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HomeMy WebLinkAboutNCS000021_Renewal application_20230816 i 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. 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. 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) REG G����.5tam}Wa''�r F�ogCam D 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. . 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. AM 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. fM 4. A sununary 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. jt�'/111 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) MATERIAL INVENTORY Siemens Energy,Inc.,Turbine-Generator Plant Charlotte,North Carolina Quantity Likelihood of contact with Past Material Purpose/Location (all units lbs unless noted) stormwater. If yes,describe reason. Significant Based on 2008 Inventory Spill or Leak Used Produced Stored Yes No Abrasives- Plant Varies 0 <1,000 Outside Storage of Material X Mineral Sands Prepare for Disposal #2 Fuel Oil AST Fuel Oil Storage Area 16,000 gal 0 <5,000 gal Outside AST with Secondary X Containment/Loading and Unloading Acetylene Plant 20,000 cf 0 2,500 cf None X Acids Plant 18,000 0 <5,0000 gal Lab Residue-Empty Containers X Adhesives Plant Varies 0 <500 gal None X Alcohols Plant 5,000 0 <1,000 gal Residue-Empty Drum Storage and Plastic X Containers Aluminum Oxide Rotor Blasting/Plant 21,000 0 <20,000 Overflow from Storage Containers X Ambitrol Coolant/Plant Varies 0 <1,000 None X Ammonia Plant Varies 0 <800 gal None X Argon Manufacturing Process/Argon Varies 0 1,500 gal None X Storage Tank storage tank Bleach Plant <20,000 0 <5,000 None—used for bloodborne pathogen X cleanup by ERT I Quantity (all units Ibs unless noted) Likelihood of contact with Past Material Purpose/Location stormwater. If yes,describe reason. Significant Based on 2008 Inventory Spill or Leak Used Produced Stored Yes No Bronze Bearings Plant Varies 0 Varies None X Calcium Dispersing Agent Varies 0 <500 None X Hydroxide Plant Caustic Plant Varies 0 <100 None X (Ammonia) Castic Soda Plant <20,000 0 <5,000 Residue-Empty Drum Storage X Cement Coatings Plant Varies 0 <200 Construction mixer cleanout X CFC-134A Ref igerant/Plant <15,000# 0 <15,000 None X Chemical Test Power House/Corrosion Varies 0 Varies Small volume containers in Power House X Reagents for Control chemical cabinet Water Treatment Chromium Plant Varies 0 Varies Outside Storage of Turbine Generator Parts X Products and Forgings Copper Wire Plant Varies 0 <5,000 Outside Storage Runoff X Corrosion Plant Varies 0 <1,000 gal None X Inhibitors Cutting Fluids Plant Varies 0 <7,000 gal Leakage from metal turning(chip)storage X bins and empty drums Daconil 2787 Fungicide Varies 0 0 Applied Quarterly by Contractor X Disinfectants Plant Varies 0 <100 None X 2 Quantity (all units lbs unless noted) Likelihood of contact with Past Material Purpose/Location stormwater. If yes,describe reason. Significant Based on 2008 Inventory Spill or Leak Used Produced Stored Yes No Electrodes Manufacturing Process/Plant Varies 0 <10,000 None X Electroplating Plant Varies 0 <1,000 gal None X Empty Drums Empty Drum Storage Varies 0 <100 Runoff from Empty Drums X Equipment Maintenance&Product Varies 0 Varies Outside Equipment Runoff X Storage Storage Areas Etching Marker Plant Varies 0 Varies None X Tint Ethylene Glycol Coolant/Plant Varies 0 <1,000 gal Residue—Empty Drum Storage X Ethoxylated Rotor Assembly and Large Varies 0 <500 gal Overflow or pipe rupture X amines&orange Parts Wash Booths terpenes Fertilizer(16-8-8) Lawn Maintenance Varies 0 0 Applied Bi-Annually by Contractor X Fertilizer(18-8-9) Lawn Maintenance Varies 0 0 Applied Bi-Annually by Contractor X Fibrous Glass Plant Varies 0 <5,000 None X Insulation Flux-Brazing& Plant Varies 0 <5,000 None X Soldering Glass Bead Rotor Blasting/Plant 272,000 0 <50,000 Overflow from Storage Containers X Glutaraldehyde Microbiocide/ Varies 0 <500 None X Process Water Grout Plant Varies 0 <1,000 Construction mixer cleanout X 3 Quantity (all units Ibs unless noted) Likelihood of contact with Past Material Purpose/Location stormwater. If yes,describe reason. Significant Based on 2008 Inventory Spill or Leak Used Produced Stored Yes No Helium Manufacturing process- Varies 0 150,000 None X helium storage tanks cu.ft.gas Industrial Plant <12,000 0 <5,000 gal Residue—Empty Drum Storage and Small X Cleaners Volume Containers Insecticides Plant and Property Varies 0 <100 Application As Required X INSTAPAK Shipping/Plant Varies 0 <500 gal Part of wood boxes and packaging stored X Packaging Foams outside or in recycle pile Components A&B Iron and Plant Varies 0 <1,000 None X Antimony Powder Kerosene AST North of Plant 800 gal 0 <500 gal Outside AST with Secondary X Containment/Loading and Unloading Laminated Glass Plant <1,000 0 <1,000 None X Cloth Sheets Linseed Oil Plant <100 0 <200 gal None X Live Non- Surfactants 500 0 <1,000 None X Pathogenic Organisms Liquid Sevin Japanese Beetle Varies 0 0 Applied Bi-Annually by Contractor X Lubricating Oils Drum&Flammable 51,000 gal 0 <23,000 gal Loading and Unloading X Mat'UStorage Bldg.&Bulk Oil AST 4 Quantity (all units Ibs unless noted) Likelihood of contact with Past Material Purpose/Location stormwater. If yes,describe reason. Significant Based on 2008 Inventory Spill or Leak Used Produced Stored Yes No Molybdenum Plant Varies 0 Varies Outside Storage of Turbine Generator Parts X (Products, and Forgings Electrodes,Wire Forging) Nickel(Rings, Plant Varies 0 Varies Outside Storage of Turbine Generator Parts X Plates,Forgings) and Forgings Nitrogen Plant Varies 0 <5,000 cf None X Non Potable Clarifier Tank Varies 0 <300,000 gal None X Water Oil Additives Plant Varies 0 <500 gal None X Oxygen Manufacturing Varies 0 1,500 gal None X Process/Oxygen Storage Tank Paints,Stains and Plant 5,000 0 <3,000 None X Primers Penetrants Plant Varies 0 <1,000 gal None X Plant Waste Dumpsters&Hazardous Mat'1 Varies 0 <20,000 Overflow from Dumpsters or Accumulation X Accumulation Area in Secondary Containment Photocopy Toner Radiographic Lab Varies 0 <1,000 None Photographic Radiographic Lab Varies 0 <1,000 gal None X Development Chemicals Propane Emergency Fuel/Propane Varies 0 19,000 gal None X Storage Tank 5 Quantity (all units Ibs unless noted) Likelihood of contact with Past Material Purpose/Location stormwater. If yes,describe reason. Significant Based on 2008 Inventory Spill or Leak Used Produced Stored Yes No Propylene Glycol Plant Varies 0 Varies None X Ether Propylene Glycol Plant Varies 0 Varies None X Monomethyl Ether Polysiloxan Plant <500 0 <500 None X (Silicone Rubber) Raw Copper Plant Varies 0 <5,000 Outside Storage Runoff X Raw Steel Raw Material/Plant Varies 0 Varies Outside Storage Runoff X Reducing Agents Plant Varies 0 Varies None X Refractory Fiber Plant <1,000 0 <500 None X Resin Epoxy Plant Varies 0 <5,000 Outside disposal in regulated dumpster X Glass and Teflon Resin Film Tapes Round-Up Weed Control Varies 0 0 Applied Every 3 Weeks by Contractor X Rust Inhibitors Plant <2,000 0 <1,000 gal None X Sand Plant Varies 0 <5,000 Outside Storage of Material X Sealants Plant Varies 0 <500 gal None X Sheet Metal Manufacturing Process/Plant Varies j 0 j Varies I Outside Storage Runoff X Shellac Plant 200 0 <200 gal None X 6 Quantity (all units lbs unless noted) Likelihood of contact with Past Material Purpose/Location stormwater. If yes,describe reason. Significant Based on 2008 Inventory Spill or Leak Used Produced Stored Yes No Shipping Timbers Shipping Material Storage Varies 0 Varies Outside storage of material(dunnage) X North of Plant Silastic Sealant Plant <500 0 <500 None Silica Gel Plant <500 0 <100 None X Silicon Potting Plant <500 0 <500 None Compound Silicone/Putties Plant Varies 0 <500 None X Solder Plant Varies 0 <1,000 Outside Storage of Turbine Generator Parts X and Forgings Solvents and Plant 4,000 0 <1,000 gal None X Thinners Steel Pipe Plant Varies 0 Varies Outside Storage Runoff X Steel Shot Rotor Blasting/Plant Varies 0 <5,000 Overflow at Collection Area X Steel Wire Plant Varies 0 Varies Outside Storage Runoff X Surflan A.S. Weed Control Varies 0 0 Applied Annually by Contractor X Talc Powder and Plant 0 0 <2,000 Outside Storage/Unloading(not currently X Diatomaceous used on site) Earth Test Solutions Radiographic Lab Varies 0 <1,000 None X Trimec 992 Weed Control Varies 0 0 Applied Annually by Contractor X Trisodium Plant Varies 0 <100 None Phosphate 7 Quantity (all units Ibs unless noted) Likelihood of contact with Past Material Purpose/Location stormwater. If yes,describe reason. Significant Based on 2008 Inventory Spill or Leak Used Produced Stored Yes No Varnish Plant 1,500 0 <1,000 None X Used Oils Used Oil Storage Bldg.or Varies 0 <8,000 gal Loading and Unloading, X Used Oil AST Transportation on-site 8 Quantitative Stormwater Results Summary:2017 through 2022 Siemens Energy,Inc--Stormwater Compliance NPDES Permit No.NCS000021 III i S&ME Project No.219282 Sampla pate R4infntl Location IDtT69 1'ndn ri90ii T55 a Bendrnrark V�luus» 30 100 30 30 OF-002NO N3 NDOF-003NO ND ND 1.1 OF-005ND 14 ND 2.1 2.04 inches in 13.5 OF-006NO 230 ND 37 1012372017 Fours OF-007N❑ 95 ND 0.63 OF-010 7.66 NO 12.0 ND C.99 OF-011 W Measurable Discharge at rime afsampGny Ewm OF-012 Z61 NO 1 27 1 ND 2.1 OF-013 No Measurable Discharge at Time of Sampl!N Event OF-002 724 NO ND NO 0.79 OF-003 7.41 ND 30 NO 0.82 OF-065 6.96 NO 6.9 ND 0.53 OF-006 8.02 NO ND NO 0,47J 0.71 inches in 13.5 OF-007 7.41 NO NO NO 0,44 J 12/17l2019 hours OF-010 7.00 NO 44 NO 033 OF-DI 1 Na Meal-w Discharge or Time a fSampring Event OF-012 737 NO 1.7 Nb 059 OF 013 7,17 ND it1 N¢ 029) OF-014 No Measumble Dschvrge at Time of Sampling Event OF-015 7.50 NO 22 N0 1.5 OF-002 7.18 NO 3 NO 0.52 OF-003 7.11 ND 2,5 ND 0.89 OF-005 6.79 NO ND NO 0.66 OF-006 1.04 3.49J 71 ND 1.00 OF-007 hro Mevrurab Discharge or Time of Sampling freer 47302020 Z96 inches in 36 hours OF-010 6.91 NO 3.8 NO 0.56 OF-M l No Measurable Dischage at Yme of sampling£.ear OF-012 7.T2 NO 3,7 ND D48 OF-013 12a No 3-6 ND 0291 OF-014 hro Meatpra61e Dischvrge at rime of vamp["'scent OF-015 7.07 1"J 7.1 ND 0.81 OF-002 7.43 ND ND ND l.10 OF-003 Ma Mevsurable Ouchvrge at Te'me of5amplirg Even) OF-005 7.05 ND 21 ND 3.9 OF ON8.02 ND NO ND 7.3 OF-007 era Meawrable D-harge at time of Sampling£vent 7/82021 0.38 inches in 24 hours 0E-010 7.02 NO 1 25 1 NO 13 OF-011 No Mmvroble Discharge at Time of Sampling£vent OF-012 7.41 NO 56 ND 0,86 OF-013 7.53 NO 1e ND 1,1 OF-ot4 Na Mea WOiuhatge m Timm ofSanp&V E-1 OF�OFS 7.31 NO j 5.7 NO 0.14 2F-002 7.32 4,921 5.1 NO 0,74 OF•003 7.05 2.731 52 NO 1.50 OF-005 7.10 NO 4.7 ND 0.56 OF-006 No Measurable Discharge ar Time of Samp&sg Ewar OF-007 Na MmsnmbM Discharge az rime of Samping Evens 3192022 2.24 inches in 24 hours OF-010 6.99 NO 1 3.6 1 ND 0,65 Of-011 hha Measurable Discharge ae Time of Sompiing E-1 OF-012 7A3 ND 3.6 NO 0.86 OF-013 7.48 3Js51 4-3 NDQ52 OF-014 Al.Measurable Dischvr9r ar Time of Samplutg Evens OF-015 7.37 3.917 16 NO 0.73 OF-002 7.41 NO ND NO 0.61 OF-003 7.71 NO ND NO 1.10 OF-005 735 ND 44 NO 0.73 OF-036 hb Measurable Diuharge at Time vfSvmp1m_q E,enr OF-007 Na Measurable Discharge at Time of Sampling E:ent 12/6/2022 0.26 inches in 24 hours OF-010 8.00 ND 1 54 1 N❑ 092 OF-ail Ab Meorumble D-6a.a at Time of Sampling£reaf OF-012 726 ND I8$ NO 0A6 -OF- 3 726 NI) 33 N❑ 2h0 OF-Qt4 Nv Mea-vhle Discharge of Time of Sampling IF.& OF-019 739 NO 1 4.3 ND 0.71 Notes HEM=n-hexane enractabke material T55=total suspended solids NO=Non-Doea;concentration detected was"c iv the laboratory Method Detection Limit(MOL) 1=the reported analyze camentration is between the labaratory MDL and the Method Reporting Limit(MRL) mg/L=milligrams per liter ('V'g'!L=rnicro�grams per liter L�J=Concentration is above respective benchmark value Quantitative Stormwater Results Summary.2017 through 2022 Siemens Energy,Inc.-Stormwater Compliance NPDES Permit No.NC5000021 ' I SWE Project No.219282 Bauellma*Valun>> 6-9 so 100 1 30 30 OF-002 7.69 NO NO NO 1.3 OF-003 7.63 NO NO NO 1.1 OF-005 7.15 NO 14 NO 21 2.04 inches in 135 OF-006 &41 NO 230 NO 3.7 10123/M17 hours OF-007 8.12 NO 95 N7 063 OF-010 7.66 ND 12A NO 0.99 OF-011 Ak Meowroble Dischorge at Time o(SomAling Eeeor OF-012 7,61 NO 1 27 1 NO 21 OF-013 Na Measurable Discharge of Time ofSampfing Event OF-002 724 ND ND NO 0.79 OF-003 741 ND 3,0 NO 0.82 OF-005 6,98 NO 6.9 NO 0.53 OF-oO6 8-02 NO ND NO 0.471 0.71 inches in 13.5 OF-007 7.41 NO NO NO M44 J 12/17/2019 hours OF-010 7.00 NO 9.4 NO 0.73 OF-011 No Meo We 0-horge a1 Time ofSomph q E-i OF-012 7.37 ND 2.7 NO 0.59 OF-013 7.17 201 NO I NO 0291 OF-014 At Meosumbk 06chorge of Time of Samphrq Ewm OF-015 7.10 NO 22 NO 1.5 OF-002 7.18 ND NO3 0.62 OF-003 7.11 ND 2.5 NO 0.89 OF-005 6.79 NO NO NO 068 OF-OM 7,04 3A91 71 ND 1,00 OF-007 No Measurable Discharge at Time of Sampling Event 4730/2C20 2-96 inches in 36 hours OF-010 6.91 ND j 3.8 1 NO 0.56 OF-0T l No t-leowrabk Discharge or Time of Sampling E-r OF-012 7.12 3.7 NO ORS OF-013 728 ND N❑ Ili ND 0.29J OF-014 Ab Measurable Discharge m Time of Sampli Event OF-015 7.07 3.17J 7.1 N❑ OB1 Of-002 7A3 NO NO NO 1.10 Of-003 No Measurable Discharge or Tlam of Sampling Eeenr OF-0OS 7.05 NO 21 ND 3.9 OF-OW8.02 NO ND ND 7.3 OF-007 No Measurable Dicharge at Time o(Sem,plirrg Evenr 71WO21 0.38 inches in 24 hours OF-010 7.02 NO 25 NO 1.7 OF-011 lvo Measurable Durharge at Timea(Sampling Fvrnt OF-012 741 NO 16 NO 0.8fi OF-013 7-53 NO 10 NO 1.1 OF-014 Nn Meorurabk Discharye of lime of"Ong Event OF-015 7.31 N❑ 57 NOMa5 OF-002 732 431.J SA NOOF-003 7,05 2331 &2 NOOF-005 7,ID NO 4.7 ND OF-006 No Mean mNe Pa<horge a1 Time of Sampling FW-r OF-001 Na Meararable Discharge or Time afsompling Fmi 3/9/2022 224 inches in 24 hours OF-010 6,99 NO 3-6 NO 0.65 OF-011 Na Meosurahre pirrharge at 7 me of Sampliry Fwm OF-012 7.41 ND 3.6 N❑ 088 6F-013 1Aa 3.85J 4-3 ND 0.57 OF-014 No Measurable Duchorge o1 Time of Sampling E-I OF-015 7.37 3.911 16 NO 0.73 OF-002 741 NO ND NO 0,61 OF-003 7,71 NO NO ND 1,10 OF-005 7.3S NO 4.0 NO 0,73 OF-MG No Measurable Duchorge of Time of Sompl ng£nenl OF-007 No f4eosurobit Dishorge Tim of of Somptmg Esenr 12/6/2022 0.26 inches in 24 hours OF-OTO 9.00 NO 5.4 NO 0.82 OF-01 I No Meal tde Dicharge or Time of sampling Event 017412 7.26 NO 8.5 NO 0,46 OF-013 726 NO 33 NO 2.00 OF-014 No Me-rubk Discharge at TW"of sampling Ewiv OF-015 7.39 NO 1 4.3 ND 0,71 Notes: HEM=n-hexane Wractable material T55=totai suspended sdids NO=Non-Detect:coslcentratlon defected was below the laboratory Method Oetecsion Limit(MOL) J=the reported analyte concentration is between the labwamry VOL and the Method Reporting Limit(MRL) mg/L=milligrams per liter Y/1 microgram per liter =Concentration is above respective benchmark value Quantitative 5tormwater Results Summary:2017 through 2022 =--- Siemens Energy,Inc.•Stormwater Compliance NPDES Permit No.NCS000021 t S&NFE Project No.219252 dp" rr+`t1u rtg l TSS by t n b0r` o trn9en r Benchmark VA.-> 6.5 30 100 30 30 OF-W 7.69 NO NO ND 1.3 OF-003 7.63 NO NO NO 1.1 OF-005 7.15 NO 14 NO 21 204 inches in 13-5 0f-006 8.41 ND 230 NO 3.7 10/23/2017 boom Ol 8.12 ND 95 NO 0.63 OF-010 7.66 NO 12,0 NO 099 OF-011 No Mearumbk Discharge at Time a1 Sampling Event OF-012 7,61 NO 1 27 NO 2.1 OF-013 No Measu able Dircharge at Time of Sumphl Event OF-(102 724 N❑ NO N❑ 0.79 OF-003 7A1 ND 3�0 Np 0.82 OF-005 6,98 Np 69 NO 0.53 OF-W6 8,02 NO NO NO GAT 0,71 inches in 135 OF-007 7.41 NO NO NO OA41 12/17/2019 OF-Diu 7A0 NO 94 NO 0.73 houm OF-011 Nd Measurable Dulharge of Time af5amphV Event OF-012 7.37 NO 2.7 NO 059 OF-013 7.17 NO NO NO 0291 OF-014 Ma MeaswoMe CiscFarge ai Time of Sompleg£.rut OF-015 7.10 NO 22 NO 1.5 OF-002 7.16 NO 3 N❑ 0.62 OF-003 7.11 NO 2.5 NO 0.89 OF-005 6.79 NO NO NO 0.68 OFM6 7.04 3.49J 71 NO 1.00 OF-007 M Measurobk Descharge of Fine of S-Pimli Event 4/30/2020 2,96 inches in 36 hours OF-010 6.91 NO 38 1 NO 0.56 OF-011 No Meawmble Discharge at Time of Somp4ng Event 2F-012 7.12 NO 3-7 ND 0.48 OF-011 7.28 NO 3.8 NO 0291 Of-014 No M vr.nable Discharge m Time of Sampfeng Eeenr OF-015 7.07 3;71 7.3 NO 0.81 OF- 743 ND ND NO 110 OF-003 No Meatumble Discharge m rime of Sampling vent OF-005 7.05 ND 1 21 i NO 3,9 OF-006 8.02 NO NA I NO 73 OF-007 No MI-mbk Discha of Tmr of5ampling E�enr 7/82021 0.38 inches In 24 hours OF-010 7.02 NO 25 ND 1.7 OF-011 No Mearumbk DixtraW m Time of Sampling Event OF-012 7A1 NO 16 NO 0.86 OF-013 7.53 ND 10 NO T.1 OF-1114 No Meommhle Discharge or Time of sampling[vent OF-015 7,31 NO 57 NO 074 OF-002 7.32 4A2 J 5,1 NO 0.74 (OF-003 7.05 2.73 J 5,2 NO 1.50 OF-005 7.10 NO 4.7 NO (156 OF-006 No hku mble Discharge at Time of Sampling Ewnt OF-007 Na Mearumbk Dwhotge W Time of SompLng tsenr 31920V 2.24 inches in 24 hours OF-010 699 N❑ 36 NO 0.65 OF011 No Memurnble Duchorge at rime of sampfiV(sent OP-012 7.43 NO 3-6 N❑ 0118 OF-013 7.48 1 3851 1 4.3 N❑ 052 OF-014 hlo Measarabk Discharge at rime of SonmItng Fvent OF-015 7.37 3.911 16 ND 0.73 OF-002 741 NO ND ND 061 OF-003 7.71 NO ND ND 1.10 OF-005 7.35 ND 4.0 ND 073 OF-006 NJ Meorwoble Dirrharge of Tme of Sampling 6-1 OF-007 NP r,-.bk i,W Time of SomPTv DiscW ,9 Esenl 12/6/2022 0.26 inches in 24 hours OF-010 &DD No 5A NO 0.62 OF-031 Na Mearumbk Discharge or Time of Sampling Event OF-012 726 NO 8.5 ND 0.46 OF-013 T.26 NO 3.3 NO 2.00 OF-014 No Meorumble Discharge at Time of Sampfng Esrnr OF-0I5 7.39 NO 1 4.3 NO 0.71 N4t[}: HEN-n-herane e>;rractable material TSS=total suspended solids NO-Nan-Detect romentration detected was below the laboratory Meti l Detection limit(MOLS J=the reported analyte conceniratien is between the laboratory MDL and the Method Reporting Limit(MRq nrl=milligrams per liter Ip A= cr rams per liter =Concentration is ahove respertive benchmark value Stormwater Discharge outfall(SDO)Visual Monitoring Results Summary:2017 through 2022 t. Siemens Energy,Inc.-Stormwater Compliance �`■' �`�" NPDES permit No.NCS000021 S&ME Project No.219282 7W7 OF-002 Tan None 3 2 4 No Yes None Nei-r_ OF-003 Tan/Light Tan None 3 3 2 No No _ None None OF-005 Tan None 4 4 4 No No Very slight sheen on water None 2A4 inches in 13.5 OF-006 Brown/Light Blown None 5 3 6 No No Very low flow,organics present None 1 012 3/2 0 1 7 hours OF-007 Very Light Tan None 2 2 2 No No None None OF-010 Tan None 4 2 4 Yes No None None OF-011 No Measurable Discharge of Time of Sampling Event kOF(U)07 Light Tan None 3 2 2 No No None None No Measurable Discharge at lime of Sampling Evenf Very Light Tan None 3 2 4 Yes Yes Minor areas of foam slightly downstream from outfall None ti ht Brown None 3.0 2 3 No No None None Li ht Tan None 4 3 4 No No None None Li ht Brown/Tan None 4 2 4 No No None None 0.71 inches in 13.5 Light Tan None 2 2 3 No No Some areas of foam at top of riprap channel-not at outfall None 1211712019 hours OF-010 Tan/Light Tan None 3.0 2 3 Yes No Minor areas of foam at edge of concrete flared end None OF-011 No Measurable Discharge at Time of Sampling Event OF-012 Clear to Tan None 2 2 2 No No None None OF-013 CSeartoTan None 2 1 2 No No None None OF-014 No Measurable Discharge at time of Sampling Event OF-015 Orange to Brown ND 22 3 7 No No None None OF-602 Light Brown Slight Organic 7 7 7 No No Non-oil related sheen observed on water None OF-003 Tan to Light Brown None 4 4 5 No No None None OF-005 Tan None 2 1 2 No No None None OF-006 Light Brown None 6 1 5 No No None None 2.96 inches in 36 OF-007 No Measurable Discharge at Time of Sampling Event 4/30/2020 OF-010 Light Tan None 3 3 4 Yes No None None hours OF-011 No Measurable Discharge at Time of Sampling Even; OF-012 Li htTan None 2 2 2 No No None None OF-013 Light Tan None 2 2 2 No No None None OF-014 No Measurable Discharge at Time of Sampling Event OF-015 Light Orange/Brown None 8 8 5 I No No None None OF-002 Clear None 2 1 200 1 No No None None OF�003 No Measurabie Discharge at Time of Sampling Event 0F•005 Tan None 2 5 5 Yes No None None OF-0% Clear None 1 1 1 Yes No None None 0.38 inches in 24 OF-007 No Measurabie Discharge at Time of Sampling Event 7/012021 OF-010 Tan None 3 3 3 No No None None hours OF-011 No Measurabie Discharge of Time of Sampling Event OF-012 Light Tan Atone 2 2 2 No No None None OF-013 Light Tan None 2 3 3 No No None None OF-014 No Measurable Discharge at Time ofSamphng Event OF-015 Clear None 1 2 2 No No None None OF-002 Light Tan None 2 1 2 No No None None OF-003 Tan None B 1 1 No No None None OF-005 Clear None 1 1 1 Yes No None None OF-006 No Measurable Discharge at Time of Sampling Event 2.24 inches in 24 OF-007 No Measurabia Discharge at Time of Sampling Event 3/9/2022 OF-01C Tan None 2 3 Yes No None None hours OF-011 No Measarabfe Discharge of Time of Sampling Event OF-012 Light Tan I None 2 1 1 Yes No None None OF-013 Clear None 1 1 1 No No None None OF-014 No Measurabie Discharge of Time of Sampling Event OF-015 Tan None 5 5 S No No None None OF-002 Clear None 1 1 1 No No None None OF-003 Clear None 21 1 No No None None OF-005 Clear None 1 1 1 No No None None OF-006 No Measorahie Discharge of Time of Sampling Event 0.26 inches in 24 OF-OD7 No Measurabie Ditcharge at rune of Sampling Event 12/6/2022 hours OF-010 Light Tan None 2 2 2 1 Yes I No None None OF-011 No Measurabie Discharge or Time of Sampling Event OF-012 Yellowish Tint None 2.0 3 3 Yes No None None OF-013 Clear None 1 1 1 No No None None OF-014 No Measarabie Discharge at Time of Sompfing Event OF-015 Clear None 1 1 1 1 Yes I No None None Stormwater Discharge Outfall(SDO)Visual!Monitoring Results Summary.2017 through 2022 =_ Siemens Energy,Inc.-Stormwater Compliance NPDES Permit No.NCS000021 S&ME Project No.219282 OF-002 Tan None 3 2 4 No Yes None None OF-003 Tan/Light Tan None 3 3 2 No No None None OF-005 Tan None 4 4 4 No No Very slight sheen on water None 2.04 inches in 13.5 OF-006 Brown/Light Brown None 5 3 6 No No Very low flow,organics present None 1012312017 hours OF-007 Very Light Tan None 2 2 2 No No None None OF-010 Tan None 4 2 4 Yes No None None OF-oil No Measurable Discharge or Time of Sampling Event OF-012 Light Tan None 3 2 2 No No None None OF-013 No Measurable Discharge at Time of Sampling Event OF-002 Very Light Tan None 3 2 4 Yes Yes Minor areas of foam slightly downstream from outfall None OF-003 Light Brown None 3.0 2 3 No No I None None OF-005 Light Tan None 4 3 4 No No None None OF-006 Light Brown/Tan None 4 2 4 No No None None 0.71 inches in 13.5 OF-007 Light Tan None 2 2 3 No No Some areas of foam at top of riprap channel-not at outfall None 1 2117/2 01 9 OF-010 Tan/Light Tan More 3.0 2 3 Yes No Minor areas of foam at edge of concrete Bared end None hours OF-011 No Measurable Discharge at Time of Sampling Event OF-012 Clear to Tan None 2 2 2 No No None None OF-013 Clear to Tan None 2 1 2 No No None None OF-014 No Measurable Discharge at Time of 5amp8ng Event OF-015 Orange to Brown ND 22 3 7 No No None None OF-002 Light Brown Slight Organic 7 7 7 No No Non-oil related sheen observed on water None OF-003 Tan to Light Brown None 4 4 5 No No None None OF-MS Tan None 2 1 2 No No None None OF-006 Li ht Brown None 6 1 5 No No None None 296 inches in 36 OF-007 No Measurable Discharge at Time of Sampling Event 4/30/2020 OF-010 Light Tan None 3 3 4 Yes No None None hours OF-011 No Measurable Discharge at Time of Sampling Event OF-012 Light Tan None 2 2 2 No Nn None None OF-013 Light Tan None 2 2 2 No No None None OF-014 Na Measurabte Discharge at IIme of sampling Event OF-015 Light Orange/Brown None B B 5 No No None None OF-002 Clear None 2 1 2.00 No No None None OF-003 No Measurable Discharge of Time of Sampling Event OF-005 Tan None 2 5 5 Yes I No None None OF-006 Clear None 1 1 1 Yes I No None None 0.36 inches in 24 OF-007 No Measurable Discharge at rime of Sampling Event 7/5/2021 hours OF-010 Tan None 3 3 3 1 No I No None None OF-011 No Meosurobfe Discharge at Time of Sampling Event OF-012 Light Tan None 2 2 2 No T No None None OF-013 Li hlTan None 2 3 3 No I No None None OF-014 No Measurable Discharge at Time of Sampling Fvew OF-01s Clear None 1 2 2 No No None None OF-002 Light Tan None 2 1 2 No No None None OF-003 Tan None B 1 1 No No None None OF-005 Clear None l 1 1 Yes No None None OF-006 No Measurable Discharge at Time of sampling Event 2.24 inches in 24 OF-007 No Measurable Discharge at rime of Sampling Event 3/9/2022 hours OF-010 Tan None 2 3 3 1 Yes I No None None OF-011 No Measurable Dischorge of Time of Sampling Event OF-012 Light Tan None 2 1 1 Yes Np None None OF-013 Clear None 1 1 No No None None OF-014 No Measurable Discharge at Time of sampling Event OF-015 Tan None 5 5 5 No No None None OF-002 Clear None 1 1 1 No No None None OF-003 Clear None 2 1 1 No No None None OF-005 Clear None 1 1 1 No No None None OF-006 No Measurable Discharge at Time of Sampling Event 0.26 inches in 24 OF-007 No Measurable Discharge at Tone of Sampling Event 12161222 0 hours OF-010 Light Tan None 2 2 2 1 Yes Na None None OF-011 No Measurable Discharge at Time of sampling Event OF-012 Yellowish Tint None 2,0 3 3 Yes No None None OF-013 Clear None 1 1 1 No No None None OF-014 No Measurable Discharge at Time of Sampling Event OF-015 Clear None 1 1 1 1 Yes I No None None SIEMENS enemy August 11, 2023 Summary of Best Management Practices and Significant Industrial Activity Changes Best management practices onsite include a preventative maintenance and housekeeping program. Outside equipment are routinely inspected and serviced to maintain good working order. Grounds are maintained and cleaned of debris. Containerized products and wastes are stored within secondary containment structures that are routinely monitored and cleaned. Any accumulated stormwater is visually inspected before draining and documented on inspection forms. Metal recycling roll offs are located under covered storage. Scrap equipment is drained, cleaned, and covered if needed prior to stockpiling or sending off for recycling. There have not been any significant industrial activity changes since last renewal of this permit. Siemens Energy is a trademark licensed by Siemens AG. Page 1 of 1 SIEMENS e n e rey August 11, 2023 Summary of Best Management Practices and Significant Industrial Activity Changes Best management practices onsite include a preventative maintenance and housekeeping program. Outside equipment are routinely inspected and serviced to maintain good working order. Grounds are maintained and cleaned of debris. Containerized products and wastes are stored within secondary containment structures that are routinely monitored and cleaned. Any accumulated stormwater is visually inspected before draining and documented on inspection forms. Metal recycling roll offs are located under covered storage. Scrap equipment is drained, cleaned, and covered if needed prior to stockpiling or sending off for recycling. There have not been any significant industrial activity changes since last renewal of this permit. Siemens Energy is a trademark licensed by Siemens AG. Page 1 of 1 STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources—Stormwater Program Facility Name: Charlotte Turbine Generator Service Center Permit Number: NCS000021 Location Address: 5101 Westinghouse Blvd. Charlotte,HC 28273 County: Mecklenburg "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 information, including the possibility of fines and imprisonment for knowing violations." Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND STO WATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature Date ` 0 2-3 -0E3`11 0 k)-P LA96c6 F Print or type name of person signing above Title SPPP Certification 10/13 EPA Identification Number NPOES Permit Number Facility Name Form Approved 03105/19 110000349588 NCS000021 Siemens Energy,Inc. OMB No.2040a04 Form U.S.Environmental Protection Agency 1 vioEPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTIONi 1.1 Applicants Not Requiredto Submit Form 1 Is the facility a new or existing publicly owned Is the facility a new or existing treatment works 1.1.1 treatment works? 1.1.2 treating domestic sewage? If yes,STOP.Do NOT complete 0 No if yes,STOP. Do NOT 0 No Form 1.Complete Form 2A. complete Form 1.Complete Form 2S. 1.2 Applicants Requiredto Submit Farm 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial,mining,or silvicultural facility that is o_ production facility? currently discharging process wastewater? n ] Yes 3 Complete Farm 1 No Yes 4 Complete Form 0 No o- and Form 213. 1 and Form 2C, z - 1.2.3 Is the facility a new manufacturing,commercial, 1.2.4 is the facility a new or existing manufacturing, Q, mining,or silvicultural facility that has not yet commercial,mining,or silvicultural facility that commenced to discharge? discharges only nonprocess wastewater? a ❑ Yes> Complete Form 1 []r No Yes 4 Complete Form 0 No and Form 2D. 1 and Form 2E. 1.2.5 Is the facility a new or existing facility whose '— discharge is composed entirely of stormwater a associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? ✓[ Yes 4 Complete Form 1 No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x)or b 15 . SECTIONDD- AND LOCATION(40 2.1 Facility Name Siemens Energy,Inc. 0 2.2 EPA Identification Number U 0 110000349588 2.3 Facility Contact Name(first and last) Title Phone number Richard Pope EQS Manager (704)530-7150 a Email address richard.pope@siemens-energy.com 2.4 Facility Mailing Address z Street or P.O,box 5101 Westinghouse Blvd. City or town State ZIP code Charlottte NC 28273 EPA Form 3510-1(revised 3-19) Pagel EPA Identification Number NPOES Permit Number Facility Name Form Approved 03105/19 110000349588 NCS00O021 Siemens Energy,Inc. OMB No.2040-0004 2.5 Facility Location W Street,route number,or other specific identifier Q 0 5101 Westinghouse Blvd. rn C o County name County code(if known) g Mecklenburg 590 E City or town State ZIP code z m Charlotte NC 28273 SECTION1 NAICS CODES1 3.1 SIC Code(s) Description(optional) 3511 Steam,Gas,and Hydraulic Turbines,and Turbine Generator Sets m a a U co U 3.2 NAICS Code(s) Description(optional) 333611 Turbine and Turbine Generator Set Units Manfacturing U N 4.1 Name of Operator Siemens Energy,Inc. 0 4.2 Is the name you listed in Item 4.1 also the owner? .m E 0 Yes ❑ No `o 4.3 Operator Status ❑ Public—federal ❑ Public—state ❑ Other public(specify) o Private ❑ Other(specify) 4.4 Phone Number of Operator (407)281-2300 4.5 Operator Address 1� Street or P.O.Box E 4400 N Alafaya Trail .= City or town State ZIP code 0 o Orlando Florida 32826 is U Q Email address of operator O See contact information SECTION1 1 I 5.1 Is the facility located on Indian Land? a as _ _j El Yes F-1No EPA Form 3510-1(revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105/19 110000349588 NC5000021 Siemens Energy,Inc, OMB No.2040.0004 SECTION -/ I 6.1 Existing Environmental Permits(check all that apply and print or type the corresponding permit number for each) w NPDES(discharges to surface 0 RCRA(hazardous wastes) ❑ UIC(underground injection of o water) fluids) L "= NCS000021 NCD079054680 > E: LU a ❑ PSD(air emissions) ❑ Nonattainment program(CAA) ❑ NESHAPs(CAA) � 19-068-568 w ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section 404) ® Other(specify) SECTIONI 7A Have you attached a topographic map containing all required information to this application?(See instructions for specific requirements.) ❑r Yes ❑ No ❑ CAFO—Nat Applicable(See requirements in Form 28.) SECTION 8.NATURE / I 8A Describe the nature of your business. Manufacturing and repair of large power generation rotating equipment and associated auxiliaries. m c Co a m z SECTION •s I F9. Does your facility use cooling water? ❑ Yes 0 No 4 SKIP to Item 10.1. w Identify the source of cooling water.(Note that facilities that use a cooling water intake structure as described at aU , = 40 CFR 125,Subparts I and J may have additional application requirements at 40 CFR 122.21(r).Consult with your 75 NPDES permitting authority to determine what specific information needs to be submitted and when.) CU a N/A U � SECTION I I I 10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)?(Check all that apply.Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) ❑ Fundamentally different factors(CWA ❑ Water quality related effluent limitations(CWA Section a Section 301(n)) 302(b)(2)) ❑ Non-conventional pollutants(CWA ❑ Thermal discharges(CWA Section 316(a)) Section 301(c)and(g}} 0 Not applicable EPA Farm 3510-1(revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name form Approved 03105119 110000349588 NCS000021 Siemens Energy,Inc. OMB No.2040-0004 SECTION • i 11.1 In Column 1 below,mark the sections of Form 1 that you have completed and are submitting with your application. For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not all applicants are required to provide attachments. Column 1 Column 2 ❑✓ Section 1:Activities Requiring an NPDES Permit ❑ w/attachments 0 Section 2:Name,Mailing Address,and Location ❑ wl attachments E] Section 3:SIC Codes ❑ w/attachments ✓❑ Section 4:operator Information ❑ wl attachments © Section 5:Indian Land ❑ wl attachments © Section 6: Existing Environmental Permits ❑ w/attachments a� ✓❑ Section 7: Map wl topographic ma Elwl additional attachments o ❑� Section 8:Nature of Business ❑ wl attachments © Section 9:Cooling Water Intake Structures ❑ w/attachments Section 10:Variance Requests ❑ w/attachments C ❑r Section 11:Checklist and Certification Statement ❑ w/attachments r 11.2 Certification Statement U 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 fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Brian Maragno VP Large Generators S' Date signed 08/10/2023 EPA Farm 3510-1(revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000349588 NC5000021 SIEMENS ENERGY CHARLOTTE OMB No.2040-0004 Form U.S Environmental Protection Agency 2F :.EPA Application for NPDES Permit to Discharge Wastewater NPDES STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY SECTIONOUTFALL LOCATIONt 1.1 Provide information on each of the facility's outfalls in the table below Outfall Receiving Water Name latitude Longitude Number OF-002 Lake Wylie 35' 8' 36.69" 80° 59' 38.98" c 0 OF 003 Lake Wylie 35° 8' 51.28" 80° 59' 41.62" c� 0 '-� OF-005 Lake Wylie 35° 8' 28.54" 80, 59' 29.72" is Facility O OF-006 Spray Y Pond 35° 8' 37.28" 80° 59' 25.41" OF 017 Facility Spray Pond 350 8' 32.77" 80° 59' 24.95" OF-008 Faci I ity Sp ray Po nd 35° 8' 31.55" 80' 59' 26.95" IMPROVEMENTSSECTION 2. t 2.1 Are you presently required by any federal,state,or local authority to meet an implementation schedule for constructing, upgrading,or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes 0 No 4 SKIP to Section 3. 2.2 Briefly identify each applicable project in the table below. Brief Identification and Affected Outfalls Final Compliance Dates Description of Project (list cuffall numbers) Source(s)of Discharge Required Projected w c m E 0 0 n E 2.3 Have you attached sheets describing any additional water pollution control programs(or other environmental projects that may affect your discharges)that you now have underway or planned?(Optional Item) ❑ Yes ❑ No EPA Form 3510.21F(Revised 3-19) Pagel EPA Identification Number NPOES Permit Number Facility Name Form Approved 03105/19 110000349588 NCS000021 SIEMENS ENERGY CHARLOTTE OMB No.2040-0004 SECTIONti• 1 4 3.1 Have you attached a site drainage map containing all required information to this application?(See instructions for °i M R specific guidance.) a` ® Yes ❑ No SECTION 4. •O I 4.1 Provide information on the facility's pollutant sources in the table below. Outfall Impervious Surface Area Total Surface Area Drained Number (within a mile radius of the facility) (within a mite radius of the facility) specify units specify units OF-002 5.1 acres 8.4 acres specify units specify units OF-003 11.6 acres 16.0 acres specify units specify units OF-005 3.05 acres 3.2 acres specify units specify units OF-006 3.9 acres 6.3 acres specify units specify units OF-007 1.9 acres 2.4 acres specify units specify units OF-008 0.6 acres 0.6 acres 4.2 Provide a narrative description of the facility's significant material in the space below. (See instructions for content requirements.) See attachment m y C [tl 7 O Q 4.3 Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in stormwater runoff. See instructions forspecificguidance.) Stormwater Treatment Codes Outfall from Number Control Measures and Treatment Exhibit 2F-1 (list) OF-002 Spill Prevention,Control,and Countermeasure Plan;visual inspections, housekeeping,preve Not Applica OF-003 Spill Prevention,Control,and Countermeasure Plan;visual inspections, housekeeping,preve Not Applica OF-005 Spill Prevention,Control,and Countermeasure Plan;visual inspections,housekeeping, preve Not Applica OF-006 Spill Prevention,Control,and Countermeasure Plan;visual inspections,housekeeping,preve Not Applica OF-007 Spill Prevention,Control,and Countermeasure Plan;visual inspections,housekeeping,preve Not Applica OF-008 Spill Prevention,Control,and Countermeasure Plan;visual inspections,housekeeping,preve Not Applica EPA Form 3510-2F(Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105/19 110000349588 NCS000021 SIEMENS ENERGY CHARLOTTE OMB Nu.2o4M004 Form U.S Environmental Protection Agency 2F 4'CPA Application for NPDES Permit to Discharge Wastewater NPDES G l'"'� STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY SECTION 1.OUTFALL LOCATION r 1.1 Provide information on each of the facili 's outfalls in the table below Outfall Receiving Water Name Latitude Longitude Number OF-010 facility Spray Pond 35' 8' 34.95" 80, 59' 23.52" rW 0 OF-011 Lake Wylie 35` 8' 55.28" 80` 59' 26.60" U D J OF-012 Lake Wylie 35' 8' 41.72" 80° 59' 51.85" p OF-013 Lake Wylie 35` 8' 40.21" 8o* 59' 43.99" OF-014 Lake Wylie 35' 8' 37.40" 80° 59' 54.36" OF-015 Lake Wylie 35" 8' 13.53" 80, 59' 34.43" SECTION • • r 2.1 Are you presently required by any federal,state,or local authority to meet an implementation schedule for constructing, upgrading,or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes 0 No -*SKIP to Section 3. 2.2 Briefly identify each applicable project in the table below. Brief Identification and Affected Outfalls Source(s)of Discharge Final Compliance Dates Description of Project (listouftall numbers) Required Projected w c as E m 0 Q- E 2.3 Have you attached sheets describing any additional water pollution control programs(or other environmental projects that may affect your discharges)that you now have underway or planned?(Optional Item) ❑ Yes ❑ No EPA Form 3510.2F(Revised 3-19) Page 1 EPA Identiftcation Number NPDES Permit Number Facility Name Form Approved 03105/19 110000349588 NCS000021 SIEMENS ENERGY CHARLOTTE OMB No.2040-0004 SECTION1 ' I W 3.1 Have you attached a site drainage map containing all required information to this application?(See instructions for W R specific guidance.) o ® Yes ❑ No SECTIO 4.POLLUTANT SOURCESi CFR 1122.26(c)(I)i 4.1 Provide information on the facility's pollutant sources in the table below. Outfall Impervious Surface Area Total Surface Area Drained Number (within a mile radius of the facility) (wllhin a mile radius of the facility) specify units specify units OF-010 5.2 acres 16.8 acres specify units specify units OF-Oil 4.2 acres 7.8 acres specify units specify units OF-012 16.8 acres 22.6 acres specify units specify units OF-013 8.0 acres 11.8 acres specify units specify units OF-014 D,1 acres 2.9 acres specify units specify units OF-015 0.2 acres 3.1 acres 4.2 Provide a narrative description of the facility's significant material in the space below.(See instructions for content requirements.) See attachment w m 0 c 0 d 4.3 Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in stormwater runoff. See instructions forspecificguidance.) Stormwater Treatment Codes Outfall from Number Control Measures and Treatment Exhibit 2F-1 list OF-010 Spill Prevention,Control,and Countermeasure Plan;visual inspections,housekeeping,preve Not Applica OF-011 Spill Prevention,Control,and Countermeasure Plan;visual inspections,housekeeping,preve Not Applica OF-012 Spill Prevention,Control,and Countermeasure Plan;visual inspections,housekeeping,preve Not Applica OF-013 Spill Prevention,Control,and Countermeasure Plan;visual inspections,housekeeping,preve Not Applica OF-014 Spill Prevention,Control,and Countermeasure Plan;visual inspections,housekeeping,preve Not Applica OF-015 Spill Prevention,Control,and Countermeasure Plan;visual inspections,housekeeping,preve Not Applica EPA Form 3510-21F(Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000349588 NCS000021 SIEMENS ENERGY CHARLOTTE OMB No.2040-0004 SECTION •N STORMWATER 1 I 5.1 l certify under penalty of law that the outfall(s) covered by this application have been tested or evaluated for the presence of non-stormwater discharges. Moreover, l certify that the outfalls identified as having non-stormwater discharges are described in either an accompanying NPDES Form 2C, 2D, or 2E application, Name(print or type first and last name) Official title Signature Date signed Fn 5.2 Provide the testing information requested in the table below. Onsite Drainage Points y Outfall Number Description of Testing Method Used Date(s)of Testing Directly Observed a During Test m NA 0 c 0 Z SECTIONOR I 1 6.1 Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years. None. `o Cal Y Qf J f9 U w. SECTIONDISCHARGE INFORMATIONI See the instructions to determine the pollutants and parameters you are required to monitor and,in turn,the tables you must a com lete. Not all applicants need to complete each table. 7.1 Is this a new source or new discharge? ❑ Yes-+ See instructions regarding submission of No 3 See instructions regarding submission of estimated data. El actual data. Tables A, B,C,and D 7.2 Have you completed Table A for each outfall? ❑ Yes El No EPA Form 3510-2F(Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000349588 NCS000021 SIEMENS ENERGY CHARLOTTE OMB No.2040-0004 7.3 Is the facility subject to an effluent limitation guideline(ELG)or effluent limitations in an NPDES permit for its process wastewater? ❑ Yes 0 No 4 SKIP to Item 7.5. 7.4 Have you completed Table B by providing quantitative data for those pollutants that are(1)limited either directly or indirectly in an ELG and/or(2)subject to effluent limitations in an NPDES permit for the facility's process wastewater? ❑ Yes ❑ No 7.5 Do you know or have reason to believe any pollutants in Exhibit 2F-2 are present in the discharge? ❑ Yes 0 No 4 SKIP to Item 7.7. 7.6 Have you listed all pollutants in Exhibit 2F-2 that you know or have reason to believe are present in the discharge and provided quantitative data or an explanation for those pollutants in Table C? ❑ Yes ❑ No 7.7 Do you qualify for a small business exemption under the criteria specified in the Instructions? ❑ Yes 4SKIP to Item 7.18. 0 No 7.8 Do you know or have reason to believe any pollutants in Exhibit 2F-3 are present in the discharge? Cl Yes 0 No 4 SKIP to Item 7.10. 7.9 Have you listed all pollutants in Exhibit 2F-3 that you know or have reason to believe are present in the discharge in :r Table C? c C ❑ Yes ❑ No ca 0 7.10 Do you expect any of the pollutants in Exhibit 2F-3 to be discharged in concentrations of 10 ppb or greater? ❑ Yes 0 No 4 SKIP to Item 7.12. C 7.11 Have you provided quantitative data in Table C for those pollutants in Exhibit 2F-3 that you expect to be discharged in a, concentrations of 10 ppb or greater? R y ❑ Yes ❑ No 7.12 Do you expect acrolein,acrylonitrile,2,4-dinitrophenol,or 2-methyl-4,6-dinitrophenol to be discharged in concentrations of 100 ppb or greater? ❑ Yes 0 No-* SKIP to Item 7,14. 7.13 Have you provided quantitative data in Table C for the pollutants identified in Item 7.12 that you expect to be discharged in concentrations of 100 ppb or greater? ❑ Yes ❑ No 7.14 Have you provided quantitative data or an explanation in Table C for pollutants you expect to be present in the discharge at concentrations less than 10 ppb(or less than 100 ppb for the pollutants identified in Item 7.12)? ❑ Yes No 7.15 Do you know or have reason to believe any pollutants in Exhibit 2F-4 are present in the discharge? ❑ Yes ❑✓ No-> SKIP to Item 7.17. 7.16 Have you listed pollutants in Exhibit 2F-4 that you know or believe to be present in the discharge and provided an explanation in Table C? ❑ Yes ❑ No 7.17 Have you provided information for the storm event(s)sampled in Table D? 0 Yes ❑ No EPA Form 3510-2F(Revised 3.19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105/19 1100D0349588 NCS000021 SIEMENS ENERGY CHARLOTTE OMB No.2040-0004 Used or Manufactured Toxics 7.18 Is any pollutant listed on Exhibits 2F-2 through 2F-4 a substance or a component of a substance used or o manufactured as an intermediate or final product or byproduct? c a ElYes ElNo 4 SKIP to Section 8. 0 7.19 List the pollutants below,including TCDD if applicable, E `o 1.Nitrate-nitrite 4. Phosphorus(as P),total 7. Iron,total m rn t 2• Nitrogen,total organic(as N) 5,Surfactants 8- Molybdenum,total 2 a 3.Oil and grease 6•Aluminum,total 9• Chromium,total SECTION 8.BIOLOGICAL TOXICITY TESTING DATA I 8.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last three years? a ❑ Yes 0 No 4 SKIP to Section 9. r 8.2 Identify the tests and their purposes below. Submitted to NPDES W Test(s) Purpose ofTest(s) Date Submitted x Permitting Authori ? 0 H ❑ Yes ❑ No 0 ❑ Yes ❑ No m0 ❑ Yes ❑ No INFORMATIONSECTION 9.CONTRACT ANALYSIS I 9.1 Were any of the analyses reported in Section 7(on Tables A through C)performed by a contract laboratory or consulting firm? 0 Yes ❑ No 4 SKIP to Section 10. 9.2 Provide information for each contract laboratory or consulting firm below. Laboratory]Number 1 Laboratory Number 2 Laboratory Number 3 Name of laboratorylfirm ENCO Laboratories S&ME,Inc. 0 M E 0 N Laboratory address 102-A Woodwinds Industrial 2016 Ayrsley Town Blvd., a1 Court,Cary,North Carolina Suite 2-A,Charlotte,North c 27511 Carolina 28273 a o Phone number Ca (919)467-3090 (7041523-4726 Pollutant(s)analyzed Nitrate/Nitrite as N,pH, Consulting firm-S&ME, Temperature,Total Kjedahl subcontract laboratory for Nitrogen,Total Nitrogen,Total analysis is ENCO. Suspended Solids EPA Form 3510-2F(Revised 3-19) Page 5 EPA identification Number NPDES Permit Number Facility Name Farm Approved 03/05119 110000349588 NCS000021 SIEMENS ENERGY CHARLOTTE OMB No,2040.0004 g Used or Manufactured Toxics 7.18 Is any pollutant listed on Exhibits 2F-2 through 2F-4 a substance or a component of a substance used or omanufactured as an intermediate or final product or byproduct? c ❑ Yes ❑ No 4 SKIP to Section 8. 0 E 7.19 List the pollutants below, including TCOD if applicable. 0 1.Copper,total 4. 7. m rn 2• Nickel,total 6• 8. U �2 R 3.Antimony,total 6. 9• SECTION • •GICAL TOXICITY TESTING I i 8.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last three years? a U) ❑ Yes ❑ No 4 SKIP to Section 9. 4) 8.2 Identify the tests and their purposes below. Test(s) Purpose of Test(s) Submitted to NPDI±B Date Submitted Permitting Authori 0 ❑ Yes ❑ No c� o ❑ Yes ❑ No 0 m ❑ Yes ❑ No SECTIO 9.CONTRACT •' • i 9.1 Were any of the analyses reported in Section 7(on Tables A through C)performed by a contract laboratory or consulting firm? ❑ Yes ❑ No 4 SKIP to Section 10. 9.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm 0 E 0 N Laboratory address c U L 0 Phone number ca Pollutant(s)analyzed EPA Form 3510-2F(Revised 3-19) Page 5 EPA Identification Number NPIJES Permit Number Facility Name Form Approved 03/05/19 110000349588 NCS000021 SIEMENS ENERGY CHARLOTTE OMB No.2040-0004 SECTION1 CHECKLIST AND CERTIFICATION STATEMENT(40 10.1 In Column 1 below, mark the sections of Form 2F that you have completed and are submitting with your appiica#ion. For each section,specify in Column 2 any attachments that you are enclosing to aiert the permitting authority. Note that not all applicants are required to com Iete all sections or provide attachments. Column 1 Column 2 ID Section 1 wl attachments(e.g.,responses for additional outfalls) Z Section 2 ❑ wl attachments r❑ Section 3 [] wl site drainage map ✓❑ Section 4 r❑ wl attachments 0 Section 5 ❑ wl attachments 0 Section 6 ❑ wl attachments G E 0 Section 7 ❑ Table A ❑ wl small business exemption request is ❑ Table B wl analytical results as an attachment 0 w ❑ Table C ❑ Table D ❑ Section S ❑ wlattachments G ❑ Section 9 ❑ wlattachments(e.g., responses for additional contact laboratories or firms) Y ❑ Section 10 ❑ U 10.2 Certification Statement 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 fine and imprisonment for knowing violations. Name(print or type first and last name) Official title 6ew em-ao Sign re Date signed eon EPA Form 351 D-2F(Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 0310509 110000349588 NCS000021 SIEMENS ENERGY CHARLOTTE SEE ATTACHED TABLE OMB No.2040-0004 TABLE A.CONVENTIONAL AND NON CONVENTIONAL1 You must provide the results of at least one anal sis for every pollutant in this table. Complete one table for each outfall.See instructions for additional details and requirements. Maximum Daily Discharge Average Daily Discharge Source of (specify units) (specify units) Number of Storm Information Pollutant or Parameter Grab Sample Taken Flow-Weighted Grab Sample Taken Flow-Weighted Events Sampled (new sourceinew During First During First dischargers only;use 30 Minutes Composite 30 Minutes Composite codes in instructions) 1. Oil and grease 2. Biochemical oxygen demand (BOD5) 3. Chemical oxygen demand (COD) 4. Total suspended solids(TSS) 5. Total phosphorus 6. Total Kjeldahl nitrogen(TKN) 7. Total nitrogen(as N) pH(minimum) 8. pH(maximum) Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122,21(e)(3). EPA Form 3510-2F(Revised 3-19) Page 7 This page intentionally left blank. EPA Identification Number NPOES Permit Number Facility Name Outtall Number Form Approved 03105l19 110000349588 NCS000021 SIEMENS ENERGY CHARLOTTE SEE ATTACHED TABLE OMB No.2040.0004 List each pollutant that is limited in an effluent limitation guideline(ELG)that the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater(if the facility is operating under an existing NPDES permit).Complete one table for each outfall.See the instructions for additional details and requirements. Maximum Daily Discharge Average Daily Discharge Source of (specify units) (specify units) Number of Storm Information Pollutant and CAS Number(if available) Grab Sample Taken Flow-Weighted Grab Sample Taken Flow-Weighted Events Sampled (new source/new During First During First dischargers only;use 30 Minutes Composite 30 Minutes Composite codes in instructions) Sampling shall be conducted according to sufficiently sensitive test procedures(i.e., methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F(Revised 3-19) Page 9 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number J Form Approved 03/05119 110000349588 NCS000021 SIEMENS ENERGY CHARLOTTE SEE ATTACHED TABLE OMB No.2040-00D4 TABLE C.TOXIC POLLUTANTS, CERTAIN HAZARDOUS SUBSTANCES,AND ASBESTOS(40 CFR 122.26(c)(1)(i)(E)(4)and 40 CFR 122.21(g)(7)(vi)(B)and (vii))' List each pollutant shown in Exhibits 2F-2,2F-3,and 21` 4 that you know or have reason to believe is present.Complete one table for each outfall.See the instructions for additional details and requirements. Maximum Daily Discharge Average Daily Discharge Source of s e ' units (spec units Number of Storm Information Pollutant and CAS Number(if available) Grab Sample Taken Flow-Weighted flow-Weighted Events Sampled Grab Sample Taken (new source/new .' During First During First dischargers only,use 30 Minutes Composite 30 Minutes Composite codes in instructions) Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F(Revised 3-19) Page 11 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility name Oultall Number Form Approved 03105119 110000349588 NCSOOOD21 SIEMENS ENERGY CHARLOTTE SEE ATTACHED TABLE OMB No.2040-0004 TABLE D.STORM EVENT INFORMATION40 Provide data for the storm event(s)that resulted in the maximum daily discharges for the Flow-weighted composite sample. Number of Hours Between Total Rainfall during Maximum Flow Rate Duration of Storm Event Beginning of Storm Measured and Total Flow from Rain Event Date of Storm Event tin hours) Storm Event End of Previous Measurable Rain During Rain Event (in gallons or specify units) (in inches) Event (in gpm or specify units) Provide a description of the method of flow measurement or estimate. EPA Form 3510-2F(Revised 3-19) Page 13