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HomeMy WebLinkAboutNCS000307_Renewal Application_20131201►&v%++na A�5WA Permit Coverage I Permit Number Renewal Application Form NCS000307 NCDENR National Pollutant Discharge Elimination System NCD Stormwater Discharge Permit The following is the information currently in our database for your facility. Please review this information carefully and make all corrections/additions as necessary in the space provided to the right of the current information. Owner Affiliation Information *Reissued Permit will be mailed to the owner address Owner / Organization Name: Owner Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Perry Logistics Inc Leon Perry 2760 Raleigh Rd Henderson, NC 27536 Facility/Permit Contact Information Facility Name: Perry Logistics, Inc. Facility Physical Address: Raleigh Rd S Henderson, NC 27536 Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Discharge Information Receiving Stream Stream Class: Basin: Sub -Basin: Number of Outfalls: p13 pENR'0 Sjpitt�' joes Branch y51AS QNSW Tar -Pamlico River Basin 03-03-01 *5a• 4 1 a •30gc. asa •'raa,-g 9V73 - b P e rryGa N c, r r, c..A W*.- 16Vd .r. Q730 Rgleush crc er5o ne- 5a• If9a, o c, a7531 011919•rt9- b peer y r► c. r r• c c v^ Impaired Waters/TMDL Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? 0 Yes ❑ No ❑ Don't Know ( for information on these waters refer to http://h2o.enr.state.nc.us/su/Impaired Waters TMDL/ ) CERTIFICATION I certify that 1 am familiar with the information contained in the application and that to the best of my knowledge and belief such information, is true, complete and accurate. Signature ,J Print or type name of person signing above Date / (. �? 8 -1 —3 VP -rb" de, ,- Title Please return this completed renewal application form Stormwater Permitting Program Individual Permit Renewal and other required supplemental information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 ScTORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION Facility Name: Permit Number: Location Address County: North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting Perry Logistics, Inc. NCS000307 Raleigh Rd S Henderson, NC 27536 Vance DENR•WRiil��� G41 WETLANDS AND $TOR "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying inforrriation, including the possibility of fines and imprisonment for knowing violations." Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature Levo lu Print or type name of person signing above Date I, t Q 8 - 1 ✓ Pr ee I d eve +` Title SPPP Certification 10/13 .... err RDW F 0) C O STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2013 Individual Permit No. NCS000307 Certificate of Coverage No. n/a This monitoring report summary is due to the DWQ Regional Office no later than 30 days from the date the facility receives laboratory sampling results from the final sample of the calendar year. Facility Name: Perry Logistics, Inc County: Vance Phone Number: 2( 52 ) 492-3046 Total no. of SDOs monitored Outfall No. 'is this Qutfall-c rrently 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 ❑ Outfa11001 Total Rainfall (inches) TSS (mg/L) pH, (s.u.) BOD (mg1L) COD (mg/L) Phos h P (mg/L) Nitrogen g (mg/L) Arsenic (mg/L) Co Copper (mg/L) Chromium (mg/L) Benchmark N/A 100 . 9.0 120 2 30 0.360 0.007 1 Date Sample Collected, mo/dd/ r 08.06•07 ,a3 .31. (V 7 a -3 s . iiso /./ .0l29f .01 */ . V13 o -a - 10 .30 S. 0 "7 1+ 50.5 .0 5 1.0 1 6Q L- Be L. F� 2 • I q• to •a 4 5.0 to L. ao. 3 &sL c. --3-7 6 Q L.� $ Q L' P, ca. �.. S-1-0-11 1.9 13.0 -7 of . o $ St. (0 .010 .0 7 ✓10 -0/ s k .01 8 I .44 jo QQ0 .ol('6O SWU-250NCG19-092i9 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2013 Individual Permit No. NCS000307 Certificate of Coverage No. n/a This monitoring report summary is due to the DWQ Regional Office no later than 30 days from the date the facility receives laboratory sampling results from the final sample of the calendar year. Facility Name: Perry Logistics, Inc County: Vance Phone Number: ( 252) 492-3046 Total no: of SDOs monitored 2 Outfall No. _99001 Is this outfall currently 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 ❑ 1 Outfall.� Total Rainfall (inches) TSS (mg/L) pH, (s.u.) BOD (mg/L) COD (mg/L) Phos h p (mg/L) Nitrogen 9 (mg/L) Arsenic (mg/L) Co Copper (mg/L) Chromium (mg/L) Benchmark N/A 100 6.00 9. 120 2 30 0.360 0.007 1 Date Sample Collected, moldd/ r 8-(0- 0 8• S -7 3 .'t / So 1.0 , 014 .03ps •a •10 ,3o 4.5• 7 -f• 43•0 .051 I•01 L 0a.c. ga1.- •11-to .R4 E.2 r .0 g6tL- .52 apt- q0.- g,0L� • I -1 Z . 4LL 410.0 a s c .o'f 4.i ' <. 0a,ao .01a3 . of i7 SWU-250NCG19-092309 Outfall No. M Is this outfall currently 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[1' No[:] Yes No ❑ Outfall IV Total Rainfall (inches) TSS (mg/L) pH, (s.u. ) BOD m ( g/L ) COD (mg/L) Phosph (mg/L) Nitrogen (mg/L) Arsenic (mg/L) Copper (mg/L) Chromium (mg/L) Benchmark N/A 100 . 9.0 120 2 30 0.360 0.007 1 Date Sample Collected, mo/dd/ r a-a;2• 10 .30 s,? (1• S . 013 ar QL AQ L- • i9- to . a FI ,-. 3 . 10-11 �•1 - 1 1. a 5. 0 o.o '7 d. o to s . 05' • 3'7 A o . 0133 ID a 7 S' 4.010.0 •Olaa .ol (oG 8• C> -12 .40 n #10 1 AP .013 .0 03 2'QG-IL 1.49' Q. 9 9. R(o .o4- 4 �' 4.oIc .032 . 01a 1,-13 •6o 7.o -7 ;1. 8 4 .o o. of o . of ,o ff -a -1 *3 g,g 1 7 oZ ,IZ 4ot,0 e.010 .o/o SWU-250NCG19-092309 Perry Logistics Qualitative Monitoring Summary — NPDES Individual Permit # NCS000307 Date Outfall Rainfall Color Odor Clarity Suspended Solids Floating Solids Foam Oil Sheen Deposits Erosion 8/22/13 1 0.04 clear none 1 1 1 no no no none _8/22/13 2 0.04 clear none 1 1 i no no no none 8/22/13 _ 3 0.04 clear none 1 1 1 no no no none 2/26/13 1 0.6 clear none 1 1 1 no no no none 2/26/13 2—.— 0.6 clear none _ 1 _ i 1 no no _ no none 2/26/13 3 0.6 clear none i _ 1 _ i no no no none 8/7/12 — _ _1 0.4 clear_ none i 1 1 no no no none 8/7/12 2 0.4 clear none i i no u no _ no none 8/7/12 3 0.4 clear none i _i 1 _ 1 no no no none 2/19/12 1 — 0.44 clear none 1 1 1 no no no none 2/19/12 _ 2 0.44 clear none 1 _ i 1 no no — no _ none 2/19/12 3 0.44 clear none 1 1 1 no no no none 12/21/11 i 0.5 clear none 1 1 1 no no no none 12/21/11 3 0.5 clear none i i _ 1 no _ no no none 3/30/11 1 0.28 clear none 1 1 1 no no no none 3/10/11 3 0.28 clear none 1 1 1 no no no none 8/19/30 _ 1 0.24 clear none 1 1 1 no no no none 8/19/10 2 0.24 clear none 1 1 1 no no no none 8/19/10 3 0.24 clear none 1 1 1 no no — no none 2/22/10 1 0.3 clear none 1 1 1 no no no none 2/22/10 2 0.3 clear none _ i 1 1 no no no none 2/22/10 3 — 0.3 clear none 1 1 1 no no no none 8/6/09 1 0.8 clear none 1 1 1 no no no none 8/6/09 2 0.8 clear none i 1 1 no no no none _ Clarity: 1 is clear and 5 is very cloudy Floating Solids: i is no solid and 5 is the surface covered with floating solids Suspended Solids: 1 is no solids and 5 is extremely muddy _ 11/28/13 Perry Logistics Permit Number NCS000307 Summary of the Best Management Practices I. Outfall #1: Planted grass and keep thick and high where pool would flow into ditch This keeps stormwater from flowing into ditch 2. Outfall #2: Let natural grass grow along creek back to storage yard. Fill and keep filled any wash areas 3. Keep checklist for chemical tanker unloading and follow it 4. Diesel fuel tank (500 gallons capacity) placed within CCA tank farm 5. Yard picked up daily. Trash is placed in dumpster. The dumpster top is kept closed when not being dumped. 6. Outfall #1: Pool is kept clean of trash and pieces of lumber. 7. Good housekeeping checklist is completed each Monday. 8. Outfall #1. Pool's settled dirt when the pool is dry is shoveled out. 9. Weekly checklist of equipment for any spills. 10. Shop never has more than minimum amount of oil and hydraulic oil to service lifts. 11. Storage tanks are checked with checklist weekly for any corrosion, leaks, and spills. Perry Logistics Permit Number NCS000307 There has not been any significant changes in industrial activities at Perry Logistics during the permit time.