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HomeMy WebLinkAboutNCS000543_Fact sheet binder_20230110DEQ / DEMLR FACT SHEET FOR NPDES INDUSTRIAL INDIVIDUAL STORMWATER PERMIT DEVELOPMENT Basic Information for Permit Issuance and Renewals: Permit Writer / Date Brianna Young 1/10/2023 Permit Number NCS000543 Owner / Facility Name Carus, LLC / Carus, LLC SIC AICS Code / Category 2819 / Industrial inorganic chemicals, NEC Basin Name / Sub -basin number Catawba / 03-08-35 Receiving Stream / HUC UT to South Fork Catawba River / 030501020605 Stream Classification / Stream Segment WS-V / 11-129- 15.5 Is the stream impaired on 303 d list]? Yes See Section 2 below Any TMDLs? No Any threatened and/or endangered species? See Section 2 below Any compliance concerns? See Section 2 below Any perinit mods since lastpermit? No New expiration date 1/31/2028 Comments on Draft Permit? See Section 6 (below) Section 1. Facility Activities and Process: Carus, LLC produces various phosphates sold primarily to municipal water systems for drinking water corrosion control. The facility blends/mixes various materials to formula required by each client, wastewater treatment system, etc. and then packages the materials into sacks, totes, or tanker load. Oils and chemicals are stored inside the manufacturing building. Oils stored at the site include compressor oil, hydraulic oil, etc. Chemicals stored at the site include sacks of powders (phosphates, zinc oxide, and zinc sulfate), totes, and numerous 500 to 6,000 gallon aboveground storage tanks (ASTs) of liquids (phosphate materials, phosphoric acid, sodium hydroxide, zinc chloride, zinc oxide, and zinc sulfate). Tanker trucks with a sodium hydroxide/zinc sulfate solution unload from outside to inside the building. Per notes in the permit file history, the cooling tower water uses reclaimed water that's been sent through filtration and RO permeate used for process (clean) concentrate steam and is used to cool. All stormwater drains to a concrete -lined stormwater retention basin, where it is allowed to evaporate and discharge (although overflows are possible). Outfall SW001: Drainage area contains a concrete stormwater retention basin, manufacturing building, parking areas, tank parking area, cooling tower, tanker truck loading/unloading area, loading dock, underground sumps/holding tanks, transformer, back-up generator, tote storage, and dumpsters. Why Industrial Sites with Stormwater are Subject to a Permit: Federal NPDES regulations define stormwater discharge associated with industrial activity in 40 CFR § 122.26 (b)(14) as: "the discharge from any conveyance that is used for collecting and conveying storm water and that is directly related to manufacturing, processing or raw materials storage areas at an industrial plant. The term does not include discharges from facilities or activities excluded from the NPDES program under this part 122. For the categories of industries identified in this section, the term includes, but is not limited to, storm water [sic] discharges from industrial plant yards; immediate access roads and rail lines used or traveled Page 1 of 6 by carriers of raw materials, manufactured products, waste material, or byproducts used or created by the facility; material handling sites; refuse sites; sites used for the application or disposal of process waste waters (as defined at part 401 of this chapter); sites used for the storage and maintenance of material handling equipment; sites used for residual treatment, storage, or disposal; shipping and receiving areas; manufacturing buildings; storage areas (including tank farms) for raw materials, and intermediate and final products; and areas where industrial activity has taken place in the past and significant materials remain and are exposed to storm water. For the purposes of this paragraph, material handling activities include storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product, byproduct or waste product. The term excludes areas located on plant lands separate from the plant's industrial activities, such as office buildings and accompanying parking lots as long as the drainage from the excluded areas is not mixed with storm water [sic] drained from the above described areas." Section 2. Monitoring Information and Compliance History: • January 2012 to April 2O22, benchmarks exceeded for: o pH min not reached 2x o TSS 2x o Total phosphorus 14x o Zinc 17x 303(d) listing: Catawba River Basin 03050102 South Fork Catawba South Fork Catawba River 18.11 IFW Nliles 453 From a paint 0.4 rnile upstream of Long Creek to Cramerton Dam and Lake Wylie at Upper Armstrong PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING, 303D YEAR urbidity (50 NTU, AL. FW miles) JF57JExceedIn criteria Threatened/Endangered Species: There are no threatened/endangered species at the point of discharge, however, in the nearby vicinity there are the Georgia Aster (Symphyotrichum georgianum; NC status: T; Federal status: C), Bush's Sedge (Carex bushii; NC status: SR-P), Villosa delumbis (Eastern Creekshell; NC status: SR), and Eastern Pondmussel (Ligumia nasuta; NC status: T). Section 3. Proposed Monitoring for Stormwater Discharges: The Division considered potential pollutants from past and present industrial activities and data was submitted for January 2012 to April 2022. Quantitative sampling included pH, TSS, total hardness, total phosphorus, and zinc. Parameters are based on potential pollutants in the drainage area, sampling results, and in some cases, dependent upon future activities (e.g., ash removal through the drainage area). Below is a table of the proposed monitoring for each outfall at the Carus, LLC site. Page 2 of 6 Outfall SWO01 Quarterly monitoring Total Suspended Solids BASIS: Potential pollutant from drainage area and BMP effectiveness (TSS) indicator. Quarterly monitoring p H BASIS: Pollutant indicator and important to interpreting toxicity potential of metals. Quarterly monitoring Total Rainfall BASIS: Discharge potential indicator Quarterly monitoring Non -Polar Oil &Grease BASIS: Potential pollutant from lubricants; Method 1664 SGT-HEM targets petroleum -based O&G Quarterly monitoring Monthly Oil Usage BASIS: Potential pollutant from drainage area Quarterly monitoring COD BASIS: Discharge potential indicator Quarterly monitoring Total Phosphorus BASIS: Potential pollutant from drainage area Quarterly monitoring Total Zinc BASIS: Potential pollutant from drainage area Quarterly monitoring Total Hardness BASIS: Monitoring for hardness dependent metal required BMP condition maintained from previous permit issuance as zinc exceedances are still occurring. Stormwater Benchmarks and Tiered Response: Rather than limits, North Carolina NPDES Stormwater permits contain benchmark concentrations. Stormwater benchmarks are numerical action levels for stormwater monitoring. Benchmarks are not effluent limits, and benchmark exceedances are not permit violations. Benchmarks provide facilities a tool for assessing the significance of pollutants in stormwater discharges and the effectiveness of best management practices (BMPs). Benchmark concentrations are intended as guidelines for the facility's development and implementation of the Stormwater Pollution Prevention Plan (SWPPP). Benchmark exceedances require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater BMPs in a tiered program. The permit establishes a tiered approach to specify actions the permittee must take in response to analytical results above benchmark concentrations. The tiered structure of the permit provides the permittee and DEMLR wide flexibility to address issues that may arise with one or more parameters and/or outfalls. Page 3 of 6 Metals benchmarks are calculated to mimic acute water quality standards and with the guidance of DWR. NC DWR follows established federal procedures for calculating acute standards when developing the benchmarks. Just like the acute standards, metals benchmarks normally reflect one half of the calculated Final Acute Value (the "1/2 FAV"). In most cases, translation into total recoverable values is based on an assumed hardness of 25 mg/L and a total suspended solids (TSS) concentration of 10 mg/L. Acute standards protect aquatic life from negative impacts of short-term exposure to higher levels of chemicals where the discharge enters a waterbody. The Stormwater Permitting Program applies this approach because of the ephemeral nature of rainfall events. The Division may evaluate results to determine if a smaller suite of parameters for some outfalls is adequate to characterize potential pollution or BMP effectiveness. For example, one or more metals or other parameters may serve as an adequate tracer for the presence of ash pollution during disturbance or ash removal in specific drainage areas at this site. For parameters that do not have a stormwater benchmark, the Division may develop a benchmark value if appropriate toxicity data become available or if rising trends in concentrations suggest a persistent source. A summary of the benchmarks in the draft permit, and their basis, is below: Parameter Benchmark Basis Total Suspended 100 mg/L National Urban Runoff Program (NURP) Study, 1983 Solids TSS H 6 s.u. — 9 s.u. NC Water Quality Standard (Range) Non -Polar Oil & Review of other state's daily maximum benchmark Grease 15 mg/L concentration for this more targeted O&G; NC WQS that EPA Method 1664 does not allow oil sheen in waters SGT-HEM COD 120 mg/L BPJ; Generally found at levels 4x BOD5 in domestic wastewaters Total Phosphorus 2 mg/L BPJ; Based on wastewater permit limits for NSW waters Zinc Total 126 /L Acute Aquatic Criterion, '/2 FAV Stormwater Pollution Prevention Plan: The proposed permit conditions reflect the EPA and NC's pollution prevention approach to stormwater permitting. The Division's maintains that implementation of Best Management Practices (BMPs) and traditional stormwater management practices that control the source of pollutants meets the definition of Best Available Technology (BAT) and Best Conventional Pollutant Control Technology (BCT). The permit conditions are not numeric effluent limitations but are designed to be flexible requirements for implementing site -specific plans to minimize and control pollutants in stormwater discharges associated with the industrial activity. Title 40 Code of Federal Regulations (CFR) § 122.44(k)(2) authorizes the use of BMPs in lieu of numeric effluent limitations in NPDES permits when the agency finds numeric effluent limitations to be infeasible. The agency may also impose BMP requirements which are "reasonably necessary" to carry out the purposes of the Act under the authority of 40 CFR 122.44(k)(3). The conditions proposed in this draft permit are included under the authority of both of these regulatory provisions. In essence, the pollution prevention and BMP requirements operate as limitations on effluent discharges that reflect the application of BAT/BCT. Flexibility in Tier Responses: Tier Two actions provide an opportunity for the permittee to propose an alternative monitoring plan for approval by the Region: • Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances, exercise the option of contacting the DEMLR Regional Engineer as provided below in Tier Page 4 of 6 Three. The Regional Engineer may direct the response actions on the part of the permittee as provided in Tier Three, including reduced or additional sampling parameters or frequency. • If pursuing the alternative above after two consecutive exceedances, the permittee may propose an alternative monitoring plan for approval by the Regional Engineer. The permit therefore allows the permittee to petition the Regional Office for monitoring changes sooner than Tier Three (upon any four benchmark exceedances) and gives guidance on one option to take. For example, the permittee may request that mercury only be monitored semi-annually under the tiers, or that only parameters over the benchmark be monitored more frequently. In this way, changes to the monitoring scheme for any outfall could be handled outside of a permit modification. Other Proposed Requirements: • It is standard for Stormwater Pollution Prevention Plan (SWPPP) requirements to include an annual certification that stormwater outfalls have been evaluated for the presence of non- stormwater discharges, and if any are identified, how those discharges are permitted or otherwise authorized. • Requirement to submit a request for permit modification if the facility identifies or creates any new outfalls, removes outfalls, or alters any drainage area that changes potential pollutants. • The Division expects the permittee to apply best professional judgment and consider the safety of its personnel in fulfilling sampling obligations under the permit. • Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). If a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the EPA. • Quarterly QualitativeNisual Monitoring to assure regular observation of outfalls throughout year. Section 4. Chanp_es from previous permit to draft: • Monitoring increased from semi-annually to quarterly for all parameters (qualitative and quantitative) • "No discharge" clarifications made • eDMR requirement added • Boilerplate language moved into body of the permit; boilerplate no longer attached • Benchmarks updated for parameters per guidance from DWR Standards group on stormwater benchmarks • Monitoring for COD added based on chemicals stored onsite Section 5. Changes from draft to final: • None Section 6. Discussions with the Facility and Regional Office: Initial contact with facility: 9/16/2022 Initial contact with Regional Office: 9/16/2022 Page 5 of 6 • Draft sent to CO peer review: N/A • Draft sent to Regional Office: 11/4/2022 • Final permit sent for supervisor signature: 1/10/2023 Section 7. Comments received on draft permit: • None Page 6 of 6 AFFIDAVIT OF PUBLICATION Account # Order Number Identification Order PO Amount Cols Depth 38106 345052 Print Legal Ad-IPL00975450 - IPL0097545 $579.28 2 25 L Attention: Paul Clark NC DENR ENGERGY MINERAL & LAND RESOURCES 1612 MAIL SERVICE CENTER RALEIGH, NC 276991612 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION INTENT TO ISSUE NPDES STORMWATER DISCHARGE PERMITS The North Carolina Environmental Management Commission proposes to issue NPDES stormwater discharge permit(s) to the person(s) listed below. Public comment or objection to the draft permits is invited. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice and considered in the final determination regarding permit issuance and permit provisions. The Director of the NC Division of Energy, Mineral, and Land Resources (DEMLR) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or information requests to DEMLR at 1612 Mail Service Center, Raleigh, NC 27699-1612. Carus, LLC [181 Woodlawn Street, Belmont, NC 28012] has requested renewal of permit NCS000543 for the Carus, LLC facility in Gaston County. This facility discharges to WS-V waters in the Catawba River Basin. Interested persons may visit DEMLR at 512 N. Salisbury street, Raleigh, NC 27604 to review information on file. Additional information on NPDES permits and this notice may be found on our website: https://deq.nc.gov/about/divi- s ions/e nergy-m i neral-and -land -resou rces/stormwater/stormwate r-program/ stormwater-public-notices, or by contacting Brianna Young at brianna.young @ ncdenr.gov or 919-707-3647. IPL0097545 Nov 11 2022 North Carolina } ss Mecklenburg County } Before the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., personally appeared, being duly sworn or affirmed according to law, cloth depose and say that he/she is a representative of The Charlotte Observer Publishing Company, a corporation organized and doing business under the laws of the State of Delaware, and publishing a newspaper known as The Charlotte Observer in the city of Charlotte, County of Mecklenburg, and State of North Carolina and that as such he/she is familiar with the books, records, files, and business of said Corporation and by reference to the files of said publication, the attached advertisement was inserted. The following is correctly copied from the books and files of the aforesaid Corporation and Publication. No. of Insertions: 1 Beginning Issue of: 11/11/2022 Ending Issue of: 11/11/2022 In Testimony Whereof I have hereunto set my hand and affixed my seal on the 11th day of November,2022 Ha"& Notary Public in and for the state of Texas, residing in Dallas County '" ' "'• STEPHANIE HATCFHER _x: •- My Notary I # 1335YW6 w Wires Jamrl, r 14, 2026 Extra charge for lost or duplicate affidavits. Legal document please do not destroy! Compliance Inspection Report Permit: NCS000543 Effective: 01/01/12 Expiration: 12/31/16 Owner: Carus LLC SOC: Effective: Expiration: Facility: Carus LLC County: Gaston 181 Woodlawn St Region: Mooresville Belmont NC 28012 Contact Person: Mack Cochran Title: Phone: 704-822-1441 Directions to Facility: System Classifications: SWNC, Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/22/2022 Entry Time 01:45PM Primary Inspector: Matthew J Gigante Secondary Inspector(s): 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: 03:05PM Phone: 704-663-1699 Inspection Type: Compliance Evaluation Page 1 of 3 Permit: NCS000543 Owner - Facility: Carus LLC Inspection Date: 09/22/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: During the inspection, the stormwater pollution prevention plan was present with all sections up to date. Analytical monitoring and qualitative monitoring data was present and being conducted per permit requirements. All outfalls were observed on site with no visible issues at the time of the inspection. Conditions and information outlined by Carus Corporation in the renewal application received October 03, 2017 match with those at the facility during the inspection. Page 2 of 3 Permit: NCS000543 Owner - Facility: Carus LLC Inspection Date: 09/22/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall 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? ❑ ❑ ❑ # 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)? ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑ # Does the facility provide and document Employee Training? 0 ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑ # Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment: The stormwater pollution prevention plan was present with all sections up to date. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑ Comment: Qualitative monitoring data was present and being conducted per permit requirements. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑ Comment: Analytical monitoring data was present and being conducted per permit requirements. 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 outfalls observed during the inspection? ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑ Comment: All outfalls on site were observed with no visible issues at the time of the inspection. Page 3 of 3 Young, Brianna A From: Jeff Gerlock <jeff.gerlock@gmail.com> Sent: Thursday, November 3, 2022 2:32 PM To: Young, Brianna A Cc: mack.cochran@carusllc.com Subject: Re: [External] Re: Carus, LLC (NCS000543) stormwater permit renewal Attachments: Carus -SW- Electron ic- Reporting -Registration - Form -signed.pdf; Carus -SW Permit Renewal Package-2017.pdf, Carus-sw splg summary -through June 2022.pdf; Carus- SWPPP-Fig 4-rev Dec 2021.pdf CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Good morning. I have reviewed your email and offer the following responses / information. 1. 1 entered the permit number into the online database and downloaded the Permit Summary. all info is correct. 2. The number of outfalls (1) and coordinates on the Permit Summary are correct. 3. SIC code and Industrial processes on site include the following (from the SWPPP): Carus manufactures and distributes various phosphates primarily to municipal water systems for drinking water corrosion. The facility operates under Standard Industrial Classification (SIC) Code 2819. Oils and chemicals are stored inside the manufacturing building. Oils stored at the site include compressor oil, hydraulic oil, etc. Chemicals stored at the site include sacks of powders (phosphates, zinc oxide, and zinc sulfate) and totes and numerous 500 to 6,000-gallon aboveground storage tanks (ASTs) of liquids (phosphate materials, phosphoric acid, sodium hydroxide, zinc chloride, zinc oxide, and zinc sulfate). The dry raw materials are stored in the western portion of the manufacturing building. The ASTs and liquid chemicals are located in the eastern portion of the building. see attached figure. Several ASTs containing water, sodium hydroxide, and a mixture of sodium hydroxide and zinc sulfate are stored in the compressor room. Tanker trucks with a sodium hydroxide / zinc sulfate solution unload outside the east side of the building into the ASTs inside the compressor room. The facility blends / mixes various materials to formula required by each client / wastewater treatment system / etc and then package the materials into sacks, totes, or tanker load. 4. Stormwater monitoring data to date is summarized in the attached table. Samples are also collected from the driveway entering the site and other areas of the facility (i.e., roof gutters, tap water) to show that the stormwater sample includes metals and chemicals from other sources. 5. The permit renewal application dated 2017 is still the same (except emails have changed) and stormwater registration information submitted in 2020 is still current. 6. Operational changes - None to my knowledge (Mack - comments?) we appreciate your review and reissuance of the Stormwater Permit for the facility. we have been patiently waiting for this for several years. we hope that the zinc benchmark can be raised in this permit. please let me know if you have any additional questions or need any additional information. Note - please respond to let me know that you received this email and the attachments. On Wed, Oct 19, 2022 at 10:32 AM Young, Brianna A <Brianna.Young@ncdenr.gov> wrote: Jeff, Thank you for the prompt response. Please let me know if you have any questions as you work through the request. Thank you, Brianna Young, MS (she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. From: Jeff Gerlock <leff.gerlock@Rmail.com> Sent: Wednesday, October 19, 2022 10:19 AM To: Young, Brianna A <Brianna.Young@ncdenr.gov> Cc:.mack.cochran@carusllc.com Subject: [External] Re: Carus, LLC (NCS000543) stormwater permit renewal CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Good morning. I will be glad to gather this information and send to you Tommorrow (I am out of town today). Thanks for the follow up. Jeff Gerlock 336-382-6849 On Oct 19, 2022, at 9:11 AM, Young, Brianna A <Brianna.Young@ncdenr.gov> wrote: Good morning, I am following up on my previous email. To date I have not received any of the requested information. Please provide this information as soon as possible so that review of the permit renewal application may proceed. Thank you, Brianna Young, MS (she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 i1 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. From: Young, Brianna A Sent: Friday, September 16, 2022 1:13 PM To: mack.cochran@carusllc.com Subject: Carus, LLC (NCS000543) stormwater permit renewal Good afternoon, I am working on renewing the individual stormwater permit for Carus, LLC (NCS000543). I need additional information in order to 1) confirm that the information I have is correct and 2) make sure the permit adequately serves the needs of the facility. Please provide the following: 1. Confirmation on the number of outfalls and associated coordinates; 2. Description of industrial processes that occur onsite; 3. SIC (NAICS) code; 4. Information on what mixtures are stored in above ground storage tanks (per the site drainage map in the permit renewal application); 5. An electronic spreadsheet summarizing all of the monitoring data that has been collected since the effective date of the current permit; 6. Verification that the information in the renewal application is still complete and correct; and 7. An explanation of any operational changes since the renewal application was submitted. Enter your stormwater permit number into the Stormwater Permit Summary Report and you will see a form that includes the address of the facility, contact information for the permit, and the regulated stormwater outfall(s) for the facility. Please review the facility information to make sure it is correct. Information can be updated using the links provided below, where applicable: 1. Facility/Company name or ownership: Name/Ownership Change Form 2. Owner Affiliation (Legally responsible person; i.e., someone with the company who is designated to represent the company per signatory requirements or another authorized representative): Permit Contact Update Request Form 3. Delegation of Signature Authority (DOSA): Permit Contact Update Request Form 4. Billing contact: Permit Contact Update Request Form S. Permit contact: Permit Contact Update Request Form 6. Facility contact: Permit Contact Update Request Form 7. Facility address only: Email Bethany og ulias 8. Stormwater outfall information: Email Bethany Geor og ulias 9. Visit the eDMR Six Steps website and complete Steps I and 2. 10. Pay outstanding permit fees: Stormwater ePayment website Once I have the above listed information, I can continue my review. You will receive a draft permit for a 30-day comment period. During this time we will be able to address any comments or concerns you have. During the same 30-day period, the draft will be sent to a Regional Office staff member for review as well as out to public notice. Once all comments and concerns are addressed, you may be issued a final permit. Please contact me if you have any questions. Thank you, Brianna Young, MS (she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 NORTH CAROLINa Q Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. Jeff Gerlock, P.G. Blue Ridge Geological Services 7356 Belmont Drive Trinity, North Carolina 27370 336-382-6849 mobile www.blueridgegeo.com Legend: 1 - Tanker truck unloading/loading area 2 - Loading docks 3 - Chemical aboveground storage tanks (ASTs) 4 - Underground sumps/holding tanks A - D Underground concrete sumps / 5 - Trash container / Cardboard recycling container 6 - Pad -mounted transformer (cooling oil) 7 - Empty tote storage area 8 - Containers of condensate with oil 9 - Totes with product 10 - Natural gas backup generator O Aboveground storage tanks - phosphates, caustic soda, zinc, mixtures / ■ Stormwater catch basin / trench drain / Direction of Surface WM4 Flow f► (dashed lines are underground flow red lines are flow to sa&tary sewer) / OF Stormwater outfall location DS Ofh t 121 f' Grass er W. er same oca tons Hatched areas are ina vious s#faces (b/ings, paved, etc) 7O Building sgii (Water Supply Kils Well Pump House) C ❑ o / &IODS\ Grass h Asphalt Parking Lot e a„ 1 p�f �y Frye ��9 lab � e 03o O O Cam,�sar R— ■ e O O , Grass ri Manufacturing O Building «wMaain—I wilha—M Oa Hose Can -//Con—P. � b30 RG41� Trees / Wooded (� Asphalt Grass / / Raofl �`-•� 7 7 / 7 Canoe) 97 °',9 / / Poµiffi eirrtienl / ih awning O I Asphalt ffiH..Conne tiara G 4 Grass \ / Grass Fence/Entrance Gate / / .01 , D / / Trees / Wooded Vacant Land / ##, / /c, / Culvert with inlet / and discharge 01 / Tanker � / •cos' Stormwater Parking Retention Basin / ei ` (concrete) / \ / / Trees /Wooded \ / / Vacant Land Trees/ Wooded Pv \ �1 / City Sanitary Sewer Lift Station CA Outfall # Point of Discharge Latitude/Longitude_ Site Di OF-1 35deg 16'211N/81deg 2'48"W C 181 W( ER: General site layout taken from Process and Stormwater Management Site Plan, Belmont, NorCar Technologies Drawing Cl dated 8/6/04. Map prepared by Blue Ridge Geological Svcs Dec 2021 Scale: 1 inch = 80 feet Outfall OF-1 TABLE 1 SUMMARY OF WATER SAMPLING RESULTS CARUS CORPORATION 181 Woodlawn Street, Belmont, North Carolina Permit No. NCS000543 Sample Date 12/2/2009 7/15/2011 7/10/2012 12/20/2012 2/7/2013 6/25/2013 7/27/2013 9/25/2013 10/7/2013 11/26/2013 12/5/2013 1/10/2014 3/29/2014 5/15/2014 7/31/2014 11/17/2014 4/15/2015 11/2/2015 6/6/2016 10/7/2016 9/11/2017 10/26/2018 2/6/2020 11/12/2020 4/5/2022 Downstream of OF-1 1 7/10/2012 Side / DS Front 12/20/2012 2/7/2013 4/4/2013 6/25/2013 12/5/2013 11/17/2014 4/15/2015 11/2/2015 6/6/2016 10/7/2016 9/11/2017 10/26/2018 2/6/2020 11/12/2020 4/18/2022 Roof Gutter#4 12/20/2012 2/7/2013 6/25/2013 12/5/2013 11/17/2014 11/2/2015 6/6/2016 10/7/2016 Analytical Results pH (SU) Total Recoverable Zinc (m ) Total Hardness (m ) Total Phosphorus (m ) TSS (m ) 6.7 0.223 NA 1.4 24.7 6.2 1.26 12.7 9.1 ND 6.1 2.01 18.7 9.3 242 6.6 1.34 14.6 3.9 3.4 6.7 0.75 11.1 6.9 22 NA 0.183 NA 0.9 NA NA 1.94 NA 4.8 NA NA 0.0421 NA 0.23 NA NA 0.288 NA 4.9 NA NA 0.699 NA 4 NA NA 0.248 NA 10.3 NA 6.6 0.299 19 9.5 106 6.3 1.32 14.2 10 49.2 6.6 0.634 5.45 2.5 49.7 6.6 0.804 8.56 2.8 6.1 6.4 0.0193 12.4 0.092 8.6 6 0.653 5.23 1.5 <5.6 2.4 0.0361 7.67 0.16 12 6.2 0.0185 16.7 0.078 13.7 6.2 0.0215 23.8 0.29 17.3 6.5 0.0112 12.1 0.089 5.6 7.3 1.08 22.6 1.3 15.6 6.5 0.0167 11.8 0.12 11.6 5.9 0.0291 14.5 0.19 78 6.6 0.0385 29 0.44 42.2 NS - no flow NS NS NS NS 6.7 0.596 5.55 3.6 81.5 6.2 2.30 20.6 9.6 241 NA NA NA 0.2 NA NA 0.066 NA 0.35 NA NA 0.0375 NA 0.16 NA NA 0.0449 NA 0.24 NA NA NA NA 0.24 NA NA 0.0356 NA 0.18 NA NA 0.0496 NA 0.21 NA NA 0.0680 NA 0.21 NA NA 0.0278 NA 0.13 NA NA 0.0448 NA 0.23 NA NA 0.0419 NA 0.16 NA NA 0.0576 NA 0.19 NA NA 0.242 NA 0.28 NA NA 0.0538 NA 0.27 NA NA 0.0762 NA 0.39 NA NA 0.136 NA NA NA NA 0.478 NA NA NA NA 0.454 NA <0.050 NA NA 0.298 NA NA NA NA 0.272 NA NA NA NA 0.137 NA NA NA NA 0.228 NA NA NA NA 0.115 NA NA NA TABLE 1 SUMMARY OF WATER SAMPLING RESULTS CARUS CORPORATION 181 Woodlawn Street, Belmont, North Carolina Permit No. NCS000543 Analytical Results Outfall Sample Date E pH (SU) Total Recoverable Zinc (m ) Total Hardness (m ) Total Phosphorus (m ) TSS (m ) 9/11/2017 NA 0.451 NA NA NA 10/26/2018 NA 0.0887 NA NA NA 2/6/2020 NA 0.0191 NA NA NA Tap Water 1 - lab 12/20/2012 NA NA NA 0.52 NA Water 2 - break room 12/20/2012 NA 0.462 NA NA NA -Tap 2/7/2013 NA 0.385 NA 0.39 NA 4/4/2013 NA 0.118 NA 0.54 NA 6/25/2013 NA 0.0402 NA 0.64 NA 12/5/2013 NA 0.134 NA 0.49 NA 11/17/2014 NA 0.126 NA 0.56 NA 11/2/2015 NA 0.0452 NA 0.67 NA 9/11/2017 NA 0.0261 NA 0.75 NA ODS Front Property 2/7/2013 NA 0.227 NA 0.36 NA 4/4/2013 NA 0.0511 NA 0.1 NA 6/25/2013 NA 0.196 NA 0.33 NA 12/5/2013 NA 0.0563 NA 0.18 NA 11/17/2014 NA 0.0347 NA 0.45 NA 4/15/2015 NA 0.0238 NA 0.056 NA 11/2/2015 NA 0.0616 NA 0.067 NA 6/6/2016 NA 0.0234 NA 0.12 NA 10/7/2016 NA 0.0196 NA <0.05 NA 9/11/2017 NA 0.0303 NA <0.05 NA 10/26/2018 NA 0.0414 NA 0.44 NA 2/6/2020 NA 0.0314 NA 0.24 NA 4/18/2022 NA 0.0626 NA 0.17 NA DWQ SW Benchmark Values 6-9 0.067 * NA 2 100 Notes: Parameters are reported in standard units (SU) or milligrams per liter (mg/L). * - Based on water hardness value of 50 mg/L TSS - Total Suspended Solids NM - Not Measured NA - Not Analyzed ND - Not Detected Bold values are above the NCDEQ Division of Water Quality (DWQ) Benchmark Value in the Stormwater Permit February 2017 Mr. Robert Patterson NCDEQ Division of Energy Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Subject: Renewal of NPDES Stormwater Permit #NCS000543 Carus Corporation 181 Woodlawn Street, Belmont, Gaston County, NC Dear Mr. Patterson: Carus Corporation (Carus) and Blue Ridge Geological Services, Inc. (Blue Ridge) prepared the attached forms for renewal of the individual permit to discharge storm water associated with industrial activities at the subject site. Site maps are also attached. Please contact the undersigned at 336-382-6849 if you have any questions concerning this application or if you need additional information for the renewal. Sincerely, Jeff Gerlock, L.G. NC Licensed Geologist #1141 Attachments - renewal form, SWPPP certification form, site maps, monitoring results, BMP list Cc: Carus Corporation, Belmont, NC 7356 Belmont Drive, Trinity, NC 27370 - Phone: 336-382-6849 Permit Coverage AAWA Renewal Application Form . NCDENR National NPDES Permit Number Pollutant Discharge Elimination System Stormwater Individual Permit Ncs 000543 Please provide your permit number in box in the upper right hand corner, complete the information in the space provided below and return the completed renewal form along with the required supplemental information to the address indicated. Owner Information * Address to which permit correspondence will be mailed Owner / Organization Name: Carus Corporation Owner Contact: Mach Cochran Mailing Address: 181 Woodlawn Street, Belmont, NC 28012 Phone Number: 704-822-1441 Fax Number: E-mail address: Mach.cochran@caruscorporation.com Facility Information Facility Name: Carus Corporation Facility Physical Address: 181 Woodlawn Street Belmont, NC 28012 Facility Contact: Mach Cochran Mailing Address: 181 Woodlawn Street, Belmont, NC 28012 Phone Number: 704-822-1441 Fax Number: E-mail address: Mach.cochran@caruscorporation.com Permit Information Permit Contact: Mach Cochran Mailing Address: 181 Woodlawn Street, Belmont, NC 28012 Phone Number: 704-822-1441 Fax Number: E-mail address: Mach.cochran@caruscorporation.com Discharge Information Receiving Stream: UT to South Fork of the Catawba River Stream Class: WS-V Basin: Catawba River Sub -Basin: 03-08-35 Number of Outfalls: 1 Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. Additional BMPs have been installed including outside canopies over several unloading areas and a large concrete stormwater Detention basin has been constructed to replace the earthen basin. CERTIFICATION I certify that I 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 Date Print or type name of person signing above Title SW Individual Permit Coverage Renewal Please return this completed application form Stormwater Permitting Program and requested supplemental information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources ❑ Stormwater Permitting Facility Name: Permit Number: Location Address County: Carus Corporation NCS000543 181 Woodlawn Street, Belmont, NC Gaston ❑1 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.❑ MA ❑1 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 ❑1 am aware that there are significant penalties for falsifying information, 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 Firint or type name of person signing above Date SPPP Certification 10/13 SITE 4 tie 4 dtrl' a y,� rA f r r r � �' n-�'•i '� .�.F#�+tea F•L � y 7 �4 Legend: 1 - Stormwater Retention Basin 2 - City Sanitary Sewer Lift Station 3 - Stormwater Outfall Direction of Surface Water Flow REF.: Google Earth Prepared by Blue Ridge Geological Services ti 2015Aerial Photograph Carus Corporation 181 Woodlawn Street Belmont, North Carolina Dec 2016 1 Figure 3 Legend: 1 - Tanker truck unloading/loading area 2 - Loading docks 3 - Chemical aboveground storage tanks (ASTs) 4 - Underground sumps/holding tanks A - D Underground concrete sumps / 5 - Trash container / Cardboard recycling container 6 - Pad -mounted transformer (cooling oil)/ 7 - Empty tote storage area 8 - Containers of condensate with oil O Aboveground storage tanks - phosppates, caustic soda, zinc, mixtures / Stormwater catch basin / trenclydrain Direction of Surface Water Flow / (dashed lines are undergrouid flow red lines are flow to sanitary sewer) OF Stormwater outfall locatj`n / DS Other water sampling Hatched areas are impe 'ous surfaces (buildings, paved, etc) J Building 2 (Water SuppN / Well Pump House) /+ 1 ODS� l � G rass O,t ch Asp[ Parkin Grass 10 a �n r O o O Spll Ncs O //''``yyO Grass Grass \ DS Age Grass Fence/Entrance Gate D Trees / Wooded Vacant Land City Sanitary Sewer Lift Station Outfall # Point of Discharge Latitude/Loagitude_ OF-1 35deg 16'2"N/81deg 2'48"W RER: General site layout taken from Process and Stormwater Management Site Plan, NorCar Technologies Drawing Cl dated 8/6/04. Map prepared by Blue Ridge Geological Svcs Scale: 1 inch = 80 feet Site Drainage Map Carus Corporation 181 Woodlawn Street Belmont, North Carolina Dec 2016 1 Figure 4 Outfall OF-1 TABLE 1 SUMMARY OF WATER SAMPLING RESULTS CARUS CORPORATION 181 Woodlawn Street, Belmont, North Carolina Permit No. NCS000543 Sample Date 12/2/2009 7/15/2011 7/10/2012 12/20/2012 2/7/2013 4/4/2013 6/25/2013 7/27/2013 9/25/2013 10/7/2013 11/26/2013 12/5/2013 1/10/2014 3/29/2014 5/15/2014 7/31/2014 11/17/2014 4/15/2015 11/2/2015 6/6/2016 10/7/2016 Downstream of OF-1 1 7/ 10/2012 Side 12/20/2012 2/7/2013 4/4/2013 6/25/2013 12/5/2013 11/17/2014 4/15/2015 11/2/2015 6/6/2016 10/7/2016 Roof Gutter #4 12/20/2012 2/7/2013 6/25/2013 12/5/2013 11/17/2014 11/2/2015 6/6/2016 10/7/2016 Analytical Results pH (Si) Total Recoverable Zinc (mg/L) Total Hardness (mg/L) Total Phosphorus (mg/L) TSS (mg/L) 6.7 0.223 NA 1.4 24.7 6.2 1.26 12.7 9.1 ND 6.1 2.01 18.7 9.3 242 6.6 1.34 14.6 3.9 3.4 6.7 0.75 11.1 6.9 22 NA 0.183 NA 0.9 NA NA 1.94 NA 4.8 NA NA 0.0421 NA 0.23 NA NA 0.288 NA 4.9 NA NA 0.699 NA 4 NA NA 0.248 NA 10.3 NA 6.6 0.299 19 9.5 106 6.3 1.32 14.2 10 49.2 6.6 0.634 5.45 2.5 49.7 6.6 0.804 8.56 2.8 6.1 6.4 0.0193 12.4 0.092 8.6 6 0.653 5.23 1.5 <5.6 2.4 0.0361 7.67 0.16 12 6.2 0.0185 16.7 0.078 13.7 6.2 0.0215 23.8 0.29 17.3 6.5 0.0112 12.1 0.089 5.6 6.2 2.30 20.6 9.6 241 NA NA NA 0.2 NA NA 0.066 NA 0.35 NA NA 0.0375 NA 0.16 NA NA 0.0449 NA 0.24 NA NA NA NA 0.24 NA NA 0.0356 NA 0.18 NA NA 0.0496 NA 0.21 NA NA 0.0680 NA 0.21 NA NA 0.0278 NA 0.13 NA NA 0.0448 NA 0.23 NA NA 0.136 NA NA NA NA 0.478 NA NA NA NA 0.454 NA <0.050 NA NA 0.298 NA NA NA NA 0.272 NA NA NA NA 0.137 NA NA NA NA 0.228 NA NA NA NA 0.115 NA NA NA TABLE 1 SUMMARY OF WATER SAMPLING RESULTS CARUS CORPORATION 181 Woodlawn Street, Belmont, North Carolina Permit No. NCS000543 Analytical Results Outfall Sample Date pH (SUJ) Total Recoverable Zinc (mg/L) Total Hardness (mg/L) Total Phosphorus (mg/L) TSS (mg/L) Tap Water 1 - lab 12/20/2012 NA NA NA 0.52 NA Tap Water 2 - break room 12/20/2012 NA 0.462 NA NA NA 2/7/2013 NA 0.385 NA 0.39 NA 4/4/2013 NA 0.118 NA 0.54 NA 6/25/2013 NA 0.0402 NA 0.64 NA 12/5/2013 NA 0.134 NA 0.49 NA 11/17/2014 NA 0.126 NA 0.56 NA 11/2/2015 NA 0.0452 NA 0.67 NA ODS Front Property 2/7/2013 NA 0.227 NA 0.36 NA 4/4/2013 NA 0.0511 NA 0.1 NA 6/25/2013 NA 0.196 NA 0.33 NA 12/5/2013 NA 0.0563 NA 0.18 NA 11/17/2014 NA 0.0347 NA 0.45 NA 4/15/2015 NA 0.0238 NA 0.056 NA 11/2/2015 NA 0.0616 NA 0.067 NA 6/6/2016 NA 0.0234 NA 0.12 NA 10/7/2016 NA 0.0196 NA <0.05 NA DWQ SW Benchmark Values 6-9 0.067 * NA 2 100 Notes: Parameters are reported in standard units (SU) or milligrams per liter (mg/L). * - Based on water hardness value of 50 mg/L TSS - Total Suspended Solids NM - Not Measured NA - Not Analyzed ND - Not Detected Bold values are above the NCDEQ Division of Water Quality (DWQ) Benchmark Value in the Stormwater Permit TABLE 2 SUMMARY OF VISUAL STORMWATER MONITORING RESULTS CARUS CORPORATION 181 Woodlawn Street, Belmont, North Carolina Permit No. NCS000543 Sample Outfall Date Rainfall (inches) Visual Monitoring Parameters Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen Erosion or Deposition Other OF-1 12/2/2009 2.84 Light brown none 2 1 1 no no no none 7/15/2011 0.08 Light brown none 2 2 2 no no no none 7/10/2012 0.33 Light brown none 2 2 2 no no no none 12/20/2012 0.20 Light brown none 3 1 2 no no no none 2/7/2013 0.11 Light brown none 3 1 2 no no no none 4/4/2013 0.52 Light brown none 3 1 2 no no no none 6/25/2013 0.32 Light brown none 3 2 2 no no no none 7/27/2013 0.53 Light brown none 3 2 2 no no no none 9/25/2013 0.17 Light brown none 3 2 2 no no no none 10/7/2013 0.89 Light brown none 2 2 1 no no no none 11/26/2013 0.58 Light brown none 3 2 1 no no no none 12/5/2013 0.38 Light brown none 3 2 2 no no no none 1/10/2014 0.35 Light brown none 2 2 1 no no no none 3/29/2014 0.18 Light brown none 2 2 2 no no no none 5/15/2014 0.84 Light brown none 2 2 1 no no no none 7/31/2014 0.56 Light brown none 2 1 1 no no no none 11/17/2014 0.38 Light brown none 2 1 1 no no no none 4/15/2015 0.47 Light brown none 2 2 2 no no no none 11/2/2015 1.50 Light brown none 2 2 2 no no no none 6/6/2016 0.47 Light brown none 2 2 2 no no no none 10/7/2016 0.40 Light brown none 2 2 2 no no no none Notes. Carus Corporation 181 Woodlawn Street, Belmont, Gaston County, NC Permit #NCS000543 Several best management practices (BMPs) are currently in place at the facility to reduce the exposure of stormwater to industrial activities. These BMPs are as follows: - Containers of chemicals and oils are stored inside the building on concrete floors away from doorways. - Roofs / canopies are located over the loading / unloading areas / loading docks. - Tanker trucks load/unload at two loading docks / areas. Drip containment troughs are attached to the walls at the hose connections in the eastern and southern loading areas. - A concrete containment area (pad and bermed area with ramp) is present at the unloading/ loading area outside the southern portion of the manufacturing building. The containment area is sloped towards the building. A trench drain is located along the loading docks. The drain leads to two underground concrete sumps/pits outside the southeast corner of the building. These sumps can be used to hold a spill and/or direct the runoff to sanitary sewer or to the onsite stormwater retention basin. - All totes/drums are emptied and lids/bungs placed on the container before placement outside. Containers outside the building are located on asphalt. A stormwater drain / catch basin is located in the vicinity of the dumpsters / tote storage areas. The drain leads to a concrete lined stormwater retention basin. - All stormwater on the site drains to a concrete -lined stormwater retention basin. Rainwater is allowed to evaporate in the basin. Overflow occurs from the basin when levels reach a certain level. - No vehicle maintenance is performed on site. - No vehicle washing is performed in the driveways and parking areas. - Solid waste and materials to be recycled are placed in dumpsters that are located on concrete pads or asphalt. No oils or chemicals are placed in the dumpsters. The dumpsters are kept closed. SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: Initials (Do not submit the site Stormwater Pollution Prevention Plan) 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. 2. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. 5. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. 6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility (Sign and return attached form). If the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) 9/16/22, 10:12 AM North Carolina Secretary of State Search Results • File an Annual Report/Amend an Annual Report • Upload a PDF Filing • Order a Document Online - Add Entity to My Email Notification List • View Filings • Print a Pre -Populated Annual Report form • Print an Amended a Annual Report form Limited Liability Company Legal Name Carus LLC Information Sosld: 1884479 Status: Current -Active O Date Formed: 8/23/2019 Citizenship: Foreign State of Incorporation: DE Annual Report Due Date: April 15th Currentgnnual Report Status: Registered Agent: Corporation Service Company Addresses Reg Office 2626 Glenwood Ave Ste 550 Raleigh, NC 27608 Principal Office 315 Fifth Street, Peru, IL 61354 Company Officials Reg Mailing Mailing 2626 Glenwood Ave Ste 550 315 Fifth Street, Raleigh, NC 27608 Peru, IL 61354 All LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20. Assistant Secretary Amy Berggren 315 5th Street, P.O. Box 599 Peru IL 61354 Manager Mark Bye 315 5th Street P.O. Box 599 Peru IL 61354 Manager Inga Carus 315 5th Street, P.O. Box 599 Peru IL 61354 https://www.sosnc.gov/online_services/search/Business_Registration_ResuIts 1 /2 9/16/22, 10:12 AM North Carolina Secretary of State Search Results Assistant Secretary Inga Carus 315 5th Street, P.O. Box 599 Peru IL 61354 Chief Financial Officer M. Crockett 315 5th Street P.O. Box 599 Peru IL 61354 Secretary Daniel Harper 315 5th Street P.O. Box 599 Peru IL 61354 Chief Executive Officer Andy Johnston 315 5th Street P.O. Box 599 Peru IL 61354 Manager William Shropshire 315 5th Street P.O. Box 599 Peru IL 61354 Chairman Inga Carus 315 5th Street, P.O. Box 599 Peru IL 61354 Manager Christopher Eastland 315 5th Street P.O. Box 599 Peru IL 61354 General Counsel Daniel Harper 315 5th Street P.O. Box 599 Peru IL 61354 Manager Richard Lorraine 315 5th Street P.O. Box 599 Peru IL 61354 Manager John Venegoni 315 5th Street P.O. Box 599 Peru IL 61354 Vice President M. Crockett 315 5th Street P.O. Box 599 315 5th Street P.O. Box 599 IN 61354 Vice President Daniel Harper 315 5th Street P.O. Box 599 Peru IL 61354 President Andy Johnston 315 5th Street P.O. Box 599 Peru IL 61354 Manager Tobin Ryan 315 5th Street P.O. Box 599 Peru IL 61354 Manager George Vincent 315 5th Street, P.O. Box 599 Peru IL 61354 https://www.sosnc.gov/online_services/search/Business_Registration_ResuIts 2/2 ��1111'7 February 2017 Mr. Robert Patterson NCDEQ Division of Energy Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 RECE ED K'I 03 2017 C'H d LAF?G' QU;iLITY STOR ftIVVAI ER PERIAITTIIV3 Subject: Renewal of NPDES Stormwater Permit #NCS000543 Carus Corporation 181 Woodlawn Street, Belmont, Gaston County, NC Dear Mr. Patterson: Carus Corporation (Carus) and Blue Ridge Geological Services, Inc. (Blue Ridge) prepared the attached forms for renewal of the individual permit to discharge storm water associated with industrial activities at the subject site. Site maps are also attached. Please contact the undersigned at 336-382-6849 if you have any questions concerning this application or if you need additional information for the renewal. Sincerely, Jeff Gerlock, L.G. NC Licensed Geologist #1141 Attachments - renewal form, SWPPP certification form, site maps, monitoring results, BMP list Cc: Carus Corporation, Belmont, NC 7356 Belmont Drive, Trinity, NC 27370 - Phone: 336-382-6849 Yermvt coverage Renewal Application Form NPDES Permit Number NCDENR National Pollutant Discharge Elimination System Stormwater Individual Permit NCS 000542 Please provide your permit number in box in the upper right hand corner, complete the information in the space provided below and return the completed renewal form along with the required supplemental information to the address indicated. Owner Information Owner / Organization Name: Owner Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Facility Information Facility Name: Facility Physical Address: Facility Contact: Mailing Address: * Address to whkh permit correspondence will be mailed 704-822-1441 OU 03 201, Mack.cochran@caruscorporation.com DEN,l . TORPWVA..ic ;. 181 Woodlawn Street, Belmont, NC 28012 Phone Number: 704-822-1441 Fax Number: E-mail address: Mack.cochran@caruscorporation.com Permit Information Permit Contact: Mack Cochran Mailing Address: 181 Woodlawn Street, Belmont, NC 28012 Phone Number: 704-822-1441 Fax Number: E-mail address: Mack.cochran@caruscorporation.com Discharge Information Receiving Stream: Stream Class: Basin: Sub -Basin: Number of Outfalis UT to South Fork of the Catawba River WS-V Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. Additional BMPs have been installed including outside canopies over several unloading areas and a large concrete stormwater Detention basin has been constructed to replace the earthen basin. CERTIFICATION I certify that I 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 % •��� Date'�'7 ��/ 7 Print or type name of person signing above Title SW Individual Permit Coverage Renewal Please return this completed application form Stormwater Permitting Program and requested supplemental information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 E ..6u IY ,IJL,f1 1'Y'1 N i A N �l CA - ti ril ,� 1�,��ir�ws VMS North Carolina Division of Energy, Mineral, and Land Resources ❑ Stormwater Permitting Facility Name: Permit Number: Location Address: County: qqi certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments re 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 •!91 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.0 And Siam aware that there are significant penalties for falsifying information, including the possibility of fines and "ir?�prisonment for knowing violations.O Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature Date 11:19 SPPP Certification 10/13 r SITE 4 Legend: 1 - Stormwater Retention Basin 2 - City Sanitary Sewer Lift Station 3 - Stormwater Outfall Direction of Surface Water Flow / 2015 Aerial Photograph Carus Corporation 181 Woodlawn Street REF.: Google Earth Belmont North Carolina Prepared by Blue Ridge Geological Services Del zois Figu e 3 Lmil ; N I -Tanker truck unloading/loading area 2 - Loading docks O� S \ 3- Chemical aboveground storage tanks(ASTs) 4 - Underground sumps/bolding tanks / A - D Underground concrete sumps 5 - Trash container / Cardboard recycling container 6-Pad-mounted transformer (cooling oil)/ 7 - Empty tote storage area 8 - Containers of condensate with off O Aboveground storage tanks - phosppates, / \'s caustic soda, zinc, mixtures Stormwater catch basin / treia7drain/ Direction of Surface Water Flow (dashed lines are underground flow / < red lines are flow to sam�t//ary sewer) OF Stormwater outfa0 loca�on / DS Other water sampling locations G ess / ya Hatched areas are be surfaces (bu8oings, paved, etc) „`+y Asplat Paikhv lot s e 0 000 (Widerou NIfI p O fs n We. P1°°p Hltarse) �� manufacturing Elo / Building Grass O _ _ F/trasa Gat. _ Trees /Wooded / 1 �-42� m Grass, / �11 7 7 i /Aar ° �.„a.�.,, e 41 / ! OP / / T.I Wooded! Vacant Land i n Tanker sLonnwaer Parking I / / BasinRetandoo (corcr0e) �; ,A!e 4 \\_ / / / i j T. l Waded OF-7i � / / vacooa Lase Trees I wooded \ I Scale: 1 inch = 80 feet In 4 Lift SnStii Senor lon 4stflllLt...._ Site Drainage Map OF-1 35 deg 16' 2" N / 81 deg 2' 48" W Carus Corporation 181 Woodlawn Street EF.: General site layout taken from Process and Stormwater Management Site Plan, NorCar Technologies Drawing Cl dated 8/6/04. Map prepared by Blue Ride Geological Svcs Belmont, North Carolina Dec 2016 1 Figure 4 OF-1 TABLE 1 SUMMARY OF WATER SAMPLING RESULTS CARUS CORPORATION 181 Woodlawn Street, Belmont, North Carolina Permit No. NCS000543 12/2/2009 7/15/2011 7/10/2012 12/20/2012 2/7/2013 4/4/2013 6/25/2013 7/27/2013 9/25/2013 10M2013 11/26/2013 12/5/2013 1/10/2014 3/29/2014 5/15/2014 7/31/2014 11/17/2014 4/15/2015 11/2/2015 6/6/2016 10/7/2016 Downstream of OF-1 1 7/10/2012 Side Roof Gutter #4 12/20/2012 2/7/2013 4/4/2013 6/25/2013 12/5/2013 11/17/2014 4/15/2015 11/2/2015 6/6/2016 10/7/2016 12/20/2012 2/7/2013 6/25/2013 12/5/2013 11/17/2014 11/2/2015 6/6/2016 10/7/2016 Analytical Results NWINIW.NNNININNNW INN+MNMI Illlill IINHf11fINnlIINIIIII tlNl I Nhl l 11 IIIIII N�HIi H i INHIIIIIII t11HIH{IlNNI Hi MI� IiNwMANIMNI 1 pgpdnwiM II+u1NINNMi . ♦ NIIIINq __ 6.7 HtnkNl INIt1INll.pllgpll! INN Allmon' to IN�¢dINtlll {IHI���F{Migll NHIHNHliwl }{�� HN+I,trjlptNi pII NNN�lpI�NIMHNHHHNIM MNNNNNi .. •IINNNYW 0.223 YIIMIIIINIdNNNN1p111pHIpINM ptN1111N InfIN111rI1�1I1IH 11 �{l iipl pkHllNNil, It NI NIHINNiHII 1 nNININ�fMyi MIWk_ (�(�11.N.N.. NlHillt NwiMIw.IIII,IIIYW.p�fNill NN1111ciN1 v MNtNMIG NA IMN NnpNI1NIg11�NIg1lfMlqknp11111 N{ ,NINII gNllH I NI�dI1yN7N■1Ntl Ii1N111 H iNW11ut 11HI�A�R11li NiliN1N111�� 1 1{H�1jai `�1ptyi�[(�I,yh� L'kt Ii NIWwnr{.'1RFxp1" Nt�nG .p INNhk.d !!IMNW 1.4 INNNNN NIddIMNN11kN.Itl111igIN H (t�l{I�fINh.�1H.iH`l`�N�p�if niI1g111N1 i1NIHfllntl IU111117{IfIINIgIN111p11NH llnllfNll{IpI H� MliwnNls IIMII, lN1,iH{WWtN IW.iNIH�IIWMM1.9p bMWq. 1 iNHgpiW 24.7 6.2 1.26 12.7 9.1 ND 6.1 2.01 18.7 9.3 242 6.6 134 14.6 3.9 3.4 6.7 0.75 11.1 6.9 22 NA 0.183 NA 0.9 NA NA 1.94 NA 4.8 NA NA 0.0421 NA 0.23 NA NA 0.288 NA 4.9 NA NA 0.699 NA 4 NA NA 0.248 NA 10.3 NA 6.6 0.299 19 9.5 106 6.3 1.32 14.2 10 49.2 6.6 0.634 5.45 2.5 49.7 6.6 0.804 8.56 2.8 6.1 6.4 0.0193 12A 0.092 8.6 6 0.653 5.23 1.5 <5.6 2.4 0.0361 7.67 0.16 12 6.2 0.0185 16.7 0.078 13.7 6.2 0.0215 23.8 0.29 17.3 6.5 0.0112 12.1 0.089 5.6 6.2 2.30 20.6 9.6 241 NA NA NA 0.2 NA NA 0.066 NA 0.35 NA NA 0.0375 NA 0.16 NA NA 0.0449 NA 0.24 NA NA NA NA 0.24 NA NA 0.0356 NA 0.18 NA NA 0.0496 NA 0.21 NA NA 0.0680 NA 0.21 NA NA 0.0278 NA 0.13 NA NA 0.0448 NA 0.23 NA NA 0.136 NA NA NA NA OA78 NA NA NA NA OA54 NA <0.050 NA NA 0.298 NA NA NA NA 0.272 NA NA NA NA 0.137 NA NA NA NA 0.228 NA NA NA NA 0.115 NA NA NA TABLE 1 SUMMARY OF WATER SAMPLING RESULTS CARUS CORPORATION 181 Woodlawn Street$ Belmont; North Carolina Permit No. NCS000543 Analytical Results 7-:',::,] 41 I wo Tap Water I - lab havir 12/20/2012 NA ......... . r 7 l; NA Zil NA 0.52 . . ..... . ...... NA Tap Water 2 - break room 12/20/2012 NA 0.462 NA NA NA 2/7/2013 NA 0.385 NA 0.39 NA 4/4/2013 NA 0.118 NA 0.54 NA 6/25/2013 NA 0.0402 NA 0.64 NA 12/5/2013 NA 0.134 NA 0.49 NA 11/17/2014 NA 0.126 NA 0.56 NA 11/2/2015 NA 0.0452 NA 0.67 NA ODS Front Property 2/7/2013 NA 0.227 NA 0.36 NA 4/4/2013 NA 0.0511 NA 0.1 NA 6/25/2013 NA 0.196 NA 0.33 NA 12/5/2013 NA 0.0563 NA 0.18 NA 11/17/2014 NA 0.0347 NA 0.45 NA 4/15/2015 NA 0.0238 NA 0.056 NA 11/2/2015 NA 0.0616 NA 0.067 NA 6/6/2016 NA 0.0234 NA 0.12 NA 10/7/2016 NA 0.0196 NA <0.05 NA DWQ SW Benchmark Values 6-9 0.067 NA 2 100 Notes: Parameters are reported in standard units (SU) or milligrams per liter (mg/L). * - Based on water hardness value of 50 mg/L TSS - Total Suspended Solids NM - Not Measured NA - Not Analyzed ND - Not Detected Bold values are above the NCDEQ Division of Water Quality (DWQ) Benchmark Value in the Stormwater Permit o i v � N to �• V, �O v, N O� iS N 1� !z N i ti3 N N N O O N � hS ' _O O\ �, � O_ V► d V, O A O_ A O_ A O_ A O_ A O_ W O j O_ W O W O W O_ W C) W 4= W O N O N O r� O !4-; � O' r: - ;mom.,. , O ►.l Co J 00 Ch o0 to 00 00 %D J w W N tit N ►- d w 00 00 A w rrrrrrr�rrrrrrrr-rrr�;�;� - .� .. .. .� .. .. r. .. .. .. r. r. .. .. .. r. A cr crw cr Cr w w cr c' W c' g- d d cr' v' .may . C CS 0O O 0 O 0 O 0C3 O 00 C3 0z3 C3 0 C3 0 C3 0 CS 0 C3 0 CS 0 O 0 C! 0 G 0 C3 0 CZ 0 `.3 0 C3 0 C3 0 C3 0 C3 0; _ �" �• cD O m o co co co cD a cD C3 CD 0 cD C3 CD C3 CD p cD Cs CD C3 CD Ci CD C1 CD Cs CD M cD C3 CD C3 co CD 0 cc N N N N N N N N N w w N w w w w w w N N N N N N N N N N N N N N N N — — N N Q` m l! oi C;,' O O C3 O Ci O C{ O O O C! O C! O p O O O O O O O O O Cf O C3 O C3 O CJ O C3 O O O O O C3 O C7 O :3 O O O C3 O O O O O C3 O C3 O O O O O O O C3 O Ct O b O Cl O O O Ci O C3 O C3 O t1 O O O 0 O T%Y s -II�rp-, 'D Q C3 O O O O O C3 O Ct O C! O Cf O C3 O O O O O C3 O O O C3 O C3 O C3 O O O O O O O C! O O O O e t' O O C3 O CS O C3 O C3 O C3 O C3 O O o O O O O 0 O 0 O C3 O O O 0 O O O O O O O rt; O a O (D C3 CO d co C3 <0 a (D p a C3 N O N c 0 O N C3 f0 Ct 0 C3 a C3 N C3 a 5 <D a a C3 (D D I t3 CD Carus Corporation 181 Woodlawn Street, Belmont, Gaston County, NC Permit #NCS000543 Several best management practices (BMPs) are currently in place at the facility to reduce the exposure of stormwater to industrial activities. These BMPs are as follows: - Containers of chemicals and oils are stored inside the building on concrete floors away from doorways. - Roofs / canopies are located over the loading / unloading areas / loading docks. - Tanker trucks load/unload at two loading docks / areas. Drip containment troughs are attached to the walls at the hose connections in the eastern and southern loading areas. - A concrete containment area (pad and bermed area with ramp) is present at the unloading/ loading area outside the southern portion of the manufacturing building. The containment area is sloped towards the building. A trench drain is located along the loading docks. The drain leads to two underground concrete sumps/pits outside the southeast corner of the building. These sumps can be used to hold a spill and/or direct the runoff to sanitary sewer or to the onsite stormwater retention basin. - All totes/drums are emptied and lids/bungs placed on the container before placement outside. Containers outside the building are located on asphalt. A stormwater drain / catch basin is located in the vicinity of the dumpsters / tote storage areas. The drain leads to a concrete lined stormwater retention basin. All stormwater on the site drains to a concrete -lined stormwater retention basin. Rainwater is allowed, to evaporate in the basin. Overflow occurs from the basin when levels reach a certain level. - No vehicle maintenance is performed on site. - No vehicle washing is performed in the driveways and parking areas. - Solid waste and materials to be recycled are placed in dumpsters that are located on concrete pads or asphalt. No oils or chemicals are placed in the dumpsters. The dumpsters are kept closed. SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit the site Stormwater Pollution Prevention Plan) Initials 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. iZA (, 2. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. oL C'3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. y4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. _ 6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility (Sign and return attached form). If the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results)