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HomeMy WebLinkAboutNCS000462_Fact sheet binder_20231011 DEQ / DEMLR FACT SHEET FOR NPDES INDUSTRIAL INDIVIDUAL STORMWATER PERMIT DEVELOPMENT Basic Information for Permit Issuance and Renewals: Permit Writer/Date Brianna Young 10/9/2023 Permit Number NCS000462 Owner/Facility Name Matheson Tri-Gas, Inc./Matheson—Wake Forest ASU SIC(NAICS) Code/Category 2813 (325120)/Industrial gases(Industrial gas manufacturing) Basin Name/Sub-basin number Neuse/03-04-02 Receiving Stream/HUC UT to Smith Creek/030202010702 Stream Classification/Stream Segment C;NSW/27-23- 2 Is the stream impaired on 303 d list]? Yes; See Section 2 below Any TMDLs? No Any threatened and/or endangered species? No Any compliance concerns? See Section 2 below Any permit mods since lastpermit? No New expiration date 10/31/2028 Comments on Draft Permit? See Section 6 below Section 1. Facility Activities and Process: The Matheson Tri-Gas, Inc. facility manufactures industrial gases by separating air into oxygen, nitrogen, and argon through a distillation process. These gases are converted into cryogenic liquids. Outfall SW001: Drainage area consists of a fuel dispenser, a 10,000 gallon diesel tank, recycle compressor, cooling tower, pump house, bulk storage tanks, compressor building (containing used oil tanks, drum storage, air compressor), transformer, air expander, and liquefier. Outfall SWO02: Drainage area consists of a distribution storage shed, oil drum storage, and grassy area. 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 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 Page 1 of 5 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: • March 2015 to January 2023, benchmarks exceeded for: o pH min not reached 1 time o Monitoring data only provided for outfall SW001 • Monitoring for outfalls SW001 and SWO02 was provided for a single storm event in January 2023. Monitoring was conducted for total phosphorus, total nitrogen, and total kjeldahl nitrogen (TKN). There were no exceedances of benchmarks for these three parameters. 303(d) listing: The segment of Smith Creek the facility discharges to is impaired for turbidity. Immediately upstream, Smith Creek is impaired for benthos. Smith Creek ==1 27-23 (2)a QNSW 1.9 FIN Miles 13856 From dam at Wake Forest Reservoirto 0.3 miles downstream of Hatters Branch PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR Benthos(Nar,AL,FW) 1�jExceedirkg Criteria I Fair, Poor or Severe Biodassificatian 2012 Smith Creek 27-23 (2]b QNSW 3.9 FIN Miles 13857 From 0.3 miles downstream of Hatters Branch to Neuse River PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR urbidity(SD NTU,AL,FW miles) 1[5=11Exceeding Criteria I 2i322 Threatened/Endangered Species: There are no threatened or endangered species in the vicinity of the discharge, however, the Regal Darner(Coryphaeschna ingens; NC status: SR) is in the vicinity. Section 3. Proposed Monitoring for Stormwater Discharges: The Division considered potential pollutants from past and present industrial activities and data was submitted for March 2015 to January 2023. Quantitative sampling included pH, TSS, and TPH. 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 Matheson Tri-Gas, Inc. site. Page 2 of 5 Outfalls SWO01 and SWO02 Quarterly monitoring Total Suspended Solids BASIS: Potential pollutant from drainage area and BMP effectiveness (TSS) indicator. Quarterly monitoring pH BASIS: Pollutant indicator 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 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. 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. Page 3 of 5 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 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 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. Page 4 of 5 • 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. Changes 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 • Feasibility study removed per programmatic updates • Boilerplate language moved into body of the permit; boilerplate no longer attached • Facility name updated on permit cover sheet per renewal application • Analytical monitoring for TSS,pH, total rainfall, non-polar O&G, and monthly oil usage added for all outfalls as these are standard monitoring requirements for all individual stormwater permits o Previous permit only had monitoring required for vehicle maintenance areas • Benchmarks updated for parameters per guidance from DWR Standards group on stormwater benchmarks Section 5. Changes from draft to final: • None Section 6. Discussions with the Facility and Regional Office: • Initial contact with facility: 9/8/2022 • Initial contact with Regional Office: 2/17/2023 • Draft sent to CO peer review: N/A • Draft sent to Regional Office: 8/30/2023 • Final permit sent for supervisor signature: N/A Section 7. Comments received on draft permit: • None Page 5 of 5 Beaufort Gznratte The Herald-Rot:k KII el Nue,00 Herald-Miami Sun Nevvs-Myrtle Beach Bellev-ille HerMcl Sun-Durham Modesto Bee The News Tribune Tacoma Wlingharn Herald Idaho Statesman Raleigh Nevvs 4% Obss,oer The Telegraph-Macon Bradenton Herald Island Packet The Olympian San Lus Obispo Tribune CULATCHY Contra Daily Times Kansas City Star Sacramento Bee Tri-CAty Harald Charlotte Oloser,ver Lexington HaFald-Leader Fort Worth Star-Telegiram Wichita Eagle Columbus Ledger-Enquiner MercedSun-Star The State-Columbia Fresno Bee Miami Herald Sun Harald-BrIoxi AFFIDAVIT OF PUBLICATION Account/ Order Number Identlfkadon Order PO Amount Cols Depth 38106 4066 MitLegalAd• 11.0138f780-IPL013M $2818 2 1 26L Atterift: Joyce Sanford Clark STATE OF NORTH CAROLINA NC DENR ENGERGY MINERAL&LAND RESOURCES ; COUNTY OF WW COUNTY OF DURN 1612 MAIL SERVICE CENTER ; Before the undersigned,a Notary Public of Dallas RALEIGH,NC 276991612 County,Texas,duly commissioned and authorized to administer oaths,affirmations,etc.,personally joyce.sanford@deq.nc.gov appeared Tara Pennington,who being duly sworn or affirmed,according to law,doth depose and say that he NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION or she is Accounts Receivable Specialist of the News& INTENT TO ISSUE Observer Publishing Company,a corporation organized NPDES STOfA1WATER DISCHARGE PERMITS and doing business under the Laws of the State of North The North Carolina Environmental Management Commission proposes to issue NPDES stormwater discharge parnit(s) to the persons) listed below. Public ; Carolina,and publishing a newspaper known as The comment or objection to the draft permits Is Invited,Written comments regarding News&Observer,Wake and State aforesaid,the said the proposed permit will be accepted mill 30 days alter the publish date of this notice and considered In the final detemniratlon regarding permit Issuance and ; newspaper in which such notice,paper,document,or permit provisions. Director of the C Division of Energy, A I,and Land Reues(DEMI )my hold a publc hearing should thent be significant legal advertisement was published was.at the time of degree of public Interest.Please mall comments and/or Information requests to each and every such publication.a newspaper meeting DEMLA at 1612 Mall Service Center,Raleigh,NG 27699-1612. ; all of the requirements and qualifications of Section 1- • Matheson TdGas,Inc.11700 Scepter Road,WavertA TN 37165]has re- 597 of the General Statutes of North Carolina and was a ASUacnlrety In WWl of akke CCotmN.mhasfaciliy lei harg loan unnnaam�inhu ? qualified newspaper within the meaning of Section 1-597 ary to Smith Greek In the Neuse River Basin. of the General Statutes of North Carolina,and that as Interested persons may visit DEK"at 512 N.Salisbury Street,Raleigh,NC ; such he or she makes this affidavit and is familiar with 27604 to review Information on file.Additional Information on NPDES permits the books,files and business of said corporation and by and this notice may be found on our websta:Mlpsl/deq.nc.gw/about/dNi- ; reference sions/energy mine "nd-land-mmumes/sto rater/stommater- program/ rencetoeesof saidpublication the attached stomlwater-publicnotices,or by contacting Brianne,Yong at brlanna.young® ; advertisement for NC DENR ENGERGY MINERAL&LAND eorsts7o7a647.IP-01 RESOURCES was inserted in the aforesaid newspaper on Sep 62023 ; dates as follows: 1 insertion(s)published on: 09/06/23 I certify ordeclare)under penaTfici perjury that t e �A foregoing is true and correct. Notary Publicinand for the stateo Texas,residing in Dallas County STEPHANIE HATCHER :p _•� My Notary ID#133sua .,,ter*,• EDgllras January 14,2028 Ex74Bargefor worduplicate affidavits. Legal doarment please do not destroyl Young, Brianna A From: Murphree,James <JMurphree@mathesongas.com> Sent: Tuesday, February 28, 2023 11:48 AM To: Young, Brianna A Subject: RE: [External] Matheson - Wake Forest ASU - Permit NCS000462 CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to Report Spam. This is the correct name for the facility: Matheson—Wake Forest ASU Matheson Tri-Gas, Inc. is the legal company name. Thanks, James Murphree Director Environmental Compliance MATHESON 1700 Scepter Road Waverly, TN 37185 Office: 931-296-8151 0murphree(a�mathesonclas.com www.mathesongas.com From:Young, Brianna A<Brianna.Young@ncdenr.gov> Sent:Tuesday, February 28, 2023 10:46 AM To: Murphree,James<JMurphree@mathesongas.com> Subject: RE: [External] Matheson -Wake Forest ASU - Permit NCS000462 Good morning James, I have been reviewing the information you provided and had a follow-up question. Is the facility name "Matheson Tri- Gas, Inc.", "Matheson—Wake Forest ASU", or"Wake Forest ASU"?The name is different on different paperwork in our files. 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 1 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, February 17, 2023 10:12 AM To: Murphree,James<JMurphree@mathesongas.com> Subject: RE: [External] Matheson -Wake Forest ASU - Permit NCS000462 Good morning, Thank you for providing this information. I will reach out with any questions once I've had a chance to review everything. 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: Murphree,James<JMurphree@mathesongas.com> Sent: Friday, February 17, 2023 9:54 AM To:Young, Brianna A<Brianna.Young@ncdenr.gov> Subject: [External] Matheson -Wake Forest ASU - Permit NCS000462 CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to Report Spam. Ms. Young, Attached are the requested forms and electronic data spreadsheet to complete the Matheson Tri-Gas, Inc.—Wake Forest(NCS000462) application.Additionally, below is the requested summary information. • Description of industrial activity in each drainage area. o Drainage Area 1- Production of cryogenic liquids. 2 o Drainage Area 2- Distribution storage shed and oil storage. • SIC and NAICS code: 2813 and 32S120 • The requested renewal applications submitted in 2017 and currently are complete and correct. • There have been no operational changes since the renewal application was submitted. • Ms. Bethany Georgoulias has been emailed to update the Outfall 002 information on the NCDENR Stormwater summary report. Let me know if you need anything additional. Sorry for the delay as we had issues with the coordination of the sample collection. Thank you, James Murphree Director Environmental Compliance MATHESON 1700 Scepter Road Waverly, TN 37185 Office: 931-296-8151 imurphree(cDmathesongas.com www.mathesonaas.com 3 Young, Brianna A From: Murphree,James <JMurphree@mathesongas.com> Sent: Friday, February 17, 2023 9:54 AM To: Young, Brianna A Subject: [External] Matheson - Wake Forest ASU - Permit NCS000462 Attachments: 2016-2023 Lab Data.pdf, 2023 - MTG - Wake Forest ASU - Permit Renewal.pdf CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to Report Spam. Ms. Young, Attached are the requested forms and electronic data spreadsheet to complete the Matheson Tri-Gas, Inc.—Wake Forest(NCS000462) application.Additionally, below is the requested summary information. • Description of industrial activity in each drainage area. o Drainage Area 1- Production of cryogenic liquids. o Drainage Area 2- Distribution storage shed and oil storage. • SIC and NAICS code: 2813 and 32S120 • The requested renewal applications submitted in 2017 and currently are complete and correct. • There have been no operational changes since the renewal application was submitted. • Ms. Bethany Georgoulias has been emailed to update the Outfall 002 information on the NCDENR Stormwater summary report. Let me know if you need anything additional. Sorry for the delay as we had issues with the coordination of the sample collection. Thank you, James Murphree Director Environmental Compliance MATHESON 1700 Scepter Road Waverly, TN 37185 Office: 931-296-8151 0murphree(a�mathesonclas.com www.mathesongas.com 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110025202723 NCS000462 Matheson-Wake Forest ASU OMB No.2040-0004 Form U.S.Environmental Protection Agency I \= EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION • •D i 1.1 Applicants Not Required to 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 No If yes,STOP.Do NOT No Form 1.Complete Form 2A. complete Form 1.Complete Form 2S. 1.2 Applicants Required to Submit Form 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 a production facility? currently discharging process wastewater? oYes 4 Complete Form 1 No Yes 4 Complete Form No n and Form 2B. 1 and Form 2C. z r- 1.2.3 Is the facility a new manufacturing,commercial, 1.2.4 Is the facility a new or existing manufacturing, mining,or silvicultural facility that has not yet commercial,mining,or silvicultural facility that commenced to discharge? discharges only nonprocess wastewater? ❑ Yes 4 Complete Form 1 No Yes 4 Complete Form No o: 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 . SECTIONADDRESS,AND LOCATIONi 2.1 Facility Name Matheson-Wake Forest ASU 0 2.2 EPA Identification Number 0 110025202723 J 2.3 Facility Contact d Name(first and last) Title Phone number James Murphree Director of Environmental Compliance (931)296-8151 Q =cc Email address jurphree@mathesongas.com 2 4i 2.4 Facility Mailing Address zStreet or P.O.box 326 Forestville Road City or town State ZIP code Wake Forest NC 27587 EPA Form 3510-1(revised 3-19) Pagel EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110025202723 NCS000462 Matheson-Wake Forest ASU OMB No.2040-0004 y 2.5 Facility Location wStreet,route number,or other specific identifier a 0 326 Forestville Road a� c County name County code(if known) Wake 092 0 £ City or town State ZIP code z Wake Forest NC 27587 SECTION1 NAICS CODES1 3.1 SIC Code(s) Description(optional) 2813 Industrial Gases y d 0 O V N V z 3.2 NAICS Code(s) Description(optional) c 16 325120 Industrial Gas Manufacturing t� rn 4.1 Name of Operator Matheson Tri-Gas,Inc. `o_ 4.2 Is the name you listed in Item 4.1 also the owner? w n: o El Yes El No 4.3 Operator Status 0 ❑ Public—federal ❑ Public—state ❑Other public(specify) o ❑ Private 0 Other(specify) Corporate 4.4 Phone Number of Operator (908)991-9200 0 4.5 Operator Address w Street or P.O.Box E m 3 Mountainview Road,3rd Floor c w City or town State ZIP code 0 0 Warren NJ 07059 a Email address of operator O environmental@mathesongas.com SECTION = 5.1 Is the facility located on Indian Land? _j ❑Yes ❑✓ No EPA Form 3510-1(revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110025202723 NCS000462 Matheson-Wake Forest ASU OMB No.2040-0004 SECTION •• 1 6.1 Existing Environmental Permits(check all that apply and print or type the corresponding permit number for each) d ❑ NPDES(discharges to surface ❑ RCRA(hazardous wastes) ❑ UIC(underground injection of c water) fluids) may—' NCS000462 > E W a ❑ PSD(air emissions) ❑ Nonattainment program(CAA) ❑ NESHAPs(CAA) a� x ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section 404) ❑✓ Other(specify) Industrial Pre-treatment SECTIONA' 41 7.1 Have you attached a topographic map containing all required information to this application?(See instructions for C specific requirements.) ❑✓ Yes ❑ No ❑CAFO—Not Applicable(See requirements in Form 2B.) SECTIONOF 1 8.1 Describe the nature of your business. The plant separates air into its principal constituents:oxygen,nitrogen,and argon through a distillation process. (n to G1 C y 7 co O 3 l�0 Z SECTION ' COOLING WATER INTAKE STRUCTURES(40 9.1 Does your facility use cooling water? ❑ Yes ❑✓ No+SKIP to Item 10.1. o 9.2 Identify the source of cooling water.(Note that facilities that use a cooling water intake structure as described at a,2 40 CFR 125,Subparts I and J may have additional application requirements at 40 CFR 122.21(r).Consult with your NPDES permitting authority to determine what specific information needs to be submitted and when.) O Y v City of Raleigh c SECTION I VARIANCE REQUESTS1 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 y apply.Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) d ❑ Fundamentally different factors(CWA ❑ Water quality related effluent limitations(CWA Section Section 301(n)) 302(b)(2)) ❑ Non-conventional pollutants(CWA ❑ Thermal discharges(CWA Section 316(a)) Section 301(c)and(g)) ❑✓ Not applicable EPA Form 3510-1(revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110025202723 NCS000462 Matheson-Wake Forest ASU 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 ❑✓ Section 2:Name, Mailing Address,and Location ❑ w/attachments ❑✓ Section 3:SIC Codes ❑ wl attachments ❑✓ Section 4:Operator Information ❑ w/attachments ❑✓ Section 5:Indian Land ❑ w/attachments c ❑✓ Section 6:Existing Environmental Permits ❑ w/attachments m E w/topographic ❑✓ Section 7:Map ❑ ma ❑ w/additional attachments w o ❑✓ Section 8:Nature of Business ❑ w/attachments w ❑✓ Section 9:Cooling Water Intake Structures ❑ wl attachments 4) �' ❑✓ Section 10:Variance Requests ❑ w/attachments -v c y ❑✓ Section 11:Checklist and Certification Statement ❑ w/attachments Y 11.2 Certification Statement c.� 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly 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 James Murphree Director of Environmental Compliance Signature Date signed D,� // ( l` 2- EPA Form 3510-1(revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110025202723 NCS000462 Matheson-Wake Forest ASU 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 LOCATIONr 1.1 Provide information on each of the facilit 's outfalls in the table below Outfall Receiving Water Name Latitude Longitude Number 001 Smith Creek 35° 57' 13.0" N 78° 31' 2.0" W c 0 002 Smith Creek 35° 57' 11.5'r N 78° 31' 7.2" W 0 J �6 0 0 o r o r ++ o r ++ o r +r o + ++ SECTION • ( CFR 122.21(g)(6)) 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 ✓❑ No 4 SKIP to Section 3. 2.2 Briefly identify each applicable project in the table below. Brief Identification and Affected Ouffalls Source(s)of Discharge Final Compliance Dates Description of Project (list outfall numbers) Required Projected w c m E 0 a 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) Pagel EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110025202723 NCS000462 Matheson-Wake Forest AS U OMB No.2040-0004 SECTION1'A I a� 3.1 Have you attached a site drainage map containing all required information to this application?(See instructions for c CL A specific guidance.) W •` M o ® Yes ❑ No SECTIONPOLLUTANT SOURCESt 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 mile radius of the facility) specify units specify units 001 Drainage area 1 6S% 9.23 acres specify units specify units 002 Drainage area 2 5% 4.17 acres specify units specify units specify units specify units specify units specify units specify units specify units 4.2 Provide a narrative description of the facility's significant material in the space below.(See instructions for content requirements.) Outfall 001 drainage area contains a 10,000-gal diesel tank and fuel dispenser,cooling tower,product containers,and oil bearing process equipment. 0 0 y Outfall 002 drainage area contains some drum storage. c m No significant materials have been treated,stored,or disposed of at the site. 0 a Herbicides are sprayed by a licensed contractor,in gravel areas,approximately twice a year for weed control. 4.3 Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in stormwater runoff. See instructions fors specificguidance.) Stormwater Treatment Codes Outfall from Number Control Measures and Treatment Exhibit 2F-1 list 001 No Treament or Control Measures 002 No Treatment or Control Measures EPA Form 3510-2F(Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110025202723 NCS000462 Matheson-Wake Forest ASU OMB No.2040-0004 SECTION •N STORMWATER I 41 5.1 1 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, I 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 James Murphree Director of Environmental Compliance Signature Date signed N 21 5.2 Provide the testing information requested in the table below. Onsite Drainage Points Outfall Description of Testing Method Used Date(s)of Testing Directly Observed c Number During Test d A 001 Visual 01/03/2022 Yes 0 N 002 Visual 01/03/2022 Yes 0 z SECTION OR 6.1 Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years. N .Q None. `0 Y R J C R C1 w C N SECTIONDISCHARGE INFORMATION41 See the instructions to determine the pollutants and parameters you are required to monitor and,in turn,the tables you must o complete.Not all applicants need to complete each table. 7.1 Is this a new source or new discharge? ❑ Yes 4 See instructions regarding submission of ❑✓ No 4 See instructions regarding submission of estimated data. actual data. Tables A,B,C,and D y 7.2 Have you completed Table A for each outfall? o ❑✓ Yes ❑ No EPA Form 3510-2F(Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110025202723 NCS000462 Matheson-Wake Forest ASU 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 ✓❑ 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 ❑✓ 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. ✓❑ No 7.8 Do you know or have reason to believe any pollutants in Exhibit 2F-3 are present in the discharge? ❑ Yes ❑✓ 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 Table C? o ❑ Yes ❑ No U 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 ❑✓ No 4 SKIP to Item 7.12. 0 7.11 Have you provided quantitative data in Table C for those pollutants in Exhibit 2F-3 that you expect to be discharged in rn concentrations of 10 ppb or greater? h ❑ 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 ❑✓ 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 4 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? ❑✓ Yes ❑ No EPA Form 3510-2F(Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110025202723 NCS000462 Matheson-Wake Forest ASU OMB No.2040-0004 a 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 manufactured as an intermediate or final product or byproduct? 0 ❑ Yes ❑✓ No SKIP to Section 8. 0 7.19 List the pollutants below,including TCDD if applicable. 1. 4. 7. d s 2. 5. 8. c 3. 6. 9. SECTION 8. BIOLOGICAL TOXICITY TESTING DATA(40 CFR 122.21(g)(11)) 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? c 0' ❑ Yes ✓❑ No 4 SKIP to Section 9. _ w t/! 8.2 Identify the tests and their purposes below. Test(s) Purpose of Test(s) Submitted to NPDES Date Submitted K Permitting Authority? 0 ~ ❑ Yes ❑ No �a c0 ElYes ElNo 'Itn ❑ Yes ❑ No SECTION • •• • t 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 Pace Analytical Services,Inc. c 0 0 Laboratory address •2 9800 Kincey Avenue,Suite 100 Huntersville,NC 28078 tv _ Q r, 2 c Phone number V (704)977-0941 Pollutant(s)analyzed TKN Phosphorus,Total Nitrogen,Total Temperature pH Oil and Grease/TPH Tss EPA Form 3510-2F(Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110025202723 NCS000462 Matheson-Wake Forest ASU OMB No.2040-0004 SECTIONI 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 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 complete all sections or provide attachments. Column 1 Column 2 ❑✓ Section 1 ❑ w/attachments(e.g., responses for additional outfalls) ❑✓ Section 2 ❑ w/attachments ✓❑ Section 3 ❑ w/site drainage map ✓❑ Section 4 ❑ w/attachments ✓❑ Section 5 ❑ w/attachments ❑✓ Section 6 ❑ w/attachments d ✓❑ Section 7 ✓❑ Table A ❑ wl small business exemption request is c ❑ Table B ❑ w/analytical results as an attachment ❑ Table C ❑ Table D a ❑✓ Section 8 ❑ w/attachments c y ❑✓ Section 9 ❑ w/attachments(e.g.,responses for additional contact laboratories or firms) Y ❑✓ Section 10 ❑ 10.2 Certification Statement /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. 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E� � / \ § $ b . { @ » E / % / QJ E _ QJ / \ k §2® � rn / c %{ ° C� % aj 2 a 7 � \ Cr CDC g §t o k CD 0 w m \ \ \ E / a 2 w / j / CL LU \ \ M \ J } \ ) m J� � � � � MONITORING PERIOD pH TPH TSS UNITS STD (mg/L) (mg/L) BENCHMARK 6-9 15 100 FREQUENCY semi annual semi annual semi annual Outfall 001 June 1, 2016-Nov 30, 2016 6.9 <5.0 <5.1 Dec 1, 2016-May 31, 2017 June 1, 2017-Nov 30, 2017 6.9 <5.0 <2.5 Dec 1, 2017-May 31, 2018 6.4 <5.0 16.5 June 1, 2018-Nov 30, 2018 6.9 <5.0 <2.8 Dec 1, 2018-May 31, 2019 6.9 <4.8 <2.6 June 1, 2019-Nov 30, 2019 5.8 <4.9 8.8 Dec 1, 2019-May 31, 2020 June 1, 2020-Nov 30, 2020 8.2 <5.0 5.7 Dec 1, 2020-May 31, 2021 June 1, 2021-Nov 30, 2021 6.2 <5.0 <2.5 Dec 1, 2021-May 31, 2022 6 <4.8 3.4 June 1, 2022-Nov 30, 2022 <4.8 7.2 January 17, 2023 7.1 - - Young, Brianna A From: Young, Brianna A Sent: Friday, January 27, 2023 2:14 PM To: Murphree,James Subject: RE: [External] RE: Matheson Tri-Gas, Inc. (NCS000462) stormwater permit renewal Good afternoon, I am following up on our previous correspondence.To date I have not received the requested information.This information is required in order to proceed with reviewing the permit renewal application. Please let me know if you have any questions. Thank you, Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program INC 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: Murphree,James<JMurphree@mathesongas.com> Sent:Wednesday, November 9, 2022 10:36 AM To:Young, Brianna A<Brianna.Young@ncdenr.gov> Subject: RE: [External] RE: Matheson Tri-Gas, Inc. (NCS000462) 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. We are sorting through this now. We should have your information in the next few days. James Murphree Director Environmental Compliance MATHESON 1700 Scepter Road Waverly, TN 37185 Office: 931-296-8151 jmurphree(a�mathesongas.com 1 www.mathesongas.com From:Young, Brianna A<Brianna.Young@ncdenr.gov> Sent:Wednesday, November 9, 2022 9:34 AM To: Murphree,James<JMurphree@mathesongas.com> Subject: RE: [External] RE: Matheson Tri-Gas, Inc. (NCS000462) stormwater permit renewal Good morning, I am following up again on our previous correspondence regarding requested information on the NCS000462 stormwater permit renewal.To date I have not received the requested information. Please provide the requested information as soon as possible.This information is required in order to move forward with the permit renewal. Please let me know if you have any questions on the information 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:Young, Brianna A Sent:Thursday, October 6, 2022 2:12 PM To: Murphree,James<JMurphree@mathesongas.com> Subject: RE: [External] RE: Matheson Tri-Gas, Inc. (NCS000462) stormwater permit renewal Good afternoon, The renewal application we received is attached. Please let me know if you have any questions as you work through the information 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) 2 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: Murphree,James<JMurphree@mathesongas.com> Sent: Wednesday, October 5, 2022 3:01 PM To:Young, Brianna A<Brianna.Young@ncdenr.gov> Subject: [External] RE: Matheson Tri-Gas, Inc. (NCS000462) stormwater permit renewal CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspGicious email as an attachment to Report Spam. Can you send me what you have? I thought we had submitted all the required documentation. This will help me with the gaps. From: Bennett, Bradley<brad ley.ben nett@ncdenr.gov> Sent: Wednesday,July 25, 2018 8:53 AM To:Andy Nunnery<ANunnery@aquaeter.com> Subject: RE: [External] Matheson Tri-Gas NCS000462 Andy, As we discussed earlier today the Matheson Tri-Gas facility has made their renewal application to NCDEMLR and we do have the application in-house. We currently have a pretty large backlog of individual permit renewals in-house and we have not yet started on this renewal. In the interim the facility continues to be covered by their by their previous permit and they should abide by those permit conditions. If you have any other questions please feel free to call (Note new phone number below) Bradley Bennett Stormwater Program NC Division of Energy, Mineral&Land Resources Phone: (919)707-3646 *-Please Note New Phone Number 512 N.Salisbury Street Fax: (919)807-6494 1612 Mail Service Center Email: brad ley.bennett(a@ncdenr.gov Raleigh, NC 27699-1612 Email correspondence to and from this address may be subject to public records laws Thank you, James Murphree Director Environmental Compliance 3 MATHESON 1700 Scepter Road Waverly, TN 37185 Office: 931-296-8151 imurphree(cDmathesongas.com www.mathesongas.com From:Young, Brianna A<Brianna.Young@ncdenr.gov> Sent: Wednesday, October 5, 2022 10:56 AM To: Murphree,James<JMurphree@mathesongas.com> Subject: RE: Matheson Tri-Gas, Inc. (NCS000462)stormwater permit renewal Caution: This Email is from an EXTERNAL source.Ensure you trust this sender before clicking on any links or attachments. Good afternoon, I am following up on my previous email as I have not received any response yet. Please provide the requested information as soon as possible.This information is required in order to move forward with the permit renewal. 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) Brlanna.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:Young, Brianna A Sent:Thursday,September 8, 2022 3:35 PM To: Imurphree@mathesongas.com Subject: Matheson Tri-Gas, Inc. (NCS000462) stormwater permit renewal Good afternoon, I am working on renewing the individual stormwater permit for Matheson Tri-Gas, Inc. (NCS000462). 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: 4 • Please submit the renewal application. The supplemental material was submitted; however, the primary permit renewal application was not. Please follow the instructions on our website here under the "Renew an Existing Individual Permit"heading to submit the appropriate application forms. • Description of industrial activity in each drainage area; • SIC (NAICS) code; • An electronic spreadsheet summarizing all of the monitoring data that has been collected since the effective date of the current permit; • Verification that the information in the renewal application is still complete and correct; and • 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: • Facility/Company name or ownership: Name/Ownership Change Form • 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 • Delegation of Signature Authority (DOSA): Permit Contact Update Request Form • Billing contact: Permit Contact Update Request Form • Permit contact: Permit Contact Update Request Form • Facility contact: Permit Contact Update Request Form • Facility address only: Email Bethany og ulias • Stormwater outfall information: Email Bethany Georgoulias • Visit the eDMR Six Steps website and complete Steps 1 and 2. • Pay outstanding permit fees: Stormwater ePUment 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 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. 5 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. Many employees are working remotely or are on staggered shifts. 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. 6 2/17/23, 1:03 PM 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 Business Corporation Legal Name Matheson Tri-Gas, Inc. Prev Legal Name TRI-GAS INC. Information Sosld: 0496950 Status: Current-Active O Date Formed: 6/16/1999 Citizenship: Foreign State of Incorporation: DE Fiscal Month: March Annual Report Due Date: July 15th Currentgnnual Report Status: Registered Agent: CT Corporation System Addresses https://www.sosnc.gov/online_services/Search/Business_Registration_profile?ld=4968262 1/2 2/17/23, 1:03 PM North Carolina Secretary of State Search Results Reg Office Reg Mailing Mailing 160 Mine Lake Ct Ste 200 160 Mine Lake Ct Ste 200 3 Mountainview Road Third Floor Raleigh, NC 27615-6417 Raleigh, NC 27615-6417 Warren, NJ 07059 Principal Office 909 Lake Carolyn Parkway, Suite 1300 Irving, NJ 75039 Officers Chief Financial Officer Chairman Assistant Secretary Steve Foster Thomas S. Kallman John B. Molnar 909 Lake Carolyn Parkway 909 Carolyn Parkway 3 Mountainview Road Third Floor Irving TX 75039 Irving TX 75039 Warren NJ 07059 Senior Vice President President Yoshiyuki Niwa Michael Sinicropi 1-3-26 Koyama 909 Lake Carolyn Parkway, Suite 1300 Shinagawa-ku XX 142-8558 Irving TX 75039 Secretary Treasurer Stephen I. Stroud Yosuke Yotsumoto 3 Mountainview Road Third floor 909 Lake Carolyn Parkway, Suite 1300 Warren NJ 07059 Irving TX 75039 Stock https://www.sosnc.gov/online_services/Search/Business_Registration_profile?ld=4968262 2/2 M5 -'Pet— (01 ► ��- ) 7 MATHESON 1700 Scepter Road ask...The Gas Professionals" Waverly,TN 37185 Tel:931-296-8151 jmurphree@mathesongas.com May 30, 2017 SW Individual Permit Coverage Renewal Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 RECEIVED MAY 3 0 2017 RE: Stormwater Individual Permit Coverage Renewal DENR-LAND QUALITY Permit No. NCS000462 STORMWATERPERmTTmo To Whom It May Concern, Please find attached the National Pollutant Discharge Elimination System (NPDES) Stormwater Individual Permit Coverage Renewal Form for the Matheson Tri-Gas, Inc. (Matheson) facility that is located at 326 Forestville Road, Wake Forest, Wake County, North Carolina. Matheson acquired the facility on September 9, 2016 and requested that the stormwater permit be transferred on August 11, 2016. At the time of acquisition, Matheson believed that the permit renewal application, which was due May 30, 2016, had already been submitted. The omission in the renewal submittal was not identified until Matheson requested a permit status update from the facility on May 15, 2017. Matheson has prepared the attached application once the problem was identified. Please do not hesitate to contact me if you have any questions or concerns either via electronic mail at jmurphree@mathesongas.com or by telephone at 931-296-8151. Regards, fl n y,� M " James Murphree, Corporate Director of Environmental Compliance Matheson Tri-Gas, Inc. Attachments A Taiyo Nippon Sanso Group Company 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 I. 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 tab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. �-9✓�! 3. A summary of the Visual Monitoring results. Do not submit individual monitoring /✓J reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. X/W1 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 1� 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 JPrevention 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) ATTACHMENT 1 SITE DIAGRAM 10,000 gal Diesel Tank D'spenser �i w Drainage Area I ribution Office / o pervious Pump House,Bulk Storage Tanks Dista Recycle Compressor Distribution Storage Shed Cooling Tower Drum Storage Used Oil Tank Drum Storage i Approximate Property Boundary x. '� Main Air Compressor y�y Compressor Building J �¢ Transformer Air G�pander KEY r Liquefier Storm Sewer Ou[fall 002 ■ Storm Drain Spill Response Materials --- Drainage Area -� Outfall 001 L'Stormwater Flow Directions ■Oil-filled equipment yam., a Bulk Oil Storage Impervious Areas CLIENT:Meaiewn Tri-Gas Inc. LOCATION:Wake Forest NC SITE DIAGRAM PROJECT/FILE:122152/33 Wake Forest, NC Facility AquAeTer optimizing resources water, air, earth ATTACHMENT 2 ANALYTICAL MONITORING DATA SUMMARY TABLE 1. SUMMARY OF ANALYTICAL RESULTS Wake Forsest ASU,Wake Forest,NC OUTFALL SAMPLE DATE COLLECTED TPH TSS pH m m m L Outfall 1 AL OF 1-1 3/5/2015 9.6 23.4 6.4 Outfall 1 AL OF 1- 1-2 9/29/2015 ND ND 7.2 Outfall 1 AL OF 1 2/24/2016 ND ND 6.7 Outfall 1 AL OF 1-2 9/20/2016 ND ND 6.9 ATTACHMENT 3 VISUAL MONITORING RESULTS SUMMARY TABLE 2. SUMMARY OF QUALITATIVE MONITORING RESULTS Wake Fonat ASO,Wake Forest,NC TOl'ALEVENT RECEIVING LAND ACTIVITIES FLOATING SUSPENDED C.LARTI'V OIL EROSION OR OTHER OUTFACE DATE TIME pRECIP. STItOLTUR! STREAM IN COLOR DOOR j151 SOLIDS SOLIDS FOAM SHEEN DEPOSTI'ION INDICATORS DRAINAGEINAGE AREA (1-5) (1-5) LOADING OF WRY LIGHT Onfalll 1427=2 320 028R PIPE SMITH CREEK CRYOGENIC TAN NONE I I I NO NO NO NO TRANSPORTS LOADINGOF VERY LIGHT Outwit 8/7=2 1014 0.12in PIPE SMII'HCREEK CRYOGENIC TAN.WATER IS NONE I 1 1 NO NO NO NO TRANSPORTS PRETTY CLEAR. LOADINGOF VERY LIGHT Enlist 1 1/31/2013 1040 036. PIPE SMITH CREEK CRYOGENIC TAN.WATER IS NONE 1 2 1 NO NO NO NO TRANSPORTS PRETTY CLEAR LOADINGOF VERY LIGHT Oulu[1 9/3/2013 1305 0.13 in PIPE SMITH CREEK CRYOGENIC TAN NONE I 1 I NO NO NO NO TRANSPORTS LOADING OF Y VER Out4111 3/17=4 930 oil. PIPE SMITH CREEK CRYOGENIC LI WRY RY VERY NONE 1 1 I NO NO NO NO TRANSPORTS LOADINGOF VERY VERY OutfallI 10/IIR014 IWO 048. PIPE SMITH CREEK CRYOGENIC LIGHT TAN, NONE I I I NO NO NO NO TRANSPORTS ALMOSTCLEAR LOADING OF VERY LIGHT Oulfdll 3I5R015 1100 074m. PIPE SMITH CREEK CRYOGENIC TAN NONE 2 1 1 NO NO NO NO TRANSPORTS LOADING OF WRY LIGHT OudkiH 9/2912DIS 1500 0.24m. PIPE SMITHCREEK CRYOGENIC Tom, NONE 1 I I NO NO NO NO TRANSPORTS LOADING OF Consul23 m VERY LIGHT1 2R4O016 12M 0. . PIPE SMDTHCREEK CRYOGENIC LIGHT NONE I 1 I NO NO NO TRANSPORTS TAN LOADINGOF OufdlI 9nR20I6 IF00 0Min PIPE S,UI'I'I I I RFFK CRl'OGI:Ni( VERYLIGHTTAN NONE I I I NO NO 10 SO 'f RA.NSPORTS LOADING O4 VERY LIGHT0mfdl2 3/5/2015 1110 0T4m. PIPE SMITH CREEK CRYOGENIC Tom, NONE _ I NO NO NO NO TRANSPORTS LOADINGOF LIGHT LI Out6112 90912015 Isis 0.24m yER . PIPE SMITH CREEK CRYOGENIC YLI NONE I 1 I NO NO NO NO TRANSPORTS TAN LOADING OF LIGHT Wall V242016 1200 0.23m yERYGHT' . PIPE SMITH CREEK CRYOGENIC LI NONE I I I NO NO NO NO TRANSPORTS LOADING OF yERY WGHT OuRA12 9aW2016 15M 0.19. PIPE SMITH CREEK CRYOGENIC TAN NONE NO NO NO NO TRANSPORTS Note:Ounfall2 was added in 2015. ATTACHMENT 4 BMPS Y STORMWATER POLLUTON PREVENTION BEST MANAGEMENT PRACTICES NON-STRUCTURAL BMPS Minimize exposure Wherever possible, industrial materials and activities are located indoors to minimize exposure to precipitation. An up-to-date inventory is maintained by the Plant Manager, so supplies may be ordered only as needed. Metal equipment that is stored outdoors is regularly inspected for materials showing signs of deterioration or rusting and will be scheduled for prompt removal or relocation to areas where debris, metals, and other pollutants will not contaminate storm water. Outdoor materials storage areas will be maintained in good condition and according to good housekeeping practices. Solid wastes are disposed in containers located inside the building, then transferred to dumpsters outdoors or directly into dumpsters that are stored outdoors. All dumpsters have a watertight cover that should be kept closed at all times other than when disposing of materials. Water or residue from truck washing activities is prohibited from being discharged into stormwater outfalls. Handling procedures have been developed for the materials used at the site to minimize exposure to stormwater. Good Housekeeping Exposed areas of the facility are kept clean and orderly. Areas around trash containers, storage areas, and loading/unloading areas are observed daily and swept/cleaned as needed. Storm sewer inlets are kept clear of debris, dirt, and wastes. Garbage and waste materials are picked up on a regular schedule by waste management vendors. Drums, tanks and containers are observed daily during operations for leaks or conditions requiring corrective actions. Preventative Maintenance Preventative maintenance inspections are conducted on a quarterly basis, in conjunction with the visual inspections,to ensure that all structures and equipment remain in good condition. Spill Response This facility has designated individuals who are responsible for the facility's discharge prevention program. An Emergency Notification List is maintained. Trained personnel are authorized to implement containment and cleanup actions that do not require the use of an outside contractor. In the event of a spill, actions will be taken immediately to minimize further release. Cleanup procedures are to be implemented after the spill is safely contained. Spill kits are located in the Compressor Building. These kits remain stocked and are inspected regularly to ensure adequacy. Delivery trucks are also equipped with spill kits. Recovered materials will be disposed off-site by a licensed contractor in accordance with applicable local, state and federal rules and regulations pertaining to disposal of hazardous and non-hazardous wastes. Erosion Control Because areas of the site are stabilized, erosion and sedimentation should be minimal. When an area of erosion is discovered, it will be stabilized with gravel or rock. If debris, silt, or sediment buildup in the storm sewer inlet grates becomes excessive,the grate will be cleaned and silt fencing or gravel may be placed around the inlets for protection. Employee Training SWPPP training is conducted on an annual basis. Records of training are documented and maintained in each employee's personnel file. Documentation includes a description of the type of training, employee information,the instructor, and date of completion. These records are kept for a minimum of three years. The personnel training program is evaluated as needed to determine the need for improvements or revisions. Training is provided to all personnel who may be involved in the handling and storage of materials that have the potential for exposure to storm water. The training program provides basic on-the-job training in the following areas and are described in detail below. • An introduction to the purpose and layout of the plant. • Instruction on inspection,monitoring, and maintenance procedures. • A summary of spill prevention and response procedures, and the specific function of each employee during the implementation of these measures. • An overview of water pollution laws applicable to the facility. • A discussion on the importance of good housekeeping and material management practices. • An overview of handling procedures and safety concerns associated with the cryogenic liquids generated and stored on-site. • A discussion on the conditions of the NPDES storm water discharge general permit. Dust Generation and Vehicle Tracking The potential for dust generation from vehicles is minimized by concrete covering traffic areas. Vehicles entering and leaving the facility are mainly cars and product delivery trucks. The entrance to the facility and the road and routes inside the facility are paved. Site surfaces not covered with concrete are covered with gravel;therefore,dust or particulate control is unnecessary. The raw material is air, the final products are cryogenic liquids, and waste materials are kept in the enclosed containers at designated locations. Therefore, there are not off-site tracking of raw, final, or waste materials. Also,the generation of dust is minimal due to the nature of operations. Inspections Secondary containment systems are visually inspected. All accumulated stormwater must be inspected prior to discharge from containment areas. STRUCTURAL BMPS Water treatment chemicals are stored in the pump house. These chemicals may include Chemical Treatment CL4658, CL41, and Sodium Hypochlorite. Any spills will be collected in a pit within the building. No materials within the building will be exposed to storm water. ATTACHMENT 5 SIGNIFICANT CHANGES SIGNIFICANT FACILITY CHANGES NA—There have been no significant changes made to the facility or its operation. r ATTACHMENT 6 CERTIFICATION STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources—Stormwater Permitting Facility Name: Wake Forest ASU Permit Number: NCS000462 Location Address: 326 Forestville Rd Wake Forest, NC County: Wake Forest "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 STORMWAT/]ER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. /] Signature / 'r A—==::� Date t A 017 ames Murphree Corporate Director Environmental Compliance Print or type name of person signing above Title SPPP Certification 10/13