspection Program? ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? M ❑ ❑ ❑ Comment Quialitative Monitoring Yes No NA NE Has the lacility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑ Comment: You may cease monitoring at this time. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? N 0 ❑ ❑ Comment: You may cease monitorinq at this time. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate Of Coverage available at the site? 0 ❑ ❑ ❑ # Were all outfalts observed during the inspection? 0 ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ M ❑ # Has the facility evaluated all illicit (non slormwater) discharges? M ❑ ❑ ❑ Comment: Page: 3 A Divisionof Energy, Alineral& hand Resources � land Qualily Section/Stor►nwater Permitting Program NC®ENR ;National Pollutant Discharge lvlimination System uc+rin C-- Dtwn—, ar Efm�C..�r..r wo t�n.��.i. Rrsd.Pcrs RESCISSION REQUEST FORM FOR AGENCY u5E 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 2) Owner/Facility Information: . Final correspondence will be mailed to the address noted below Owner/Facility Name DAx Americas LLC Facility Contact Street Address City County Telephone No. Elizabeth Wike 3500 Daniels Road, NW Leland Brunswick 910 512-4883 State NC E-mail Address Fax: 910 ZIP Code 28451 ewike alpekpolyester,corn 4456 3) Reason for rescission request (This is required information. Attach separate sheet if necessary): (J Facility closed or is closing on Wr3pi2013 , 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: 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 e, complete and accurate. Signature �� Date November 6, 2017 Penny Mahoney Director Sustainability 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: 9 19-807-6300 1 FAX: 919-807.6492 An Equal Opportunity l Affirmative Aclion Employer o , I November G. 2017 Ms. 13ctllarly Gcor('oulias Lnvironl-nental fin ineer Storill.Water Perlllittillo PrOyontill Division ul`[:ner_y, Mineral, and Land ResOtlrces NC Department oP Environmental Quality 1612 Mail Service Center E:alei h, NC 27699-1612 Subject: Rescission Request fur Permit No. NCS000392 Dear Ms. GcOr"'oulias: rECt .. 'V"r3 NO 1. 4 F ncloscd is the rescission request form for Permit No. NCS000392. DAK Americas LLC requeats rescission of eovcraLIc under the NPllI�S Str�rrllWater Permit fur its Cape Fear facility in L.eldlld, 11rrnlSWlck County, North Carolina. The site ceased operations Ill September 2013. Demolition was completed in October 2017. There are no discharges ofstorinwater contauuinated by 0\p0sure to industrial activities or material. If von have; ally question~ please call nlc at (910) 512-4883 or email nle at cwvike�).alpel:polyester.com. Sinccrely, z), x , Ia1 -abeth Wile Sr. L"Ilvironnlcntal Fngineer enclosure Cape Fear Site • Physical Address: 3500 Daniels Road NE . Leland, NC 28451 Mailing Address: 1205 Culbreth Drive, Suite 100, Wilmington, NC 28406 877-432-2766 (toll -free) • 910-371-4000 (phone) . 910-371-4456 (fax) www.dakamericas.com - - S Permit Number: FACILITY NAME ur'�cnnn�nn PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT RECEIVED NOV 0 7 2017 CENTRAL FILES DWR SECTION DAK Americas LLC Cape Fear Site Larry N. Young Environmental Chemists SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Brunswick PHON NO. (91 )71-4397 or (910) 264-2564 'PenWq. Maho ey ' Dat (STGNATURE OF PERMI OR DESIGNEE) By this signature, I certify that this report is accurate and complete to the best of my knowledge. 50050 00340 82388 00530 00310 00625 00600 00665 01307 00400 Date Sample Collected Flow COD 1,4 Dioxane TSS BOD TKN Total Nitrogen Total Phosphorus Cobalt pH Outfall No. mmlddlyr MG MGIL µgll MG1L MGIL MGIL MGIL MGIL MGIL S.U. 002A 10/9/2017 N/A 25 NIA 6.4 <2 0.6 0.6 0.17 NIA 7.2 003 10/9/2017 NIA 29 <200 4.5 2 0.8 0.8 0.23 NIA 7.7 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no STORM EVENT CHARACTERISTICS: Date: 10/9/2017 Total Event Precipitation (inches): 0.5 Event duration (hours) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." —Per C. Mah ney ' (Date) (Signature of Permittee) STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS000392 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME DAK Americas LLC COUNTY Brunswick Cape Fear Site PERSON COLLECTING SAMPLE(S) Larry N. Young PHONE NO. 910-264-2564 CERTIFIED LABORATORY(S) Environmental Chemists mr—CEI/ IE® Penn G. Mahoney Date (SIGINKTURE OF PERMITT E OR DESIGNEE) `'. i �a�� By this signature, I certify that this report is accurate and complete to the best of my knowledge. IL Part A: Specific Monitoring Requirements µel'r�'4_ 50050 00340 82388 00530 00310 00625 00600 00665 01307 00400 Date Sample Collected Flow COD 1A Dioxane TSS BOD TKN Total Nitrogen Total Phosphorus Cobalt pH Outfall No. mmlddlyr MG MG1L µell MGIL MGIL MGIL MGIL MGIL MGIL S.U. 002 8/2312017 NIA 22 320 8.2 <2 0.5 0.5 0.13 <0.01 7.2 003A 8/2312017 NIA 27 NIA 8.2 2 0.6 0.6 0.12 NIA 7.1 003E 8/23/2017 NIA 48 NIA <6.1 <2 0.6 0.6 0.12 NIA 6.6 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no STORM EVENT CHARACTERISTICS: Date: 8/23/2017 Total Event Precipitation (inches): 1 Event duration (hours): Maii Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 " 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." Penny C. bhioney (Sign re of Permittee) - - qzl:z Z- :z (Da ) r-'t•_. - s Permit Number: FACILITY NAME STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT NCS000392 RECEIVED SEP 27 2017 CENTRAL FILES 6J11 R SECTION PERSON COLLECTING SAMPLE(S) SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) DAK Americas LLC COUNTY Cape Fear Site Larry N. Young CERTIFIED LABORATORY(S) Environmental Chemists Part A: Specific Monitoring Requirements Brunswick PHON O. 910-264-2564 / Penny C oney Dat (SIGN RE OF PERMITTEE5 R DESIGNEE) By this signature, I certify that this report is accurate and complete to the best of my knowledge. 50050 00340 82388 00530 00310 00625 00600 00665 01307 00400 Date Sample Collected Flow COD 1,4 Dioxane TSS BOD TKN Total Nitrogen Total Phosphorus Cobalt phi Outfall No. mmlddlyr MG MGIL ug11 MG1L MG1L MGIL MG/L MGIL MGIL S.U. 004 8/28/2017 NIA 43 NIA 3.5 2 0.8 0.8 0.45 NIA 7 006 812812017 NIA <20 NIA <2.6 <2 <0.5 <0.5 0.48 NIA 7.1 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no STORM EVENT CHARACTERISTICS: Date: 8/28/2017 Total Event Precipitation (inches): 1.5 Event duration (hours): 12 Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." Penny . Mahoney (Sign4ture of Permittee) (Date) Permit Number: FACILITY NAME STORMWATER DISCHARGE OUTFALL (SOO) MONITORING REPORT NCS000392 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) DAK Americas LLC COUNTY Cape Fear Site Larry N. Young Environmental Chemists Brunswick PHONE NO. (910) 3714397 or (910) 264-2564 en . Mahoney Date (SIGNATURE OF PERMI E OR DESIGNEE) By this signature, I certify that this report is accurate and complete to the best of my knowledge. 50050 00340 82388 00530 00310 00625 00600 00665 01307 00400 Date Sample Collected Flow COD 1,4 Dioxane TSS BOD TKN Total Nitrogen Total Phosphorus Cobalt psi Outfall No. mmlddl r MG MGIL µg11 MGIL MGIL MGIL MGIL MGIL MGIL S.U. 005 NIA NO FLOW NIA NIA NIA NIA NIA NIA NIA NIA NIA 007 NIA NO FLOW NIA NIA NIA NIA NIA NIA NIA NIA NIA 008 NIA NO FLOW NIA NIA NIA NIA NIA NIA NIA NIA NIA `ERIE JUI' 12 2017 GCN i RAL E`ILFS - UWR SECTION Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no _ .... �. ,� .. ... �- .. � �� , `.;� j ,_ � e s r � , STORM EVENT CHARACTERISTICS: Date: NIA Total Event Precipitation (inches): N/A Event duration (hours): NIA Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." / "A-� /ZX Penny C ahoney (Signs re of Permittee) (Date) . —% Permit Number: FACILITY NAME STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT NCS000392 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements RECEIVED (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results From MAY 4 s Zp f7 the laboratory.) DAK Americas LLJENTRAL FILES COUNTY Cape Fear Site WR SECTION Larry N.Young Environmental Chemists Brunswick PHONE NO. (910 371-4397 or (910) 264-2564 A Z/46'1� — 'PenrWC. Mahoney ate (SIGNATURE OF PE MITTEE OR DESIGNEE) By this signature, I certify that this report Is accurate and complete to the best of my knowledge. 60050 00340 82388 00530 00310 00625 00600 00665 01307 00400 Date Sample Collected Flow COD 1.4 Dioxane TSS BOO TKN Total Nitrogen Total Phosphorus Cobalt pH Outfall No. mmlddlyr MG MG& µgll MGIL MGIL MGIL MGIL MGIL MGIL S.U. 002A 3/31/2017 NIA 29 NIA 4.9 2 0.7 0.7 0.12 NIA 7.1 002 3/3112017 NIA 43 <200 83.3 3 <0.5 <0.5 0.17 0.013 7.2 003 313112017 NIA <20 <0.5 8 <2 0.5 0.5 8.33 NIA 7 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no i � `� • 4 - � I STORM EVENT CHARACTERISTICS: Date: 3/31 /2017 Total Event Precipitation (inches): 1.5 Event duration (hours): 2 Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." L � ( a ) _1 4' (Signature of Permittee) - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT RECEIVED Permit Number: NCS000392 MAR 2 1 2017 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later CENTRAL FILES than 30 days from the date the facility receives the sampling results from DWR SECTION the laboratory.) FACILITY NAME DAK Americas LLC COUNTY Brunswick Cape Fear Site PERSON COLLECTING SAMPLE(S) CERT#PIED LABORATORY(S) Part A: Specific Monitoring Requirements Larry N. Young Environmental Chemists PHON NO. (910) 371-4397 or (910) 264-2564 Penny ahoney Dat (SIGNATURE OF PERMI E OR DESIGNEE) By this signature, I certify that this report Is accurate and complete to the best of my knowledge. 60050 00340 82388 00530 00310 00625 00600 00665 01307 00400 Date Sample Collected Flow COD 1,4 Dloxane TSS BOD TKN Total Nitrogen Total Phosphorus Cobalt pH Outfail No. mm/ddtyr MG MGIL µg/I MG/L MGIL MGIL MGIL MG1L MG/L S.U. 003E 312I2017 NIA 41 NIA 2.9 2 <0.5 <0.5 0.06 NIA 6.1 003A 3/2/2017 NIA 32 NIA 3.4 <2 <0.5 <0.5 0.07 NIA 6.8 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per months yes X no STORE;; EVENT CHARACTERISTICS. Date: 302017 Total Event Precipitation (inches): 0.2 Event duration (hours): 2 Mail Original and one copy to: Division of Water Quality Attn: Central Ties 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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." 1-1 (Date)' Permit Number: FACILITY NAME Krrrcnnn.28e PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) RE W jQ�6 REPORT 11 � 17 I.j, y MAR 9 6 20 SAMPLES COLLECTED DURING CALENDAR YEAR: -2044- --1 JAI CENTRAL FILES (This monitoring report shall be received by the Division no later DWR SECTION than 30 days from the date the facility receives the sampling results from the laboratory.) DAK Americas LLC COUNTY Brunswick Cape Fear Site Larry N. Young PHONE NO. (910) 371-4397 or (910) 264-2564 Environmental Chemists A'W"',� �� Pen ahoney Date (SIGWATURE OF PERMITTEE DESIGNEE) By this signature, I certify that this report is accurate and complete to the best of my knowledge. 60060 00340 82388 00530 00310 00626 00600 00666 01307 00400 Date Sample Collected Flow COD 1,4 Dioxane TSS BOD TKN Total Nitrogen Total Phosphorus Cobalt pH Outfall No. mmlddtyr MG MGIL µgll MGIL MGIL MGIL MGIL MGIL MGIL S.U. 004 2115/2017 NIA <20 NIA 5.7 <2 0.6 0.6 <0.04 NIA 6.8 006 2/15/2017 NIA <20 NIA 13.7 5 0.6 0.6 0.07 NIA 6.9 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no -D STORM EVENT CHARACTERISTICS: Date: 2/15/2017 Total Event Precipitation (inches): 0.75 Event duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, forth Carolina 27699-1617 " 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." 2z/2 (Date) 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 Dat Mail Annual DMR Summary Reports to: FEB 4 9 2417 DWQ Regional Office Contact Information: BY: HEVILLE REGIONAL OF 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 RALEIGH REGIONAL OFFI 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 585 Wauuhtown Street Winston-Salem, NC 27107 (336)771-5000 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 ASHINGTON REGIONAL OFFI 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 VILI IINGTON REGIONAL OFF], 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 i 'To preserve, protect and enhance North Carolinas water._." SW U-264-Generic-25 May201 0 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 Individual NPDES Permit No. NCS 000392 or NCG ❑❑❑❑❑ ECEIVE FEB 0 9 2017 BY: This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1" of the following year. Facility Name: DAK Americas LLC - Cape Fear Site County: Brunswick Phone Number: (910) 264-2564 Total no. of SDOs monitored 10 Outfall No. 002 Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X_ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency 0 Received approval from DWO to reduce monitoring frequency 0 Other 0 Was this SDO monitored because of vehicle maintenance activities? Yes Na X �APaLmeter units) 0050 0034D ` ` p T 00530 403 0� ' 40825 Q0600 00665� 0,1307 U0406 F, p5..... �$2388 .„ ;g1 i R55NMal f s n ; 4 ef,{ E i - ,7f- `sfE..,, Total _3 Totai C n h ,: aCobalt 1 s �f11ow CQDf]ioxane TSSBQDTLKN �fitroge ��P osphorus_`; 9 c. ,_pFi Benchmark NIA 120 0.73 mgll 100 30 20 30 2 NIAbS.Collebted x Re inchesnWEMWWWnMGMGIL jDate.Safi !!6- `: mmldJdlyy,: 4/12/2016 0.25 37 <200 13 2 1 1 0.4 <0.01 7.2 8/18/2016 0.2 37 250 15.6 3 1.4 1.4 0.21 <0.01 7.2 Additional Outfall Attachment Outfall No. 002A Is this outfall ever in Tier 2 (monitored monthly)? Yes No Was this outfall ever in Tier 2 (monitored monthly) during the }past year? Yes No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No -X�I Total Rainfall, inch eslriL'y'� Parameter, (units) ri �i •� ii i rr r rr. �i.�� rr.. r r �i•ii • e e ® ® ..Phosphorus... Total MM ,cted mm/ddfyy 0 Eul6 f►ni �6 I[r!1 �i �6 fi]t Gri3 4� --------- -- --------- -- --------- -- --------- -- --------- -- Additional Outfall Attachment Outfall No. 003 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Yes No �X Yes No —X� this SDO monitored because of vehicle maintenance activities? Yes No X Total Rainfall, inches Parameter, (units) 50050 00340 82388 00530 00310 00625 00600 00665 01307 00400 Flow COD 1,4 Dioxane TSS BOD TKN Total Nitrogen Total Phosphorus Cobalt pH Benchmark NIA 120 0.73 mgll 100 30 20 30 2 NIA 6-9 Date Sample Collected mm/ddlyy OMMEMMMMOME 04/07/16 0.3 <20 <200 3.5 2 0.9 0.9 <0.04 6.9 11/04/16 0.15 25 <200 4.8 3 0.5 19.9 0.24 7.2 Additional Outfall Attachment Outfall No. 003A Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency 0 Received approval from DWO to reduce monitoring frequency 0 Other 0 Was this SDO monitored because of vehicle maintenance activities? Yes No X Total Rainfall, inchese� Parameter, (units) r :s� ® ..Phosphorus... Total ' Date Sample Collected mmidd/yy --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- Additional Outfa[! Attachment Outfall No. 003B Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No X _ Yes No _X Yes No J Total � Rainfall , , inches _ , Parameter, uriits 50050, ;. „.:_003_40 a8238&, � :00530. ""'f �0'0310. �00625_--__ ; .O6600. a :.O.Q665_ . `:0�1307 00400 , Flow, ';: K.,� COD a , -,*,14 ' Dioxane ;,. �o, s,,-.X3-sy 3v. ;,, ,,BOD , w_ M ,; u` 7,W,1= s Total. %Nitrogen Totalr` r Ph_o_sp_hornus Cobalt pH Benchmark NIA 120 0.73 100 30 20 30 2 NIA 6-9 Date Sample Collected " mmlddlyy Inches MG MMMMM:MMMM 1/2812016 0.5 62 <2.7 <2 0.7 0.7 0.13 6.2 11 /412016 0.15 41 5.9 3 <0.5 <0.5 0.2 7.1 Additionai Outfaii Attachment Outfall No. 004 Is this outfall ever in Tier 2 (monitored monthly)? Yes No —X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No X Total 12ainfa[I, inches Z50450- �0'fl340� �82388� 1!"4 Flow_ CQD Dioxane i<ar— eter, units �00530� �003,10 �00625� �006fl0� QOfi65 �0,1.SQ7M 00400' T$S "Q0 ff�',N Total Nitrogen Total Phosphorus Cobalt pli Benchmark Date Sample Collected q, mm.-t NIA man 120 0.73 MMMMMMMM 100 30 20 30 2 NIA 6-9 1 /22/2016 1.4 32 7.4 <2 0.7 0.8 0.16 6.5 7/20/2016 0.5 71 11.6 7 1.1 1.1 0.21 7.3 Additional Outfall Attachment Outfall No. 005 Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency 0 Other II Was this SDO monitored because of vehicle maintenance activities? Yes No X Total Rainfall, II 1 11 1 11 1 11 1 11. 11.11 11.. 1 1 1111 Total • •Collected mmldd/yy lY'IA:J llf):1ti5 flrYaffl lug 1u6 lu`'1�6 16 ICtti:JA9 Cii.:h --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- Additional Gutfall Attachment Outfall No. 006 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Yes No =X=I Yes No X Was this SDO monitored because of vehicle maintenance activities? Yes No Total Rainfall, inches Parameter, units 50050 00340 82388 00530 00310 00625 00600 00665 01307 00400 FIQw COD 1,4 Dioxane_. TS.S BOD TKN Total Nitrogen Total Phosphorus Cobalt pH Benchmark NIA 120 0.73 100 30 20 30 2 NIA 6-9 Date Sample Collected mmlddlyy Inches MG MGIL µgll MG1L MG1L MGJL MGIL MGJL MGJL S.li. 1/22/2016 1.4 <20 3.7 4 0.5 0.6 0.23 6.7 7/2012016 0.5 <20 11.7 5 0.07 0.7 0.28 7.1 Additional Outfall Attachment Outfall No. 007 Is this outfall ever in Tier 2 (monitored monthly)? Yes No —X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No —X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No X - -11. Total 11 1 11 1 11 1 11•.1. 11.11 li.. 1 1 11.11 Rainfall, inches M Mi-N-itrog-en Total Total Phosphorus-� Collected li Uyr lRbW1��Jllb 11U�JA:� k�IA:J.,IS Ctl�b Additional Outfall Attachment lOutfall No. 008 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWO to reduce monitoring frequency Other Yes No _X_I Yes No X Was this SDO monitored because of vehicle maintenance activities? Yes No Total ,r. rr r rr r rr r rr r�. rr.rr rr.. r r rr.rr Rainfall, inches Total Phosphorus • Collected mml.. I)3 ! C1t ' G'1i�6 ufrl�'6l -------- -- -------- -- -------- -- -------- -- -------- -- 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 Date,-�;, i Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 RALEIGH REGIONAL OF 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 ,NVINSTON-SALENT REGIONAL OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336)771-5000 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 1617 Mail Service Center Raleigh, NC 27699-1617 (919)807-6300 ECEIVE FEB 0 9 2017 BY: 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 "%preserve, protect and enhance North Carolina's water..." SW U-264-Generic-25May2010 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 Individual NPDES Permit No. NC5 000392 or NCG ❑❑❑❑❑ REGEaVE FEB 0 9 2017 This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1"of the following year. Facility Name: DAK Americas LLC - Cape Fear Site County: Brunswick Phone Number: (910) 264-2564 Total no. of SDOs monitored 10 Outfall No. 002 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Yes No _X_ Yes No _X Was this SDO monitored because of vehicle maintenance activities? Yes No X "ParameterV units'_ 50050? _1 w' O 0 3 4 oxi E462388 o 65 3 OLA 4 003, 0jM U666 i6M W00660#A ir�#60 0.1:307,f"1 •-.,00400 " �,�Totalt =�� u,. 1,4 M Ttal l-Rainfall X'TotalW _ . OD TKN Nitro en 9 Phos horns P . 3. _3. P Benchmark NIA 120 0.73 mgll 100 30 20 30 2 NIA 6-9 Date Sample Collectedly Inches MG MGIL µg/1 MGIL MG1L MGJL MGJL MGlL MGJL mrnl�dlyy; 4/12/2016 0.25 37 <200 13 2 1 1 0.4 <0.01 7.2 8/18/2016 0.2 37 250 15.6 3 1.4 1.4 0.21 <0.01 7.2 Additional Outfall Attachment Outfall No. 002A Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X. Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No X - Total . Rainfall mches: P_arameteir; units 50050._ 82388 ;'0.0530i,;= x, 00310, " t00625 ' 00600: 00665" 01307 OOa00. : •Flow .V:. L12 �14 Dioxane-� i ;.> Fes.-':TSS - BOD . TKN ` Tota! °Nitrogen" Total- Phosphorus . Cobalt' pH Benchmark NIA 0.73 100 30 20 30 2 N/A 6-9 Date Sample; , mmlddlyy .._ InchesMMG1LEMG/MG1L MG1L L MGILOMG/MECollected 04/12116 0.25 34 <2.7 2 0.6 0.6 0.25 7.4 08/18116 0.2 67 20.9 8 2.6 2.6 0.23 7.7 Additional Outfall Attachment Outfall No. 003 Is this outfall ever in Tier 2 (monitored monthly)? Yes No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No X -. Total Rainfall, inches Parameter,. units 50056. ''00340- 82388_.' .00530 .00310 -00625 •_ ' .,00600-- . :,, 00665 °01307- 00400 Flow `' COD _ 1F4 ;$ .igi'•-- Dioxane > F t T_ SS_ , BOD _TKN - r Tota F. � Nitrogen Total a PFiosphorus.; a _ &Cobalt._ pH Benchmark N/A 120 0.73 mg/l 100 30 20 30 2 NIA 6-9 Date.Sample Collected mmlddlyy inches MG MGlL µgll MG1L MG1L MGlL MG IL MG1L MG1L S.U. 04/07116 0.3 <20 <200 3.5 2 0.9 0.9 <0.04 6.9 - 11/04116 0.15 25 <200 4.8 3 0.5 19.9 0.24 7.2 Additionai Outfaii Attachment Outfall No. 003A Is this outfall ever in Tier 2 (monitored monthly)? Yes No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWO to reduce monitoring frequency Other Was this SOO monitored because of vehicle maintenance activities? Yes No • Total:' Rainfall; inches , ,.. Naramef&, units �' 5005fl` 00340_ -;;82388_,_ x.s00530;� OD3iQ_.; ;�;;00625'„ t ,0060D c'D0665 41307.. - 00460 ' Flow .* '1 .,COD,-f , s.Dioxane�, ; TSS { .BOD *TKN:,' Total NitrogeW� Total j ' Phosphorus ` i-l.i�t. _ -cobalt_' pFt; Benchmark NIA 120 0.73 100 30 20 30 2 NIA 6-9 Date Sample Collected , rn nlddlyy Inches MG MG1 MMUMMMMM MG/ 01/28/16 0.5 <20. <2.7 <2 0.5 0.5 0.21 6.7 11104/16 0.15 20 4.6 <2 <0.5 <0.5 0.09 6.3 Additional Outfall Attachment Outfall No. 003B Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Yes No _X Yes No _X_ Was this SDO monitored because of vehicle maintenance activities? Yes No X ' .Total Rainfall, :inches units 150050' ^00340;<' ;' 82388i�y _00530� ^ 0031 x ,. iV�+00625 1 Z-'06600.:,: ,. :006fi5Y x,= 01307._:, r 00400 r Flow' t CQD, r,.Dioza e, ,=TSS BOD_ x, e_�T,KN a Tntal . � Nitrogen "��Phosphorus' otal t T, ; c •:,. nC halt' pH - Benchmark NIA 120 0.73 100 30 20 30 2 NIA 6-9 Date Sairplez Collected`' . mm/dd/yy Inches MG MG1L µgll MGIL MG1L MGIL MGIL MGIL MGIL S.U. 1 /2812016 0.5 62 <2.7 <2 0.7 0.7 0.13 6.2 11/4/2016 0.15 41 5.9 3 <0.5 <0.5 0.2 7.1 Additional Out{a6! Attachment Outfall No. 004 Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency 0 Received approval from DWQ to reduce monitoring frequency 0 Other Was this SDO monitored because of vehicle maintenance activities? Yes No X .. Total:. .Rainfall inches' : Parame#er;. 50050': " F 00340 �8238W- , "00530-- ' '.00390 --:;00625_ �-''0060C :° �.-`00665` ^.01'307 06400 r , .. Flow - COD -1 e, DiazaneY. - , TSS. , r - BOQ - - - '': TKN -Total•- Nitrogen. -' . Total - 'Phosphorus Cobalt, pti Benchmark NIA 120 0.73 100 30 20 30 2 NIA 6-9 i Date SampleMMMMMG m mld dlyy MG/ L MG/ L MGIL MGIL MM6611ected-` 1 /22/2016 1.4 32 7.4 <2 0.7 0.8 0.16 6.5 7/20/2016 0.5 71 11.6 7 1.1 1.1 0.21 7.3 Additional Outfall Attachment Outfall No. 005 Is this outfall ever in Tier 2 (monitored monthly)? Yes No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other this SDO monitored because of vehicle maintenance activities? Yes No X Total inches for, (Lffiltgy Collecte .. --------- -- --------- - --------- -- ---- ---- -- ---- ---- -- ---- ---- -- -------- -- -------- -- -------- -- -------- -- ----- --- -- --------- -- Additional Outfall Attachment Outfall No. 006 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Yes No X Yes No _X_ Was this SDO monitored because of vehicle maintenance activities? Yes No X Total - :Rainfall inches' Parameter; units 50050` 00340 - ;� "82388 -;00530`: 00390 - ., 00625j '- ':: 00600 ,OOfifiS� -' - A1307 •_ - -a0400 - Flow ,COD>-..:;Dioxane `1 4 } ;- rk,,..,TSS; -: BOD T.KN' -Total N1U -66°' Total Y ' PFiosphorus , s t,_.Cobalt - Y pH Benchmark NIA 120 0.73 100 30 20 30 2 NIA 6-9 Date Samples Collected mrrilddlyy Inches MG MGIL µgll MG1L MGlL MG1L MGlL MG MG1L S.U. 1/22/2016 1.4 <20 3.7 4 0.5 0.6 0.23 6.7 7120/2016 0.5 <20 11.7 5 0.07 0.7 0.28 7.1 Additional Outfall Attachment Outfall No. 007 Is this outfall ever in Tier 2 (monitored monthly)? this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other this SDO monitored because of vehicle maintenance activities? Yes No X=I Yes No X 1 Yes No —X�I total 112kfall'-�'M inches,-1 1paranidtd MUM it r ri. rr.i� ��:. i ��•ii Toud'. 7� �hos�phorus Collecte -rnml•• 0' �l I l�A. ILLA:U7 L`2A!4 Additional Outfall Attachment Outfall No. 008 Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SOO monitored because of vehicle maintenance activities? Yes No _X_ Total Incfieso� nit o•. :o� •.. ... • • Collected irk �' [icea �i l�1 t� C2fub --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- Permit Number: FACILITY NAME —NCS000392` PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) DAK Americas LLC COUNTY Brunswick Cape Fear Site Larry N. Young PHOIA NO. 10) 371-4397 or (910) 264-2564 Environmental,Chemists_ cc R c�� i V E D enny V.. Mahoney 'Date / (SIGNATURE OF PERMITTDESIGNEE) DEC 12 Z016 By this signature, I certify that this report is accurate and CENTRAL FILES complete to the best of my knowledge. DWR SECTION 50050 00340 62388 00530 00310 00625 00600 00665 01307 00400 Date Sample Collected Flow COD 1,4 Dioxane TSS BOD TKN Total Nitrogen Total Phosphorus Cobalt pH Outfall No. mmlddlyr MG MG/L ggli MGIL MG1L MGIL MGIL MGIL MG1L S.U. 003 11/412016 NIA 25 <200 4.8 3 0.5 19.9 0.24 NIA 7.2 003A 11/4/2016 NIA 20 NIA 4.6 <2 <0.5 <0.5 0.09 NIA 6.3 003B 111412016 NIA 41 N/A 5.9 3 <0.5 <0.5 0.2 NIA 7.1 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no STORM EVENT CHARACTERISTICS: Date: 11 /4/2016 Total Event Precipitation (inches): 0.15 Event duration (hours): 2 Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." Penny Vahoney (Signitfure of Permittee) S (Date) Permit Number: FACILITY NAME NCS000392 PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) DAK Americas LLC COUNTY Brunswick Cape Fear Site Larry N. Young PHO -(910) 37- 397 or (910) 264-2564 Environmental Chemists �C Pe y� ahoney Date' (SIGNATURE OF PERMI�E OR DESIGNEE) By this signature, I certify that this report is accurate and complete to the best of my knowledge. 50050 00340 82388 00530 00310 00625 00600 00665 01307 00400 Date Sample Collected flow COD 1,4 Dioxane TSS BOD TKN Total Nitrogen Total Phosphorus Cobalt PH Outfall No. mmlddl r MG MG1L µg1l MG1L MG1L MG1L MG1L MG1L MG1L S.U. 005 NIA NO FLOW NIA NIA NIA NIA NIA NIA NIA NIA NIA 007 NIA NO FLOW NIA NIA NIA NIA NIA NIA NIA NIA NIA 008 NIA NO FLOW NIA NIA NIA NIA NIA NIA NIA NIA NIA Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no STORM EVENT CHARACTERISTICS: Date: NIA Total Event Precipitation (inches): NIA Event duration (hours): NIA Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." Penay`C. Mahoney (Signature of Permittee) (Date) ' STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS000392 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 FACILITY NAME PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) DAK Americas LLC COUNTY Cape Fear Site Larry N.Young Environmental Chemists Brunswick PHON NO. (910) 371-4397 or (910) 264-2564 Penny C a on y D to {SIG RE OF PERMITT R DESIGNEE) By this signature, I certify that this report Is accurate and complete to the best of my knowledge. 50050 00340 82388 00530 00310 00625 00600 00666 01307 00400 Date Sample Collected Flow COD 1,4 Dloxane TSS BOD TKN Total Nitrogen Total Phosphorus Cobalt pH Outfall No. mmldd r MG MGIL µgli MGIL MG1L MGIL MGIL MGIL MGIL S.U. 002A 8/18/2016 NIA 67 NIA 20.9 8 2.6 2.6 0.23 NIA 7.7 002 8/18/2016 NIA 37 250 16.6 3 1.4 1.4 0.21 <0,01 7.2 L;F-NTFLAL FILES Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no STORM EVENT CHARACTERISTICS: Date: 8/18/2016 Total Event Precipitation (inches): 0.2 Event duration (hours): 0.5 Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 " 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." Penny honey (Signature of Permittee) (Date) STORMWATER DISCHARGE OUTFALL ( O)'—�- : MONITORING REPORT r, '7 upyC ``V _- Permit Number: NCS000392 FACILITY NAME PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements AN 2 3 2016 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later' BEN i RAL FILES than 30 days from the date the facility receives the sampling results from DWR SECTION the laboratory.) %: DAK Americas LLC COUNTY Cape Fear Site Larry N.Young Environmental Chemists Brunswick PHONE,NO. (910) 371-4397 or (910) 264-2564 Penn : Mahoney ate (SIGNATURE OF P ITTEE OR DESIGNEE) By this signature, I certify that this report is accurate and complete to the best of my knowledge. 50050 00340 82388 00530 00310 00625 00600 00665 01307 00400 Date Sample Collected Flow COD 1,4 Dioxane TSS SOD TKN Total Nitrogen Total Phosphorus Cobalt pH Outfall No. mmlddlyr MG MGIL µgll MGIL MGIL MG1L MGIL MGIL MG1L S.U. 004 7/20/2016 NA 71 NA 11.6 7 1.1 1.1 0.21 NA 7.3 006 7/20/2016 NA <20 NA 11.7 5 0.7 0.7 0.28 NA 7.1 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no STORM EVENT CHARACTERISTICS: Date: 7/20/2016 Total Event Precipitation (inches): 0.5 Event duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 " 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." (Date) of Permittee RECEIVED STORMWATER DISCHARGE OUTFALL (SDO) AUG 0 6 Z915 MONITORING REPORT CENTRAL FILES DWR SECTION Permit Number: NCS000392 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results fr0m93-- the laboratory.) FACILITY NAME DAK Americas LLC COUNTY Brunswick Cape Fear Site PERSON COLLECTING SAMPLE(S) Larry N. Young CERTIFIED LABORATORY(S) Environmental Chemists Part A: Specific Monitoring Requirements PHO NO. 910) 3714397 or (910) 264-2564 Pen .Mahoney (SIGNATURE OF PE r OR DESIGNEE) By this signature, I ce dy that this report is accurate and complete to the best of my knowledge. Date 50050 00340 82388 00530 00310 00625 00600 00665 01307 00400 Date Sample Collected Flow COD 1,4 Dioxane TSS BOD TKN Total Nitrogen Total Phosphorus Cobalt pH Outfall No. mmlddtyr MG MGIL µgll MGIL MGIL MGIL MG1L MGIL MGIL S.U. 003 7/13/2015 NIA 49 <200 4.8 2 1.1 1.1 0.26 NIA 7.3 003A 7/13/2015 7113/2015 NIA 44 NIA 4.1 <2 0.7 0.8 0.05 NIA 7.3 003B NIA 77 NIA 8.6 3 1.5 1.6 0.22 NIA 6.4 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no e• —•� • � � � ,.. -7 :s ,. .. • �,� _ .. ; � i r, i _• � 1 � •y ,1 J .� � - � � ?a f � .. � . � �. r ' + � STORM Cdi=NT CHARACTERISTICS: Date: 7/13/2015 Total Event Precipitation (inches): 0A Event duration (hours): 6 hrs Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 " 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." ,?1,3 11,5-- (Date) Permit Number: FACILITY NAME ��f+n nnnnnn PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT RECEIVED JUN 15 2016 CENTRAL FILES DAK Americas LLCWR SECTION Cape Fear Site Larry N. Young Environmental Chemists SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by thh, rlesion no later than 30 days from the date the facility receives the m g sA pli results from the laboratory.) COUNTY Brunswick u �r PHONE NO. (91-0) 371-4397 or (910) 264-2564 fj Penny C. Mahoney v Date (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report Is accurate and complete to the best of my knowledge. 50050 00340 82388 00530 00310 00625 00600 00665 01307 00400 Date Sample Collected Flow COD 1,4 Dioxane TSS SOD TKN Total Nitrogen Total Phosphorus Cobalt pH Outfall No. mmlddl r MG MGIL µgll MGIL MGIL MGIL MGIL MGIL MGIL S.U. 005 NIA NO FLOW NIA NIA NIA NIA NIA NIA NIA NIA NIA 007 NIA NO FLOW NIA NIA NIA NIA NIA NIA NIA NIA NIA 008 NIA NO FLOW NIA NIA NIA NIA NIA NIA NIA NIA NIA Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no STORM EVENT CHARACTERISTICS: Date: NIA Total Event Precipitation (inches): NO FLOW Event duration (hours): N/A Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." Penny C jXahoney (Signa a of Permittee) (Date) Permit Number: FACILITY NAME INCS0003927 PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT A/� R DAK Americas LLC Cape Fear Site Larry N. Young Environmental Chemists SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later .. -.... than 30 days from the date the facility receives the sa nppl g t om the laboratory.) COUNTY Brunswick MAY - 4 2016 -MR SECTION UNIT PHON NO. (910) 371-4397 or (910) 264-2564 a� /G Penn ahot* Date (SIGNATURE OF PERMITT R DESIGNEE) By this signature, I certify that this report Is accurate and complete to the best of my knowledge. 50050 00340 82388 00530 00310 00625 00600 00665 01307 00400 Date Sample Collected Flow COD 1,4 Dioxane TSS BOD TKN Total Nitrogen Total Phosphorus Cobalt pH Outfall No. mm7d-dtyr MG MG/L µgll MGIL MG1L MGIL MGIL MGIL MGIL S.U. 002 411212016 NIA 37 <200 13 2 1 1 0.4 <0.01 7.2 002A 4112/2016 NIA 34 NIA <2.7 2 0.6 0.6 0.25 NIA 7.4 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no STORM EVENT CHARACTERISTICS: Date: 4/12/2016 Total Event Precipitation (inches) 0.25 Event duration (hours): 4 Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." (Date) STORMWATER DISCHARGE OUTFACE (SDO) RECEIVED MONITORING REPORT FEB 2 9 2016 (ra�(Dp'y CENTRAL Frl Permit Number: NCS000392 SAMPLES COLLECTED DURING L�'AXEt�Ditlf-� 5 v (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME DAK Americas LLC COUNTY Brunswick Cape Fear Site PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements Larry N. Young Environmental Chemists PHOT NO. (910) 37 397 r (910) 264-2564 P nny C aho ey to (SIGN RE OF PERMITT OR DESIGNEE) By this signature, I certify that this report is accurate and complete to the best of my knowledge. 50050 00340 82388 00530 00310 00625 00600 00665 01307 00400 Date Sample Collected Flow COD 1 A Dioxane TSS BOD TKN Total Nitrogen Total Phosphorus Cobalt pH Outfall No. mmldd r MG MGIL µgll MGIL MGIL MGIL MGIL MGIL MGIL S.U. 003A 1/28/2016 NIA <20 NIA <2.7 <2 0.6 0.6 0.21 NIA 6.7 003E 1/28/2016 NIA 62 NIA <2.7 <2 0.7 0.7 0.13 NIA 6.2 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no 4 STORM EVENT CHARACTERISTICS: Date: 1 /28/2016 Total Event Precipitation (inches): 0.5 Event duration (hours): 6 hrs Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 " 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." (Date) / N Permit Number: FACILITY NAME PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT F�LE Copy SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 ECO© (This monitoring report shall be received by the Division no later FEB than 30 days from the date the facility receives the sampling results from the laboratory.) CENTRAL FILES DAK Americas LLCDWR SECTION COUNTY Brunswick Cape Fear Site Larry N. Young PHONk NO. (910) 371-4397 or (910) 264-2564 Environmental Chemists Z!�- Pe C. Mahoney Dat (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate and complete to the best of my knowledge. 50050 00340 82388 00530 00310 00625 00600 00665 01307 00400 Date Sample Collected Flow COD 1,4 Dioxane TSS BOD TKN Total Nitrogen Total Phosphorus Cobalt pH Outfall No. mm/ddtyr MG MGIL µgll MGIL MGIL MGIL MGIL MGIL MGIL S.U. 004 1/22/2016 NIA 32 NIA 7.4 <2 0.7 0.8 0.16 NIA 6.6 006 1/2212016 NIA <20 NIA 3.7 4 0.5 0.6 0.23 NIA 6.7 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no STORM EVENT CHARACTERISTICS; Date: 1 /22/2016 Total Event Precipitation (inches): 1.4 Event duration (hours): 8 hrs Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 " 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." ZZZ11,6 (Date) 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 prison ent Signature Date / 414,-, For DWQ Regional Office Contact Information: knowing violations." estions, contact your local Regional Office: JAN - 0 5 ASHEVILLE REGIONAL OFFICE _ FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONALOFFICE . 225 Green Street 610 East Center Avenue/Suite 301 2090 US Highway 70 E Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910 433-3300 RALEIGH REGIONAL'OFFICE WASHINGTON_REGI-ONAL OFFICE NVILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension ! Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 "TO preserve, protect WINSTON-SALEYI.REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center I 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance I(3-3-6-) 771 5000 (1)8- - - - - - North Cartina's tivater.." SWU-264 - Generic Annual DMR Last revised 5/1712013 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) flECEIVE Calendar Year 2015 NJ JAN 0 5 2016 Individual NPDES Permit No. NCS 000392 or a NCG ❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1'of the following year. Facility Name: DAK Americas LLC - Cie Fear Site County: Brunswick Phone Number: (910) 264-2564 Outfall No. 002 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Total no. of SDOs monitored 10 Yes No _X Yes No Yes No _X ` .t Total ..F i? - Ramfall And es, aram6 er;< (Units)r 50050 :_;: 00340 `+ :;82368 z. '00530r �• -' .00310: .y `"00625. ;°-;00600. 006$5f :01307� : 00400;;. . , :Flow, . �'i1y i wf"°s'.; COD;,. F L1,4z�, r4 �'4,; f]ioxarze, G w `3�1 TSS„- 7 i. 'cYsn.. ;.;_BOD_ > .i�, "M F! �, �TKNti n'. ..—S_+3 Total § ;:Nitrogen 'eE �•i Total f _,P. osphorus Rj :_. w F_r:C.obalt_ r~ - y - s _pN Benchmark N/A 120 0.73 100 30 20 30 2 NIA 6-9 'Date Sample, Collected=. ; mmlddlyy :: Inches MG MGIL µgll MG/ MGlL MGIL MGIL MGIL MGIL S.tl. 3/19/2015 0.42 NIA 44 <200 NIA 5 NIA N/A NIA 0.017 7.2 10/27/2015 0.38 NIA 23 <200 8 1 2 1 <0.5 1 <0.5 1 0.12 1 <0.01 1 7.1 Additional Outfall Attachment Outfall No. 002A Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X_ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWO to reduce monitoring frequency 0 Other 0 Was this SDO monitored because of vehicle maintenance activities? Yes No X ' Tota!• f` Ra�rrfall, : incFies - =,F parameter; units 50050 - OU3.40:: 82388 .:- 06530 . - .'-. 60310 i00625' .00600 00665 . _ ::: 01307, =004a0 Flow r1 COD 4 , 4-'� Dioxane-� eT • _TSS y BODE TKN _, Total Nitrogen . Total -_ ospFi'orus ..Cuba t• •- `•' pH Benchmark NIA 120 0.73 100 30 20 30 2 NIA 6-9 Date.Sample Collecte min/ddlyy Inches MG MGlL µfill MGIL MGI� MGlL MGIL MGIL MG1L S"U. 03H 9115 0.42 NIA 40 NIA 5.3 2 <0.5 <0.5 <0.04 NIA 7.2 10/27/15 0.38 N/A 23 NIA 8 2 <0.5 <0.5 1 0.12 NIA 7.1 Additional Outfall Attachment Outfall No. 003 Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No —X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency 0 Received approval from DWQ to reduce monitoring frequency 0 Other Was this SDO monitored because of vehicle maintenance activities? Yes No X Total ;: :i h s : Parameter; units a. .:;-500% : 003�40`. 82388'-', 4 00530 -:=-00310:--- � i 00625.,.i _,W600 �.:.,.r..:00685�.�,.- ; ,. 07307. , ::k;'00400.•:.:-.' _ Flow COD_' sDio a=s` SS ' , r =#�BOD . TKN - l otal 'eNitio en : r,Totai ��Phos' horusv Cobalt Benchmark NIA 120. 0.73 100 30 20 30 2 NIA 6-9 Date Sampled Collected • mmlddlyy Inchesa MGIL ugll MG1L a MG1L Boom. 01/12/15 1.35 NIA 175 <200 14.6 97 0.8 0.9 0.17 NIA 6.8 07113115 0.4 NIA 49 <200 4.8 2 1.1 1.1 0.25 NIA 7.3 Additional Outfall Attachment Outfall No. 003A Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval From DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No X Yes No Yes No _X_I ,Rainfall,.-:,ti_.' inches; -,Pararneter;f units ` 50050 00340-_ ,,8388Total .a00310 00625 04600 -: 00665 01307 ''00400. l=1ow COD:_ ,' ��Dioxane:r �_ TSS BOD ` s•nKN v ;Total ;Nitrogen , aTotal Phasphorusy;t, r pH Benchmark NIA 120 0.73 100 30 20 30 2 NIA 6-9 Date Sample' Coilscteif• m mladlyy Inches MG MG I#_ µgal MGIL MGIL MGIL MGIL MGIL MGIL S.U. 01/12/15 1.35 NIA 27 NIA 5.2 <2 <0.5 <0.5 0.07 NIA 6.7 07/13/15 0.4 NIA 44 NIA 4.1 <2 0.7 0.8 0.05 NIA 7.3 Additional Outfall Attachment Outfall No. 003E Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No _X Yes No _X Yes No .r- ' ti • r. . r. Additional Outfall Attachment Outfall No. 004 Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No ..: .r. .rr. rr r rr •r rr r ii ir.rr rr.: r r rr•rr tag � - :a■ ..: - ._. ... --------- -- --------- -- -------- -- -------- -- -------- -- -------- -- -------- -- Additional Outfall Attachment Outfall No. 005 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other this SDO monitored because of vehicle maintenance activities? Yes No X Yes No X Yes No —X�I ■ . mmlddl yy k i° ."J-• �'.h -u.. L - .f /. �..K ai' a i' i31r�.t;'7 IMP,- i _ .j, W 1 •!� ti•RE '� ►_`L7{L. �.@fir --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- Additional Outfall Attachment Outfall No. 006 is this outfall ever in Tier 2 (monitored monthly)? Yes No T this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No X _ '.Tots{ .. RaEnfaN, ', inches aramet Per; units r s `„ 500501 _ 00340,„- ; a823MKz i Q0530 _" ! 00314?j_ 9�700625� r00600 ,.: 00665 z:.�_ ¢ .-01307, „ 00400g,_ a Flow COD„"Diaxane 4 �nT,SSh,; ,: ��ar*a c+ ;,r.BOD..:;z�KNNit a Total gent -`: Total ;Phsphorusz'�:Co alt0`yPHn-' h Benchmark NIA 120 0.73 100 30 20 30 2 NIA 6-9 Date Sample Collected; mm7ddW. Inches. MG MGIL µgli MGIL MGIL M GIL MGIL MG1L MG/ L S.U. 4/15/2015 0.27 NIA 28 NIA 8.7 2 <0.5 <0.5 0.04 NIA 6.7 7/23/2015 2 NIA 42 NIA 3.1 <2 0.7 0.7 0.07 NIA 7.5 Additional Outfall Attachment Outfall No. 007 Is this outfall ever in Tier 2 (monitored monthly)? Yes No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other this SDO monitored because of vehicle maintenance activities? Yes No . t ^ �•x•#C"r `.�"'!.'S."'•.'L � 'a`" .� ui►+ca.� � `' ''�"!^�'' �'. k = WI►.uV7� � 1 f�+^..�+ F s .' � f � i' -lrli y L� ' tsv --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- Additional Outfall Attachment Outfall No. 008 Is this outfall ever in Tier 2 (monitored monthly)? Yes No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No _X_I Total Rainfall, •.• a 1 inches_ _ _ Parameter;= units ;:50050_ '. 0o340;,N: �,a82388� s00530 ' ::00310 `,. x00625. r.04&00• - .. 00&65 ,u_ ;01307 , ,.: 00400 > ,.:Flow _,s� -'°�' ,�. ,� _._C_QD�a.,•, t�.a1,4�� a! u':4f..uSr�+: _Diaxana_. •� _�xs e 1 7SS .. _ _ `: BOI}., � r w i �.. � Y _ ,� TKN'-AkAltrogeii� 7ota1 L' -�; �.. # - Total: +�i-� ...i�..+--'>nSr 9ai:2 Phosphorusg: ,}�`:t��''� ..Cabalt�a' '�+„��L apH,..;;.I Benchmark NIA 120 0.73 100 30 20 30 2 NIA 6-9 Date Sample; Collected mmiaalyy' Inches MG MGIL µfill MGIL MGIL MGIL MGIL MG/ L MGIL 2015 No Flow NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA 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 ' g prison ent Si nature Date G For d DWQ Regional Office Contact Information, knowing violations." ns, contact your local Regional Office: REC-INFO JAN 0 5 K-13 ASI EVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICI} MOORESViI.LE REGIONAL OFFICE 225 Green Street - 610 East Center Avenue/Suite 301 2090 US Highway 70 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE W11AINGTON REGIONAL OFFICE 943 Washington Square Mall 127 Cardinal Drive Extension 3800 Barrett Drive Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 / "To preserve, protect and enhance 585 Waughtown Street Winston-Salem, NC 27107 336) 771-5000 919) 807-6300 Noah Carolina's water---" SWU-264 - Generic Annual DMR Last revised 5/172013 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 ual NPDES Permit No. NCS 000392 or NCG ❑❑❑❑❑ ECEI V E 1� lI'IF JAN 0 5 2015 1s g W u This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1`t of the following year. Facility Name: DAK Americas LLC - Cape Fear Site County: Brunswick Phone Number: (910) 264-2564 .- Total no. of SDOs monitored 10 Outfall No. 002 Is this outfall ever in Tier 2 (monitored monthly)? Yes No —X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency 0 Received approval from DWQ to reduce monitoring frequency Other �❑ Was this SDO monitored because of vehicle maintenance activities? Yes No _X Parameter;. units _ +.- $: �50650 00340;° 82388 :=` s 06530 t.0.0310- 00625 °: ` :00600. 00665 01307: 00400. " Total Rainfall = a 1 4 ;f Total Total - r<.d inches Flow COD _ Dioxa'rie. TS_S _. BOD ,.; TKN ,F,. _Nitrogen „Phosphorus_ Cobalt pH. Benchmark NIA 120 0.73 100 30 20 30 2 N/A 6-9 Date Sample InchesEWMG1MGIL MG1L MG1L L MG1LOMG/MMCnmiddin: 3/19/2015 0.42 NIA 44 <200 NIA 5 NIA NIA NIA 0.017 7.2 10/27/2015 0.38 NIA 1 23 <200 8 2 <0.5 <0.5 0.12 <0.01 7.1 Additional Outfall Attachment Outfall No. 002A Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other this SDO monitored because of vehicle maintenance activities? Yes No _X-1 Tote} Rainfall, inches W50.050' Flow U00340]f E(ZOD W823138A W0053.0M 1!4 Dioxane TSS P.arameti:r, units E00310O W00.6250 8QD T,KN W008001B To �l N_ itro en =0066 501111 Top I lihos horns K01307A Cobalt =0040.0M p Fi Benchmark ample F NIA Inches MG 120 MGIL 0.73 µfill 100 MGI!_ 30 MGIL 20 MGlL 30 MGIL 2 MG1L NIA MGIL 6-9 S.i1.ectedddtyy 03/19/15 0.42 NIA 40 NIA 5.3 2 <0.5 <0.5 <0.04 NIA 7.2 10/27/15 0.38 NIA 23 N/A 8 2 <0.5 <0.5 0.12 NIA 7.1 Additional Outfall Attachment Outfall No. 003 Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X_ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency 0 Received approval from DWO to reduce monitoring frequency Other 0 Was this SDO monitored because of vehicle maintenance activities? Yes No X MW50050§0 t;aramet� E00340M E82388M E00530M E0031010 units K006250 i1900600M =00665M K01307M =00400M F.I_ow COD I f4 Dioxane T,SS BOD TiKN Total Nitrogen Total Phosphorus Cobalt �H' Benchmark NIA 120 0.73 100 30 20 30 2 N/A 6-9 Date Sample CoNected mmlddlyy MMMMMMMMOMM 01/12/15 1.35 NIA 175 <200 14.6 97 0.8 0.9 0.17 NIA 6.8 07/13/15 0.4 NIA 49 <200 4.8 2 1.1 1.1 0.25 NIA 7.3 Additional Outfall Attachment Outfall No. 003A Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X. If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other this SDO monitored because of vehicle maintenance activities? Yes No MU5M005s0M t00340M W82388A Flow COD Dioxane P.aramete'i K0053019 K003;10M TSS "BIDD units M006251 U006000 =00665 W01307M M00400M TKN Nit ogen Phosp_h_orus Cobalt pH Benchmark Date Sample Collected IV-Mm1dH__ NIA inches MG 120 MGlL 0.73 M 100 MMMMMME 30 20 30 2 NIA 6-9 01112/15 1.35 NIA 27 NIA 5.2 <2 <0.5 <0.5 0.07 NIA 6.7 07/13/15 0.4 NIA 44 NIA 4.1 <2 0.7 0.8 0.05 NIA 7.3 Additional Outfall Attachment Outfall No. 003E Is this outfall ever in Tier 2 (monitored monthly)? Yes No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No Total Rainfall, inches t50050A 000340IN Flow COD W82388M W00530M 1®4 QIOXdn2 T,SS Parameters units K00310M W00625100060010 00665M Total Total BOD TK Nitrogen Phosphorus 1901307,E Cobalt =00400= pH Benchmark Date Sample Collected m mlddlyy NIA Inches MG 120 MG1L 0.73 100 µfill MGlL 30 MGIL 20 MGIL 30 MG1L 2 MGIL NIA MG/L 6-9 S.U. 1/12/2015 1.35 NIA 49 NIA <2.7 <2 <0.5 <0.02 0.07 NIA 6.3 7/13/2015 0.4 NIA 77 NIA 8.6 3 1.5 1 1.5 0.22 1 1 6.4 Additional Outfall Attachment jOutfall No. 004 Is this outfall ever in Tier 2 (monitored monthly)? lWas this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Yes No —X�I Yes No X this SOO monitored because of vehicle maintenance activities? Yes No X Total W500.50M K003400 Parameter, units IM8238810 190053010 M00.31.0A M00625M W00600R =00665= W01307M =00400M Rainfall, inches Fiow COD 1!4 Dioxane TS-IKS MOD T15N Total Nitrogen Total jP.tfQSPh0ruSj0WHIM Benchmark Date SampleManwWWWWOMMCollected mmlddlyy NIA 120 0.73 100 30 20 30 2 NIA 6-9 4/15/2015 0.27 NIA 47 NIA 8.1 2 0.6 0.6 <0.04 NIA 6.7 7/23/2015 2 NIA 51 NIA 3.6 2 1.1 1.2 0.07 1 NIA 7.3 Additional Outfall Attachment Outfall No. 005 Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X !Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No t003401M Parameter, units U82388M K005300 t00310N E006250 W00600�1=00665= K01307M =00400M MM500500 Flow COD 1" Dioxane 75S BQD T,KN Total Nitrogen robalt pF4 IP,hosph_ ores Benchmark Date SampleMUMMMMMMMM'MC0IIFfted mmlddlyy NIA 120 0.73 100 30 20 30 2 NIA 6-9 2015 No Flow NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA Additional Outfall Attachment Outfall No. 006 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No X Yes No _X Yes No _X_I Total Rainfall, inches P,arameter, MR500500 K00340 K82388A M00530M KOQ310M units W00625M K00600M WK00665 K01307A 00400M 1,4 Flow CQD Diaxane T,S_S BQD INSM Total Nitrogen Total 112,hosph-orusli rC obalt p_li Benchmark Mmmtddlyy NIA Inches MG 120 MGIL 0.73 µfill 100 MGILMGILMGILMGIL 30 20 30 2 MGIL NIA MGIL 6-9 S.li. 4/15/2015 0.27 NIA 28 NIA 8.7 2 <0.5 <0.5 0.04 NIA 6.7 7/23/2015 2 NIA 42 NIA 3.1 <2 0.7 0.7 0.07 NIA 7.5 Additional Outfall Attachment Outfall No, 007 Is this outfall ever in Tier 2 (monitored monthly)? this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No X Yes No X Yes No -X_I Tota! Rainfall, inches I50.050M <003401 I823881 M00530]� Flow COD Dioxane T S Parameter, units <0.03:10B W00625S E00600' Total "�QD I "ToNitrogen M00665= W 1307M Total Phosphorus Cobalt =00400M �pH Benchmark Collected Date SampleMMMMMMMMOME m m/dd/yy NIA 120 0.73 100 30 20 30 2 NIA 6-9 2015 No Flow NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA Additional Outfall Attachment Outfall No. 008 Is this outfall ever in Tier 2 (monitored monthly)? this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No X Yes No X Yes No _X_1 Total Rainfall, inches E50050M Flow KOOUOA 1?arameter, W8238810 K00530A K00310N units W00625M U00600A =00665M W 1307M =00400= GOD 1�4 [)iaxane. T,SS BOD TKN Total Nitrogen Total Phosphorus CobaEt pFi Benchmark NIA 120 0.73 100 30 20 30 2 NIA 6-9 Date Sample Collected mmlddlyy Inches MG MGIL ugll MG1L MGJL MGIL MGJL MGIL MGIL S.U. 2015 No Flow N/A NIA NIA N/A NIA NIA NIA NIA N/A N/A Permit Number: FACILITY NAME STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT NCS000392 SAMPLES COLLECTED DURING CALENDAR YEAR: 41111 M (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) OAK Americas LLC COUNTY Cape Fear Site Brunswick PERSON COLLECTING SAMPLE(S) Lary N. Young PHON O. (910) 371-439 or 10) 264-2564 RECEIVE ? CERTIFIED LABORATORY(S) Environmental Chemists J DEC a 8 "l' _ nny aho ey Date (SIGNATURE OF PERMITTE DESIGNEE) CENTRAL FlLb�this signature, I certify that this report is accurate and DWR SECTIOAmplete to the best of my knowledge. Part A: Specific Monitoring Requirements 50050 00340 82388 00530 00310 00625 00600 00665 01307 00400 Date Sample Collected Flow COD 1,4 Dioxane TSS BOD TKN Total Nitrogen Total Phosphorus Cobalt pH Outfall No. mmlddlyr MG MGIL µfill MGIL MGIL MGIL MGIL MGIL MGIL S.U. 005 NIA No Flow NIA NIA NIA NIA NIA NIA NIA NIA NIA 007 NIA No Flow NIA NIA NIA NIA NIA NIA NIA NIA N/A 008 NIA No Flow NIA NIA NIA NIA NIA NIA NIA NIA NIA Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no STORM EVENT CHARACTERISTICS: Date: NIA Total Event Precipitation (inches): NIA Event duration (hours): NIA Mail Original and one copy to: Division of Water Quality Attn- Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 " 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." Pen C. Mahoney (Signature of Permittee) (Date) STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS000392 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 REC E i \monitoring report shall be received by the Division no later t an 30 days from the date the facility receives the sampling results from DEC 01 231�5 laboratory.) C FACILITY NAME DAK Americas LLC CENTRAL FltiMNTY Brunswick Cape Fear Site DWR SECTION PERSON COLLECTING SAMPLE(S) Larry N. Young PHON O. (910 71 97 or (910) 264-2564 CERTIFIED LABORATORY(S) Environmental Chemists a a Penny . ahoney Date (SIG ATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate and complete to the best of my knowledge. Part A: Specific Monitoring Requirements 50050 00340 82388 00530 00310 00625 00600 00665 01307 00400 Date Sample Collected Flow COD 1,4 Dloxane TSS BOD TKN Total Nitrogen Total Phosphorus Cobalt pH Outfali No. mmlddl r MG MGIL µgll MGIL MGIL MGIL MGIL MG/i_ MGIL S.U. 002 10/27/2015 NIA 23 <200 8 2 <0.5 <0.5 0.12 <0.01 7.1 002A 10/27/2016 NIA 25 NIA 5.3 <2 1 1 0.12 NIA 7.1 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no STORM EVENT CHARACTERISTICS: Date: 10/27/2015 Total Event Precipitation (inches): 0.38 Event duration (hours) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." P y C. Ma oney (Signature of PermittZA� 1,111;�X2 �L--- (Date) Permit Number: FACILITY NAME PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT RECo El) AUG 2 4 2015 CENTRAL FILES DWR SECTION DAK Americas LLC Cape Fear Site Larry N.Young Environmental Chemists SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) n COUNTY Brunswick PHONE NO. (910) 371-4397 or (910) 264-2564 PenF6 C. Mahoney Date (SIGNATURE OF PER" OR DESIGNEE) By this signature, I certffy that this report is accurate and complete to the beat of my knowledge. 50050 00340 82388 00530 00310 00625 00600 00665 01307 00400 Date Sample Collected Flow COD 1,4 Dioxane TSS BOD TKN Total Nitrogen Total Phosphorus Cobalt pH Outfali No. mmiddlyr MG MGIL µall MGIL MGIL INIGIL MGIL MGIL MGIL S.U. 004 7123/2015 NIA 51 MIA 3.6 2 1.1 1.2 0.07 NIA 7.3 006 7/23/2015 NIA 42 N/A 3.1 <2 0.7 0.7 0.07 NIA 7.5 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no �� . � r M1 �y� y _ � ;^s i � � � � 1 r �I w� � � � � r�l r _ ., ,�. :r c - ,' l„A :.: . r. _� �r. 4 -r - _ - � .fir f -. .. -� ;- r - e ` � � r� _ � - - � - -t. � _ _. --- - - STORM EVENT CHARACTERISTICS: Date: 7/23/2015 Total Event Precipitation (inches): 2 Event duration (hours): 6 Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 " 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." Penny . Mahoney (SignIature of Pennittee) ( Date) �- !I � � , � t � '! F r • � ' . I - - I-� - , i r i .fir' �..- ^'�� .f.. n _ i'.. �- - � � y � _ � � � � - I. U . Permit Number: FACILITY NAME F�LE STORMWATER DISCHARGE OUTFALL (SDO) copy MONITORING REPORT NCS000392 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements DAK Americas LLC Cape Fear Site Larry N. Young Environmental Chem COUNTY Brunswick M PHONE NO. (910) 371-4397 or (910) 264-2564 a � ,o _ ; ►.r rn enn ahoney DaJA z CD OF PE EE OR DESIGNEE) ';M cam, M- By this signature, I certify that this report is accurate and C7 complete to the hest of my knowledge. -1 60050 00340 82388 00530 00310 00625 00600 00665 01307 00400 Date Sample Collected Flow COD 1,4 Dioxane TSS BOD TKN Total Nitrogen Total Phosphorus Cobalt pH Outfall No. mmld r MG MG/L µfill MGIL MGIL. MGIL MGIL MGIL MGIL S.U. 005 NIA NO FLOW NIA NIA NIA NIA NIA NIA NIA NIA NIA 007 NIA NO FLOW NIA NIA NIA NIA NIA NIA WA NIA NIA 008 NIA NO FLOW NIA NIA NIA NIA NIA NIA NIA NIA NIA Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no y � - ' II I • . 1 � , E I } Li • v S_ y ' 1 L 1 ' w STORM EVENT CHARACTERISTICS: Date: NIA Total Event Precipitation (inches): NIA Event duration (hours): NIA Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." Penny C. oney (Signs re of Permittee) (Date) I Permit Number: FACILITY NAME NCS000392 PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) MAY 19 2015 MONITORING REPORT DAK Americas LLC Cape Fear Site Larry N. Young Environmental Chemists CENTRAL FILES DWR SECTION SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from � the laboratory.) COUNTY Brunswick PHON NO. (910) 371-4397 or (910) 264-2564 S-1�3 l� PefijWC. Kafidney Date (SIGNATURE OF P TTEE OR DESIGNEE) By this signature, I certify that this report is accurate and complete to the best of my knowledge. 50050 00340 82388 00530 00310 00625 00600 00665 01307 00400 Date Sample Collected Flow COD 1,4 Dioxane TSS BOD TKN Total Nitrogen Total Phosphorus Cobalt pH Outfall No. mmiddlyr MG MGIL µg" MGIL MGIL MGIL MGIL MGIL MGIL S.U. 004 4/15/2015 NIA 47 NIA 8.1 2 0.6 0.6 <0.04 NIA 6.7 006 4/15/2015 NIA 28 NIA 8.7 2 <0.5 <0.5 0.04 NIA 6.7 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no STORM EVENT CHARACTERISTICS: Date: 4/1 W015 Total Event Precipitation (inches): 0.27 Event duration (hours): 4 Mail Original and one copy to: Division of Water Quality Attn: Central piles 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." ( Date Permit Number: FACILITY NAME PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT RECEIVE® APR 2 8 2015 CENTRAL FILES DAK Americas LL@WR SECTION Cape Fear Site Larry N. Young Environmental Chemists SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Brunswick PHONE NO. (910) 371-4397 or (910) 264-2564 Penny . Mahoney Date (SIGNATURE OF PERMITTE R DESIGNEE) By this signature, I certify that this report Is accurate and complete to the best of my knowledge. iT= 50050 00340 82388 00530 00310 00625 00600 00665 01307 00400 Date Sample Collected Flow COD 1,4 Dioxane TSS BOD TKN Total Nitrogen Total Phosphorus Cobalt pH Outfall No. mmiddlyr MG MG1L µgli MGIL MGIL MGIL MGIi_ MG1L MGIL S.U. 002 3/19/2015 NIA 44 <200 NIA 5 NIA NIA NIA 0.017 7.2 002A 3/19/2015 NIA 40 NIA 6.3 2 <0.5 <0.5 <0.04 NIA 7.2 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no r STORM EVENT CHARACTERISTICS: Date: 3/19/2015 Total Event Precipitation (inches): 0.42 Event duration (hours) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 " 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." 4nn�oney e of Permittee) c S (Date) STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: CNCS0003927 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 r� � f�© (This monitoring report shall be received by the Division no later � RECEIVED than 30 days from the date the facility receives the sampling results fro .O FEB 0 5 2J15 the laboratory.) FACILITY NAME DAK Americas LLCCEN'fRAL FILES COUNTY Brunswick Cape Fear Site OWR SECTION �® n PERSON COLLECTING SAMPLE(S) Larry N. Young CERTIFIED LABORATORY(S) Environmental Chemists Part A: Specific Monitoring Requirements PHON NO. (910) 371-4397 r (910) 264-2564 Z enny LK9woney Date (SIGN RE OF PERMITTEE ESIGNEE) By this signature, I certify that this report is accurate and complete to the best of my knowledge. 50050 00340 82388 00530 00310 00625 00600 00665 01307 00400 Date Sample Collected Flow COD 1A Dioxane TSS SOD TKN Total Nitrogen Total Phosphorus Cobalt pH Outfall No. mmiddlyr MG MGIL µgll MGIL MGIL MGIL MGIL MGIL MGIL S.U. 003 1/12/2015 NIA 175 <200 14.6 97 0.8 0.9 0.17 NIA 6.8 003A 1/12/2015 NIA 27 NIA 5.2 <2 <0.5 <0.5 0.07 NIA 6.7 003B 1/12/2015 NIA 49 NIA <2.7 <2 <0.5 <0.02 0.07 NIA 6.3 Does this facility perform Vehicle Maintenanoe Activities using more than 55 gallons of new motor oil per month? yes X no -'--W STORM EVENT CHARACTERISTICS: Date: 1 /12/2015 ,-.E -. Total Event Precipitation (inches): 1.35 Event duration (hours): $ Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." 2 12 Z,-/�s� (Date) (SignabWe of Permittee) Permit Number: FACILITY NAME NCS000392 PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements RECEIVED STORMWATER DISCHARGE OUTFALL (SDO) DEC 18 2014 MONITORING REPORT CENTRAL FILES DWR SECTION SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) DAK Americas LLC COUNTY Brunswick Cape Fear Site Larry N. Young PHONE NO. (910) 371-4397 or (910) 264-2564 Environmental Chemists /-'2-`//--;�/-/� enn ahoney at (SI TURE OF PERNAEE OR DESIGNEE) By this signature, I certify that this report Is accurate and complete to the best of my knowledge. 50050 00340 82388 00530 00310 00625 00600 00665 01307 00400 Date Sample Collected Flow COD 1,4 Dioxane TSS BOD TKN Total Nitrogen Total Phosphorus Cobalt pH Outfall No. mmlddtyr MG MGIL µgli MGIL MGIL MGIL MGIL MGIL MGIL S.U. 005 NIA NO FLOW NIA NIA NIA NIA NIA NIA NIA NIA NIA 007 NIA NO FLOW NIA NIA NIA NIA NIA NIA NIA NIA NIA 008 NIA NO FLOW NIA NIA NIA NIA NIA NIA NIA NIA NIA Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no . STORM EVENT CHARACTERISTICS: Date: NIA Total Event Precipitation (inches): NIA Event duration (hours): NIA Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." Penny ahoney (Signblure of Permittee) 1, ZI (Date) Permit Number: FACILITY NAME NCS000392 PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT RECEIVED SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 NOV 14 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from CENTRAL FILES the laboratory.) DWR SECTION DAK Americas LLC COUNTY Brunswick Cape Fear Site Larry N. Young PHOAIENO. (910 371 97 or (910) 264-2564 / Environmental Chemists Penn honey Date (Sl TURE OF PER E OR DESIGNEE) By this signature, I ce that this report is accurate and complete to the best of my knowledge. 50050 00340 82388 00530 00310 00625 00600 00665 01307 00400 Date Sample Collected Flow COD 1A Dioxane TSS BOD TKN Total Nitrogen Total Phosphorus Cobalt pH Outfall No. mm/ddtyr MG MGIL µgll MGIL MGIL MGIL MGIL MGIL MGIL S.U. 004 10/14/2014 NIA 23 NIA 4.6 <2 0.6 0.8 0.26 NIA 6.9 006 10/14/2014 NIA <20 NIA 4.4 <2 <0.5 1.4 0.41 NIA 6.9 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no STORM EVENT CHARACTERISTICS: Date: 10/14/2014 Total Event Precipitation (inches): 0.18 Event duration (hours): 2 Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 " 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." I / I Penny ahoney (Sigffature of Permittee) C (Date) -f - RECEIVED STORMWATER DISCHARGE OUTFALL (SDO) AUG 2 2 2D14 MONITORING REPORT CENTRAL FILES DWQIBOG Permit Number: NCS000392 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME DAK Americas LLC COUNTY Brunswick Cape Fear Site PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements Larry N. Young Environmental Chemists PHO NO. (910) 714397 or (910) 264-2564 enn . Mahone Date (SIGNATURE OF PERIVII E OR DESIGNEE) By this signature, I certify that this report is accurate and complete to the best of my knowledge. 50050 00340 82388 00530 00310 00626 00600 00665 01307 00400 Date Sample Collected Flow COD 1,4 Dioxane TSS SOD TKN Total Nitrogen Total Phosphorus Cobalt pH Outfall No. mmlddtyr MG MGIL Kgll MGIL MGIL MGIL MGIL MGIL MGIL S.U. 002 7/21/2014 NIA <20 <200 NIA <2 NIA NIA NIA <0.010 7.2 002A 7/21 /2014 NIA <20 NIA <2.8 <2 0.6 0.8 0.05 NIA 7.3 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no STORM EVENT CHARACTERISTICS: Date: 7/21 /2014 Total Event Precipitation (inches): 3.4 Event duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." ( Date) Permit Number: FACILITY NAME STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT NCS000392 RECEIVED AUG 2 2 2V4 CENTRAL FILES DWQIBOG PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY($) Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) DAK Americas LLC COUNTY Cape Fear Site Larry N. Young Environmental Chemists Brunswick PHO NO. (910) 371 397 or (910) 264-2564 Penny ahone Date (SIGNATURE OF PERMITEE OR DESIGNEE) By this signature, I certify that this report is accurate and complete to the best of my knowledge. 60050 00340 82388 00530 00310 00825 00600 00665 01307 00400 Date Sample Collected Flow COD 1,4 Dioxane TSS BOD TKN Total Nitrogen Total Phosphorus Cobalt PH Outfall No. mmiddlyr MG MGIL 11gll MG1L MGIL MGIL MGIL MGIL MGIL S,U. 003 7/15/2014 NIA <20 <200 4.4 <2 NIA NIA NIA NIA 7.4 003A 7/15/2014 NIA <20 NIA <2.7 <2 <0.5 <0.5 0.06 NIA 7.3 003B 7/15/2014 NIA 30 NIA 5.6 <2 0.8 0.8 0.1 NIA 6.3 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no STORM EVENT CHARACTERISTICS: Date: 7/15/2014 Total Event Precipitation (inches): 0.2 Event duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 " 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." enny ahoney (SigrYature of Permittee) l7 (Date) Permit Number: FACILITY NAME STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT NCS000392 R��tAMPLES COLLECTED DURING CALENDAR YEAR: 2014 .SUN 0 9 2014(This monitoring report shall be received by the Division no later CENTRAL FILEthan 30 days from the date the facility receives the sampling results from OMOG the laboratory.) DAK Americas LLC COUNTY Brunswick PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements Cape Fear Site Larry N.Young Environmental Chemists PHONE NO. (910) 371-4397 or (910) 264-2564 A,/ram PeUKC. Mdhoney Date (SIGNATURE OF PERMI EE OR DESIGNEE) By this signature, I certify that this report is accurate and complete to the bast of my knowledge. 50050 00340 82388 00530 00310 00626 00600 00665 01307 00400 Date Sample Collected Flow COD 1,4 Dioxane TSS SOD TKN Total Nitrogen Total Phosphorus Cobalt pH Outfall No. mmldd r MG MGIL µ911 MGIL MGIL MG1L MGIL MGIL MG1L S.U. 005 nla no flow n1a nla n1a n1a n1a nla n1a n1a n1a 007 n1a no flow n1a n1a n1a n1a n1a We n1a nla n1a 008 n1a no flow n1a nla n1a nla nla We nla n1a n1a F-- Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no or a II STORM EVENT CHARACTERISTICS: Date: nla Total Event Precipitation (inches): nla Event duration (hours): n/a Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." RECEIVED Permit Number: FACILITY NAME STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT APR 11 2014 CENTRAL FILES DWCWBOG NCS000392 SAMPLES COLLECTED DURING CALENDAR YEAR: 2013 PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) DAK Americas LLC COUNTY Cape Fear Site Larry N. Young Environmental Chemists Brunswick PHON O. (91 ) 371-4397 or (910) 264-2564 Pen . Mahoney at (SIGNATURE OF P ITTEE OR DESIGNEE) By this signature, I certify that this report is accurate and complete to the best of my knowledge. 60050 00340 82388 00530 00310 00625 00600 00665 01307 00400 Date Sample Collected Flow COD 1,4 Dloxane TSS BOD TKN Total Nitrogen 'total Phosphorus Cobalt pH Outfall No. mmlddlyr MG MGIL µgli MGIL MGIL MG1L MGIL MGIL MGIL S.U. 004 3/13/2014 n1a 22 nla 13.1 <2 <0.5 0.5 0.06 We 7.1 006 3/13/2014 n1a <20 n1a 3.4 <2 <0.5 <0.5 <0.04 n1a 6.7 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no STORM EVENT CHARACTERISTICS: Date: 3/13/2014 Total Event Precipitation (inches): 0.12 Event duration (hours): 3 Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." 2!] "1,,, Penny C. ahoney (Sign re of Permittee) Y/,�F /"/X ( at Permit Number: FACILITY NAME STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT RECEIVEU NCS000392 APR 0 7 2014 CENTRAL FILES DWQ1SGG PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) DAK Americas LLC COUNTY Cape Fear Site Larry N.Young Environmental Chemists Brunswick PHON NO. i0) 37 -439 r (910) 264-2564zzge� A;z Penny C. Ykftndy Date (SIGNATURE OF PERMITTE R DESIGNEE) By this signature, I certify that this report is accurate and complete to the best of my knowledge. 60050 00340 82388 00530 00310 00626 00600 00666 01307 00400 Date Sample Collected Flow COD 1,4 Dioxane TSS BOD TKN Total Nitrogen Total Phosphorus Cobalt pH Outfall No. mm/ddtyr MG MGIL µgll MGIL MGIL MGIL MGIL MGIL MGIL S.U. 002A 2/26/2014 n1a 38 n1a 8.9 5 1 1.4 0.08 n1a 6.7 002 2126/2014 2/26/2014 n1a <20 <200 n1a 2 n1a n1a n1a <0.010 6.7 003 n1a <20 <200 3.5 <2 n1a n1a n1a n1a 7 Does this facility perform Vehicle Maintenance Activities using more than 55 gailons of new motor oil per month? yes X no STORM EVENT CHARACTERISTICS: Date: 2/26/2014 Total Event Precipitation (inches): 0.25 Event duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Flies 1617 Mail Service Center Raleigh, North Carolina 27699-1617 " 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." X12 (Date) (SignatO6 of Permittee) 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 possi y of fines and imprisgnmerDt for knowing violations." Signature Mail Annual DMR Summary Reports to: DWO Regional Office Contact Information: ASHEViL'-- 'REGIO I '041FFICE Fr�1'ET1EVdL'IJE?IiEGIONAUOFFICE FICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (829) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 _ �,�VII1bzI1�`GTON#R�GION�II�OFFIGE RA[ EIGH REGIOi�t 1L OFFICE NVXSHINGTQN-REGIONAL OFFdCE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 I To'preseroeArotecl WINSTON'-SAL EI�I REGIONAL OFFIGE CE\'TR'Ai. OI FICE 1617 Mail Service Center 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 >,. =andenhance (336} 771-5000 (919) 807-6300 EgllfortliCaroli»a's':tva'ter.:::';, RECEIVED FEB,2 0 2014 SWU-264-Generic-25May2010 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2013 Individual NPDES Permit No. NCS 000392 or NCG ❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 15t of the following year. Facility Name: DAK Americas t1C - Cape Fear Site County: Brunswick Phone Number: (910) 264-2564 Total no. of SDOs monitored 10 Outfall No. 002 Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency 0 Received approval from DWQ to reduce monitoring frequency �❑ Other C❑ Was this SDO monitored because of vehicle maintenance activities? Yes No X �y.�f _ ti —• .ry =.»�r 5 000034D v82388 j 0530 1013Q7 f00400 i%V ,. �+3. �9+�,`.-'�E ,�'�.��--'yam, sitc:i S�'SX��3�1 - � �5;' '•`sue :�. -'i-'r _' 'Q� , •�+W.. i.-.�+. �'F' —i]. 4. ( S' 1 S •M' - yw fj.1f -err "4, "C�f y-{�w ".?',M � S R t«:�' Y+� kK'i e�`"i'� ?' a*k iSF.'Ta�"'.t. 'vffi'"''„ e'%r - f .i;s'r.Y :'•2"�-'c€--, :^fir ''-Yt� Rainfalls` ' ..2.. .- , ry �'y� ,5,.'s{ .yH �• g, ' _ �aq x�e•1 4��:>I , .I T°C �`M L ai. ' J..i �i',�^ WF^• -.'S_f-. L ._Pphaz ll SY �'Tw'Y1�eF '«• .F:. � _� ta7. 0.- i. � inches. eL � ` Flow, LTKN„N_itrogen Ptiosphorusr , .CODDioxane75SGBOD';", „;Cobalt'sp>r� Benchmark NIA 120 0.73 100 30 20 30 2 N/A 6-9 Date Sa ple CoNecteci " Inches MG, MG1�gll MGI� MGI!_ MGIL MGItw MGII_ IVIGIL S=tl. irimlddlyy� . 3/12/2013 0.23 53 <200 25 <0.10 7.1 7/29/2013 0.27 92 <200 3 <0.10 7.63 Additional Outfall Attachment OutfaUNp. 0838 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? |fthis uutbaUwas (nTier 2last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Was this SDO monitored because of vehicle maintenance activities? YesNo Yen_____ Nn__X___� 41 111 Additional Outfall Attachment OutfaUNm. 00'4�� |sthis outfaUever inTier 2(monitored rnonUh|y)? YonNo __X___ Was this outfaUever inTier 2(monitored monthly) during the past year? YeuNo __X___ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks \odecrease frequency Received approval from DVV{]bnreduce monitoring frequency OtherWas this SDO monitored because of vehicle maintenance activities? Yes No x | i zl Addit]ona|Omtfa|l Attachment Is this nutf,U ever in Tier (monitored monthly)? YecNo __X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No —X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DVVObnreduce monitoring frequency Was this SIDO monitored because of vehicle maintenance activities? Yes No X 5. Additional Outfall Attachment Outfall No. 002A Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWO to reduce monitoring frequency Other Yes No —X� Yes No this 5DO monitored because of vehicle maintenance activities? Yes No X �.2 �i4i irk �1, .4_., w.r.:: S.._-� - Parameter Units 24, �w ' { �r .. i'.f�,"' Y•.�i _�; N .r.# i'�i §Total 50050 d : � 0Q340 � 82388 t 00530 � `?OQ310$ ti b0625 ,�� < ;0061)0 3 00665 -r01307,99 Z . 00400 al2ainfall,,. ate, x.s;'�,?��1,4wr ,`La ;Dioxane... ? TSS' �' r'1 y BODr !_,Total ..lVu� tTKN 9 -_i .+✓Y:"J%r ,Nitrogen,: ,a=Total".y?90 ,:.� f'.r _ &�,P..} _osphbrus . Cobalt n S;pH Benchmark NIA 120 0.73 100 30 20 30 2 NIA 6-9 °Date Samp � Ao_ gfnr-hes-.. MG MGIL tcg1E° MGlL MGlL MGlL MGIL MGIL MGiL S.U. 03/12/13 0.23 53 10.6 5 1.1 1.6 0.09 7.1 07129113 0.27 97 1 36 5 1.9 2.3 1.16 7.13 Additional OutfaUAttachment OutfaUNo. 003 � |ethis outfaUever inTier 3(monitored nnonth|y)? YouNo __X Was this mutfaUever inTier 2(monitored monthly) during the past year? Y*sNo __X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks 0zdecrease frequency Received approval from DVV(]toreduce monitoring frequency Other Ye zj Dat Additional OUtfaUAttachment OutfaUNo. 083A Is this outfaU ever in Tier (monitored monthly)? YeoNo __X Was this nutfmUever |nTier 2(monitored monthly) during the past year? YesNo __X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks todecrease frequency Received approval from DWQ to reduce monitoring frequency Other as this SIDO monitored because of vehicle maintenance activities? 101 jj MM Yz- Additional OutfaUAttachment OutfaUNo` 005 �Lythis outfa|ever |nTier 2(monitored mondh|y)? YesNo __X �Was this outfaUever inTier 2(monitored monthly) during the past year? YeoNo —X If this mutfaU was in Tier 2 last year, why was monthly monitoring discontinued? � Enough consecutive samples below benchmarks todecrease frequency Received approval from DVVQtnreduce monitoring frequency Other Was this 8DOmonitored because mfvehicle maintenance activities? Yes No X 2013 No Flow NIA N/A N/A N/A N/A N/A NIA NIA NIA Additional Outfall Attachment Outfa|No. 007 Is this outfd| ever in Tier (monitored monthly)? YesNo Was this outfaUever inTier 2(monitored monthly) during the past year? YesNo If this outfmU was in Tier |mnt year. why was monthly monitoring discontinued? Enough consecutive samples below benchmarks tndecrease frequency Received approval from DVV(]toreduce monitoring frequency Other | Was this SDOmonitored because oYvehicle maintenance activities? Yep______ No o G 1. LF 'Beim 2013 No Flow NIA N/A N/A N/A NIA NIA NIA N/A NIA Additional Outfall Attachment Outfal| No. 808 Is this qutfal| ever in Tier (monitored monthly)? Yes No Was this outfmUever |nTier J(monitored monthly) during the past year? YonNo |fth|o outfa|| was in Tier last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks todecrease frequency Received approval from DVVC) to reduce monitoring frequency Other Was this 0D<]monitored because ofvehicle maintenance activities? Yeo______ No __%___| WIN 6ranidter-(Uh its 9 AD Pin CN MGM SU 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 possi y of fines and imprisgnmerLt for knowing violations." Signature DWo Regional Office Contact Information: HEVILLE REGIONAL OF. 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 iSTON-SALF.N4 REGIONAL OFI 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 Mail Annual DMR Summary Reports to: 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 ASHINGTON REGIONAL OFFI 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 ,NvILMINGTON REGIONAL OFFD 127 Cardinal Drive Extension Wilminaton, NC 28405-2845 (910) 796-7215 "To preserve, protect and enhance North Carolina's zvaser._. RECEIVE FEB z.0 2014 SWU-264-Generic-25May2010 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." Signe Date Mail Annual DMR Summary Reports to: DWO Regional Office Contact Information: Ed. EIVE JAN 2 3 202 BY: ASHEVIL• LDREGIONAL.OFFIC Fri•YETTCIL_L_`_E_+R) G_I_O1V�L: O_F_FICE_ 225 Green Street MOORESVILI E'_REGIONA L'OFFICII 2090 US Highway 70 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 _---G RALEIGH`REGIONAL,OFFICE WA SHINGTOMREGIONAL.OFFICE WIT INGTUN RE,GIONAL':OFFICE 3800 Barrett. Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 29405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 --- -- .A -- �Y, „^76 preserve,-protecl:N ,WINSTON!-SXLEM REGIONAd::OFFICE CENTRAL_OFFICE 1617 Mail Service Center 585 Waugaughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance (336) 771-5000 (919) 807-6300 _ _ _- lUonh:Carolina;s tiVater. ", SW U-264-Generic-25May2010 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2012 Individual NPDES Permit No. NCS 000392 or NCG ❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regionai Office no later than March 15t of the following year. Facility Name: DAK Americas LLC - Cape Fear Site County: Brunswick Phone Number: (910) 264-2564 Total no. of SDOs monitored 10 Outfall No. 002 Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWO to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No X li i 11 1 11 1 it 1 li. I1.11 11.. 1 1 1111' - olaV .. T d J C x� C if J`^yi r.rt _ � � "' .*.'yl, _ ,�y.i�y�. l Y;^' 4- #iF' , �- ' Y ,fin �� ",� 1 r �� ,3r ra 'SA �s ).�' ��. 'i y s-.. - CSC �4 -� "S� x ram,_ ,�� 3. � � y � 111 11 --------- -- -------- -- Additional Outfall Attachment Outfall No. 002A Is this outfall ever in Tier 2 (monitored monthly)? Yes No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No . rr r rr r rr r rr r rr. rr.rr rr.. r i rr•rr 0 • rfilddlMWO � - .. �..,,.�:R� r ].. _� _ Y '.J ..t .�' T �. a _ •e _... _ - � �y" _ yq r .. i^ 1L. � `w aesi;�� ' ��. �:% ��i" �'e .�� CK.x,�.Yo •. = ��. ,�•��„ �.l i `.. - 1- .`,! y`.; ...h •n�_vLy..� d.: L �';�rC �' �:'[� Ya ♦ Fi. tae �• w.',�Yy��yi �.. '.. -------- - - -------- - - -------- - - -------- - - -------- - - -------- - - -------- -- -------- -- Additional Outfall Attachment Outfall No. 003 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No _X_ Yes No _X_ Yes No `X -`M1'�. do-; f F - _ A 3� • :-4y am •�' • .'� • . ^`'^ -q,�..-.f -*.� .a �r^.+�?3`. �� '+ -r�'..e D. .� `a {= :.... �, ''�� b�r -1 14t iW y„,- a��.s�T S' ��'# ��l _ :. "S) +�a•.'ei'� SL+.' .� � -r.�"'' rya R;z y ...�_ ,�,'� > ��, ,.,i.-y5 4�: "�- k` oaud �.�,�_ .�-. �� •�. }, _�a'..� � ,K�.,,i - �. ,. .i �.+�. - 4�-7..�' r-.x � ..� - jY' r��r,.�`�.ir ,�Y:.Y.... � T x'q� A'C;r7 ��+-•��a:. yeY^ fi _ - --------- — Additional Outfall Attachment Outfall No. 003A Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWO to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No _X Yes No �X4 Yes No _XI � � ��•'3 4, _.-. � � ,�. .A' � W'•w...�-„ - �� rw:lY �M i s -. „ 4 •l � �L - 30 S• ,� T4 .>�' -.-� 54 y� ��.V�'F � . ��^S f, y�c : � 4•is �4r Ww:iL3 J 'c i F . T�'� �'�� _ y'. 1 �f �'+„�S'Y�- �� F �.�c�r .L. '. � d['�%_.iEVJ' k� '� � . � 1, �t....� _rxe� .�" �x "��= !t gip, �'4' ��h �' ,^�f.�- • �F �,y Y� .ram it 1.�. -------- -- -------- -- -------- -- -------- -- -------- -- -------- -- -------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- -------- -- Additional Outfall Attachment Outfall No. 003B Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWO to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No _X Yes No �X� Yes NoX�� 2111 MUM . f ; `..' -A •s.` _ .t+ ,+!•- 4y :�.. X `F• '`•.C-�,- 7 T�s '�'_' '" ,�L r --n, ffi'4 -� .,+z- - t .` '''', x �'� C '{'``'� - sib �$'� �"a,�Ir4 � _ in `$T-A Laic S2 •4:`!a -------- -- -------- -- -------- -- -------- -- -------- -- --------- - --------- - --------- -- -------- -- Additional Outfall Attachment Outfall No. 004 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No _X�! Yes No X Yes No _X Total 1 • � fl �.� � n _ ,• -�, ,]. T�r.�y� _7 _ .. ?.�.�1�/��yC'�p "� . i. _ �" �.�"p�` �'.t�' _� • �iTf�I[7'y I� � i1'Il—e��.•4--•'FY ,�, ,. �! }f� T^4 � k y :. Sr. . e � S �" V - .� '��'•y. K 1 G, . C � S. _ W�' �,r. ��- E.r- y'��^,•.��[] ,Y2r'^."� � �"i`� Lk.N +3 .A i R '1'' ^L' � �ti T �0 z+'�C wYS y _ 31`` �?. ~ p� v •�. "1 � � +%.'G`- `ss �� L � ;.�'� ,r� :y�j '1¢_- _ c � �' �` 5: t�`� , �t .) o c_� .�, •7 --------- — --------- — -- ------- — Additional Outfall Attachment Outfall No. 005 Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other this SDO monitored because of vehicle maintenance activities? Yes No X -Total �-R infall,,,JM�i=iiii�� -inches',-- *1111� ===MEN . • .� �.� _ � �A `,,�1 �'} c� .x%.'�.: .r' � � [ S .�4 �..�yy��. � �.� .Y}. y/�JIF7 � `i, *�,:. .��.i� ` � � ,�-.. f �t � yf x er � � •�'. � �: � ��4 � Ai o'�,R a.�J T3: _'c "s ^yam � � ,��au �K�i��.7�.+.{�. -------- -- -------- -- -------- -- --------- -- --------- -- -------- -- --------- -- -------- -- -------- -- -------- -- -------- -- -------- -- Additional Outfall Attachment Outfall No. 006 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Yes No _X Yes No X as this SDO monitored because of vehicle maintenance activities? Yes No ..Jnches,'im {� R • I•� •. • . • ••. � • - • • • • f ..L �.��J 'F '7 � ,r - ' � �, ! J �.,C - J: d .� � F L`.i"L' '. '� «r+ S F � � �`+ :`'Ci. T� �'v� � 3 t,: �� iL M.� �.'�s'Y(.^�..r �"`� � '`n�-� CY{f C`� -` '^1'.� . ! '`�"� � ' y�, 4n ..aei t; � ' 'r �+�r -p P '�v' W .?i 4 s.�';,`� .,f" a F ` t~ �,q._, b f'.V -;.:., �' '�� •K'1 � f �� , �. yr•��mrn/ryy��W. i' ..'TS' 'A",'$ --------- -- -------- -- -------- -- -------- -- -------- -- -------- -- -------- -- -------- -- -------- -- -------- -- -------- -- -------- -- Additional Outfall Attachment Outfall No. 007 Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No •I' • - 11 1 11 �f 11 f 11 11• 11.11 11•. 1 1 11�11 • • iM• S fa ■ • • - • • • • •. �• ! • • - • • • � L s m -�" .c.•� � .rtb''. i� -s -� y^Al, .. '4, - -� . .. � ,? '¢` .L 'fin f ~' Z t- ca:9 �..r `^"�; �. .i.,' u� - '�` i • T..�»- ^ rib - Fv L "`d �:i ^ aF• � . ��ri��'�; �•` w y^c +L�._ ° af. s_h- 'qr' ...rk. `` �, `d' r Y fT�Yi '% -fit# S, ^3 \,. '�",r-�' �viiz«�'�•.-di*. I --. �' p iS �• . yr ; .... r�•., -------- -- -------- -- -------- -- -------- -- -------- -- -------- -- Additional Outfall Attachment Outfall No. 008 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWO to reduce monitoring frequency Other Yes No �X Yes No X Was this 5DO monitored because of vehicle maintenance activities? Yes No mmlddl�y' .�,� �_�� ''.�-s�." e Fr �.fY �•" •� 4 �'' `', � r S $x f i'QP i � M i?� � ,'b� 'cb.�F T: 3-+T'i ^��'� •�, 1L�'i�,�t '� F' : Y Y,r M" Y Jj, s'� � 4 C. �'hT2A .` ��• �r „ C f r n� � 6 .tea � liji -K.k4 '�A } � `y,�:�� 1 J + � 'R r Sy'��E �. l4' -•{� .yh ." �-�T •y� � ''. � � �� ya. �� ; ��w f� i'.y ( F -_ .LVR.} to r� 1 - zrx�' �r i• iqy n 1. i � � �rirr+_ni_ '�,t� r_ z{.'s.' �. 1. ^a - !x�•i --------- -- --------- -- -------- -- -------- -- -------- -- --------- -- --------- -- --------- -- --------- -- -------- -- Additional Outfall Attachment lOutfall No. 008 Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No X Total Rainfall lff5OV!ffA 00340 8238'8W� Parameter, units�"°,.3 MfMKTO—M, Iffiff3;i01M 00625 006.00 tM011307� 1 e 06 0 CODDioxane 1,,4 ! T,SS BQD HTjKN Total Nitrogen otal ram`Flow_ PP.hosphonus Cobalt �pHh Benchmark NIA 120 0.73 100 30 20 30 2 NIA 6-9 :Date Sample Collected �mm�aalyyY., Inches MG MGIL µgh MGIL MGIL MGIL MGlL MG/L MGIL S.U. 2013 No Flow NIA NIA NIA N/A NIA NIA NIA NIA NIA Additional Outfall Attachment lOutfall No. 005 Is this outfall ever in Tier 2 (monitored monthly)? Yes No —X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWO to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No X Total Rainfall, inches Parameter, 11 1 II 1 !! 1 !! 1 11. 11.11 11.. 1 1 1l11 M-Nitrogen Total • mml•• 1111>[ ll'E1rJ lL'lA:7L5 U11JA5 I 1i:114JJLi` --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- Additional Outfall Attachment Outfall No. 007 Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency 0 Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No X Totals Raiff fall 500! 0OM �;•=r ,,i 0340 82388 053'0' Parameter, unitsL..;�� 03_10 d4625 �00600� s =_ 006G5 , 0,1307, 00400T n �� b "1�" w� � .:inches Dioxanej� A TS5 BOD U9PT TKitrogen otal TotalX. phosphorus F yCobalt; pNa, ,LL Benchmark N/A 120 0.73 100 30 20 30 2 NIA 6-9 :date Sample Collected :+mac° vie 'mmJddlyji Inches MG MGlL µgll MGlL MGIL MGlL MGIL MG/L MGlL S.U. 2013 No Flow NIA N/A NIA NIA NIA NIA N/A NIA NIA Additional Outfali Attachment Outfall No. 004 Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency 0 Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No X Total Rainfall, inches Parameter, units 50050 00340 82388 00530 00310 00625 00600 00665 01307 00400 Flow COD 1,4 Dioxane TSS BOD TKN Total Nitrogen Total Phosphorus Cobalt pH Benchmark NIA 120 0.73 100 30 20 30 2 NIA 6-9 Date Sample Collected mm/dd/yy OMMEMMMMMMM 1/11/2013 0.18 22 9.4 <2 <0.5 <0.5 <0.04 6.5 7/2412013 0.2 33 4.7 <2 <0.5 <0.5 <0.04 6.6 Additional Outfall Attachment Outfall No. 006 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Yes No =X=j Yes No X Was this SDO monitored because of vehicle maintenance activities? Yes No Total Rainfall, inches 50Q50A W0'0.340H Flow COD IIII[82388Z `00530j§ Parameter, Q03,10M units 00625]M Woo60-010 00665 W0,1307� Mff 400 1!4 Dioxan_ a TSS BQD TI Total Nitrogen_ Total Phosphorus Cobalt k pH : Benchmark Date Sample Collected . mmlddlyy , N/A Inches MG 120 MGlL 0.73 µgll 100 MGlL 30 MGIL 20 MGlL 30 MGIL 2 MG/L NIA MGIL 6-9 S.U. 1/11/2013 0.18 <20 23.4 <2 <0.5 <0.5 <0.04 6.6 7/24/2013 0.2 33 4.7 <2 <0.5 <0.5 <0.04 6.6 Additional Outfall Attachment Outfall No. 002A Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Yes No =Xil Yes No X Was this SDO monitored because of vehicle maintenance activities? Yes No Totalrr Rainfall, inches'Mm r iM1, rr i rr r ri. rr.rr rr.. i r rr•rr MIS= Total Phosphorus . Collected ( [►'� I►A C6 full ►f'rli�'i6 RIM ' i !3� WIN --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- - --------- - Additional Outfall Attachment Outfall No. 003 Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this 5DO monitored because of vehicle maintenance activities? Yes No X Total Rainfall, inches Parameter,r rr r rr •r rr r rr rr. rr.rr rr.. r r rr•rr Total Nitrogen Total Phosphorus • Collected mmi.. [i►'ti�6 G3i G IYi1�6 Q6 --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- Additional Outfall Attachment Outfall No. 003A Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No X Total Parameter, (units) 50050 00340 82388 00530 00310 00625 00600 00665 01307 00400 Rainfall, inches Flow COD 1,4 Dioxane TSS BOD TKN Total Nitrogen Total Phosphorus Cobalt pH Benchmark NIA 120 0.73 100 30 20 30 2 NIA 6-9 Date Sample Collected mm/dd/yy MMMMMMM MG1LM'M S.U. 02/07/13 1.7 <20 <2.8 <2 0.6 0.9 <0.04 6.2 07/19/13 OA 6 <20 1 3.4 <2 <0.5 <0. 5 <0.04 6.8 12/23/2013 0.5 <20 <2.6 <2 <0.5 0.5 <0.04 6.8 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2013 Individual NPDES Permit No. NCS 000392 or NCG ❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 15' of the following year. Facility Name: DAK Americas LLC - Cape Fear Site County: Brunswick Phone Number: (910) 264-2564 Total no. of SDOs monitored 10 Outfall No. 002 Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X. Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No —X. If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency 0 Received approval from DWQ to reduce monitoring frequency 0 Other 0 Was this SDO monitored because of vehicle maintenance activities? Yes No X Total Rainfall, inches Parameter, (units) 50050 00340 82388 00530 00310 00625 00600 00665 01307 00400 Flow COD 1,4 Dioxane TSS BO.D TKN Total Nitrogen Total Phosphorus Cobalt pH Benchmark NIA 120 0.73 100 30 20 30 2 NIA 6-9 Date Sample Collected mm/dd/yy Inches aw n wWwwann. 3/1212013 0.23 53 <200 25 <0.10 7.1 7/29/2013 0.27 92 <200 3 <0.10 7.63 Additional Outfall Attachment Outfall No. 003B Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No �X Yes No X Yes No Total Rainfall, inches Parameter, (units) 50050 00340 82388 00530 00310 00625 00600 00665 01307 00400 Flow COD 1,4 Dioxane TSS BOD TKN Total Nitrogen Total Phosphorus Cobalt pH Benchmark NIA 120 0.73 100 30 20 30 2 N/A 6-9 Date Sample Collected m mld dlyy OMMEMMMMMME 2/7/2013 1.7 31 <2.7 <2 <0.5 <0.5 <0.04 6.1 7/1912013 0.16 56 5.4 <2 0.6 0.6 <0.04 6.3 12/23/2013 0.5 26 <2.6 <2 <0.5 <0.5 <0.04 6.3 DAK Americas October 2, 2012 Mrs. Linda Willis Environmental Engineer Wilmington Regional Office North Carolina Department of Environment and Natural Resources 127 Cardinal Drive Extension Wilmington, North Carolina 28405 Subject: Permit Number: NCS000392 Dear Mrs. Willis: As a follow up to your conversation oil August 21, 2012 with Larry Young, DAK Americas' Operator -in -Responsible -Charge for the Cape Fear Site, DAK Americas is requesting that DWQ remove the analytical testing requirements from three of our stormwater outfalls. We have been unable to obtain any samples from these three outfalls since our analytical sampling require- ments were issued in .lone 2011. These outfalls only have flow during non -representative rain events such as tropical storms or hurricanes. The three outfalls are: Outfall 005 — Drains a 58 acre wooded area on the southeast side ofthe property. Outfall 007 — Drains a 9-acre wooded area on the northeast portion of the proper- ty. Outfall 008 — Drains an 18-acre wooded area on the southwest side of -the site that has no industrial activity. At your suggestion, we are requesting that the analytical sampling requirements be removed From these three outfalls and that we only be required to continue with the qualitative sampling for each of the three. All other outfalls would remain as described in the permit with both quali- tative and quantitative analysis as specified. If you have any questions, please call Larry Young at (910) 264-2564 or me at (910) 512-4883. Thank you. sincerely. �] bike Environmental Engineer OCT 15 2012 BY: Cape Fear Site • 3500 Daniels Road NE i P.O. Box 2260 a Leland, NC 28451 877-432-2766 (toll -free) • 910-371-4000 (phone) • 910-371-4179 (fax) www.dakamericas.com STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2012 ;Individual NPDES Permit No. NCS 000392 or NCG ❑ ❑❑❑ ❑ .This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 15' of the following year. Facility Name: DAK Americas LLC - Cape Fear Site County: Brunswick Phone Number: (910) 264-2564 Total no. of SDOs monitored 10 Outfall No. 002 Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWO to reduce monitoring frequency 0 Other 0 Was this SDO monitored because of vehicle maintenance activities? Yes No X Total Rainfall, inches Parameter, units 50050 00346 82388 00530 00310 00625 00600 00665 b130T'° '00400 flow COD 1,4 Dioxane TSS BOD TKN Total Nitrogen Total Phosphorus Co.6aIt pH .. Benchmark NIA 120 0.73 100 30 20 30 2 NIA 6-9 Date Sample Collected mmlddlyy Inches MG MGIL µ911 MGIL MGIL MGlL MGlL MGIL MGIL S.U. 2/16/2012 0.5 51 <200 10 0.057 6.9 10115/2012 0.45 =151::) <200 5 <0.02 8.1 Additional Outfall Attachment Outfall No. 002A Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWO to reduce monitoring frequency Other Yes No X,I Yes No X 11 Was this SDO monitored because of vehicle maintenance activities? Yes No X Total Rainfall, inches Parameter, units ^ 50050 00340 82388 00530 00314 OQ625 00600 0066.5 61367 :'00400 Flow COD 1,4 Dioxane TSS BOD TKN Total Nitrogen.: Total ;: Phosphorus ''Jcobait;. pH;. Benchmark NIA 120 0.73 100 30 20 30 2 NIA 6-9 Date Sample Collected m mld d/yy OMMEMMMMMMM 02/16/12 0.5 55 11.9 4 1.2 2.3 0.37 6.8 10/15/12 0.45 411K1607 58.4 8 4.1 5.3 0.76 8.1 Additional Outfall Attachment Outfall No. 003 Is this outfall ever in Tier 2 (monitored monthly)? Yes No —X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWO to reduce monitoring frequency 0 Other Was this SDO monitored because of vehicle maintenance activities? Yes No X - Parameaer, units Total �0.0WM IK0'.03T40IM M82388� 00530N `UO3',10M t00'.625M <006U0M 00665M 0,1307 t00'_400= Rainfall, winches flow COD 1�4 Dioxane TSS SQD 7K1V Total Nitrogen Total P,h_o_sphorus FC ohalt pH Benchmark F . A Date Sample ;�F C ollected _� m mlddlyy N/A Inches MG 120 MGIL 0.73 µgll 100 MG1L 30 MGlL 20 MGlL 30 MGIL 2 MG1L NIA MGIL 6-9 S.U. 04/25/12 0.15 <20 <200 4.5 3 6.8 11 /13112 0.68 <20 26743-M 6.9 <2 7 Additional Outfall Attachment Outfall No. 003A Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No Total Rainfall, inches I:arameter, units W003,10' <00625M ill[00600M 1W00661M (0,1307M ERFO0 0M MQ—ff3 flJM K82388't0U53370A =00440 Flow COD 1!4 Dioxane TS5 OD T t4 Total Nitrogen Total Phosphorus Cobalt p,Ii Benchmark Date Sample s,Collected 5;9� rii ml d dLyy NIA Inches OMMEMMMMOMM MG 120 MGIL 0.73 µgll 100 MGIL 30 MGlL 20 MGIL 30 MGlL 2 MGIL N/A MGlL 6-9 S.U. 02/16/12 0.5 38 6.5 4 1.1 2 0.19 7 10/15/12 0.45 30 11.2 2 0.8 1.2 <0.04 7.1 Additional Outfall Attachment Outfall No. 003E Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Yes No X Yes No X Was this SDO monitored because of vehicle maintenance activities? Yes No Total Rainfall, inches Parameter, (units 50050 00340 82388 00530 00310 00625'` '� .,. 00600 00665 01307 00400 Flow GOD 1,4 Dioxane TSS BOD . TKN Total Nitrogen Total Phosphorus > Cobalt ,. ... `pH Benchmark NIA 120 0.73 100 30 20 30 2 N/A 6-9 Date Sample Collected mmlddlyy Inches MG MGIL µgll MGIL MGIL MGIL MGlL MGIL MGIL S.U. 4/25/2012 0.15 32 <2.7 2 <0.5 <0.5 0.07 6.3 11/13/2012 0.68 27 <2.6 <2 <0.5 <0.5 <0.04 6.6 Additional Outfall Attachment Outfall No. 004 Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No Total Rainfall, inches Parameter; units 50050 00340 82388 00530 00310 00625 . 00600, j00665,' , , 0.1307 - ,=.�00400 Flow COD 1,4 Dioxane TSS BOD TKN Total Nitrogen. Total Phosphorus Cobalt ._pH Benchmark NIA 120 0.73 100 30 20 30 2 NIA 6-9 Date Sample Collected mmlddlyy Inches MG MGlL µgll MGIL MGIL MG1L MGIL MGIL MGIL S.U. 1 /11/2012 1 <20 <2.6 <2 0.8 1.3 0.08 6.5 6/11/2012 1.3 52 4.6 <2 <0.5 <0.5 <0.04 6.8 Additional Outfall Attachment Outfall No. 005 Is this outfall ever in Tier 2 (monitored monthly)? Yes No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No _X_1 Total Rainfall, inches Parameter,, units 50050 00340 82388 00530..90600; : r 0.0665. 01307 -'60400 Flow COD 1,4 Dioxane TSS B.OD TKN Total Nitrogen Total Phosphorus.,; :. Cobalt .. pk Benchmark NIA 120 0.73 100 30 20 30 2 NIA 6-9 Date Sample. Collected m mld dlyy Inches MG MG1L µgll MGlL MGlL MGlL MG1L MGIL MGlL S.U. 05/31/2012 No Flow NIA NIA NIA NIA NIA NIA NIA NIA NIA 11130/2012 No Flow N/A NIA NIA N/A NIA NIA NIA NIA NIA Additional Outfall Attachment Outfall No. 006 Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No X Parameter, units M-MOSMW-0�(01 MY 8jo E00530in ! W3Q 10' W006251 WWOOM M 665' W6�1'— t00400= Flaw :MOD9E9oxaneMTMS 1F4 BQD TKN Total Nitrogen Phosphorus Cobalt pH Benchmark fDate Sample Collected 'r. MQdlyy N/A Inches MG 120 MGIL 0.73 µgll 100 MGIL 30 MGlL 20 MGIL 30 MGlL 2 MGIL NIA MGIL 6-9 S.U. 1 /11 /2012 1 <20 2.7 <2 0.5 1.3 0.17 6.6 6111 /2012 1.3 61 5.7 <2 <0.5 <0.5 <0.04 6.9 Additional Outfall Attachment Outfall No. 007 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No =X=I Yes No X Yes No Total Rainfall, inches Parameter,., units 50050 00340 82388 00530 00310 0.0625 '00.606. 00'665` 01307 00400. plow COD 1,4 Dioxane TSS BOD TKN Total Nitrogen Total Phosphorus Cobalt qH. Benchmark NIA 120 0.73 100 30 20 30 2 NIA 6-9 Date Sample Collected m mlddlyy Inches MMMMMMMMMM 05/31/2012 No Flow NIA NIA N/A NIA NIA NIA NIA NIA NIA 11/30/2012 No Flow NIA NIA NIA N/A NIA NIA NIA NIA NIA Additional Outfall Attachment Outfail No. 008 Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWO to reduce monitoring frequency Other I Was this SDO monitored because of vehicle maintenance activities? Yes No X Total Rainfall, inches Parameter, units 50050 00340 82388 00530 00310 00625 00660 00665 01361 00400 Flow COD 1,4 Dioxane TSS BOD T,KN. Total Nitrogen, ; Total . Phosphorus Co.tialt ;,:. pNp Benchmark N/A 120 0.73 100 30 20 30 2 NIA 6-9 Date Sample Collected mmlddlyy OMMEMMMMMME 05/31/2012 No Flow NIA N/A NIA NIA NIA NIA NIA NIA N/A 11/30/2012 No Flow NIA NIA NIA NIA NIA NIA NIA NIA NIA 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." Signs Date Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: R IV JAN232013 ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 225 Green Street 610 East Center Avenue/Suite 301 2090 US Highway 70 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE NVASHINGTON REGIONAL OFFICE ,,}VILMINGTON REGIONAL OFFICE 943 Washington Square Mall 127 Cardinal Drive Extension 3800 Barrett Drive Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 ,�VINSTON-SALEM REGIONAL OFFICE CENTRAL, OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 "To preserve, protect and enhance 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 (919) 807-6300 Noun Carolina's ivater._. SW U-264-Generic-25May2010 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2011 Individual NPDES Permit No. NCS 000392 or NCG ❑❑❑❑❑ RECD FEB 0 8 2012 This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1"of the following year. Facility Name: DAK Americas LLC - Cape Fear Site County: Brunswick Phone Number: (910) 264-2564 Total no. of SDOs monitored 10 Outfall No. 002A Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this, outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other 0 Was this SDO monitored because of vehicle maintenance activities? Yes No Yes No _X�i Yes No Total Rainfall, inches Parameter, units - 50050 00340 82388 00530 00310 00625 00600 00665 01307 00400 Flow COD 1,4 Dioxane TSS BOD TKN Total Nitrogen Total Phosphorus Cobalt pH Benchmark NIA 12D 0.73 100 30 20 30 2 1 NIA 1 6-9 Date Sample''.: Collected m mlddlyy Inches MG MGlL pg!! MGIt MGII MGIL MGIL MG1� MGII 7/20/2011 0.1 51 25.3 5 1.5 1.7 0.3 7.1 Additional Outfall Attachment Outfall No. 003B Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWO to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No X Total Rainfall; inches.m 11 1 11 F.,I 11 I 11 1 IF. 11.11 I1.. 1 1 1111 f r r M : tt r •.. �� MMIddlyy- -------- -- --------- -- -------- -- -------- -- -------- -- Additional Outfall Attachment Outfall No. 004 Is this outfall ever in Tier 2 (monitored monthly)? Yes No —X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No X Total inches Parameter, (units) 11 1 11 1 11 1 FI 1 F1. il.11 11.. 1 1 11.11 •i i . ® S ii ® •.. . . • •�, 7Da :,Sa ec Mmi --------- -- -------- -- --------- -- --------- -- -------- -- -------- -- Additional Outfall Attachment Outfall No. 006 Is this outfall ever in Tier 2 (monitored monthly)? Yes No —X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency 0 Other Was this SOO monitored because of vehicle maintenance activities? Yes No X Rainfall,- inches I Total Phosphorus Collected mmtddlyy -------- -- --------- -- -------- -- -------- -- -------- -- -------- -- Additional Outfall Attachment Outfall No. 002 Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No X Total r rr •rf rr rr r rr. ir.ir rr.. r , rr•rr .: -------- -- --------- -- -------- -- -------- -- -------- -- -------- -- -------- -- Additional Outfall Attachment Outfall No. 003 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Yes No _X Yes No _X Was this SDO monitored because of vehicle maintenance activities? Yes No Parameter, (units) rr r rr •r rr r rr r rr. rr.rr rr.: i r rr•rr mmtdd-/Yy --------- -- --------- -- --------- -- --------- -- Additional outfall Attachment jOutfall No. 003A Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No _X_j Total11 inches 1 Ir f 11 1 IF 1 11. Il.lCollr rl.. 1 I 1111 Total Phosphorus r L_�Iddlyy 1I __Lri 7Q f -------- -- -------- -- -------- -- -------- -- -------- -- -------- -- Additional Outfall Attachment Outfall No. 005 Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency 0 Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No X Total • ainfall,-_ 11 1 li 1 11 1 11 1 il. 11.11 li.. 1 I 11II • / 171,4 Dioxane® i / as a a a •a a /ate Sample' Colledied mm/dd/yy �1ll:J�7 aa+=+�� t3�1J�7 r4i�{U IiY�Jl� W�=+� • Ci�O --------- -- --------- -- --------- -- Additiona[ Outfall Attachment Outfall No. 007 Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWO to reduce monitoring frequency Other Was this 5DO monitored because of vehicle maintenance activities? Yes No -Parameter, (units) mrTi/dd1yy--,-EM1 -------- -- -------- -- -------- -- -------- -- Additional Outfall Attachment Outfall No. 008 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other as this SDO monitored because of vehicle maintenance activities? Yes No X Yes No X Yes No _X_1 . _ inches Parameter, (units) r rrCollected rr .r rr r ri r ri. rr.rr rr.. i r rr.rr Date Sample �.- ' 1. +►: -------- -- --------- -- -------- -- --------- -- -------- -- -------- -- -------- -- -------- -- -------- -- -------- -- -------- -- -------- -- --------- -- ICI--------- -- 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 implisonm&nt for knowing violations." Signature Date ! �7/% Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 225 Green Street 610 East Center Avenue/Suite 301 2090 US Highway 70 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 I (910) 433-3300 RALEIGH REGIONAL OFFICE iVVASIILNGTON REGIONAL OFFICE jIVILMINGTON_REGIONAL OFFICE i 3800 Barrett Drive 943 Washington Square Mall I 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 I Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 T v j VINSTON-SALEIN4 REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 j 7o preserve, protect anUenhafice { ' 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 (919) 807-6300 NorthCaraGna's tivater..." i SW ll-264-Generic-25May201 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2011 Individual NPDES Permit No. NCS 000392 or NCG ❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1"of the following year. Facility Name: DAK Americas LLC -Cape Fear Site County: Brunswick Phone Number: (910) 264-2564 Total no. of SDOs monitored 10 Outfall No. 002A Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outFall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency 0 Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No X 2 - -0 Total Rainfall, inches Parameter,: units 50050 >00340`: 82388-- '::`00530 :: 00310 00625 00600 00665 01307 00400 Flow COD 14 ,~ Dioxane ITSS, BOD TKN Tots! Nitrogen .. Total Phosphorus Cobalt pH Benchmark NIA 120 0.73 100 30 20 30 2 NIA 6-9 Date Sample Collected mmlddtyy Manawwwwown 7/20/2011 0.1 51 25.3 5 1.5 1.7 0.3 7.1 Additional Outfall Attachment Outfall No. 003B Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWO to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No s Total Rainfall, inches.` . -Parameter; unitskA 50050 ;; 00340 ` M 82388...,.=, . 00530 .,,. ;�,- 00310 �-' �00625 00600 € 00865 � � x01307° r= 00400 Flow COD.. Dioxane:- TSS BOD;;~, ,JKN ,.�- A, Total �9Nitrogen 4TotM ro ' .Phosphorus <•: ��:Cobalt °_- pH ,.,;:. Benchmark NIA 120 0.73 100 30 20 30 2 NIA 6-9 DakeSample; Collected ma'aiyy Inches MG MGIL }zgll MGIL MGIL MGIL MGIL MGIL MGIL S.U. 7/20/2011 0.1 34 5.8 3 0.7 0.7 0.08 6.3 Additional Outfall Attachment Outfall No. 004 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWO to reduce monitoring frequency Other Yes No _X Yes No X Was this SDO monitored because of vehicle maintenance activities? Yes No X r .-Jotal� Rainfall, , "inches _ 'Parameter; units r, 50050 ::.:^00340,- - 82388 .400530 , ; 00310' 00625` 00600 ,k .`- 00665 "�` 01307.. 004W Flow _ COD 1,4 Dioxane ° TSS " BOD "` Total» `Nitrogen Total. .P.hosphorus Cobalt �� Pk Benchmark NIA 120 0.73 100 30 20 30 2 NIA 6-9 4� Date Sample: Colle ted mmiaa/yy,- Inches MG MGIL µgll MGIL MGIL MGIL MGIL MG/ MGIL S.U. 8/18/2011 0.13 47 27 4 0.6 0.6 0.14 6.3 Additional Outfall Attachment Outfall No. 006 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 {monitored monthly} during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWO to reduce monitoring frequency Other Yes No X Yes No X Was this SDO monitored because of vehicle maintenance activities? Yes No X RYA aTotal ,z ParameWrM units 5 -50050_._ .r.:00340y a :--, 82388„ ..; 00530,E;;00310 A 00625`: 00600 006� �� `` 01307T 00400;. Rainfall . , `low . -1,4Total Doxan TS5 , Nin Nitr t +Total=# `Ph'spious:Cobelt o Q a pFt Benchmark NIA 120 0.73 100 30 20 30 2 NIA 6-9 6ate,,Sample : Collected=�= m ddiyy'' inches MG MGIL µgli MGlL MG1L MGIL MGIL MGIL MG1L S.U. 8/18/2011 0.13 <20 <2.6 2 <0.5 <0.5 0.33 6.8 Additional Outfall Attachment Outfall No. 002 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Yes No _X Yes No _X Was this SDO monitored because of vehicle maintenance activities? Yes No X Total : Parameter; units , 50050. 00340, .82388`.:. 00530 -003%"..r 400625.': 00600.A .- u00665v - 01307 - 00400 Rainfall, . inches :! Flow COD 14 ,, .' Dioxane TSS BOD _ r_.,e TKN., Total - Nitrogen - Total, ;Phosphorus. ,;: Cobait . OH .,. Benchmark NIA 120 0.73 100 30 20 30 2 NIA 6-9 Date,Sa Collected mple: - mmidalyy`-' Inches MG MGIL µgli MGIL MG1L MGlL MGIL MGIL MG1L S.U. 09120/11 0.3 80 <200 7 <0.010 8.6 Additional Outfall Attachment Outfall No. 003 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Yes No —X=I Yes No X Was this SDO monitored because of vehicle maintenance activities? Yes No 00600 • f / i . : T AM • .�ena • a • - • E11iyi7 U;(k;J ll'1/:1A5 � LL1AJA5 I� � I� ITI�6 I,,i� Cli`+b ori -------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- Additional Outfall Attachment Mfiiell11111.�oIlky1 Is this outfall ever in Tier 2 (monitored monthly)? Yes No _X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No _X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWO to reduce monitoring frequency 0 Other Was this SDO monitored because of vehicle maintenance activities? Yes No X V --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- Additional Outfall Attachment Outfall No. 005 Is this outfall ever in Tier 2 (monitored monthly)? Yes No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No MUSMIll ,. l �iri1 j, l�ii ►�i ►{�f :u5 u u�rJ� UM lYi� Cab --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- Additional Outfall Attachment Outfall No. 007 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Yes No Yes No X Was this SDO monitored because of vehicle maintenance activities? Yes No X • M11- !! 1 11 1 ��''�i.�' 11 1 11 I+ 1i. 11.11 11.. 1 i 11. 11 • • . � _ _ s - as liE6Ril�t-J iit1�J LLElr11S �'' ICII�:,GCS Ltli.`.L15 � ll�/:.t�S 1171:.1� ill�.l1�' --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- Additional Outfall Attachment Outfall No. 008 Is this outfall ever in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWO to reduce monitoring frequency Yes No X Yes No X Other I Was this SDO monitored because of vehicle maintenance activities? Yes No X . _ rr r it .r rr r rr r rr. rr.rr ri., r r rr•rr mm/ddlyy' ( �i 11 �6 '+ ►I'lE �iii Gail �6 ©� --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- --------- -- 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 implisonrUnt for knowing violations." Signature Date Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 943 Washington Square Mall 127 Cardinal Drive Extension 3800 Barrett Drive Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 "To preserve, protect and enhance 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 (919) 807-6300 North Carolina's water..." SW U-264-Generic-25May201 ��pp J® HCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Ms. Elizabeth Wike Environmental Engineer DAK Americas 1_1-C P.O. Box 2260 Leland, NC 28451 Dear Ms. Wike: Coleen H. Sullins Director May 31,2011 Dee Freeman Secretary Subject: Draft NPDES Stormwater Permit Permit No. NCS000392 DAK Americas LLC - Cape Fear Site 3500 Daniels Road, N.E., Leland, NC Brunswick County In response to your renewal application for continued coverage under NPD13S stormwater permit NCS000392, the Division of Water Quality (Division) is forwarding herewith the subject state - NPDES 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 U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). This final permit includes minor changes from the draft permit sent to you on April 7, 2011. The monitoring scheme of Cobalt and 1,4 Dioxane have been modified. The outfall locations for monitoring 1,4 Dioxane have been modified to monitor at Outfalls 002 and 003 only. The qualitative monitoring strategy remains the same (semi-annual) as the previous term of the permit. Please note that analytical monitoring is also required in this permit. failure to complete the monitoring as required is a violation of the permit and any permit noncompliance constitutes a violation of the Clean Water Act. Reference Part II1, Section A, Item 2 "Duty to Comply", Item 9 "Penalties for `Pampering" and Item 10 "Penalties for Falsification of Reports" of your permit for further information. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 15013 of the North Carolina General Statutes, and filed{with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina,27611-7447.rUNess such demand is made, this decision shall be final and binding. , Please take notice this permit is not transferable. Part III, 13,2, addresses the requirements to be followed in case of change in ownership or.control of this discharge. 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 ManagemientAct or any other Federal or Local governmental permit that may be required. Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N, Salisbury St, Ralni<gh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-801-64941 Customer Service, 1-877-623-6748 inlernel: www ncwaterquality.org An Enu.^,r 0(jonrlunily 1 ArrirrTmOn Aolin ! 1-molover One NorthCarolina Naturally Ms. Elizabeth Wike DAK Americas LLC Permit No. NCS000392 If you have any questions or comments concerning this permit, contact Jennifer Jones at (919) 807-6379 or at Jennifer. Jo nes@ncde n r.gov. Sincerely, ORIGINAL SIGNED BY BETHANY GEORGOULIAS fir Coleen H. Sullins, Director cc: Wilmington Regional Office, Water Quality Section, Linda Willis Mike Mitchell, EPA Region IV Stormwater Permitting Unit Central Files Attachments PA jaiNCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Jorge P. Young Dak Americas LLC 3500 NE Daniels Road Leland, NC 28451 Dear Mr. Young, Division of Water Quality Coleen H. Sullins Director April 12, 2011 Subject: Compliance Evaluation Inspection NPDES Permit NCS000392 Cape Fear Manufacturing Facility Brunswick County Dee Freeman Secretary A site visit was conducted on March 25, 2011. The site visit was conducted to support the permit renewal process for your stormwater permit NCS000392. No issues of concern were noted during the site inspection. Enclosed is a copy of a compliance evaluation inspection report. Please contact this office should you have any questions concerning the inspection report enclosed. You may contact me at 910-796-7343. CC: DWQ KRO NCS000392 Brunswick DWQ CO Files Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Phone: 910-796-72.15 / FAX: 910-350-2004 Internet: www.ncwaterauality.ora Sincerely, Linda Willis Wilmington Regional Office Division of Water Quality Surface Water Protection Section OnC NorthCarol+ina Natumlly An Equal Opportunity/Affirmalive Action Employer 50% Recycled/ 10% Post Consumer Paper Cuslomer Service 1-87 7-623-6748 Compliance Inspection Report Permit: NCS000392 Effective: 08/15/03 Expiration: 08/31/08 Owner: DAK Americas LLC SOC: Effective: Expiration: Facility: Cape Fear Manufacturing Facility County: Brunswick 3500 NE Daniels Rd Region: Wilmington Leland NC 28451 Contact Person: Jorge P Young Title: Manager Phone: 704-940-7570 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 0312512011 Entry Time: 01:00 PM Exit Time: 03:00 PM Primary Inspector-, Linda Willis � p I C)I Phone: 910-796-7396 Secondary Inspector(s): ! Reason for Inspection: Routine Permit Inspection Type: Stormwater Discharge, Individual Facility Status: ® Compliant Q Not Compliant Question Areas: ® Storm Water (See attachment summary) Inspection Type: Compliance Evaluation Page: 1 Permit: NCS000392 Owner - Facility: RAK Americas LLC Inspection Date: 0312512011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCS000392 Owner - Facility: DAK Americas LI-C Inspection Date: 03/25/2011 inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ 0 ■ # Does the Plan include a General Location (USGS) map? ❑ ❑ 0 ■ # Does the Plan include a "Narrative Description of Practices"? ❑ ❑ 0 # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ 0 ■ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑ ■ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑ ■ # Does the facility provide all necessary secondary containment? ❑ ❑ ❑ ■ # Does the Plan include a BMP summary? ❑ ❑ ❑ ■ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? Cl ❑ ❑ m # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? Cl ❑ ❑ ■ # Does the facility provide and document Employee Training? ❑ Q ❑ ■ # Does the Plan include a list of Responsible Party(s)? ❑ ❑ ❑ ■ # Is the Plan reviewed and updated annually? ❑ ❑ ❑ 0 # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ ■ Has the Stormwater Pollution Prevention Plan been implemented? ❑ Cl ❑ ■ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Copies of all qualitative are being forwarded to Central Office permitting unit for review. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ®❑ Q ❑ Comment: Analytical monitoring reports are being forwarded to the Central Office permitting unit for review. Permit and OUtfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ®❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ Cl ® Cl # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ Page: 3 Permit: NCS000392 Owner - Facility: DAK Americas LLC Inspection pate: 03/25/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: The purpose of the site inspection was to support permit renewal for this permit. Elizabeth Wike and tarry Young accompanied the inspector. All outfalls were observed. No issues of concern were noted at the outfall locations. The site housekeeping reflected good best management practices and housekeeping efforts. The Wilmington Regional Office supported the renewal of the permit and aided in gathering the information requested by the central office permit writer. Page: 4 North Carolina Beverly Eaves Perdue Governor Ms. Elizabeth Wike DAK Americas LLC P.O. Box 2260 Leland, NC 28451 Dear Ms. Wike: NCDER Department of Environment and Division of Water Quality Coleen H. Sullins Director April 7, 2011 Natural Resources Dee Freeman Secretary Subject: Draft NPDES Stormwater Permit Permit No. NCS000392 DAK Americas LLC - Cape Fear Site 3500 Daniels Road, N.E., Leland, NC Brunswick County Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements.it contains. The draft permit contains the following significant changes from this facility's current permit: Analytical monitoring changes: 1. Analytical monitoring parameters have been added to this permit. 2. pH has been added to the analytical monitoring requirements. 3. All analytical monitoring has been set to -semi-annually during a representative storm event as defined in Part II Section B. The permittee must also document the total precipitation for each event. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2. - 4. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a mitigation plan within two months. If during the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. 5. You are required to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part II Section B. Qualitative monitoring is required regardless of representative outfall status. 6. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4, and 5. Wetlands and Stormwater Branch 1617 Mai{ Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone. 919-807-63001 FAX•.919-807-64941 Customer Servim 1-877-623-6?48 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer NorthCarolina Naturally Ms. Elizabeth Wike DAK Americas LLC Permit No. NCS000392 7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in this permit, however.) 8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and qualitative monitoring. Monitoring for TPH has replaced Oil & Grease. This requirement appears in all Individual Stormwater permits, however it only applies to facilities that do vehicle maintenance. If the facility begins vehicle maintenance during the permitted timeframe then the requirements shall apply. Other permit changes: 1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant spills that have occurred in the past three years and also must certify that the outfalls have been inspected to ensure that they do not contain non-stormwater discharges. Additional information is provided in Part II Section A. 2. Additional requirements for the Stormwater Management PIan have been specified in Part lI Section A. More details regarding,secondary containment are provided 3. Additional requirements for the Stormwater Pollution Prevent�Plih have been specified in Part II Section A. The plan must also be updated annually to include a list of significant spills and to certify that the outfalls do not contain non-stormwater discharges. 4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater management controls as specified in Part II Section A. 5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional information is provided in Part I Section A. 6. In addition to submitting two signed copies of DMRs to Central Files, a separate signed Annual Summary DMR copy must be submitted to the local DWQ Regional Office by March 1 of each year. Please submit any comments to me no later than thirty (30) days following your receipt of the draft. Comments should be sent to the address listed at the bottom of this page. If no adverse comments are received from the public or from you, this permit will likely.be issued in about two months. If you have any questions or comments concerning this draft permit, contact me at (919) 807-6379 or jennifer.jones®ncdenr.gov. Sincerely, Jennifer Jones Environmental Engineer Stormwater Permitting Unit cc: Wilmington Regional Office, Linda Willis Stormwater Permitting Unit RECEIVED Attachments APR I 1 2011 NCS000392 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute"143-215.1, other lawful standards and regulations promulgated and adopted bey the,North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, DAK'Americas LLC is hereby authorized to discharge stormwater from a facility located at DAK Americas LLC — Cape Fear Site J 3500 Daniels Road Leland, NC �.. Brunswick County to receiving waters designated as UTs to the Cape Fear River, Bay Branch, Otter Branch, and Mullberry Branch, all class C, Sw streams in the Cape Fear River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set i'orth in Parts I, II, 111, IV, V and VI hereof. Note: Draft Pennit Dates are Approximate This permit shall become effective June I, 2011. This permit and the authorization to discharge shall expire at midnight on May 31, 2016. Signed this day May 20, 2011. for Coleen H. Sullins Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCS000392 PART I Section A: Section B: Section C: PART II Section A: Section B: Section C: Section D: PART III Section A: TABLE OF CONTENTS INTRODUCTION Individual Permit Coverage Permitted Activities Location Map a MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES Stormwater Pollution Prevention Plan Analytical Monitoring Requirements 1 Qualitative Monitoring Requirements On -Site Vehicle'Maintenance,Monitoring Requirements STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS Compliance and Liability I. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability 6. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports Section B: General Conditions 1, Individual Permit Expiration 2. Transfers 3. Signatory Requirements Permit No. NCS000392 4. Individual Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions Section C: Operation and Maintenance of' Pollution Controls 1. Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Facilities Section D: Monitoring and Records 1. Representative Sampling 2. Recording Results 3. Flow Measurements 4. Test Procedures 5. Representative Outfall b. Records.Retention 7. Inspection and'Ent y Section E: Reporting Requiren� ents/ I. Discharge Monitoring Reports 2, Submitting Reports 3. Availability of Reports 4. Non-Stonnwater Discharges 5. Planned Changes b. Anticipated Noncompliance 7. Spills 8. Bypass 9. Twenty-four Hour Reporting 10. Other Noncompliance 11. Other Information PART IV LIMITATIONS REOPENER PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS Permit No. NCS000392 PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and monitored as specified in this permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR § 122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Any owner or operator wishing"to obtain a No Exposure Certification must submit a No Exposure Certification NOL-for`m to the Division; must receive approval by the Division; must maintain no exposure conditions unless authorized to discharge under a valid NPDES stormwater permit; and must reapply for the No Exposure Exclusion once every five (5) years. i" SECTION B: PERMITTED ACTIVITIES Until this permit expires or is modified or revoked, the permittee is authorized to discharge stormwater to the surface waters"of North Carolina or separate storm sewer system that has been adequately treated and managed;in accordance with the terms and conditions of this individual permit. All stormwater discharges shall"be in accordance with the conditions of this permit. Any other point source discharge -to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. The stormwater discharges allowed by this individual permit shall not cause or contribute to violations of Water Quality Standards. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. Part I Page I of 2 SECTION C: LOCATION MAP Permit No. NCS000392 A,wl 7�_, crb �If : X-A', 7: rl !w f.r7 DAK Americas LLC.,' IT NCS000392 N %V r Map Scale 1:30,380 DAK Americas LLC Leland, NC Latitude: 341) 19' 10" N Longitude: 7811 02'23" W County: Brunswick Receiving Stream: LIT the Cape Fear Rivet; Bay Branch, Otter Branch, and MUllbes-ry Branch Stream Class: All C, Sw Sub -basin: 03-06-17 (Cape Fear River Basin) • om Facility Location Part I Page 2 of 2 Pennit No. NCS000392 PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The Permittee shall develop a Storm water Pollution Prevention Plan, hereinafter referred to as the Plan. This Plan shall be considered public information in accordance with Part III, Standard Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a minimum, the following items: Site Plan. The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of stormwater discharges. The site plan shall contain the following: (a) A general location map (USGS quadr• ngle`map or appropriately dratted equivalent map), showing the facility's location in relation to transportation routes and surface waters, the name of the receiving water(s) to which the stormwater outfall(s) discharges, or if the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters, and accurate latitude and longitude of the-point(s) of discharge. The general location map (or alternati"vely'the�site map) shall identify whether each receiving water is impaired (on the state 303(d) list of impaired waters) or is located in a watershed for which t�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 which could be expected to be present in the stormwater discharge from each outfall. (c) A site map drawn to scale (including a distance legend) showing: the site property boundary, the stormwater discharge outfalls, 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, all drainage features and structures, drainage areas for each outfall, direction of flow in each drainage area, industrial activities occurring in each drainage area, buildings, existing BMPs, and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious. (d) A list of significant spills or leaks of pollutants that have occurred at the facility during the three (3) previous years and any corrective actions taken to mitigate spill impacts. (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in Pan 11 Page l of 10 Permit No. NCS000392 accordance with the requirements found in Part 111, Standard Conditions, Section B, Paragraph 3. The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-storrnwater discharges. 2. Stormwater Management Plan. The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to storrnwater, including structural and nonstructural measures. The stormwater management plan, at a minimum, shall incorporate the following: (a) Feasibility Study. A review of the technical and economic feasibility cif changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to storrnwater. Wherever practical, the permittee shall prevent exposure of all storage areas, material,handling operations, and � manufacturing or fueling operations, In area's where elimination of exposure is not practical, the storrnwater management plan shall document the feasibility of diverting the stormwater runoff awayfrom areas of potential contamination. (b) Secondary Containment Requirements and Records. Secondary containment is required for: bulk storage ot,liquid�materials; storage in any arnount of Section 313 of Title III of the Superfund(Arrnendrnents and Reauthorization Act (SARA) water priority chemicals; and storage in any amount of hazardous substances, in order to prevent leaks and spills from contaminating stormwater runoff. A table or surnmary 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 sirnilar devices (which shall be secured closed with a locking mechanism), and any stormwater that accumulates in the containment area shall be at a minimum visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accumulated storrnwater. 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 storrnwater, and the date and time of the release shall be kept for a period of five years. (c) BMP Summary. A listing of'site structural and non-structural Best Management Practices (BMP) shall be provided. The installation and implementation of BMPS shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. The BMP Summary shall include a written record of the specific rationale for installation and implementation of the selected site BMPs. The BMP Summary shall be reviewed and updated annually. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or the team) responsible for implementing Part I I Page 2 of 10 Permit No. NCS000392 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 runuff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP. 4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance and good housekeeping program shall be developed. The program shall list all stormwater control systems, stormwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity a reas•(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. Inspection of material handling areas'and,regular cleaning schedules of these areas shall be incorporated into the program,, Tiinely,compliance with the established schedules for inspections, maintenance. and housekeeping shall be recorded in writing and maintained in the SPPP. 5. Employee Training. Training programs shall be developed and training provided at a minimum on an annual basis for facility personnel with responsibilities for: spill response and cleanup, preventative -maintenance activities, and for any of the facility's operations that have the potentiai'to-c`ontaminate stormwater runoff. Facility personnel (or team) responsible for implementing the training shall be identified, and their annual training shall be documented by the signature of each employee trained. 6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position assignments provided. Plan Amendment. The pertrtittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to surface waters. All aspects of the Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual update shall include an updated list of significant spills or leaks of pollutants for the previous three years, or the notation that no spills have occurred. The annual update shall include written re -certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. Each annual update shall include a documented re-evaluation of the effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management Plan. Part II Page 3 of 10 Permit No. NCS000392 The Director may notify the permittee when the Plan does not meet one or more of the . minimum requirements of the permit. Within 30 days of such notice, the permittee shall Submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes have been made. 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 bQ 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 required in Part iI B and C of this permit. 9. Implementation. The permittee shall irnplerneni,the Plan. Implementation of the Plan shall include documentation of all moniforing, measurements, inspections, maintenance activities, and training provided to employces\*luaing 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 years and made available to the\Directoi or the Director's authorized representative immediately upon request.'-,, Part I I Page 4 of 10 Permit No. NCS000392 SECTION B: ANALYTICAL MONITORING REQUIREMENTS Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All analytical monitoring shall be performed during a representative storm event. The required monitoring will result in a minimum of ten analytical samplings being conducted over the term of the permit at each stormwater discharge outfall (SDO). A representative storm event is a storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and the previous storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of no precipitation of up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a sample may be collected if the next rain producing a discharge begins within 10 hours. Table 1. Analytical Monitoring Requirements., Discharge Measurement Sample Sample Characteristics Units Fre uenc t Type2 Location3 Total Suspended m /L g semi-annual Grab All SDOs except 00/ and Solids 002 Biochemical Oxygen ) semi-annual All SDOs except 001 m /L g i Grab Demand A Chemical Oxygen mg/L , �� semi-annual Grab All SDOs except 00/ Demand Total Kjeldahl m L �. - } ,semi-annual Grab All SDOs except 001, 002 Nitrogen (TKN) (' , and 003 Total Nitrogen (TN) mg/L semi-annual Grab All SDOs except 001, 002 and 003 Total Phosphorus mg /L semi-annual Grab All SDOs except 001, 002 (TP) and 003 Cobalt rn 7/L semi-annual Grab Outfal1 002 1 A — Dioxane rn /L semi-annual Grab SDO pH standard semi-annual Grab All SDOs except 001, 002 and 003 Total Rainfall`s inches semi-annual Rain Gauge - Footnotes: I Measurement Frequency: Twice per year during a representative storm event. 2 Grab samples shall be collected within the first 30 minutes of discharge. Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status has been granted. For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain gauge reading must be recorded. Part II Page 5 of' 10 Permit No. NCS000392 The permittee shall complete the minimum ten analytical samplings in accordance with the schedule specified below in Table 2. A minimum of 60 days must separate Period I and Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two response. Table 2. Monitoring Schedule Monitoring periodt'2 Sample Number Start End Year I — Period I I June I, 2011 November 30, 2011 Year I — Period 2 2 December I, 2011 May 31, 2012 Year 2 — Period 1 3 June I, 2012 Novemher 30, 2012 Year 2 -- Period 2 4 December I, 2012 May 31, 2013 Year 3 — Peri od 1 5 June 1, 201.3` November 30, 2013 Year 3 — Period 2 6 December I, 2013 May 31, 2014 Year 4 — Period 1 7 June,]', 2014 November 30, 2014 Year 4 — Period 2 8 December• 1, 2014 May 31, 2015 Year 5 —Period 1 9 June 1, 2015 November 30, 2015 Year 5 —Period 2 10 December`], 2015 May 31, 2016 Footnotes: 1 Maintain semi-annual monitoring during permit renewal process. If at the expiration of the Individual Permit, the permittee has submitted an,application for renewal of coverage before the submittal deadline, the permittee will be considered for.renewed coverage. The applicant must continue semi-annual monitoring until the renewed permit is.issued. ; 2 If no discharge occurs during1the'sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end bf,the six-month sampling period. �r The permittee shall report the analytical results from each sample within the monitoring period, 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 permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the descriptions of Tier One and Tier Two. fart 11 Page 6 of 10 Permit No. NCS000392 Table 3. Benchmark Values for Analytical Monitoring Discharge Characteristics Units Benchmark Total Suspended Solids mg/L 100 Biochemical Oxygen Demand mg/L 30 Chemical Oxygen Demand mg/L 120 Total Kjeldahl Nitrogen (TKN) mg/L 20 Total Nitrogen (TN) mg/L 30 Total Phosphorus (TP) mg/L 2 Cobalt NA NA 1,4 — Dioxane mg/L ,0.73 pH standard ,, 6 - 9 / 1 fart II Page 7 of 10 Permit No. NCS000392 If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall; Then: The perrnittee shall: 1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exceedence. 3. Identify potential and select the specific: source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern, or to bring concentrations within the benchmark range. 4. Implement the selected actions within two months of -the inspection. 5. Record each instance of a Tier One response in the'Stormwater Pollution Prevention Plan. Include the date and value of the benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented. .:. Timer If: During the Term of this permit, the first valid sampling results from two consecutive monitoring periods are above the benchmark values, or oufside of thje be chmark range, for any specific parameter at a specific discharge outfall; "Then: The permittee shall: 1. Repeat all the required actions out]ined'above in Tier One. 2. Immediately institute monthly monitoring for all parameters at every outfall where a sampling result i exceeded the benchmark,value.for two consecutive samples. Monthly (analytical and qualitative) monitoring shall continue until three consecutive sample results are below the benchmark values or within the benchmark range. 3. If no discharge occurs during the sampling period, the perrnittee is required to submit a monthly monitoring report indicating "No Mow" to comply with reporting requirements. 4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan. During the term of this permit, if the valid sampling results required for the permit monitoring periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall on four occasions, the perrnittee 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 the monitoring frequency for the remainder of the permit; • require the permittee to install structural stormwater controls; • require the perrnittee to implement other stormwater control measures; or • require that the permittee implement site modifications to qualify for the No lsxposure exclusion. Part I Page 8 of 10 Permit No. NCS000392 SECTION C: Qualitative Monitoring Requirements Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status and shall be performed as specified in Table 4, during the analytical monitoring event. Qualitative monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall document the suspected cause of the condition and any actions taken in response to the discovery. This documentation will be maintained with the SPPP. Table 4. Qualitative Monitoring Requirements Discharge Characteristics Frequencyl Monitoring Location2 Color semi-annual SDO, Odor semi-annual SDO Clarity semi-annual �t. SDO Floating Solids semiannual SDO Suspended Solids semi -'annual SDO Foam semi-annual SDO Oil Sheen semi-annual SDO Erosion or deposition at the outfall i semi-annual SDO Other obvious indicators semi-annual SDO of stortwater pollution — Footnotes: Measurement Frequency: Twice per year during a representative storm event, for each year until either another permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring untit the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. 2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new motor oil per month when averaged over the calendar year shall perform analytical monitoring as specified below in Table S. This monitoring shall be performed at all stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical monitoring shall be performed during a representative storm event. Part 11 Page 9 of 10 Permit No. NCS000392 Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance Discharge Characteristics Units Measurement Sample Sample 1 Fre uenc 1` T e2 Location3 H standard semi-annual Grab SDO Non -Polar Oil & Grease 1 TPH mg/L semi-annual Grab SDO TPA Method 1664 (SG'f-FIE Total Suspended Solids to IL semi-annual Grab SDO Total Rainfall4 inches semi-annual Rain gauge New Motor Oil Usage allons/month semi-annual Estimate - Footnotes: I Measurement Frequency: 'Twice per year during a representative storm event, for each year until either another permit is issued for this facility or until this permit is revoked r rescinded. If ar.ihe end of this permitting cycle o the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. 1 2 if the stormwater runoff is controlled by a stormwater detention pond a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge from the pond. Sample Location: Samples shall be'colle`.cted at each stormwater discharge outfalI (SILO) that discharges stormwater runoff from area(s) where vehicle niaintenance activities occur. 4 For each sampled representative,storm event the total precipitation must be recorded. An on -site or local rain gauge reading must be recorded. Monitoring results shall be compared to the benchmark values in Table 6. The benchmark values in 'fable 6 are not permit limits but should be used as guidelines for the perntittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs), as provided in Part 11 Section B. Table b. Benchmark Values for Vehicle Maintenance Analytical Monitoring CD:i ; .It Units_ 11t, ,Benchmark" pH standard 6-9 Non -Polar Oil & Grease / TPH EPA Method 1664 (SGT-HI:M)] mglL 15 Total Suspended Solids mg/L 100 Part I I Page 10 of 10 Permit No. NCS000392 PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of the initial permit issuance. New Facilities applying for coverage for the first time and existing facilities previously permitted and applying for renewal under this permit: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to the beginning of discharges from the.operation of the industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified in Part Ii, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of discharges from the operation of the industrial activity. 2. Duty to Comply ' The penmittee. must comply with all conditions of this individual permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal application. a. The permittee shall comply.with standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or imprisonment for not more than I year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. 1 Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122A 1(a).] Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A]. d. Any person may be assessed an administrative penalty by the Director for violating section 301, 302, 306, 307, 308. 318 or 405 of the Act, or any permit condition or limitation implementing any Of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class penalty assessed not to exceed $25,000, Penalties for Class 11 violations are not to exceed Part III Page 1 of 8 Permit No. NCS000392 $10,000 per day for each day during which the violation continues, with the maximum amount of any Class 11 penalty not to exceed $125,000. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this individual permit which has a reasonable likelihood of adversely affecting Iturnan health or the environment. 4. Civil and Criminal Liability 8xcept as provided in Part I11, Section C of this permit regarding bypassing of stormwater control facilities nothing in this individual permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143- 215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. f' 5. Oil and Hazardous Substance Liabilit r • 1 Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve the pennittee from any responsibilities, liabilities, or penalties to which the permittee is or may he subject to under NCGS 143-215,75 et seq. or Section"31 I of the Federal Act, 33 USC 1321. 6, Property Rights The issuance of this individual permit does not convey any property rights in either real or personal properly, or any exclusive prwileges�nor`docs it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 7. Severability The provisions of this individual permit are severable, and if any provision of this individual permit, or the application of any provision of this individual permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this individual permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this individual permit or to determine compliance with this individual permit. The pennittee shall also furnish to the Director upon request, copies of records required to be kept by this individual permit. Penalties for'I'ampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this individual permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person tinder this paragraph, punishment is a fine of not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. Part I II Page 2 of 8 Permit No. NCS000392 10. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this individual permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. SECTION B: GENERAL CONDITIONS Individual Permit Expiration The permittee is not authorized to discharge after the expiration'date. In order to receive automatic authorization to discharge beyond the expiration date, the perniittee'shall submit forms and fees as are required by the agency authorized to issue permits no later than 190 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any pertittee that does not have a permit after the expiration and has not requested, renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-215.36 and 33 USC 1251 et. seq. 2. Transfers This permit is not transferable to any person except after notice to and approval by the Director. The rv: Director may require modification or revocation and'�eissuance of the permit to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. The Permittee is required to notify the Division in writiO in the event the permitted facility is sold or closed. �f 1 3. Signatory Requirements .`ir' JJ'• All applications, reports, or information submitted to the Director shall be signed and certified. a. All applications to be covered under this individual permit shall be signed as follows: (1) In the case of a corporation: by a principal executive officer of at least the level of vice- president, or his duly authorized representative, if such representative is responsible for the overall operation of the facility from which the discharge described in the permit application form originates; (2) In the case of a partnership or limited partnership: by a general partner; (3) In the case of a sole proprietorship: by the proprietor; (4) in the case of a municipal, state, or other public entity: by a principal executive officer, ranking elected official, or other' duly authorized employee. b. All reports required by the individual permit and other information requested by the Director shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant Part III Page 3 of 8 Permit No. NCSOOG392 manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Director. C. Any person signing a document under paragraphs a, or b. of this section shall make the following certification: "1 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 bather and evaluate the information submitted. Based on my inquiry of the person or person: who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my -knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 4. Individual Permit Modification,_Revocation and _Reissuance,_orTermination The issuance of this individual permit does not prohibit the Director from reopening and modifying the individual permit, revoking and reissuing the individoal permit, or terminating the individual permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; 'Title 15A of the North Carolina Administrative Code, Subchapter 2H .O1 ft and North Carolina General Statute 143-215.1 et al. 5, Permit Actions The permit may be modified, revoked itnd reissued, or terminated for cause. The notification of planned changes or anticipated noncom�ce does not stay any individual permit condition, SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS Prover Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this individual permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this individual permit. 2. Need to Malt or Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been. necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this individual permit. 3. Bypassing of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and Part I II Page 4 of 8 Permit No. NCS000392 There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and c. The permittee submitted notices as required under, Part III, Section E of this permit. If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION I): MONITORING AND RECORDS I, Representative Sampline / Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Analytical sampling,.hall be,performed during a representative storm event. Samples shall be taken on a day and time that -is characteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. Monitoring points as specified in this permit shall not be changed without notification to and approval of the Director. 2. Recording Results / For each measurement, sample, inspection or.niaintenance activity performed or collected pursuant to the requirements of this individual -permit, the'permittee shall record the following information: a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity; b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity; C. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 3. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. Part III Page 5 of 8 Permit No. NCS000392 To meet the intent of the monitoring required by this individual permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall Status, If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at it reduced number of outfallS. Records Retention Visual monitoring shall be documented and records maintained at the facility along with the Storntwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous nuinitoring instrumentation, and copies of all reports required by this individual permit for a period cif at least 5 years front the date of the sample, measurement, report or application, This period may be'extended by request of the Director at any time. Inspection and Entry The permittee shall allow the Director, or an autho zed 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; / a. Enter upon the per'mittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this individual permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this individual permit, C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this individual permit; and d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance or as otherwise authorized by the Clean Water Act, any Substances or parameters at any location. SECTION E: REPORTING REQUIREMENTS l . Discharge Monitoring Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report forms provided by the Director. Submittals shall be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. The permittee shall submit an Annual Summary Data Monitoring Report to the appropriate DWQ Regional Office in February of each year. The submittal shall be on forms supplied by the Division. Part I I1 Page 6 of S Permit No. NCS000392 When no discharge has occurred from the facility during the report period, the permittee is required to submit a discharge monitoring report, within 30 days of the end of the six-month sampling period, giving all required information and indicating "NO FLOW" as per NCAC T15A 02B .0506. 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. Visual monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do so. 2. Submitting Reports 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-'161.7 In addition, a separate signed Annual Summary DMR copy shall be submitted to the local DWQ Regional Office (RO) by March I of each year. Addresses for each RO and the counties covered by e{rch RO can be found here; http://portal.ncdenr.org/web/wq/home/ror''he,oermittee' shall retain the completed originals on site. Visual monitoring results should not be submitted to.the Regional Offices or Central Files unless specifically requested by DWQ, �' t Availability, o�ports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of- Water Quality. As required by the Act, analytical data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act. 4. Non-Stormwater Discharges If the storm event monitored in accordance with this Individual Permit coincides with a non-stormwater discharge, the permittee shall separately monitor all parameters as required under the non-stormwater discharge permit and provide this information with the stormwater discharge monitoring report, Planned Chances The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which could significantly after the nature or quantity of pollutants discharged. This notification requirement includes pollutants which are not specifically listed in the Individual Permit or subject to notification requirements under 40 CFR Part 122.42 (a). 6. Anticipated Noncompliance The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which may result in noncompliance with the Individual Permit requirements. Part [I1 Page 7 of 8 Permit No. NCS000392 The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as defined in Part VI of this permit. Additionally, the permittee shall report spills including: any oil spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that cannot be cleaned up within 24 hours. Bypass a. Anticipated hypass. 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 }lour Reporting The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information'shall'be provided orally within 24 hours from the time the permittee became aware of the circumstance's. A written submission shall also he provided within 5 days of the time the permittee becomes aware of the circumstances. JI_ , The written Submission shall contain a description{of.the noncompliance, and its causes; the period of' noncompliance, including exact dates and times, and'if the noncompliance has not been corrected, the anticipated time compliance is,expected'to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance ' The Director may waive the written report on a case -by -case basis if the oral report has been received within 24 hours. 10. Other Noncompliance \' The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted. 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 Individual Permit or in any report to the Director, it shall promptly submit such facts or information. Part III Page 8 of K NCS000392 PART IV LIMITATIONS REOPENER This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under provisions of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: Contains different conditions or is otherwise more stringent than any effluent limitation in the individual permit; or b. Controls any pollutant not limited in the individual permit. The individual permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. PART V ADMINISTERING AND COMPLIANCE MONITORING. FEE REQUIREMENTS n The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the Individual Permit. PART VI DEFINITIONS Act See Clean Water Act. Allowable Non-Stormwater Discharges This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the stormwater conveyance system are: (a) All other discharges that are authorized by a non-stormwater NPDES permit. (b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant fleshings, water from footing drains, flows from riparian habitats and wetlands. (c) Discharges resulting from fire -lighting or fire -fighting training, Best Management Practices (BMPs) Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity, or physical structure. More information on BMPs can be found at: http://cfpub.epa.govinpdes/stormwater/nienuoth nips/index.cfm. 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 liar the facility. Bulk Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to cacti other having a total combined storage capacity of greater than 1,320 gallons. Parts W, V and VI Page I of 4 Permit No. NCS000392 6. Certificate of Coverage ,fhe Certificate of Coverage (COC) is the cover sheet which accompanies the Individual Permit upon issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under the permit and is signed by the Director. 7. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. 8. Division or DWO The Division of Water Quality, Department of Environment and Natural Resources. 9. Director The Director of the Division of Water Quality, the permit issuing authority. 10. FMC \ The North Carolina Environmental Management Comtrtission. 11. Grab Sample An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively or qualitatively) must be taken within the first 30 minutes of discharge. 12. Hazardous Substance Any substance designated under 40 CFR Part I'l6 pursuant to Section 311 of the Clean Water Act. 13. Landfill ' A disposal facility or part of a disposal facrhty where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or a surface storage facility, \,_--,'- 14. Municipal Separate Storm Sewer System A stormwater collection system within an incorporated area of local self-government such as a city or town, 15. No Exposure A condition of no exposure means that all industrial materials and activities are protected by a storm resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a facility complies with the terms and conditions described in 40 CFR § 122.26(g) 16. Notice of Intent The state application form which, when submitted to the Division, officially indicates the facility's notice of intent to seek coverage under an Individual Permit. 17. Permittee The owner or operator issued a certificate of coverage pursuant to this Individual Permit. Part V 1 Page 2 of 4 Pages Permit No. NCS000392 Is. Point Source Discharve of Storntwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. 19. Representative Storm Event A storm event that measures greater than 0.1 inches of' rainfall. The time between this storm event and the previous storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of no precipitation of up to 10 hours. For example, if it rains but stops before producing amy collectable discharge, a sample may be collected if the next rain producing a discharge begins within 10 hours. 20. Representative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall status allows the permittee. to perform analytical monitoring at a reduced number of outFtlls. 21. Secondary Containment I 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.` 22. Section 313 Water Prioritv Chemical A chemical or chemical category which: / a. Is listed in 40 CFR 372.65 pursuant'to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also -titled the Emergency Planning and Community Right - to -Know Act of 1986; \ b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting requirements; and \ ; C. Meets at least one of -the following criteria: (1) Is listed in' appendix tD'"of 40 CFR part 122 on Table 1I (organic priority pollutants), Table Ill (certain metals,, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous substances); (2) Is listedvas a-h zardous substance pursuant to section 31 1(b)(2)(A) of the CWA at 40 CFR 116.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. 23. Severe Property Damage Means substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 24. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 10](14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title Ill of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stornwater discharges. 25. 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 1 10.10 and CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302.4). Part V I Page 3 of 4 Pages Permit No. NCS000392 26. Stormwater Discharge Outfall (SDO) The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not limited to, Storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina. 27. Stormwater Runoff The now of water which results from precipitation and which occurs immediately following rainfall or as it result of snowmelt. 28. Stormwater Associated with Industrial Activit 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 I22.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDE:S program. i 29. Stormwater Pollution Prevention Plan A contprelien sive site -specific plan which details nicasures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of•the'site. 3o. 'Total Maximum Daily Load TMDL i, 'I'MDLs are written plans for attaining and maintaining water'quality standards, in all seasons, for a specific water body and pollutant. (A list of approved TMDL, for the state of North Carolina can be found at http://h2o.enr.state.ne.us/tnidU) 31. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. 32, Vehicle Maintenance Activity Vehicle rehabilitation, mechanic�epairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. 33. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. 34. 25-year, 24 hour storm event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. Part V I Page 4 of 4 Pages NCS000392 NCDENR North Carolina Department of Environment and Natural Resources , Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary> STAFF REVIEW AND EVALUATION- NPDES Stormwater Permit.. Facility Name: DAK Americas LLC NPDES Permit Number: NCS000392 Facility Location: 3500 Daniels Road, NC (Brunswick County) Mailing Address: P.O. Box 2240, Leland, NC 28451 Type of Activity: Chemical (Polymer) Manufacturer SIC Code (if applicable): 2865, 2824, 2821 Receiving Streams: See Figure 1 River Basin: Cape Fear River Basin, Sub -basin 03-06-17 Stream Classification: UTs to the Cape Fear River, Bay Branch, Otter Branch, and Mullberry Branch C, Sw (All) Proposed Permit Requirements: See attached draft permit. = Monitoring Data: See Table 1 Response Requested by (Date): March 18, 2011 Central Office Staff Contact: Return to: Jennifer Jones, (919).807-6379 . Special issues: Issue Rating Scale: 1(easy) to 10(hard) Compliance history 5 Benchmark exceedance 5 Location (TMDL, ME species, etc) 9 Other Challenges: 5 Difficulty Rating: 24/40 Special issues Explanation: The site EHS coordinator has not returned my phone calls, therefore I am proceeding with creating a preliminary staff report and draft permit, and the RO staff review of this site. After RO Staff review and site visit, a draft permit will be able to be issued. RO site visit is strongly recommended for issuance of this permit. After RO staff review, staff report and Draft permit will have a 2"d central office individual permit review. Description of Onsite Activities: This site is a chemical polymer manufacturer with 3 production facilities (monomers, fibers and resins). The Page IofII NCS000392 monomers production area supplies raw materials to the fibers and resins operations. Monomers: Monomer area is divided in terephthalic acid (TPA) production lines and an ingredient recovery process for the separation and recovery of raw materials for reuse. There is also a Glycol Recovery Unit. The Direct couple oligomer (DCO) area, followed by the continuous polymerization (CP) production lines, convert TPA into polymer (PET-polytheylene terephthalate). Product from-DCO and CP is further processed in the Fibers and Resins areas. The Fibers area (also called the Staple area) produces PET fiber and packages the fibers into bales. The Resins area manufactures polyester chips, which DAK's customers use to produce various plastic items for industrial and/or consumer use. The polyester chips are manufactured in a solid-state polymerization process. Documents Reviewed: ✓ NPDES Stormwater Permit Application Materials (EPA forms 1&2F). ✓ National Heritage'Program (NHP) Threatened and Endangered Species Database ✓ SPU File ✓ Central Files— no files or data in central files. ✓ EPA Sector -Specific Permit, 2008 ✓ 303(d) List, 2008 draft, 2006 final ✓ NC Secretary of State's website to check permit name ✓ 2003 permit ✓ EPA TRI database and Environmental Defense fund Scorecard History: • Date permit first issued: 8/15/2003 • Date permit re -issued: August 15, 2003 --Aug. 15, 2008 • Date permittee submitted renewal application: 3/6/2008 Page 2ofII NCS000392 Figure 1: Map of Facility •5 � S 'xF �� i ].T -.� 4�� J q � •t� 1. � � h 4 -tC� l+tt � �- '$=F1+-K r� a Ir �*i wiE'� �`7,,�`! cIWE, °� C r J.` Ln�"i ✓' ar d. 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'� - . l :',�rn4w ; • 1 :� 3 -t Y-i �"r P' 3 'Y, 3.y, �y}s.- �� ra'r � - y -' .. '� � I-r•�°,�. �.� 1, I ,- .y ��`'.Ilr L,�'� a+:r`t .{l� � :X wl•r" f � �Ra �� f' t�•a�i7 _ � y3�r?jn_ -_� ?+ I� "� NCS000392 DAK Americas LLC Leland, NC Latitude: 340 19' 10" N Longitude: 7810 02' 23" W County: Brunswick ReceMng Stream: Ur the Cape Fear Rivet; s Bay Branco, Otter Branch, and Mullberry Branch Map Scale I : 30, 330 Stream Gass: All C, Svv y ft6 .1��'i 4 Sub -basin: 03-06-17 (Cape Fear River Basin) Facility Location Page 3 of 1 1 zvCS000392 Central Office Review Summary: 1. Owner's Other Permits: • NC0000663. (NPDES WW), WQ0012759 (Land application of WW), BRUNS-2006-372 (Erosion and Sediment Control Permit), SW8060138 (NC State SW Permit), 03033T36 (NC DENR Air Permit), NCD047369046 (RCRA), Channel No. 12-67 (Outfall Permit). 2:1,r General Observations: -From 1& 2F: Materials representing a possibility of contact with stormwater are: AFFF liquid foam concrete, cal- f. shield, Coal, #2 Diesel fuel, dyed diesel fuel, ethylene glycol, No. 6 fuel oil, regular gasoline, hydrogen peroxide, `magnesium chloride, Novus CE 2688, paraxylene, sodium hypochlorite (15%), solest 68 oil, terphthalic acid, and transformer oil. Also potential sources are: 3t Outfall 2: Acetic acid, cobalt slurry, diesel fuel, DRL-6, finish oil, Florence non -white, gasoline, glycol, KP-1, ' lube oil, MgCI, Methanol, No.2 fuel oil, Paraxylene; phosphoric acid, TEG, TRIM#1, Uran, Waste COA oil L YARD,m opressors, cooling tower, drum storage areas, gas, oil and lube mobile truck, ( oil/water separator, transformers._ _ _ Outfall 2A No SW pollutant sources ID'd in this -SW area. Outfall 3 Ethylene glycol, dowtherm A in piping system, compressors containing SOlest 68 oil, Parking lot Outfall 3A Polymer, railcar storage area and transportation of raw materials (including TPA and ethylene glycol) _ Outfall 3B Sodium hypochlorite, river water and fresh water pond, Outfalls 4 & 5 Land application fields (WQ permit —requ monitoring); sand blasting and painting, railcar maintenance area, wastewater sludge lagoon, Outfall 6 WWTP, drogen peroxiY, emergency response fire training, :AFFF higK-expansion foam, TPA, new monomers railcar storage area Outfall 7 No SW pollutant sources ID'd in this area. ` Outfall 8 No SW pollutant sources ID'd in this area. "ALSO - See attached POF of information from EPA forms 1 & 2F for more information 3. Impairment: o This section of the Cape Fear and other water bodies do not have a TMDL and are not on either the 2008 or the 2010 303D list. Further downstream (approx 10 miles by water), the Cape Fear is listed as impaired for Copper, Turbidity, low pH, and low DO — however the Brunswick River also comes in at this point and it is quite far down the river. 4. Threatened and Endangered o The NHP web workspace was reviewed on Feb 11, 2011. It showed that the American Alligator was found in Indian Creek. This is near the DAK Americas Cape Fear Site, however, the site does not drain to this water body. Additionally, the accuracy of the NHP data was rated as low, and the alligator was last seen here in 1978. ",4; _:1%- 5. Location: o The site drains to 4 receiving waters and is very large with many sub -drainage areas. In the previous permit and in the applicant's EPA form 1 and 2F for renewal, they both state that Dollison's Swamp is a receiving water, however, Dollison's swam is not a classified water body. These outfalls drain to the Cape Fear River (18-(63)b) — which is the classified water body. There is no classification for Dollison's Swamp in the GIS layer or in BIMS as of Feb 11, 2011. 6. Industrial Changes Since Previous Permit: o See questions below. Page, 4 of i l NCS000392 7. Analytical Monitoring Notes: o No data in files; previous permit did not require analytical monitoring. However renewal EPA forms 1 & 2F provided monitoring of all outfalis. No data was above benchmarks. The highest data points were at outfalls 002A, 007 and 003.. See data below. o EPA MSGP requires monitoring for Zinc for these SIC codes (2821 and 2824) . See questions asked to the permittee below. 8. Qualitative Monitoring Notes: No data in files or with submission. r_�4. _]_.-�: ._ . _+.}-, , -� r,_,•..3� ��- cA �:�,.�-�c+.`�r-Ua-C.. �m�-r�L��U.a'S)�"` t 4r.� YA r D� A 51-C_) r Page 5 of 1 NCS000392 Table 1: Analytical Monitoring Out#all Outfa ll O utfa l l O utfa l l Oufa ll Outfa l l O utfa l l O utfa l l Outfa l l All analyzed in Feb, 2008 008' 003 003A 003B 002A 002 007 006 004 BOD 2 43 2 <2 14 13 4 2 <2 COD 35 68 13 25 51 35 40 28 34 O&G <5 5 8 <5 <5 <5 <5 <5 <5 TSS 5 5 2 <2 30 54 47 21 4 Nitrate + Nitrite N 0.02 0.1 0.07 0.03 0.82 1.11 0.05 0.09 0.05 TKN 1.5 1.3 1.3 0.7 2.2 3.1 1.3 1.4 1.3 TN 1.5 1.4 1.4 0.7 3 4.2 1.4 1.5 1.4 TP 0.04 0.05 0.02 &02 0.36 0.51 0.18 0.12 0.04 Above Benchmark Page 6 of 11 NCS009392 Discussions with permittee: Elizabeth Wike, 910-371-4498, Called February 15, 2011 & February 17, 2011. She has not returned my calls. I will update this as soon as I hear from her and send this to the RO. 1. Have you had any name changes? We have your last name as DAK Americas LLC. a. 2. Have you had any industrial changes since your last permit or since you applied in 2008? a. 3. On your application you stated that portions of the site drain to Dollison's swamp. That may be true, but Dollison's swampis not a classified water body. Do you know what water body they ultimately drain to - the Cape Fear River? l �-9-- � ,.�.,�>�-�-�c:�-� r- �a-,r-`�'va.� �,�r-x,�-�'� •�.., Hr-.� C�.�..st:._ =�: �.,-7 r-- 4. Can you please describe what is in each drainage area for each outfall:>, ti+✓r ��,�D�, a. 001? Any SW data? I. 1110 J,r•" 1 r' �JW;.", '7...` Gr. »��-..i;,.r,it'v", . 4 b. 002: Lists a lot of chemicals. Do they oil have exposure to stormwater? Do the ASTs have secondary containment? Please describe. c. 001A : No SW exposure? Please describe what is in this drainage area. % d. {, 003: Please describe further what is in this drainage area. is there the potential for ethylene glycol & dowtherm A to contact SW? Have you ever tested for those in SW? e. 003A: Please describe further what is in this drainage area. "potential for spills or leaks from railcar." What is in the railcars? Have you ever tested for that in SW? i�t' 1 I• ��!�� t}.c, r;7_.L� •.:r.j, f'i....i-,_A,ft.rl�r •:= , ... � ,> ,. °.">'' •) f. 0038: Sodium hypochlorite.- does it have secondaryLcontainment? Please describe. I. �,-t•.{.t�.4/i v F �'rjrL. 3�i �;,. 7�� 7_f ..��, - (i C) �_l g. 004: This area seems to not be covered under NPDES? Do application field runoff and SW runoff commingle before exiting property? j �!, ;,_ '+ ,1� i � .7 .� ' l L.• i � ti 1� � ...i i.� . f ,t 3 /'� .,tt�. f.. f . ..✓ r' LL%__1. ��.� .i_ �..1. ... `' � ti... r .`' ~, 'f ,' � c.: �'1>>! ...i: �,f. .•�•E��`�� C.e'_r-C[{' Ji..'�:.?.L...;,1._f.G��.�it� �"V l � r ,... h. 00.5 This area seems to not be covered under NPDES? Do application field runoff and SUIT runoff commingle before exiting property? I. �yl l,'� ��tJli:��t�.,�� r.d.i• 1 �; i .�i�-'-k.'.J•- w....r r... A:-..}..� L .r-, -�" �- i. 006: You have no secondary containment for H2O2i however you permit actually does require that "...secondary containment for bulk storage of liquid materials" Part 11, Section A, 2(b). '�.�Yi��Jr..,f'r"r"•.nil '�: s .�;'.�`._1. 'i r -, �' �--C.J'e•.,;7,,_,,�:.� a-f��•- 1......'.'�i..�17 .:z-_i�� fl. 1 li� -1�!r! _ � /-� Page 7ofII NCS000392 j. 007. No 5W exposure? Please describe what is in this drainage area L k. 008; No SW exposure? Please describe what is in this drainage area OOSA? You have a drainage area on"your map but no outfall located on the map. 5. Have you done qualitative monitoring per your permit? Please send me a copy of your qualitative monitoring. a. 6. Do you have any vehicle maintenance areas? a. 6 , 'cal �1, Uran. Please describe and provide M5DS sheets. 7. What are: -shield, Paraxylene, TEGI a. u-) eD-k v S. Please describe how coal is exposed to stormwater and where, that drains. a. 9. Does any of the cooling tower water go into the stormwater outfalls? If so, are they monitored by NPDES WW group? C, a. (3 J Akab 10. Are any of your stormwater outfalls covered in the NC wastewater NPDES permit? ll. Are any SW and WW outfalls commingled? Are they monitored by NDPES WW permit? OL_ L �Y 12. Do you have any zinc or materials containing zinc exposed to stormwater on your site? a. 13. Do you have any of the f6flowing materials exposed to stormwater on your site -if so where, and how are they used and contained? (See attached spreadsheet). 6 1�& CI - L ' 14. Where do you use or produce 1,Dioxan e onsite?. Where is its stored and is it exposed to stormwater? water? if it is not ls�� exposed to stormwater, how is it different than the Fayetteville site? 1�1, ' "L f J]a a. 15. Is any of your storm water area routed to your WWTP and have you ever had a wastewater overflow due to high stormwaterfiow? N,� .,,\G� ��.�, �� ' i� A j '.... -Ae.� 9'�JJ 1 ��, O `ky�. i s . x'.:._f !yi Page 8 of 1 I NCS000392 Chemical Name Drainage Area 1,4-DIOXANE ACETALDEHYDE AMMONIA ANTIMONY COMPOUNDS BARIUM BENZENE BIPHENYL BROMOMETHANE CHLORINE CHLORODIFLUOROMETHANE COBALT COMPOUNDS DIOXIN AND DIOXIN -LIKE ."_k_ COMPOUNDS ETHYLENE GLYCOL HYDROCHLORIC ACID (199S AND AFTER "ACID AEROSOLS" ONLY) LEAD COMPOUNDS MANGANESE COMPOUNDS MERCURY COMPOUNDS METHANOL N-BUTYL ALCOHOL NITRATE COMPOUNDS 0-XYLENE POLYCYCLIC AROMATIC COMPOUNDS P-XYLENE SODIUM NITRITE SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TOLUENE Method chemical is stored in Possible method of exposure to stormwater {put none if none) Page 9 of 1 1 NCS000392 Revised Permit Recommendations: At this time (before speaking with the onsite representative and before the RO site visit), the permit review,ar suggests adding TSS, BOD, COD, TKN, TN, TP, oil and Grease, and pH. Additionally, Cobalt, Ethylene Glycol, and 1,4 Dioxane are also possibly recommended to be added. No analytical monitoring was included in the previous permit (2003-2008). This list and draft permit will be re-evaluated after RO site visit. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part II Section B. The permittee must also document the total precipitation for each event. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a mitigation plan within two months. If during the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. 4. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part II Section B. Qualitative monitoring is required regardless of representative outfall status. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,and 5. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in this permit, however.) Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and qualitative monitoring. Other Proposed Changes to the Previous Permit: 1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant spills that have occurred in the past three years and also must certify that the outfalls have been inspected to ensure that they do not contain non-stormwater discharges. Additional information is provided in Part II Section A. 2. Additional requirements for the stormwater Management Plan have been specified in Part II Section A. More details regarding secondary containment are provided. 3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part 11 Section A. The plan must also be updated annually to include a list of significant spills and to certify that the outfalls do not contain non-stormwater discharges. 4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater management controls as specified in Part 11 Section A. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional information is provided in Part I Section A. Page 10 of 1 1 NCS000) 92 Recommendations: Based on the documents reviewed, the application information submitted on March 6, 2011 sufficient to issue a preliminary Individual Stormwater Permit for RO staff review. After RO staff review, staff report and Draft permit will have.a 2A central office individual permit review. Prepared by (Signature] 2� 1 tz Date Stormwater Permitting Unit Supervisor �c� � � _ Date 2 � for Bradley Bennett 1 Concurrence by Regional Offiw-17LA 2 [i(�,cf�l%e,,_-_� Date ZO/� RO Water Quality Supervisor �` �,�J.� i h-, �n,� Date C=-) Regiona I Office Staff Comments(att. odditional poges as necessary) ..• _ -.- •1 y.• •. .. . . a . : •• a . . 1 a 1 • - z • • _ w� osk �I ',• �� s• as ` s. •i � •a •�1 as a•. sr i• � 1 ` 1 ^m Page I 1 of �� NCS000392 STATE OF NORTH CAROLINA DEPARTMENTOF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, DAK Americas LLC is hereby authorized to discharge stormwater from a facility located at DAK Americas LLC — Cape Fear Site 3500 Daniels Road Leland, NC Brunswick County to receiving waters designated as UTs to the Cape Fear River, Bay Branch, Otter Branch, and Mullberry Branch, all class C, Sw streams in the Cape Fear River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, V, V and VI hereof. This permit shall become effective June 1, 2011. This permit and the authorization to discharge shall expire at midnight on May 31, 2016. Signed this day May 31, 2011. ORIGINAL SIGNED BY BETHANY GEORGOULIAS .for Coleen H. Sullins Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCS000392 TABLE OF CONTENTS PART I INTRODUCTION Scction A: Individual Permit Coverage Section B: Permitted Activities Section C: Location Map PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES Section A: Stormwater Pollution Prevention Plan Section B: Analytical Monitoring Requirements Section C: Qualitative Monitoring Requirements Section D: On -Site Vehicle Maintenance Monitoring Requirements PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS Section A: Compliance and Liability 1. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability b. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports Section B: General Conditions 1, Individual Permit Expiration 2. Transfers 3. Signatory Requirements Permit No, NCS000392 4. Individual Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions Section C: Operation and Maintenance of Pollution Controls . 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 l . Discharge Monitoring Reports 2. Submitting Reports 3. Availability of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Spills 8. Bypass 9. Twenty-four Hour Reporting 10. Other Noncompliance 1 l . Other Information PART IV LIMITATIONS REOPENER PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS Permit No. NCS000392 PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and monitored as specified in this permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR § 122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Any owner or operator wishing to obtain a No Exposure Certification must submit a No Exposure Certification NOI 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 reapply for the No Exposure Exclusion once every live (5) years. SECTION B: PERMITTED ACTIVITIES Until this permit expires or is modified or revoked, the permittee is authorized to discharge stormwater to the surface waters of North Carolina or separate storm sewer system that has been adequately treated and managed in accordance with the terms and conditions of this individual permit. All stormwater discharges shall be in accordance with the conditions of this permit. Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. The stormwater discharges allowed by this individual permit shall not cause or contribute to violations of Water Quality Standards. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. Part [ Paue 1 of' 2 SECTION C: LOCATION MAP Permit No. NCS000392 PC 0 wj FA -,__ � — _ is a:r- - �•� i � I • ..' •• r : F- -- - 1 •,1 �-'.Ike,: rr:,e, n:�_. •- , � +I .� *•R`;- ..i„_ ,.�._. __�. "'S _III . I.�+ 'I �� I r l _ J 1 tf •. �ii iisT, � � IIE� 31. •r f ', ,,^ j � '�,,5 +-./.' ` '-iS 1� .•. ' �, .•:MI r + - ! '% , 'S r - ,r7" - -�V 1 Jr 1- �{ �'�='. r _•�1;4:"_J-Lam,,.. •'�,..�,'.':' •' � --,:. _ is ', .li y'i _ � - � � ':L Ili .:i..� :' _f � � - _�'� I�iUil1�!{ ! •�, "1 a 7' l � ,. 1� •, �/(r •. � s - •r - ' r •�� SI '! ' •ti. �;,r+:�r�v'i' '' � i'ti.4 _ _ {I�} r.:=.;.-- l�' r r ' ,j'�, ^ �'" . ��'�.:%� .��_ �� IJJJJJJJjjj``` - li� J -�.:. 4,~ '-M •'.I+- -1 - - 71 _ _ _ 5 I it IJ fi ,. '.,•1'i - -1r�—,�_^ti''�,� ��c .jC'.s♦ J - _ -�- i.�._ -_ •_ ,.1-_. _ __- _ Mlk ~� 'I'I; "% ''s' 1 �_ - `1 J LIIJ _ :.M1{_�. _ - ."f� }�-�i -�� -'� - _ �_ — — - _— _� ham. �. �:� _ _ _ -..• DAK Arltericas LLC -i Awl _ I I �'}� -�� •-- -f Sly,';, _ t�— NCS000392 Map Scale 1:3(),381) DAK Americas LLC Leland. NC Latitude: 340 19' 10" N Longitude: 780 02' 23" W County: Brunswick Receiving Stream: Ur the Cape Fear Rivei, Bay Branch, Otter Branch, and Mullberry Branch Stream Class; Al C, Sw Sub -basin: 03-06-17 (Cape Fear Diver Basin) Facility Location Part 1 Page 2 of'2 Permit No, NCS000392 PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. This Plan shall be considered public information in accordance with Part II1. Standard Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a minimum, the following items: Site Plan. The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of stormwater discharges. The site plan shall contain the following: (a) A general location map (USGS quadrangle map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, the name of the receiving water(s) to which the stormwater outfall(s) discharges, or if the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters, and accurate latitude and longitude of the point(s) of discharge. The general location map (or alternatively the site map) shall identify whether each receiving water is impaired (on the state's 303(d) list of impaired waters) or is located in a watershed for which a TMDL has been established, and what the parameter(s) of concern are. (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. A narrative description of the potential pollutants which could be expected to be present in the stormwater discharge from each outfall. (c) A site map drawn to scale (including a distance legend) showing: 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, all drainage features and structures, drainage areas for each outfall, direction of flow in each drainage area, industrial activities occurring in each drainage area, buildings, existing 13MPs, and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious. (d) A list of significant spills or leaks of' pollutants that have occurred at the facility during the three (3) previous years and any corrective actions taken to mitigate spill impacts. (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in Part 11 Page 1 of 10 Permit No. NCS000392 accordance with the requirements found in Part 111, Standard Conditions, Section 13, Paragraph 3. The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. 2. Stormwater Management Plan. The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and nonstructural measures. The stormwater management plan, at a minimum, shall incorporate the following: (a) Feasibility Study. A review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. Wherever practical, the permittee shall prevent exposure of all storage areas, material handling operations, and manufacturing or fueling operations. In areas where elimination ofexposure is not practical, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. (b) Secondary Containment Requirements and Records. Secondary containment is required for: bulk storage of liquid materials; storage in any amount of Section 313 of Title III of the,Superfund Amendments and Reauthorization Act (SARA) water priority chemicals; and storage in any amount of hazardous substances, in order to prevent leaks and spills from contaminating stormwater runoff. A table or summary of all such tanks and stored materials and their associated secondary containment areas shall be maintained. If the secondary containment devices are connected to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices (which shall be secured closed with a locking mechanism), and any stormwater that accumulates in the containment area shall be at a minimum visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated by 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 years. (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMP) shall be provided. The installation and implementation of BMPs shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. The BMP Summary shall include a written record of the specific rationale for installation and implementation of the selected site BMPs. The BMP Summary shall be reviewed and updated annually. 3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or the team) responsible for implementing Part I I Page 2 of 10 Permit No. NCS000392 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. 4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance and good housekeeping program shall be developed. The program shall list all stormwater control systems, 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. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. Timely compliance.with the established schedules for inspections, maintenance, and housekeeping shall be recorded in writing and maintained in the SPI'P. 5. Employee Training. Training programs shall be developed and training provided at a minimum on an annual basis for facility personnel with responsibilities for: spill response and cleanup, preventative maintenance activities, and for any of the facility's operations that have the potential to contaminate stormwater runoff. Facility personnel (or team) responsible for implementing the training shall be identified, and their annual training shall be documented by the signature of each employee trained. 6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position assignments provided. 7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to surface waters. All aspects of the Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual update shall include an updated list of significant spills or leaks of pollutants for the previous three years, or the notation that no spills have occurred. The annual update shall include written re -certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. teach annual update shall include a documented re-evaluation of the effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management Plan. Part II 11age 3 of 10 Pert -nit No. NCS000392 The Director may notify the permittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying; the Plan to meet minimum requirements. The permittee shall provide certification in writing; (in accordance with Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes have been made. S. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-annual schedule, once during the first half ofthe year (January to .Tune), 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; required in Part II B and C of this permit. 9. Implementation. The permittee shall implement the Plan. Implementation of tie Plan 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 shal I be kept on -site for a period of� Five years and made available to the Director or the Director's authorized representative immediately upon request. Part 11 Page A ol' 10 Permit No. NCS000392 SECTION B: ANALYTICAL MONITORING REQUIREMENTS Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All analytical monitoring shall be performed during a representative storm event. The required monitoring will result in a minimum of ten analytical samplings being conducted over the term of the permit at each stormwater discharge outfall (SDO). A representative storm event is a storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and the previous storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of no precipitation of up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a sample may be collected if the next rain roducin� a discharge begins within 10 hours. Table 1. Analytical Moni oring Require ents Discharge Measurement Sample Sample: Characteristics :. Units F're uenc yl Tjpe2 Location3 , Total Suspended Solids m g1L semi-annual Grab All SDOs except 001 and 002 Biochemical Oxygen mg/L semi-annual Grab All SDOs except 001 Demand Chemical Oxygen mg/L semi-annual Grab All SDOs except 001 Demand Total Kjeldahl 11�g1L semi-annual Grab All SDOs except 001, 002 and 003 Nitrogen (TKN Total Nitrogen (TN) m /L I semi-annual Grab All SDOs except 001, 002 and 003 Total Phosphorus (TP) I m /L semi-annual Grab All SDOs exec m 001, 002 and 003 Cobalt4 mg/L semi-annual4 Grab Outfal1002 1,4 — Dioxanet m g1L semi-annuala Grab Outfalls 002 and 003 H standard semi-annual Crab All SDOs exec w 001, 002 and 003 Total Rainfal15 inches semi-annual Rain Gauge - Footnotes: I Measurement Frequency: Twice per year during a representative 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 has been granted. 4 The permittee shall monitor Cobalt and 1.4 Dioxane for the first two full years of the permit. At that time, the permittee may petition DWQ in writing to reduce or remove one of both of these parameters. To make that request, the permittee shall send two summaries of data and two written requests (an original and a copy) to the DWQ Central Office for review. Each outfall shall be considered on an individual basis. 5 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain gauge reading must be recorded. Part 11 Page 5 of' 10 Permit No. NCS000392 The permittee shall complete the minimum ten analytical samplings in accordance with the schedule specified below in Table 2. A minimum of 60 days must separate Period I and Period 2 sample dates unless monthly monitoring has been instituted under a "bier Two response. Table 2. Monitorintl Schedule Monitoring period"" Sample Number Start End Year 1 — Period 1 1 June 1, 2011 November 30, 2011 Year 1 — Period 2 2 December 1, 2011 May 31, 2012 Year 2 — Period 1 3 June 1, 2012 November 30, 2012 Year 2 — Period 2 4 December 1, 2012 May 31, 2013 Year 3 — Period 1 5 June I, 2013 November 30, 2013 Year 3 — Period 2 6 December 1, 2013 May 31, 2014 Year 4 — Period 1 7 June I, 2014 November 30, 2014 Year 4 — Period 2. 8 December 1, 2014 May 31, 2015 Year 5 — Period 1 9 June 1, 2015 November 30, 2015 Year 5 — Period 2 10 December 1, 2015 May 31, 2016 Footnotes: 1 Maintain semi-annual monitoring during permit renewal process. If at the expiration of the Individual Permit, the permittee has submitted an application for renewal of coverage before the submittal deadline, the permittee will be considered for renewed coverage. The applicant must continue semi-annual monitoring until the renewed pert -nit is issued. 2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. The permittee shall report the analytical results from each sample within the monitoring period. 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 permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the descriptions of 'Fier One and "Fier Two. Part II Page 6 of 10 Permit No. NCS000392 Table 3. Benchmark Values for Analvtical Monitoring Discharge Characteristics Units Benchmark Total Suspended Solids mg/L 100 Biochemical Oxygen Demand mg/1- 30 Chemical Oxygen Demand mg/l. 120 Total Kjeldahl Nitrogen (TKN) mg/L. 20 Total Nitrogen (`hN) mg/1 30 Total Phosphorus (TP) rng/I 2 Cobalt NA NA 1,4 — Dioxane mg/I, 0.73 pH standard 6-9 Part l l Page 7 of 10 Permit No. NCS000392 Tier One If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any meter at a11y outfall Then: The permittee shall: 1. Conduct a storrwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exceedence. 3. Identify potential and select the specific: source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern, or to bring concentrations within the benchmark range. 4. Implement the selected actions within two months of the inspection. 5. Record each instance of a Tier One response in the Stormwater Pollution Prevention flan. 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 dischar�e outfall; Then: The permittee shall: I . Repeat all the required actions outlined above in Mier One. 2. Immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. Monthly (analytical and qualitative) monitoring shall continue until three consecutive sample results are below the benchmark values or Within the benchmark range. 3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow" to comply with reporting requirements. 4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan. During the term of this permit, if the valid sampling results required for the permit monitoring periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall on 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 the monitoring frequency for the remainder of the permit; • require the permittee to install structural Stormwater controls; • require the permittee to implement other stormwater control measures; or • require that the permittee implement site modifications to qualify for the No Exposure EXClllslon. Part I I Page 8 of 10 Permit No. NCS000392 SECTION C: Qualitative Monitoring Requirements Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status and shall be performed as specified in Table 4, during the analytical monitoring event. Qualitative monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall document the suspected cause of the condition and any actions taken in response to the discovery. This documentation will be maintained with the SPPP. Table 4. Qualitative Monitoriog Requirements Discharge,.Characteristics Frequencyt Monitoring z 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: I Measurement Frequency: Twice per year during a representative storm event, for each year until either another permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. 2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new motor oil per month when averaged over the calendar year shall perform analytical monitoring as specified below in Table 5. This monitoring shall be performed at all stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical monitoring shall be performed during a representative storm event. Part I I Page 9 of 10 Permit No. NCS000392 Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance Discharge Characteristics Units Measurement Fre uenc ll Sample Type2 Sample Location3 H standard semi-annual Grab SDO Non -Polar Oil & Grease / TPH [EPA Method 1664 SGT-F{EM)] mg/L semi-annual Grab SDO Total Suspended Solids mg/L semi-annual Grab SDO Total ltainfall4 inches semi-annual Main gauge New Motor Oil Usage I gallons/month I semi=annual Estimate - Footnotes: Measurement Frequency: Twice per year during a representative storm event, for each year until either another permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. 2 If the stormwater runoff is controlled by a stormwater detention pond a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge from the pond. 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 representative storm event the total precipitation must be recorded. An on -site or local rain gauge reading must be recorded. Monitoring results shall be compared to the benchmark values in Table 6. The benchmark values in Table 6 are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs), as provided in Part II Section B. Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring ' Discliatrge Characterish sUnits Benchmark pH standard 6-9 Non -Polar Oil & Grease 1 TPH mg/L 15 [EPA Method 1664 (SGT-HEM)] Total Suspended Solids mg/L 100 Part I l Page 10 of 10 Permit No. NCS000392 PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater Pollution Prevention Plan shall be developed and implernented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of the initial permit issuance. New Facilities applying for coverage for the first time and existing facilities previously permitted and applying for renewal under this permit: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to the beginning of discharges from the operation of the industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of discharges from the operation of the industrial activity. 2. Duty to Comply The permittee must comply with all conditions of this individual permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuanee, or modification; or denial of a permit upon renewal application. The permittee shall comply with standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 13 19 and 40 CFR 122.4 ] (a).] Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A]. d. Any person may be assessed an administrative penalty by the Director for violating section 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class 11 violations are not to exceed Part III Page I of 9 Permit No. NCS000392 $10,000 per day for each day during which the violation continues, with the maximum amount of any Class I I penalty not to exceed $125,000. 3. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation ofthis individual permit which has a reasonable likelihood of adversely affecting human health or the environment 4. Civil and Criminal Liability Except as provided in Part 111, Section C of this permit regarding bypassing of stormwater control facilities, nothing in this individual permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143- 215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Oil and Hazardous Substance Liability Nothing in this individual permit shall be construed to preclude the institution ofany 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 31 1 of the Federal Act, 33 USC 1321. Property Rights The issuance of this individual permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor anv infringement of Federal, State or local laws or regulations. Severability The provisions of this individual permit are severable, and if any provision of this individual permit, or the application of any provision of (his individual permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this individual permit, shallnot be affected thereby. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this individual permit or to determine compliance with this individual permit. The permittee shall also furnish to the Director upon request, copies of records required to be kept by this individual permit. Penalties for Tam erin The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this individual permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for it violation committed after a first conviction of such person under this paragraph, punishment is a fine of'not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. Part I I I Page; 2 of K Permit No. NCS000392 10. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this individual permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10.000 per violation, or by imprisonment for not more than two years per violation, or by both. SECTION B: GENERAL CONDITIONS I. Individual Permit Expiration The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-215.36 and 33 USC 1251 et. seq. 2. 'Transfers This permit is not transferable to any person except after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the permit to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. The Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. 3. Signatory Requirements All applications, reports, or information submitted to the Director shall be signed and certified. a. All applications to be covered under this individual permit shall be signed as follows: (1) In the case of a corporation: by a principal executive officer of at least the level of vice- president, or his duly authorized representative, if such representative is responsible for the overall operation of the facility from which the discharge described in the permit application form originates; (2) In the case of a partnership or limited partnership: by a general partner; (3) In the case of a sole proprietorship: by the proprietor; (4) In the case of a municipal, state, or other public entity: by a principal executive officer, ranking elected official, or other duly authorized employee. All reports required by the individual permit and other information requested by the Director shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant Part III Pa,e 3 of 8 Permit No. NCS000392 manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility [or environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Director. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and at] 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 tines and imprisonment for knowing violations." 4. Individual Permit Modification, Revocation and Reissuance, or Termination The issuance of this individual permit does not prohibit the Director from reopening and modifying the individual permit, revoking and reissuing the individual permit, or terminating the individual permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and north Carolina General Statute 143-215.1 el al. Permit Actions The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any individual permit condition. SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems oftrealment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this individual permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this individual permit. 2. Need to Halt or Reduce Not a Defense It shall not he a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this individual permit. Bypassink of Stormwater Control Facilities Bypass is prohibited and the Director may take enforrcemenl action against a permittee for bypass unless: I . Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and Part III Pagc 4 of 8 Permit No. NCS000392 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. ']'his condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and C. The permittee submitted notices as required under, Part I11, Section E of this permit, If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND RECORDS I. 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 representative storm event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. Monitoring points as specified in this permit shall not be changed without notification to and approval of the Director. Recording Results For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the requirements of this individual permit, the permittee shall record the following information: a, The date, exact place, and time of sampling, measurements, inspection or maintenance activity; b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity; C. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. Part l i I Page 5 of 8 Permit No. NCS000392 To meet the intent of the monitoring required by this individual permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. 5. Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. 6. Records Retention Visual monitoring shall be documented and records maintained al the facility along with the Storntwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, and copies of ail reports required by this individual permit for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any tine. 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; Enter upon the perntittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this individual permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this individual.permit; C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this individual permit; and Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E: REPORTING REQUIREMENTS Discharge Monitoring Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report forms provided by the Director. Submittals shall be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. The permittee shall submit an Annual Summary Data Monitoring Report to the appropriate DWQ Regional Office in February of each year. The submittal shall be on forms supplied by the Division. Part III rage 6 of R Permit No. NCS000392 When no discharge has occurred from the facility during the report period, the permittee is required to submit a discharge monitoring report, within 30 days of the end of the six-month sampling period, giving all required information and indicating "NO FLOW" as per NCAC T15A 0213 .0506. 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. Visual monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do so. Submittingports 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 In addition, a separate signed Annual Summary DMR copy shall be submitted to the local DWQ Regional Office (RO) by March I of each year. Addresses for each RO and the counties covered by each RO can be found here: http://portal.ncdenr.org/weh/wq/home/ro, The permittee shall retain the completed originals on site. Visual monitoring results should not be submitted to the Regional Offices or Central Files unless specifically requested by DWQ. 3. Availability o� f Reports Except for data determined to be confidential under NCGS 143-2 1 5.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act. 4. Non-Stormwater Discharges If the storm event monitored in accordance with this Individual Permit coincides with a non-stormwater discharge, the permittee shall separately monitor all parameters as required under the non-Stormwater discharge permit and provide this information with the stormwater discharge monitoring report. 5. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged. This notification requirement includes pollutants which are not specifically listed in the Individual Permit or subject to notification requirements under 40 CFR Part 122.42 (a). 6. Anticipated Noncompliance The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which may result in noncompliance with the Individual Permit requirements. Part I I I Page 7 of 8 Permit No. NCS000392 Spills The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as defined in Part V[ of this permit. Additionally, the permittee shall report spills including: any oil spill of25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill regardless ofamount occurring within 100 feet ofsurf'ace waters, and any oil spill less than 25 gallons that cannot be cleaned up within 24 hours. 8. Bypass a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. Twentv-four Flour Renortinu 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 ofthe circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The Director may waive the written report on a case -by -case basis if the oral report has been received within 24 hours. 10. Other Noncompliance The permittee shall report all instances of noncompliance not reported tinder 24 hour reporting at the time monitoring reports are submitted. 1 1. 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 Individual Permit or in any report to the Director, it shall promptly submit such facts or information. Part III Page 9 of'8 NCS000392 PART IV LIMITATIONS REOPENER This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under provisions of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: Contains different conditions or is otherwise more stringent than any effluent limitation in the individual permit; or b. Controls any pollutant not limited in the individual permit. The individual permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the Individual Permit. PART VI DEFINITIONS Act See Clean Water Act. Allowable Non-Stormwater Discharges This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the stormwater conveyance system are: (a) All other discharges that are authorized by a non-stormwater NPD1'S permit. (b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drains, flows from riparian habitats and wetlands. (c) Discharges resulting from fire -fighting or fire -fighting training. Best Management Practices (B_MPs) 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 BMI's can be found at: httpa/cfpub.cpa.gov/npdes/stormwater/nienuofbmps/index.cfiii. 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. Bulk Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gal Ions. Parts IV, V and V l Page I of 4 Permit No, NCS000392 6. Certificate of Coverage The Certificate of Coverage (CQC) is the cover sheet which accompanies the Individual Permit upon issuance and lists the facility name, location, receiving stream, river basin, effective date ofcoverage under the permit and is signed by the Director. 7. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. 8. Division or DW The Division of Water Quality, Department of Environment and Natural Resources. 9. Director The Director of the Division of Water Quality, the permit issuing authority. 10, EMC The North Carolina Environmental Management Commission. 1 1. Grab Sample An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively or qualitatively) must be taken within the first 30 minutes of discharge. 12. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 31 1 of the Clean Water Act. 13, Landfill A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or a surface storage facility. 14. Municipal Separate Storm Sewer System A stonnwater collection system within an incorporated area of local self-government such as a city or town. 15. No Exposure A condition of no exposure means that all industrial materials and activities are protected by a storm resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities, 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 C17R § 122.26(g) 16, Notice of Intent The state application form which, when submitted to the Division, officially indicates the facility's notice of intent to seek coverage under an Individual Permit. 17, Permittee The owner or operator issued a certificate of coverage pursuant to this Individual Permit. Part V I Page 2 of 4 Pages Permit No. NCS000392 18, Point Source Discharee of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. 19. Representative Storm Event A storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and the previous storm event measuring greater than 0. l inches must be at least 72 hours. A single storm event may have a period of no precipitation of up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a sample may be collected if the next rain producing a discharge begins within 10 hours. 20, Representative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall status allows the permittee to perform analytical monitoring at a reduced number of outfalls. 21. 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. 22. Section 313 Water Prioritv Chemical A chemical or chemical category which: a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right - to -Know Act of 1986: b. Is present at or above threshold levels at a facility subject to SARA title HI, Section 313 reporting requirements; and C. Meets at least one of the following criteria: (1) Is listed in appendix D of 40 CFR part 122 on Table II (organic priority pollutants), Table I I I (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous substances); (2) Is listed as a hazardous substance pursuant to section 31 1(b)(2)(A) of the CWA at 40 CFR 1 16.4-. or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. 23. Severe Property Damaee Means substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 24, Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(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. 25. Si nificant 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 CI�R 110.10 and CFR 1 17.21) or section 102 of CERCLA (Ref: 40 CFR 302.4). Part VI Page 3 uf4 Pages Permit No. NCS000392 26, Stornnvater Discharee Outfall (SDO The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from which stormwater flows directly or indirectly into waters ol'the State of North Carolina. 2T Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 28. Stormwater Associated with Industrial Activit 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 NPDhS program. 29. Stormwater Pollution Prevention Plan A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site. 30. Total Maximum Daily Load (TMDL) TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a specific water body and pollutant. (A list ol'approved TMDLs for the state of North Carolina can be found at hitp:/lh2o.enr.state.ne.us/tmdl/) 31, Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. 32. Vehicle Maintenance Activity Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. 33. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. 34. 25-year, 24 hour storm event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. Part VI Page 4 of 4 Pages O�O� 1N Q ]'�RQG Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources � r "i Alan W. Klimek, P.E. Director ❑ `C • Division of Water Quality January 25, 2007 DAK AMERICAS - CAPE FEAR PLANT ATTN. PENNY MAHONEY, OR SUCCESSOR PO BOX 2260 LELAND, NC 28451 Subject: NPDES Stormwater Permit Renewal DAK Americas - Cape Fear Plant Permit Number NCS000392 Brunswick County Dear Permittee: Your facility is currently covered for stormwater discharge under NPDES Permit NCS000392. This permit expires on April 30, 2007. North Carolina Administrative Code (15A NCAC 211.0105(e)) requires that an application for permit renewal be filed at least 180 days prior to expiration of the current permit, in order to assure your continued coverage.under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find an individual permit renewal application form, supplemental information request, and Stormwater Pollution Prevention Plan certification. Filing the application form along with the requested supplemental information will constitute your application for renewal of your permit. As siate-d above, the application form must be completed and reiurned along'with all requested information by March 4, 2007 in order for the permit to be renewed by April 30, 2007, Failure to request renewal by March 4, 2007 may result in a civil assessment of at least $500.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions regarding the permit renewal procedures please contact Mike Randall of the Stormwater Permitting Unit at (919) 733-5083, ext. 545. Sincerely, I& . Bradley Bennett, Supervisor Stormwater Permitting Unit cc: Central Files Stormwater Permitting Unit Files Regional Office W144A VMWOX North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Internet: www.ncwaterqualitv.ortt Location: 512 Ni, Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 An Equal OpporlunitylAffirrmalive Action Employer — 50% Recycledl10% Post Consumer Paper - Aae Can) Ina NNatumtry Customer Service 1-877-623-6748 NCS000392 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina(, neral Statute'l43 215.1, other lawful standards and regulations promulgated and adopted bey the,North Carolina Environmental Management Commission, and the Federal Water P.olluti6n Control Act, as amended, DAK/Americas LLC 11 11 dl - is hereby authorized to•disch6rgc stormwater from a facility located at DAK Americas LLC — Cape Fear Site &'/ 3500 Daniels Road Leland, NC Brunswick County to receiving waters designated as UTs to the Cape Fear River, Bay Branch, Otter Branch, and Mullberry Branch, all class C, Sw streams in the Cape Fear River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, 11, II1, V, V and VI hereof. Note: Draft Perinit Dates are Approximate This permit shall become effective May 1, 2011. This permit and the authorization to discharge shall expire at midnight on April 30, 2016. Signed this day April 17, 2011. for Coleen H. Sullins Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCS000392 PART I Section A: Section B: Section C. PART iI Section A: Section B: Section C: Section D: PART III Section A: Section B TABLE OF CONTENTS INTRODUCTION Individual Permit Coverage Permitted Activities Location Map MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES Storrnwater Pollution Prevention Plan f Analytical Monitoring Requirements' Qualitative Monitoring Requirements On -Site Vehicle•Maintenance Monitoring Requirements STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS,° Compliance and Liability .1. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability 6. Property Rights 7. Severability S. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports General Conditions l . Individual Permit Expiration 2. Transfers 3. Signatory Requirements a Permit No. NCS000392 4. Individual Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions Section C.- Operation and Maintenance of Pollution Controls l . Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Facilities Section D: Monitorinl 1. RE 2. Rc 3. FI, 4. Te 5. Re 6. Re T . In, Section E Reporting Requi"r& ents' ' l . . Discharge Monitoring Report 2. Sutimitting;Reports 3. t Availability of Reports 4. Non=Stormwater Discharges 5. Planned Changes 6.. Anticipated Noncompliance 7. Spills 8. Bypass 9. Twenty-four Hour Reporting 10. Other Noncompliance 11. Other Information PART IV LIMITATIONS REOPENER PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS III Permit No. NCS000392 PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and monitored as specified in this permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR § 122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Any owner or operator wishing,to obtain a No Exposure Certification must submit a No Exposure Certification'NOi fofm 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 apply for tKo Exposure Exclusion once every five (5) years. SECTION B: PERMITTED ACTIVITIES Ar Until this permit expires or is modified or revoked, the permittee is authorized to discharge stormwater to the surface waters of Nok,Carolina or separate storm sewer system that has been adequately treated and managed, in accordance with the terms and conditions of this individual permit. All stormwater discharges shall'.be in accordance with the conditions of this permit. f� � Any other point source discharge*to' surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. The stormwater discharges allowed by this individual permit shall not cause or contribute to violations bf Water Quality Standards. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. Part I Page 1 of2 SECTION C:'LOCATION MAP Permit No. NCS000392 s ."Or' a ti.•""+Wj�•'�,.�, a' j _ 1 r r, - •� .h1 f'. l 4 ` yyr t �' Ty.. . •, 'TP+_ a. i"� �;'r• �'.h i�� - r-'�� A � r w -;, ,i +..0 ;Tr ,f'' H.. �,•I ♦,r :�}1 '� r4� t4 � n" � W 4 � 4 � J.wJ r.'' -� ti '�:, r`y tk �', ;1�" ,: �i�%•rti� r � +� .. fri.,:45tl � Y�MI7 0+'s.'j riir- y+' "`'. r 1+,r •+� - •e• -- �tC '1 c �, rw L �� F11 r:+: r' a'�, '�,I'...:.:a 1 +3�r_�i' y,-"-. Y�-;�il.w ti •�� C 7 {. DAK Americas LLC -f irk. irY'� r +,-'•�� +� - 13 hlk•f4 �• j r COY? rg -- r• + ,ri 1. 1 �'•, �`r" -_ i � � `` T - t _ +� g J'•l.' , \'y;r .,J;!" 1 1' ry '�.- ,\. f .+ 1 J2 i +h :r f`!IG �r tf ay!I� fL Il � �. �i1 r ��.1,'•{ A rr�r � �� s 7 �.:w r +� -. � t _� �+ s. ."-t 1' IF � .- A "- r 'W S�� '�, a '�5'�� .,r' r) f+t • r,•,f// i"� � (r+ f �r -r• (nIUs.I `' } "r4 j \ r; 1� J A fY7 f --' ze- ':'F 1 t♦' c r rr r.%`J - «r. � S9 •s�4.-t n f e r }si l Ir r•";. � ! •: `.' �i"� - + ._ r :v _.,.i. Z• {-'� �'I _ r/ ' =�-s �'_ 1 ? .•- NCS000392 5 Map Scale 1:311,3811 DAK Americas LLC Leland, NC Latitude: 3411 19' A" N Longitude: 780 02' 23" W County: Brunswick Receiving Stream; UT the Cape Fear River, Bay Danch, Otter Branch, and Mullberry Branch Stream Class: AJI C, Sw Sub -basin: 03-06-17 (Capp: Fear River Basin) Q-11' •r: Facility Location Part I Page 2 of 2 Permit No. NCS000392 PART It MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. This Plan shall be considered public information in accordance with Part III, Standard Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a minimum, the following items: Site Plan. The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of stormwater discharges. The site plan shall conta n &_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 �receivi ng.water(s) to which the stormwater �9, : outfall(s) discharges, or if the discharge -is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters, and accurate latitude and longitude of ihe;point(s) of discharge. The general location map (or alternatively the3site map) shall identify whether each receiving water is impaired (on the state?s 303(d)`Iist of impaired waters) orris located in a watershed for which a TMDL has been established, and what the parameter(s) of concern are. (b) A narrative descnpuirofstorage practices, loading and unloading activities, outdoor procesareas, dust or particulate generating or, control processes, and waste disposal practices. A narrative description of the potential pollutants which could be expected to be present in the stormwater discharge from each outfall. (c) A site map drawn to scale (including a distance legend) showing: 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, all drainage features and structures, drainage areas for each outfall, direction of flow in each drainage area, industrial activities occurring in each drainage area, buildings, existing BMPs, and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious. (d) A list of significant spills or leaks of pollutants that have occurred at the facility during the three (3) previous years and any corrective actions taken to mitigate spill impacts. (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part III, Standard Conditions, Section Part 11 Page 1 of 10 Pennit No. NCS000392 B, Paragraph 3. The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. 2. Stormwater Management Plan. The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and nonstructural measures. The stormwater management plan, at a minimum, shall incorporate the following: (a) Feasibility Study. A review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. Wherever practical, the pennittee shall prevent exposure of all storage areas, material"handling operations, and manufacturing or fueling operations. In areas.where elimination of exposure is .rt fr\�• � �r not practical, the stormwater management plan shall document the feasibility of diverting the stonnwater runoff away from`,aareas of potential contamination. (b) Secondary Containment Requirements and Records. Secondary containment is required for: bulk storage of ligdidmaterials; storage in any amount of Section 313 of Title III of the Superfuri`d Amendments and Reauthorization Act (SARA) water priority chemicals; and storage.in any amount of hazardous substances, in order to prevent leaks and spills tfrom contaminating stormwater runoff. A table or summary of all such,tank's'and stored materials and their associated secondary containment areas -shall be•maintained. If the secondary containment devices are connected to stonnwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices (which shall be secured closed with a,,l.ocking,mechanism), and any.stormwater that,accumulates in the containment dre6,sliall 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 stonnwater,.and the date and time ofthe release shall be kept for a period of five years. (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMP) shall be provided. The installation and implementation of BMPs shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring; of stonnwater 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. 3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or the team) responsible for implementing the SPRP shall be identified in a written list incorporated into the SPRP and signed and dated by each individual acknowledging their responsibilities for the plan. A responsible Part II Page 2 of t0 Permit No. NCS000392 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. 4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance and good housekeeping program shall be developed. The program shall list all stormwater control systems, 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 Aloading 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 facilityequipment, facility areas, and facility systems that present a potential for stormwater exposure or stormwater pollution. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. Timely compliance with the established schedules for inspections, maintenance, and housekeepi6g shall be recorded in writing and maintained in the SPPP. 5. Employee Training. Training programs shall be developed and training provided at a minimum on an annual basis:for facility personnel with responsibilities for: spill response N. and cleanup, preventative maintenance activities, and for any of the facility's operations that have the potentiZto contaminate stormwater runoff. Facility personnel (or team) .responsible for implementing the training shall be identified, and their annual training shall be documented by4he signature of each employee trained. 6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position assignments provided. 7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to surface waters. All aspects of the Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual update shall include an updated list of significant spills or leaks of pollutants for the previous three years, or the notation that no spills have occurred. The annual update shall include written re -certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. Each annual update shall include a documented re-evaluation of the effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management Plan, The Director may notify the permittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall Part II Page 3 of 10 Permit No. NCS000392 submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes have been made. 8. 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 required in Part I1 B and C of this permit. „ 9. hnplementation. The permittee shall implement the Plan. Implementation of the Plan El � .�l 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 years and made available to the Director/or„the'Oirector's authorized representative immediately upon request. Part II Page 4 of 10 Permit No. NCS00092 SECTION B: ANALYTICAL MONITORING REQUIREMENTS Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All analytical monitoring shall be performed during a representative storm event. The required monitoring will result in a minimum of ten analytical samplings being conducted over the term of the permit at each stormwater discharge outfall (SDO). A representative storm event is a storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and the previous storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of no precipitation of up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a sample may be collected if the next rain producing a discharge begins within 10 hours. Table 1. Analytical Monitorinp, Requirements,A, Discharge `Characteristics Units Measurement Frequencyl Sample T e2 Sample Location3 Total Suspended Solids m T L semi' annual Grab SDO Biochemical Oxygen Demand m = L, �; rsemt;,an�nua] Grab SDO Chemical Oxygen Demand m = Lrf re ni'-annual Grab SDO Total Kjeldahl Nitrogen b f�mg/L x r , . semi-annual Grab SDO Total Nitrogen (TN) r i" ,mg/Lti � X? semi-annual Grab SDO Total Phosphorus (TP) m T L'\/ semi-annual Grab SDO Oil & Grease. rn T L semi-annual Grab SDO Cobalt? �� .£ n L semi-annual Grab SDO Ethylene glycol? m T L semi-annual Grab SDO 14 — Dioxane? m T L semi-annual Grab SDO H standard semi-annual Grab SDO Total Rainfall`s inches I semi-annual Rain Gauge - Footnotes: I Measurement Frequency: Twice per year during a representative 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 has been granted. 4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain gauge reading must be recorded. The permittee shall complete the minimum ten analytical samplings in accordance with the schedule specified below in Table 2. A minimum of 60 days must separate Period I and Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two response. Part lI Page S of 10 Permit No. NCS000392 Table 2. Monitoring Schedule Monitoring period'? Sample Number Start End, Year 1 — Period 1 1 May 1, 2011 October 31, 2011 Year 1 — Period 2 2 November 1, 2011 Aril 30, 2012 Year 2 --- Period 1 3 May 1, 2012 October 31, 2012 Year 2 — Period 2 4 November 1, 2012 Aril 30, 2013 Year 3 — Period 1 5 May 1, 2013 October 31, 2013 Year 3 — Period 2 6 November 1, 2013 Aril 30, 2014 Year 4 —Period 1 7 May 1, 2014,y October 31, 2014 Year 4 — Period 2 8 Novembe4-2014 Aril 30, 2015 Year 5 — Period 1 9 N4 ay 1 t2015\..r, October 3 I, 2015 Year 5 —. Period 2 10 November 1, 201-5 e Aril 30, 2016 Footnotes: 01 1 Maintain semi-annuai monitoring during permit renewal process..If at the expiration of the Individual Permit, the permittee has submitted an application or renewal of coverage before the submittal deadline, the permittee will be considered for renewed coverage The.applicant must continue semi-annual monitoring until the renewed permit -is issued. (,(tdhc �2 Ifno discharge occurs during the sampling periopermittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the,s` -m6nth sampling period. The permittee shall report the analytical results from each sample within the monitoring period. The permittee shall compare monitoring; resrults to the benchmark values in Table 3. Thebenchmark values in Table 3 are' not permit limits but should be used as guidelines for the permittee's Stormwater Pollution,Prevention:Plan (SPPP). Exceedences of benchmark values require the permittee to increase monitoring;, increase'management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the descriptions of Tier One and Tier Two. Part II Page 6 of 10 Permit No. NCS000392 Table 3. Benchmark Values for Analytical Monitoring ...Discharge Characteristics .Units, Benchmark Total Suspended Solids mg/L 100 Biochemical Oxygen Demand mg/L 30 Chemical Oxygen Demand mg/L 120 Total Kjeldahl Nitrogen (TKN) mg/L 20 Total Nitrogen (TN) mg/L 30 Total Phosphorus (TP) mg/L 2 Oil & Grease mg/l A30 Cobalt'? NA NA Ethylene glycol? mg/L 14,000 1,4 — Dioxane? m r L? F 0.73? PH standard tk 6 - 9 Part I1 Page 7 of 10 Permit No. NCS000392 .Tier One I If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any I pm aracter at any outfall; Then: The permittee shall: 1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exceedence. 3. Identify potential and select the specific: source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern, or to bring concentrations within the benchmark range. 4. Implement the selected actions within two months of,the,intion. 5. Record each instance of a Tier One response in the �Storniwat a Pollution Prevention Plan. Include the date and value of the benchmark exceedence, the inspection date, the personnel conducting the �n , \ inspection, the selected actions, and the date the selected actions were implemented. /i _\ V I Tier Two If: During the term of this permit, the first valid,,sampling results from two consecutive monitoring periods are above the benchmark values, of outside of the�benchmark range, for any specific parameter at a specific discharge outfall; " Then: The permittee shall: I . Repeat all the required actions outlined above in Tier One. 2. Immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark Xalue•for two consecutive samples. Monthly (analytical and qualitative) monitoring shall continue until three consecutive sample results are below the benchmark values or within the benchmark range. 3. If no discharge occurs during the sampling period, the permittec is required to submit'a monthly monitoring report indicating "No Flow" to comply with reporting requirements. . 4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan. During the term of this permit, if the valid sampling results required for the permit monitoring periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall on 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 the monitoring frequency for the remainder of the permit; • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwater control measures; or • require that the permittee implement site modifications to qualify for the No Exposure Exclusion. Part Ii Page $ of 10 Permit No. NCS000392 SECTION C: QUALITATIVE MONITORING REQUIREMENTS Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status and shall be performed as specified in Table 4, during the analytical monitoring event. Qualitative monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall document the suspected cause of the condition and any actions taken in response to the discovery. This documentation will be maintained with the SPPP. Table 4. Qualitative Monitorinp, Requirements Discharge Characteristics Frequency) Monitoring. 'Location2.' ...:. Color semi-annual SDO� Odor semi-annual SDO Clarity semi -annu`a VSDO Floating Solids setni;annual ;, SDO Suspended Solids semi-annual SDO Foam `' serni,annual SDO Oil Sheen semi annual SDO Erosion or deposition at the outfall semi-annual SDO Other obvious indicators /semi-annual SDO of stormwater pollution g -, Footnotes: I Measurement Frequency: Twice per year during a representative storm event, for each year until either another permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. 2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new motor oil per month when averaged over the calendar year shall perform analytical monitoring as specified below'in Table 5. This monitoring shall be performed at all stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical monitoring shall be performed during a representative storm event. Part 11 Page 9 of 10 Permit No. NCS000392 Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance Discharge Characteristics Units Measurement Fre uenc l Sample TypC2 Sample'. Location3 H standard semi-annual Grab SDO Non -Polar Oil & Grease / TPH EPA Method 1664 (SGT-FIEM) mg/L semi-annual Grab SDO Total Sus ended Solids mg/L semi-annual Grab SDO Total Rainfall4 inches semi-annual Rain tau e -. New Motor Oil Usage 1 gallons/month I semi-annual Estimate - Footnotes: 1 Measurement Frequency: Twice per year during a representative storm event, for each year until either another permit is issued for this facility or until this permit is.revoked'or rescinded -If at ttie end of this permitting cycle 1 \ /i ;o� the permittee has submitted the appropriate paperwork for a.renewal pumit.before the submittal deadline, the permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until el\_ � the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. 2 If the stormwater runoff is controlled by a stormwater deten ionpond a grab sample of the discharge from the pond shall be collected within the first 30 minutes ofdis_ charge from the pond. 3 �.� Sample Location: Samples shall be collec[ed'at each stormwater discharge outfall (SDO) that discharges stormwater runoff from area(s) where `vehicle maintenance activities occur. - S 4 For each sampled representative storm event -the total precipitation must be recorded. An on -site or local rain gauge reading must be recorded: ' Monitoring results shall be compared to the benchmark values in Table 6. The benchmark_• values in Table 6 are not permit limits but should be used as guidelines for the pennittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences'of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stonnwater Best Management Practices (BMPs), as provided in Part II Section B. Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring Discharge Characteristics Units Benchmark pH standard 6-9 Non -Polar Oil & Grease / TPH (EPA Method 1664 (SGT-HEM)] mg/L 15 Total Suspended Solids mg/L 100 Part II Page 10 of 10 Permit No. NCS000392 PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit, shall be accomplished within312 months of the effective date of the initial permit issuance. New Facilities applying for coverage for the first time and existing•facilities previously permitted and f � ly •:ram::,:. p applying; for renewal under this pen -nit: The Stormwater`Pollution Prevention Plan shall be developed and implemented prior to the beginning of discharges from the peration of the industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit shall be accomplished prior to,the beginning of discharges from the operation of the industrial activity. 2. Duty to Comply The permittee must comply with all con`ditions.of this individual permit. Any permit noncompliance constitutes a violation of the Clean -Water Act and is grounds for enforcement action; for permit termination, revocation and issuance�ar modification; or denial of a permit upon renewal application. a. The permittee Jl/�lcomply-,.�ith standards or prohibitions established under section 307(a) of the hqp IV Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or imprisonment for not more than i year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000, [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] C. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A]. d. Any person may be assessed an administrative penalty by the Director for violating section 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class 1I violations are not to exceed Part III Page 1 of 8 Permit No. NCS000392 S 10,000 per day for each day during which the violation continues, with the maximum amount of any Class lI penalty not to exceed $125,000. 3. Duty to Mitigate 6. The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this individual permit which has a reasonable likelihood of adversely affecting human health or the environment. Civil and Criminal Liability Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities, nothing in this individual permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143- 215.6C or Section 309 of the Federal Act, 33 USC 1319. furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance maybe temporarily suspended. f r /7 Oil and Hazardous Substance Liability Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities;!or penalties to which the permittee is or may be subject to under NCGS 143-215.75 erseq. or Section 311 of the:Federal.,Act, 33 USC 1321. Property Rights The issuance of this individua]a it d`oes.notSconvey any property rights in either real or personal �: property, or any exclusive privileges, nor dbes,it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. Severability The provisions of this individual permit are severable, and if any provision -of this individual permit, or the application of any provision of this individual permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this individual permit, shall not be affected thereby. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this individual permit or to determine compliance with this individual permit. The permittee shall also furnish to the Director upon request, copies of records required to be kept by this individual permit. Penalties for Tampering The Clean Water Act provides that any person who falsities, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this individual permit shall, upon conviction, be punished by a tine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. Part III Page 2�of 8 Permit No. NCS000392 10. Penalties for Falsification of Re orts The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this individual permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. SECTION B: GENERAL CONDITIONS Individual Permit Ex iration The permittee is not authorized to discharge after the expiration date�In order to receive automatic authorization to discharge beyond the expiration date, the permittee;shall submit forms and fees as are required by the agency authorized to issue permits no later-than,180'days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested ren All at least-180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-215.36 and 33 USC 1251 et. seq. 2. Transfers This permit is not transferable to any person:excep.t after`notice to and approval by the Director. The Director may require modification or revocation -and re s uance of the permit to change the name and incorporate such other requirements as'rtiay;be tiecessary under the Clean Water Act. The Permittee is required to notify the Division in wr t ng in the event the permitted facility is sold or closed. 3. Signatory Requirements All applications, reports, go6 nformation submitted to the Director shall be signed and certified. a. All applications to be covered under this individual permit shall be signed as follows: (1) In the case of a corporation: by a principal executive officer of at least the level of vice- president, or his duly authorized representative, if such representative is responsible for the overall operation of the facility from which the discharge described in the permit application form originates; (2) In the case of a partnership or limited partnership: by a general partner; (3) In the case of a sole proprietorship: by the proprietor; (4) In the case of a municipal, state, or other public entity: by a principal executive officer, ranking elected official, or other duly authorized employee. b. All reports required by the individual permit and other information requested by the Director shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent Part III Page 3 of 8 Permit No. NCS000392 responsibility, or an individual or position having ovcrall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Director. C. Any person signing a document under paragraphs a. or b. of this section shall make the -following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penaltie's9'for submitting false information, including the possibility of fines and imprisonment for -knowing violations." 4. Individual Permit Modification. Revocation and Reissuarice: or Termination The issuance of this individual permit does not prohibit&he Direc-rtor from reopening and modifying the individual permit, revoking and reissuing the individual perrmQbr terminating the individual permit as allowed by the laws, rules, and regulations contamedin Title 0, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carol ina.AdiuinistrativefCode, Subchapter 211 .0100; and North Carolina General Statute 143-215.1 et al.' / 5. Permit Actions The permit may be modified;,revoked and reissued, or terminated for cause. The notification of planned changes or anticipated nonco lianc floes not stay any individual permit condition. SECTION Ci: OPERATION.ANDIMAINTENANCE OF POLLUTION CONTROLS I. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this individual permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this individual permit. Need to Halt or Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this individual permit. Bypassing of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and Part III Page 4 of 8 Permit No. NCS000392 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. Thiscondition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and c. The permittee submitted notices as required under, Part III, Section E of this permit. If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as requiredtrein; shall.,be;.charfa teristic of the volume and nature of the permitted discharge. Analytical samplingishall be performed during a representative storm event. Samples shall be taken on a day and time that is.characteristic of the discharge. All samples shall be -,V,,., taken before the discharge joins or is diluted by any other was;te stream, body of water, or substance. Monitoring points as specified in this permit shallnot be hanged without notification to and approval of the Director. f 2. Recording Results ,t^ For each measurement sample;>i: cti6n'or,maintenance activity performed or collected pursuant to the requirements of this individual pe_nnit,'the peimittee shall record the following information: 1� 'n t a. The date, exact place, and time'of sampling, measurements, inspection or maintenance activity; 41 b. The individual(s) Ao performed the sampling, measurements, inspection or maintenance activity; c. The date(s) analyses were performed; d. The individual(s) who.performed the analyses; e. The analytical techniques or methods used; and t: The results of such analyses. Flow Measurements Where required, appropriate now 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 'Pest procedures for the analysis of pollutants shall conform to the FMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. Part III Page 5 of 8 Permit No. NCS000392 To meet the intent of the monitoring required by this individual permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. Representative Outfall If a facility has multiple discharge locations witli substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. Records Retention Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results.shall also be maintained on -site. The permittee shall retain records of all monitoring information including all calibration and maintenance records and all original strip chart recordings for continuous monitoring•instrunientation, and copies ol'all reports required by this individual permit for a period of at least 5 years -from the date of the sample, measurement, report or application. This period may be.extended by request of the Director at any time. v X_, , Inspection and Entry The permittee shall allow acting as a representative separate storm sewer sys sewer system receiving tl required by law, to; ve (including an authorized contractor which discharges through a municipal cipai operator or the separate storm -ntials and other documents as may be 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 individual permit, b. Have access to and -copy, at reasonable times, any records that must be kept under the conditions of this individual permit; C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this individual permit; and d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E: REPORTING REQUIREMENTS Dischar e Monitorin g Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report forms provided by the Director. Submittals shall be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. The permittee shall submit an Annual Summary Data Monitoring Report to the appropriate DWQ Regional Office in February of each year. The submittal shall be on forms supplied by the Division. Part III Page 6 of 8 Permit No. NCS000392 When no discharge has occurred from the facility during the report period, the permittee is required to submit a discharge monitoring report, within 30 days of the end of the six-month sampling period, giving all required information and indicating "NO FLOW" as per NCAC T 15A 02B .0506. 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. Visual monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do so. 2. Submitting Reports Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to: Central Files Division of Water Quality. 1617 Mail Service Center :.b s r Raleigh, North Carolina'27699=1617 In addition, a separate signed Annual Summary DMR copy shall be submitted to the local DWQ Regional Office (RO) by March 1 of each year. Addresses for each RO and the counties covered by each RO-can be found here: http://portal.nedenr.org/web/wglhome/ro Z'he,permitt ee shall retain the completed originals on site. Visual monitoring results should not be submitted `to,thefRegional Offices or Central Files unless specifically re DW p Y requested b Y Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of,Water Quality. As required by the Act, analytical data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act. Non-Stormwater Discharges If the storm event monitored in accordance with this Individual Permit coincides with a non-stormwater discharge, the permittee shall separately monitor all parameters as required under the non-stormwater discharge permit and provide this information with the stormwater discharge monitoring report. 5. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged. This notification requirement includes pollutants which are not specifically listed in the Individual Permit or subject to notification requirements under 40 CFR Part 122.42 (a). 6. Anticipated Noncompliance The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which may result in noncompliance with the Individual Permit requirements. Part III Page 7 of 8 Permit No. NCS000392 8. 10, Spills The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as defined in Part VI of this permit. Additionally, the permittee shall report spills including: any oil spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that cannot be cleaned up within 24 hours. amass a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and afFect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. Twenty-four Flour Reporting The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances: A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of.the noncompliance, and its causes; the period of noncompliance, including exact dates and'timeskand'if the noncompliance has not been corrected, the anticipated time compliance is expected to'continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance The Director may waive the written report on a case -by -case basis if the oral report has been received within 24 hours. Other Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted. 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 Individual Permit or in any report to the Director, it shall promptly submit such facts or information. PartI I I Page 8 of 8 NCS000392 PART IV LIMITATIONS REOPENER This.individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under provisions of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual permit; or b. Controls any pollutant not limited in the individual permit. The individual permit as modified or reissued under this Act then applicable. PART V ADMINISTERING AND REQUIREA The permittee must pay the administering and compliance r the Division. Failure to pay the fee in,timely mariner in acc Division to initiate action to revoke delndivid aH ermit. PARTWI 1. Act See Clean Water Act. 2. Allowable Non-Stormwater Dischames other requirements in the E MONITORING FEE ng fee within 30 (thirty) days after being billed by with 15A NCAC 2H .0105(b)(4) may cause this DEFINi,r[ONS This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the stormwater conveyance system are: (a) All other discharges that are authorized by a non-stormwater NPDES permit. (b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals,. springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drains, flows from riparian habitats and wetlands. (c) Discharges resulting from fire -fighting or fire -fighting training. Best Manaj-,ement Practices (BMPs) Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity, or physical structure. More information on BMPs can be found at: http://cfpub.epa.gov/npdeslstonnwater/menuofbmps/index.cfm. 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. Bulk Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. Parts IV, V and VI Page 1 of 4 Permit No. NCS000392 6. Certificate of Coveraee The Certificate of Coverage (COC) is the cover sheet which accompanies the Individual Permit upon issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under the permit and is signed by the Director. 7. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. 8. Division or DWO The Division of Water Quality, Department of Environment and Natural Resources. 9. Director The Director of the Division of Water Quality, the permit issuing uthority 10. EMC The North Carolina Environmental Management Commission.;' 11. Grab Sample t An individual sample collected instantaneously: Grab samples that will be analyzed (quantitatively or-+ qualitatively) must be taken within the first 30 minutes oaf discharge. 12. Hazardous Substance Any substance designated under,40_ CFR Part!"16 pursuant to Section 311 of the Clean Water Act. 13. Landfill.. A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface,ii oundment, an injection well, a hazardous waste long-term storage facility or a surface storage facility. 14.' Municipal Separate Storm Sewer System A stormwater collection system within an incorporated area of local self-government such as a city or town. 15. No Exposure A condition of no exposure means'that all industrial materials and activities are protected by a storm resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowtnelt, or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities, industrial machinery, raw materials, interniediate products, by-products, final products, or waste products. DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if facility complies with the terms and conditions described in 40 CFR § 122.26(g) 16. Notice of Intent The state application form which, when submitted to the Division, officially indicates the facility's notice of intent to seek coverage under an Individual Permit. 17, Permtttee The owner or operator issued a certificate of coverage pursuant to this Individual Permit. Part VI Page 2 0l•4 Pages Permit No. NCS006392 18. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. 19. Representative Storm Event A storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and the previous storm event measuring_greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of no precipitation of up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a sample may be collected if the next rain producing a discharge begins within 10 hours. 20. Representative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall status allows the permittee to perforanalytical monitoring at a redu e m d number of outfalls. 21. Secor►dary 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.. 22. Section 313 Water Priority Chemical . A chemical or chemical category which: , a. Is listed in 40 CFR 372.65 pursuant;tSection 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right- 4), to -Know Act of 1986; b. Is present at or above thi-eshoId'leg' Is at a facility subject to SARA title III, Section 313 reporting requirements; and , 4 c. Meets at least one of the following criteria: (1) Is listed rin 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); (2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 1 16.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. 23. Severe Property Damage Means substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 24. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) ofCERCLA; 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. 25. 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 l 10.10 and CFR 1 17.21) or section 102 of CERCLA (Ref: 40 CFR 302.4). Part VI Page 3 of 4 Pages Permit No. NCS000392 . ., , 26. Stormwater Discharge Outfall (SDO) The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina, 27. Stormwater Runoff Me flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 28. Stormwater Associated with Industrial Activity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. 29. Stormwater Pollution Prevention Plan 4'�I I ' A comprehensive site -specific plan which details measures;and practices'to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site 30. Total Maximum Daily Load (TMDL) � ntai ryng water -quality standards, in all seasons, for a specific TMDLs are written' plans for attaining and ma water body and pollutant. (A list of approved'TMDLs for he state of North Carolina can be found at littp://h2o.eiir.state.ne.us/tmdl/) 31. Toxic Pollutants, Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act, �.-- _ -x 11 32: Vehicle Maintenance Activity Vehicle rehabilitation, mechanical repairs, painting-, fueling; lubrication, vehicle cleaning operations, or airport deicing operations. 33. Visible Sedimentation ~Solid particulate matter, both mineral'and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. 34. . 25- ear 24 hour storm event The maximum 24-hour precipitationevent expected to be equaled or exceeded, on the average, once in 25 years. Part VI Page 4 of 4 Pages Untitled M_'J.n �� •{ r !r `, i � T -. .�. y� -t y: kp¢<� ' {s-�f; !''"�, y: - 1,/5,�•••" - j/ �" . .yam ~'+fir � ]t' i.a r_ y � c `t > y - t d w+ F ,. • • • . +-TF • 'l-'tom _y'� c. �•'+i� �-- tl'=rrr•M+-s'�•-•x },�y,, .' 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'��.�:3 +- .-�.-a. - a ,9 re., .-.i ,-.F-'•..i^r'."� .+��~'.+:-+.-.- �+ ,rimy; r�/j.. -]f -}, r :C: "+J: �'�Sr.•�. �^ � �*_ `! p 0"'r : ' Airr�� rn��2 LA. NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy E. Davis„PE,.CPM Director November 21, 2013 Ms. Penny C. Mahoney DAK Americas LLC 3500 Daniels Road, N.E. Leland, NC 28451 Z.t Ro Pat McCrory, Governor John E. Skvada, III, Secretary Subject: Permit revision for NCS000392 DAK Americas -- Cape Fear Site Brunswick County Dear Ms. Mahoney: We have considered your requests for modifications to the subject NPDES stormwater permit in O'Brien & Gere's September 26, 2013 letter on your behalf, and in prior communications. As per our discussions during a couple of meetings and follow-up conversations, we are providing this letter and the attached revised permit addendum as our positive response to your requests. The North Carolina Administrative Code at NCAC 15A 02H .0114 authorizes the Division to make limited types of revisions to individual stormwater permits without going through the full procedural requirements that would otherwise accompany the issuance, renewal, or modifications of those permits. We view your requested revisions as either not requiring a formal revision to the permit in some cases, or as one of the types of revisions specifically authorized by 02H .0114 in one case. Your requested revisions: 1. 9/26/2013 O&G letter: You requested a permit revision to divert surface runoff from the two closed spray fields in order to discharge through stormwater-only Outfail 004. The triggering event was to demonstrate to the Division that the flow from those fields had a chemical character that did not suggest any out of the ordinary pollutant risk. You have already made that demonstration to our satisfaction. We also note your report that the spray fields have been inactive for some number of years, exceeding 10 years. However, please note that the text of NCS000392 does not currently specify which areas of the facility would generate stormwater flows. It seems expeditious to note that a revision to the permit text is not required. Our permit authorizes the discharge of stormwater from all on -site industrial activity areas, and the two dormant spray fields seem to qualify as such. Pending any contrary determinations due to new site condition discoveries, the current permit, unmodified, authorizes the discharge of surface runoff from these -areas, already. No change to the current permit is required. We appreciate your willingness to take samples to establish the current character of the runoff from those areas. 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 • Telephone 919-707-9220 / FAX: 919-733-2876 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:/Iportal.ncdenr.orolweb/Irlland-quality An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper Ms. Penny C. Mahoney, DAK Americas November 21, 2013 Page 2 of 3 2. 9/26/2013 0&G letter: You requested a permit revision to divert surface runoff from the Monomers production area to Outfall 002. You propose that the triggering events would be the removal of exposed industrial materials in Monomers; the completed cleaning of the industrial trench drains; and a stormwater inspection by DEMLR staff in the Wilmington office. These arrangements are acceptable to us. Upon the Regional Office inspection and approval of site conditions in the area, those flows may be discharged under NCS000392, without modification to the permit text. Please note again that the text of NCS000392 does not specify the point of origin for stormwater flows. No change to the current permit is required. However, please note that our stormwater-only permit does not authorize the discharge of coal pile runoff. Have you made progress since our last discussion on a plan to manage that flow to Outfall 002 during.the shutdown? 9/26/2013 O&G letter: You requested a permit revision to divert stormwater flow from the Fibers & Resins production area to Outfall 002 and/or to stormwater-only Outfall 003. You propose that the triggering events are to be the removal of exposed industrial materials in Fibers & Resins;: the completed cleaning of the industrial sewer; and a stormwater inspection by-DEMLR staff in the Wilmington office. These arrangements are acceptable to us': ..Upon the.Regional Office inspection and approval of site conditions,in the,.area; those -flows may be discharged under NCS000392, without modification to the permit text. No change to the current permit is required. 4. 9/26/2013 O&G letter: You requested a permit revision to'divert surface runoff from the BACA Pits area to Outfall 002. You propose that the triggering events are to be -the removal of exposed industrial materials; andahe completedcleaning of the surfaces and trench drains, We think thata stormwater inspection by the DEMLR staff in the Wilmington office will also be appropriate for this phase:of the shutdown. Upon the Regional Office inspection and approval,of;site'conditions in the area, those flows maybe discharged under NCS000392, without modification to the permit text. No change to the -,current permit text:i5.-required, -5:-.:9/26/2013 0&G letter: You requested a permit revision•to divert stormwater runoff - .from -the several individual WWTP basins to Outfall 006. You propose that the :-triggering events for each basin are to be the decommissioning; emptying,'and cleaning of each individual basin. We think that a stormwater inspection by. the .-DEMLR staff in Wilmington office will also be appropriate for this'phase of the: shutdown. Upon the Regional Office inspection and approval of'slte-"'." conditions in the area, the stormwater-only flows from each individual basin may be discharged under NCS000392, without modification to the permit text. No change to the current permit text is required. 6. 6/7/2013 O&G letter: In June of this year, you requested a revision to the permit text at PartjI Section B Table 1 Analytical Monitoring Requirements. The Division is authorized to change the monitoring requirements under the provisions of NCAC 15A 02H .0114. The revisions you propose in the June 7 letter are consistent with our understanding of the physical changes planned during shutdown and decommissioning of the facility. The revised Table 1 is attached to this letter as Ms. Penny C. Mahoney, DAK Americas November 21, 2013 Page 3 of 3 Permit Addendum 1, for permit NCS000392. The Addendum 1 is an enforceable part of the permit. Please contact the Wilmington Regional Office approximately two weeks ahead of the day that you anticipate needing their site inspections. Also, please contact me or the DEMLR Wilmington Regional Office if developments during the decommissioning present difficulties with the revised stormwater permit that we may not have anticipated. Sincerely, D /� Ken Pickle DEMLR Stormwater Permitting Program (919) 807-6776 cc: .Michael S. Hall, O'Brien & Gere, 2610 Wycliff Rcad,_;$uite-104, Raleigh, NC 27607 Jim Gregson, DWR WIRO Dan Sams, DEMLR WIRO Bradley Bennett, DEMLR Stormwater Permitting -Program, RCO DWR Central Files, NCS000392 ; NCS000392 Addendum 1 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES PERMITAddendum 1 TO DISCHARGE STORMWATER UNDER THE NATIONAb POLLUTANT DISCHARGE ELIMINATIQNM-STEM 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, the Federal Water Pollution Control Act, as amended, and the North Carolina Administrative Code at NCAC 15A 02H .0114(b)(1), DAK Americas LLC is hereby authorized to discharge stormwater from a facility located at DAK Americas LLC - Caper Fear Site 3500 Daniels Road Leland, NC Brunswick County in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in the NPDES stormwater discharge permit NCS000392, as amended in this Addendum 1. Amended conditions 1. This Permit Addendum 1 is an enforceable part of the permit. 2. In accordance with 15A NCAC 02H .0114(b)(1), the monitoring program in Part II Section B. Table 1 Analytical Monitoring Requirements of this permit is amended as follows: NCS000392 Addendum 1 Table 1. Analytical Monitoring Requirements , r Disctiar e; ';�'� ; , � 1Vleasuremerit y"Sain'le�` " , `eta ;��x�"Saj I' � � . ,LYFFf'A'h.�ATFK�i- �, 'Jilts_.,: Cl _ Fre uenc Total Suspended Solids m L semi-annual Grab All SDOs except 001 Biochemical Oxygen All SDOs except 001 m /L `� semi-annual Grab Demand Chemical Oxygen Ail SnOs except 001 mg,�L semi-annual Grab ' Demand Total Kieldahl All SDOs except 001. : mg' L semi-annual (Drab Nitrogen TKN Total Nitrogen m L semi-annual Grab All SDOs except 001 "Total Phosphorus TP m L semi-annual Grab All SDOs except 001 Cobale rri /L semi-annua14 Grab Outfall 002 = 1,4 — Dioxane4 m L . semi-annua14 Grab Outfalls 002 and 003�" H standard semi-annual Grab All SDOs except 001' Total Rainfalls inches semi-annual Rain Gauge - Footnotes: I Measurement Frequency: Twice per year during a representative 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 has been granted. 4 The permittee shall monitor. Cobalt and 1,4 Dioxane for the first two full years of the permit. At that time, the permittee may petition DWQ in.writi.ng to reduce or remove one of both of these parameters. To make that request, the permittee shall send two summaries of data and two written requests (an original and a copy) to the DWQ Central Office for review. Each outfall shall be considered on an individual basis. 5 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain gauge reading must be recorded. This permit addendum shall become effective December 1, 2013. This permit addendum does not change the current expiration date for NCS000392. Signed this day, November 21, 2013. for Tracy Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission Permit NCO000663 A. (6) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS-OUTFALL 003 Beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge non -contact once through cooling water, cooling tower and boiler blowdown and stormwater runoff through outfail 003. Such discharges shall be limited and monitored by the Permittee as specified below: "45 °EFFLUENT °'1 ' ` EFFLUENT LIMITATIONS st`MONITORING7REQUIREM ENTS x i yd +. eri ,. e :t .,. rx CFIARACTERISTICSY `' Monthly Weekly' Da{ly.J t° Measurement Sample Sample h'�,.r..;,`� Average —F C ?' Average •- Y � Max�murnFrequency� , t ,� S \ �1=-1 � ,i `a'�� Tj!pe, Location -: =' ?fir Flow, MGD Weekly Instantaneous Effluent Temperature, °C 1 Weekly Continuous Effluent Total Residual Chlorine (TRC) z 17 pg/I Weekly Grab Effluent Not more than 9.0 S.U: nor less than pH 6.0 S.U. 2/Month Grab Effluent Total Phosphorus, mg/I (TP) 3 Monthly Grab Effluent Total Nitrogen, mg/I (TN) 3 Monthly Calculated Effluent TN = (NO,-N + NO3-N) + TKN Nitrite/Nitrate Nitrogen, mg/I (NO2-N + NO3-N) 3 Monthly Grab Effluent Total Kjeldahl Nitrogen, mg/1 3 Monthly Grab Effluent (TKN) Footnotes: 1. The discharge shall not cause the temperature of the receiving water to exceed 2.8 'C above background and in no case exceed 32 "C. 2. Total Residual Chlorine compliance is required for chlorine or chlorine derivative used for disinfection. The Division shall consider all effluent TRC values reported below 50 ug/l to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these, values fall below 50 ug/I, 3. The permittee may petition to have the sampling frequency reduced to quarterly after 12 consecutive samples analyses have submitted. There shall be no chromium, zinc or copper added to the cooling water except as pre -approved additives to biocidal compounds. There shall be no discharge of floating solids or visible foam in other than trace amounts. The permittee shall notify the Division in writing at least ninety days prior to instituting use of any additional additive in the discharge potentially toxic to aquatic life (other than additives previously approved by the Division). Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive and a map indicating the discharge point and receiving stream. Submit requests for approval to:. NC DENR / DWQ / Aquatic 1621 Mail Service Center Raleigh, North Carolina Toxicology Unit 27699-1621 PermitNCO000663 A. (5) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS-OUTFALL 002 Beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge non -contact once through cooling water, cooling tower and boiler blowdown, water treatment filter backwash, coal pile runoff and stormwater runoff through outfall 002. Such discharges shall be limited and monitored by the Permittee as specified below: EFI=LUENT LIMITAT10N5 ,. MONITORING REQUIREMENTS EFFLUENT. a ` ti CHARACTERISTICS' :Monthly :Weekly _'Daily : Measilrement Sample Sample: Average .Ave`rage� -:Maximum, Frequency Type Location_. Flow, MGD Weekly Instantaneous Effluent Total Suspended Solids (TSS) 75 mgll 150 mgll Weekly Grab Effluent Temperature, °C 1 Weekly Continuous Effluent Total Residual Chlorine (TRC) 2 17 pgll Weekly Grab Effluent pH Not more than 9.0 S.U. nor less than 2/Month Grab Effluent 6.0 S.u. Total Phosphorus, mgll (TP) Monthly Composite Effluent Total Nitrogen, mg/1 (TN) Monthly Calculated Effluent TN = (NO,-N + NO,-N) + TKN Nitrite/Nitrate Nitrogen, mg/1 Monthly Composite Effluent (NO2-N + NO3-N) Total Kjeldahl Nitrogen, mg/l Monthly Composite Effluent (TKN) Footnotes: 1. The discharge shall not cause the temperature of the receiving water to exceed 2.8'C above background and in no case exceed 32'C. 2. Total Residual Chlorine compliance is required for chlorine or chlorine derivative used for disinfection. The Division shall consider all effluent TRC values reported below 50 ugll to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 ugll. There shall be no chromium, zinc or copper added to the cooling water except as pre -approved additives to biocidal compounds. There shall be no discharge of floating solids or visible foam in other than trace amounts The permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge. The permittee shall. notify the Division in writing at least ninety days prior to instituting use of any additional additive in the discharge potentially toxic to aquatic life (other than additives previously approved by the Division). Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive and a map indicating the discharge point and receiving stream. Submit requests for approval to: NC DENR / DWQ / Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Permit NC0000663 {continue A. (4) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (OCPSF)-OUTFALL 001) 3 rEFFLUENT CHARACTERISTIC l Mohtlily Average ENTLIMITATIONS Daily=YDa�ly. Maximum Maximum ' (Ibslda ) {r . MONITORING Measurement F`re t ,. quericy REQUIREMENTS Sam le 3 p Type .Sample Locati on 4-Nitrophenol 1.87 3.22 Annually Composite Effluent Phenanthrene 0.57 1.53 Annually Composite Effluent Phenol 0.39 0.67 Annually Composite Effluent Pyrene 0.65 1.74 Annually Composite Effluent Tetrachloroethylene 0.57 1.45 Annually Composite Effluent Toluene 0.67 2.07 Annually Composite Effluent 1,2,4•TrichIorobenzen6 1,76 ' 3.63 Annually Composite Effluent 1,1,1-Trichloroethane 0.54 1.40 Annually Composite Effluent 1,1,2-Trichloroethane 0.54 1.40 Annually Composite Effluent Trichloroethylene 0.54 1.40 Annually Composite Effluent Vinyl Chloride 2.70 6.95 Annually Composite Effluent Total PAH 1 1.36 34.28 Annually Composite Effluent Benzo(a)anthracene 0.57 1.36 Annually Composite Effluent 3,4-Benzofluoranthene 0.60 1.36 Annually Composite Effluent Benzo(k)fluoranthene 0.57 1.36 Annually Composite Effluent Benzo(a)pyrene 0.60 1.36 Annually Composite Effluent Chrysene 0.57 1.36 Annually Composite Effluent Dibenz(a,h)anthracene Annually Composite ffluent Endeno(1,2,3-ed)pyrene Annually Composite-PEffluent Footnote: 1. Total PAHs are comprised of Benzo(a)anthracene, Benzo(a)pyrene, 3,4-Benzofluoranthene, Benzo(k)fluoranthene, Chrysene, Dibenz(a,h)anth racene, and Indeno(1,2,3-ed)pyrene. The sum of concentrations of these parameters shall not exceed the stated Total, PAH limit. Ibslday = pounds per day Should any annual monitoring result in detection of an OCPSF parameter contained in 40 CFR 414 Subpart I quarterly monitoring will begin immediately for the detected parameter(s). After four consecutive quarterly samples resulting in non -detection are achieved, the monitoring frequency will revert back to annually. When an approved analytical protocol with the appropriate minimum detection level is followed and a result of "non -detectable" or "below quantitation limit" is obtained, the permittee will be in compliance with the numerical permit limit for that pollutant. Permit NCO000663 A. (4) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (OC€'SF)-OUTFALL 001 Beginning on the Authorization to Construct approval by the Division and the receipt of the Engineer Certificate for the approved expansion to 4.77 MGD, and lasting until expiration, the Permittee is authorized to discharge OCPSF-related process wastewater from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHAR,4 tlElkISTIC ,. EF.FLUENT.GIMITATIONS . ." -iMON1TORENG:.REQUiREMENTS'"`i' Monthly t ,._'Average , ::Daily : Maximum Daily Maximum Measurement Frequency Sample Type :Sample. Location Acenaphthene 0.57 1.53 Annually Composite Effluent Acenaphthylene 0.57 1.53 Annually Composite Effluent Acrylonitrile 2.49 6.28 Annually Composite Effluent Anthracene 0.25 1.53 Annually Composite Effluent Benzene 0.96 3.53 Annually Composite Effluent Bis(2-ethylhexyi) phthalate 2.67 7.24 Annually Composite Effluent Carbon Tetrachloride 0.47 0.99 Annually Composite Effluent Chlorobenzene 0.39 0.73 Annually Composite Effluent Chloroethane 2.70 6.95 Annually Composite Effluent Chloroform 0.54 1.19 Annually Composite Effluent 2-Chlorophenol 0.80 2.54 Annually Composite Effluent Di-n-butyl phthalate 0.70 1.48 Annually Composite Effluent 1,2-Dichlorobenzene 2.00 4.23 Annually Composite Effluent 1,3-Dichlorobenzene 0.80 1.14 Annually Composite Effluent 1,4-Dichlorobenzene 0.39 0.73 Annually Composite Effluent 1,1-Dichloroethane 0.57 1.53 Annually Composite Effluent 1,2-Dichloroethane 1.76 5.47 Annually Composite Effluent 1,1-Dichloroethylene 0.41 0.65 Annually Composite Effluent 1,2-trans-Dichloroethylene 0,54 1.40 Annually Composite Effluent 2,4-Dichlorophenol 1.01 2.90 Annually Composite Effluent 1,2-Dichloropropane 3.97 5.97 Annually Composite Effluent 1,3-Dichloropropylene 0.75 1.14 Annually Composite Effluent Diethyl phthalate 2.10 5,27 Annually Composite Effluent 2,4-Dimethylpheno) 0.47 0,93 Annually Composite Effluent Dimethyl phthalate 0.49 1,22 Annually Composite Effluent 4,6-Dinitro-o-cresol 2.02 7.18 Annually Composite Effluent 2,4-Dinitrophenol 1.84 2.19 Annually Composite Effluent 2,4-Dinitrotoluene 2.93 7.39 Annually Composite Effluent 2,6-Dinitrotoluene 6.61 16.63 Annually Composite Effluent Ethylbenzene 0.83 2,80 Annually Composite Effluent Fluoranthene 0.55 1.76 Annually Composite Effluent Fluorene 0,57 1.53 Annually Composite Effluent Hexachlorobenzene 0.13 0,73 Annually Composite Effluent Hexachlorobutadiene 0.52 1.27 Annually Composite Effluent Hexachloroethane 0,54 1,40 Annually Composite Effluent Methyl Chloride 2.23 4.93 Annually Composite Effluent Methylene Chloride 1.04 2,31 Annually Composite Effluent Naphthalene 0.57 1.53 Annually Composite I Effluent Nitrobenzene I2-Ml:rophenol 0.70 1 1.06 1.76 1.79 I Annually Composite Effluent Annually Composite Effluent Permit NC0000663 A. (3) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — OUTFALL Beginning on the Authorization to Construct by the Division and the receipt of the Engineer Certificate for the approved expansion to 4.77 MGD, and lasting until expiration, the Permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: J! k EFFLUENT LIMITATIONS „ ,mot' i,MONITORING REQUIREMENTS r n a ,EFFLUENT z Monthly Daily Measurement Sample Sample CHARACTERISTICS Avefage Maximum � q. c.y �.Tye ocat ion ,.., , , Flow 4.77 MGD Continuous RecordingInfluent or Effluent BOD, 5-day, 200C (April 1 - October 31) 198.91 Ibs/day 298.36 Ibs/day Daily Composite Effluent BOD, 5-day, 200C (November 1 - March 31) 298.36 Ibslday 449.54 Ibslday Daily Composite Effluent Total Suspended Solids (TSS) 786.0 Ibs/day 2495.3 Ibslday Daily Composite Effluent pH Not more than 9.0 S.U. nor less than 6.0 3/Week Grab Effluent S. U. Temperature, °C 3/Week Grab Effluent Conductivity, µmhos/cm 3/Week Grab Effluent Total Residual Chlorine (TRC) 1 28 µg/I Weekly Grab Effluent Dissolved Oxygen (DO) Not less than 5.0 mg/l, daily -average 2/Month Grab Effluent Fecal Coliform Monthly Grab Effluent (geometric mean) Total Nitrogen, mg/I Monthly Calculated Effluent TN = (NOZ-N+NO3-N) + TKN Nitrite/Nitrate Nitrogen, mg/I Monthly Composite Effluent (NO,-N+NO3-N) Total Kjeldahl Nitrogen, mg/I Monthly Composite Effluent (TKN) Total Phosphorus, mg/I (TP) Monthly Composite Effluent Ammonia as Nitrogen, mg/1 Quarterly Composite Effluent (NH, as N) Total Copper, µg/I Quarterly Composite Effluent Acute Toxicity z Quarterly Composite Effluent Footnotes: 1, Total Residual Chlorine compliance is required for chlorine or chlorine derivative used for disinfection. The Division shall consider all effluent TRC values reported below 50 ug11 to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 ug/i. 2. Acute Toxicity, refer to A. (7). Ibslday = pounds per day There shall be no discharge of floating solids or visible foam in other than trace amounts. When an approved analytical protocol with the appropriate minimum detection level is followed and a result of "non -detectable" or "below auantitation limit" is obtained. the Permittee will be considered to be in compliance with the numerical permit limit for that pollutant. Permit NCO000663 (continue A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (OCPSF)-OUTFALL 001) EFFLUENT CHARACTERISTIC EFFLUENT Monthly -:Average '.(Ibs/day) LIMITATIONS Daily ;Daily .Maximum Maximum (Ibslda ) ', (}111) MONITORING Measurement Frequency 1 REQUIREMENTS Sample TypeLocation Sample` 4-Nitrophenof 1.376 2.372 Annually Composite Effluent Phenanthrene 0.421 1.129 Annually Composite Effluent Phenol 0.287 0.497 Annually Composite Effluent Pyrene 0.478'" 1.282 Annually Composite Effluent Tetrachloroethylene 0.421 1.071 Annually Composite Effluent Toluene 0.497 1.531 Annually Composite Effluent 1,2,4-Trichlorobenzene 1.301 2.678 Annually Composite Effluent 1,1,1-Trichloroethane 0.402 1.033 Annually Composite Effluent 1,1,2-Trichloroethane 0.402 1.033 Annually Composite Effluent Trichloroethylene 0.402 1.033 Annually Composite Effluent Vinyl Chloride 1.990 5.127 Annually Composite Effluent . Total PAH z 1.36 46.71 -Annually Composite Effluent Benzo(a)anthracene 0.421 1.129 Annually Composite Effluent 3,4-Benzofluoranthene 0.440 1.167 Annually Composite Effluent Benzo(k)fluoranthene 0.421 1.129 Annually Composite Effluent Benzo(a)pyrene 0.440 1.167 Annually Composite Effluent Chrysene 0,421 1.129 Annually Composite Effluent Dibenz(a,h)anthracene - Annually Composite. Effluent lndeno(1,2,3-ed)pyrene Annually Composite Effluent Footnotes: 1, Monitoring for the specified parameters has been waived based on a demonstration made by the Permittee in accordance with 40 CFR 122.44(a)(2)(i). This waiver is good only for the term of the permit. Please note that any exceedence of the effluent limitations found herein shall be considered a permit violation subject to appropriate enforcement action. 2. Total PAHs are comprised of Benzo(a)anthracene, Benzo(a)pyrene, 3,4-Benzofluoranthene, Benzo(k)fluoranthene, Chrysene, Dibenz(a,h)anthracene, and Indeno(1,2,3-ed)pyrene. The sum of concentrations of these parameters shall not exceed the stated Total PAH limit. Ibs/day = pounds per day Permit NC0000663 A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (OCPSF)-OUTFALL 001 Beginning on the effective date of this permit and lasting until either the Authorization to Construct approval by the Division and receipt of the Engineer Certificate for the approved expansion to 4.77 MGD, or expiration, the Permittee is authorized to discharge OCPSF-related process wastewater from outfaH 001, Such discharges shall be limited and monitored by the Perm'sttee as specified below: Y+ + EFFLUENT x K soy CHARACTERISTIC EFFLUENT LIMITATIONS MONITORING REQUIREMENTS ,Month! Y Average (ibs/day) .. r DaP " %, ., Y y y Maximums _ (Ikis/daA) . Dail y z, Maximum { /l). Measurement: 1 , Frequency l Sample TYPe 5artiple Location'' Acenaphthene 0.421 1.129 Annually Composite Effluent Acenaphthylene 0,421 1.129 Annually Composite Effluent Acrylonitrile 1.837 4.630 Annually Composite Effluent Anthracene' 0.248 1.129 Annually Composite Effluent Benzene 0,708 2.602 Annually Composite Effluent Bis(2-ethylhexyl) phthalate 1.971 5.338 Annually Composite Effluent Carbon Tetrachloride 0.344 0,727 Annually Composite Effluent Chlorobenzene 0.287 0.536 Annually Composite Effluent Chloroethane 1.990 5.127 Annually Composite Effluent Chloroform 0.402 0.880 Annually Composite Effluent 2-Chlorophenol 0.593 1.875 j Annually Composite Effluent Di-n-butyl phthalate 0.517 1.091 Annually Composite Effluent 1,2-Dichlorobenzene 1.473 3.119 Annually Composite Effluent 1,3-Dichlorobenzene 0.593 0.842 Annually Composite Effluent 1,4-Dichlorobenzene 0,287 0.536 Annually Composite Effluent 1,1-Dichloroethane 0.421 1.129 Annually Composite Effluent 1,2-Dichloroethane 1.301 4,037 Annually Composite Effluent 1,1-Dichloroethylene 0.306, 0.478 Annually Composite Effluent 1,2-trans-Dichloroethylene 0.402 1.033 Annually Composite Effluent 2,4-Dichlorophenol 0,746 2.143 Annually Composite Effluent 1,2-Dichloropropane 2.927 4.400 Annually Composite Effluent 1,3-Dichloropropylene 0.555 0.842 Annually Composite Effluent Diethyl phthalate 1,550 3.884 Annually Composite .'Effluent 2,4-Dimethylphenol 0.344 0.689 Annually Composite Effluent Dimethyl phthalate 0.364 0.899 Annually Composite Effluent 4,6-Dinitro-o-cresol 1.492 5.300 Annually Composite Effluent 2,4-Dinitrophenol 1.358 2.353 Annually Composite Effluent 2,4-Dinitrotoluene 2.162 5.453 Annually Composite Effluent 2,6-Dinitrotoluene 4.879 12.264 Annually Composite Effluent Ethylbenzene 0.612 2,066 Annually Composite Effluent Fluoranthene 0,478 1.301 Annually Composite Effluent Fluorene 0.421 1,129 Annually Composite Effluent Hexachlorobenzene 0.127 0.537 Annually Composite Effluent Hexachlorobutadiene 0.383 0.937 Annually Composite Effluent Hexachloroethane 0.402 1,033 Annually Composite Effluent Methyl Chloride 1.645 3.635 Annually Composite Effluent Methylene Chloride 0.765 1.703 Annually Composite Effluent Naphthalene 0.421 1.129 Annually Composite Effluent nli rrn F�`n�nny 0 r,17 l.'�r11 Anni ialiv rmm�n�itc, FFfli_ipnY 2-Nitrophenol 0.784 1.320 Annually Composite Effluent ex r I,)sC�Permit NCO000663 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -- OUTFALL 001 Beginning on the effective date of this permit and lasting until either the Authorization to Construct approval by the Division and receipt of the Engineer Certificate for the approved expansion to 4.77 MGD, or expiration, the Permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITATIONS MONITORING REQUfREMENTS ,- EFFLUENT Monthly Average Dasly'Maximum Measurement Sample Sample ; - CHARACTERISTICS requency pe` ocati Flow 3.5 MGD Continuous RecordingInfluent or Effluent BOD, 5-day, 200C 493.3 Ibs/day 1283.5 Ibslday Daily Composite Effluent Total Suspended Solids (TSS) 786.0 Ibslday 2495.3 Ibslday Daily Composite Effluent pH Not more than 9.0 S.U. nor less than 6.0 3/Week Grab Effluent S.U. Temperature, °C 3/Week Grab Effluent Conductivity, µmhoslcm 3/Week Grab Effluent Total Residual Chlorine (TRC) i 28 µg/I Weekly Grab Effluent Dissolved Oxygen (DO) Not less than 5.0 mg1l, daily average 2/Month Grab Effluent Fecal Coliform Monthly Grab Effluent (geometric mean) Total Nitrogen, mg/I Monthly Calculated Effluent TN = (NO2-N+NO,-N) + TKN Nitrite/Nitrate Nitrogen, mg/I Monthly Composite Effluent (NO,-N+NO3-N) Total Kjeldahl Nitrogen, mg/I Monthly Composite Effluent (TKN) Total Phosphorus, mgh (TP) Monthly Composite Effluent Ammonia as Nitrogen, mg11 Quarterly Composite Effluent (NH3 as N) Total Copper, µg/l Quarterly Composite Effluent Acute Toxicity z Quarterly Composite Effluent Footnotes: 1. Total Residual Chlorine compliance is required for chlorine or chlorine derivative used for disinfection. The Division shall consider all effluent TRC values reported below 50 ug/I to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 ug/j. 2. Acute Toxicity, refer to A. (7). Ibs/day = pounds per day There shall be no discharge of floating solids or visible foam in other than trace amounts. When an approved analytical protocol with the appropriate minimum detection level is followed and a result of "non -detectable" or "below cluantitation limit" is obtained, the permittee will be considered to be in compliance with the numerical permit limit for that pollutant. C) D 0 LLJ "I, 25 C) Z Lu Lo LU m 0 < < C) z < < < UJ co 0� Lo < 0 ui (D < (D o 0 UJ LO < LL ej z Nlj/ LL IN xg Now 6-MA Its: I < < 5 x\ ,5 W. LU rem M'ff zam Z