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HomeMy WebLinkAboutNCS000018_ROS Request_20230912 FOR AGENCY USE ONLY Division of Energy,Mineral & Land Resources Date Reeeivea zt"'+ Year I MontNIDay Stormwater Program National Pollutant Discharge Elimination System � y Q Environmental REPRESENTATIVE OUTFALL STATUS (ROS) ord;�A Quality REQUEST FORM s`%%._'6 If a facility is required to sample multiple discharge locations with very similar stormwater discharft permittee may petition the Director for Representative Outfall Status(ROS). DEQ may grant Repressive Outfall Status if stormwater discharges from a single outfall are representative of discharges from mul{we outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply. If Representative Outfall Status is granted,ALL outfalls are still subject to the qualitative monitoring requirements of the facility's permit—unless otherwise allowed by the permit(such as NCG020000)and DEQ approval. The approval letter from DEQ must be kept on site with the facility's Stormwater Pollution Prevention Plan. The facility must notify DEQ in writing if any changes affect representative status. For questions, please contact the DEQ Regional Office for your area (see page 3). (Please print or type) 1) Enter the permit number to which this ROS request applies: Individual Permit (or) Certificate of Coverage 0 0 10 1 18 1M fir% n,. 2) Facility Information: Owner/Facility Name J.C.STEELE Facility Contact CURTIS DANIELS Street Address 710 S. MULBERRY STREET City STATESVILLE State NC ZIP Code 28677 County IREDELL E-mail Address cld@jcsteele.com Telephone No. 704 7683230 Fax: 704 878-0789 3) List the representative outfall(s) information (attach additional sheets if necessary): Outfall(s)/ I CP is representative of Outfall(s)x a d17 Outfalls' drainage areas have the same or similar activities? Z es ❑ No Outfalls' drainage areas contain the same or similar materials? dyes ❑ No Outfalls have similar monitoring results? ❑Yes ❑ No R/No data* Outfall(s).1 eA,� is representative of Outfall(s)4 IG/ do Outfalls' drainage areas have the same or similar activities? N(Yes ❑ No Outfalls' drainage areas contain the same or similar materials? Aes ❑ No Outfalls have similar monitoring results? ❑ Yes ❑ No Ao data* Outfall(s) is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? ❑Yes ❑ No Outfalls' drainage areas contain the same or similar materials? ❑Yes ❑ No Outfalls have similar monitoring results? ❑Yes ❑ No ❑ No data* *Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. Page 1 of 3 SWU-ROS-2009 Last revised 12/30/2009 Representative Outfall Status Request I 4) Detailed explanation about why the outfalls above should be granted Representative Status: (Or, attach a letter or narrative to discuss this information.) For example,describe how activities and/or materials are similar. ' CSe ev e 'di f t( ^ Pt 41"1 [ v' [ i 5) Certification: North Carolina General Statute 143-215.6 B(i)provides that: Any person who knowingly makes any false statement,representation,or certification in any application,record, report, plan,or other document filed or required to be maintained under this Article or a rule implementing this Article;or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article;or who falsifies,tampers with,or knowingly renders inaccurate any recording or.monitoring device or method required to be operated or maintained under this Article or rules of the[Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars($10,000). I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit and regional office approval. I must notify DEQ in writing if any changes to the facility or its operations take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must resume monitoring of all outfalls as specified in my NPDES permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true,complete, and accurate. Printed Name of Person Signing: t°%4A'tZ L i 5 `l r d UZ Title: V"P M.4AJur-,4C`Tip2i/V (Signature of Applicant) ( ate Signed) Please note: This application for Representative Outfall Status is subject to approval by the NCDEQ Regional Office. The Regional Office may inspect your facility for compliance with the conditions of the permit prior to that approval. Final Checklist for ROS Request This application should include the following items: ❑ This completed form. ❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative status, unless all information can be included in Question 4. ❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the drainage areas, industrial activities,and raw materials/finished products within each drainage area. ❑ Summary of results from monitoring conducted at the outfalls listed in Question 3. ❑ Any other supporting documentation. Page 2of3 SWU-ROS-2009 Last revised 12/30/2009 Representative Outfall Status Request Mail the entire package to: .NCDEQ DEMLR at the appropriate Regional Office (See map and addresses below) Notes The submission of this document does not guarantee Representative Outfall Status(ROS)will be granted as requested. Analytical monitoring as per your current permit must be continued,at all outfalls,until written approval of this request is granted by DEQ. Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. For questions,please contact the DEQ Regional Office for your area. low- Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Washington Regional Office 943 Washington Square Mall Phone (828) 296-4500 Washington, NC 27889 FAX (828) 299-7043 Phone (252) 946-6481 Fayetteville Regional Office FAX (252) 975-3716 Systel Building, 225 Green St., Suite 714 Wilmington Regional Office Fayetteville, NC 28301-5094 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 433-3300 FAX 910/486-0707 Phone (910) 796-7215 FAX (910) 350-2004 Mooresville Regional Office 610 East Center Ave. Winston-Salem Regional Office Mooresville, NC 28115 585 Waughtown Street Winston-Salem, NC 27107 Phone (704) 663-1699 Phone (336) 771-5000 FAX (704) 663-6040 Water Quality Main FAX (336) 771-4630 Raleigh Regional Office Central Office 1628 Mail Service Center 1612 Mail Service Center Raleigh, NC 27699-1628 Raleigh, NC 27699-1612 Phone (919) 791-4200 Phone (919) 807-6300 FAX (919) 571-4718 FAX (919) 807-6494 SWU-ROS-2009 Page 3of3 Last revised 12/30/2009 J m m t\ N O O ril O O O\ ^ ^ O O 0 ON to N M M I� O O N V N M In O O O V V \ V \ 0 d' m m � Irn) � 0 oN `° in o o0 � WIn O V N L O N O O p 0 �O-I N �t O � 0 N '1 1� 0 C; r-I r-I In 3 L N O C7 O � m O 0z ct U z v b N V) N 111 Cl) NO M ^ O O 1� O O ON m M N N O O 0 Ln > \ n ^ O O O N � 0 N\ M 1� 0 0 � Ov N N O O O V V Om N r-I O O O V V O V V V � r m v 3 L O Cf L u O L Z N O W) N Of V pN 00 Z N W lfl 0 OLn 11 Lq O E kD Ln CD CDN V Ln m t- O O O V Ln to \ 00 O O 76 M {{U++ FE N w OD O N W Q O Ol M N Ql N O N O NN al � `� N rN-I rq � Ol O N N ovo I� 00 O V V N N m t\ O O V u1 \ 0 V \ i Ol O O Ol O ca E E Ln ra cLo Z ML L O v O O C � — U O O C N s OC v a1 — 4— N = W N GJ p co M C V) w CC O co c cn oC w O — 0 � L o 4 L co c� O L - F- o O L0 ,° o a� -0 M a) -a a Q m c c a m c c U J N z 0 J N z 1 LIQUID PROPANE TANK 2 250—GALLON DIESEL FUEL TANK STORED IN THIS All TANK DOES HAVE SECONDARY CONTAINMENT 3 CASTINGS ARE STORED IN THIS AREA ON THE PAVED COURTYARD. 4 A DUMPSTER IS LOCATED IN THIS AREA. THE DUMPSTER IS EXPOSED TO RAINWATER- 5 SILOS CONTAIN SAND FOR CASTING PROCESS. THE SAND IS NOT EXPOSED TO RAINWATER. 6 SAND IS STORED IN BINS UNDER ROOF FOR THE CORE AND MOLDING PROCESSES. THE SAND IS NOT EXPOSED TO RAINWATER- 7 CHROME ORE IS STORED IN THIS AREA UNDER ROOF. THE ORE IS NOT EXPOSED TO RAINWATER. 8 PIG IRON IS STOR3ED IN THIS AREA UNDER ROOF. THE PIG IRON IS NOT EXPOSED TO RAINWATER- 9 SCRAP STEEL IS STORED IN AREA UNDER ROOF. THIS SCRAP STEEL IS NOT EXPOSED TO RAINWATER. 10 WATER COOLING SYSTEM 11 DUST SYSTEM 12 AIR COOLERS 13 USED SAND FROM THE NO—BAKE AND GREEN SAND OPERATIONS IS STORED HERE THIS SAND IS WAITING LANDFILL DISPOSAL. THE SAND IS EXPOSED TO RAINWATER. 14 CHROME ORE IS STORED IN THIS AREA. THE ORE IS STORED IN CRATES, EXPOSED TO RAINWATER 15 BULK PIG IRON IS STORED IN THIS AREA PIG IRON IS STORED ON A CONCRETE AREA EXPOSED TO RAINWATER- le SCRAP STEEL IS STORED IN THIS AREA THE SCRAP STEEL IS EXPOSED TO RAINWATER. 17 THIS BUILDING CONTAINS OIL AND CORE WASH STORAGE NEITHER IS EXPOSED TO RAINWATER' THE BUILDING HAS SECONDARY CONTAINMENT. 18 WELDING DEPARTMENT LOCATED INSIDE THE BUILDING. 19 VARIOUS SIZE FLASKS ARE STORED IN THIS AREA 20 BULK 250—GALLON CONTAINERS OF NO—BAKE RESINS AND ACTNATORS ARE STORED IN THIS AREA THESE HAVE SECONDARY CONTAINMENT. 21 EMPTY BULK NO—BAKE RESIN AND ACTIVATOR CONTAINERS ARE STORED IN THIS AREA 22 EMPTY DRUM STORAGE 23 A TRASH DUMPS70 IS LOCATED IN THIS AREA. THE DUMPSTER IS COVERED. 24 THE QUONSET HUT STORES WASTE DRUMS.OILY TOTES, SOLVENT AND PAINT IN 5—GALLON PALS. THE BUILDING IS CONTAINED. / 25 PRESSURE WASHER AREA IS COVERED. THE PLATFORM DRAINS INTO 270—GALLON TOTES AND WASTE VENDORS SOME WASTEWATER. `\ 26 ONE TOTE FROM THE PRESSURE WASHER AREA. TOTE HAS SECONDARY CONTAINMENT. 27 CAST PARTS ARE STORED ON THE PAVED COURTYARD. \ 28 PANTED META.PARTS ARE STORED IN THIS AREA 29 THE CONCRETE COURTYARD IS SEVERAL FEEL BELOW THE STREET LEVEL TO THE NORTH AND WEST TO PROVIDE A SW BARRIER. G 30 WELDING DEPARTMENT ' 31 DRUM CRUSHER UNIT 32 AR COOLER (SWAMP COOLER) 33 FINISHED MACHINE STORAGE AREA MACHINES ARE TYPICALLY STORED WITH A TARP COVERING THEM. 34 STORMWATER SHEET FLOW RUNOFF AREA 35 DUST COLLECTION SYSTEM \ 36 METAL HOPPER (OPEN) / AREA 3 DRAINAGE a � 37 SCRAP META.DUMPSTER (OPEN) j 28 38 DRUM OF PAINT FILTERS (CLOSED) / ` \. 39 WASTE PAINT DRUM (CLOSED) (UNDER ROOF) 2 \` 40 SPILL KIT(UNDER ROOF) 41 LOADING/UNLOAOING AREA(UNDER ROOF) 8 42 DRUMS OF FLY ASH (CLOSED) \�� 35 3 123 43 EMERGENCY GENERATOR WITH DIESEL 35 ,�- r 32 ERED UNDER NCG03) DRAINAGE AREA 3 MACHINE SHOP 1 DRAINAGE AREA 1 \` O / 38 \ A_ DRAINAGE AREA 2 `�, 6 4 36 36 2 (' 33 2 r ) \ 34 -- 27_ � - 24 ourFAIl - N (DO NOT SAMPLE) � :;tll ...RAILROAD J LIQUID PROPANE TANK 250-GALLON DIESEL FUEL TANK STORED IN THIS AREA. TANK DOES HAVE SECONDARY CONTAINMENT CASTINGS ARE STORED IN THIS AREA ON THE PAVED COURTYARD. A DUMPSTER IS LOCATED IN THIS AREA, THE DUMPSTER IS EXPOSED TO RAINWATER. SILOS CONTAIN SAND FOR CASTING PROCESS. THE SAID IS NOT EXPOSED TO RAINWATER. SAND IS STORED IN BINS UNDER ROOF FOR THE CORE AND MOLDING PROCESSES. THE SAND IS NOT EXPOSED TO RAINWATER. CHROME ORE IS STORED IN THIS AREA UNDER ROOF. THE ORE IS NOT EXPOSED TO RAINWATER. PIG IRON IS STOR30 IN THIS AREA UNDER ROOF. THE PIG IRON IS NOT EXPOSED TO RAINWATER. SCRAP STEEL IS STORED IN AREA UNDER ROOF. THIS SCRAP STEEL.IS NOT EXPOSED TO RAINWATER. \ WATER COOLING SYSTEM / \ DUST SYSTEM \ AIR COOLERS USED SAND FROM THE NO-BAKE AND GREEN SAND OPERATIONS IS STORED HERE. THIS SAND IS WAITING LANDFILL DISPOSAL \ THE SAND IS EXPOSED TO RAINWATER. CHROME ORE IS STORED IN THIS AREA. THE ORE IS STORED IN CRATES, EXPOSED TO RAINWATER. BULK PIG IRON IS STORED IN THIS AREA. PIG IRON IS STORED ON A CONCRETE AREA EXPOSED TO RAINWATER. / \ SCRAP STEEL IS STORED IN THIS AREA THE SCRAP STEEL.IS EXPOSED TO RAINWATER \ THIS BUILDING CONTAINS OIL AND CORE WASH STORAGE NETHER IS EXPOSED TO RAINWATER. THE BUILDING HAS SECONDARY CONTAINMENT. WELDING DEPARTMENT LOCATED INSIDE THE BUILDING. ' // GRASSED N,14 IN,'USTRlAlI ACTNiTY \\ VARIOUS SIZE FLASKS ARE STORED IN THIS AREA, / \ BULK 250-GALLON CONTAINERS OF NO-BAKE RESINS AND ACTIVATORS ARE STORED IN THIS AREA. THESE HAVE SECONDARY CONTAINMENT. / \ EMPTY BULK NO-BAKE RESIN AND ACTIVATOR CONTAINERS ARE STORED IN THIS AREA. \ / , EMPTY DRUM STORAGE // /� / WAREHOUSE A TRASH DUMPSTER IS LOCATED IN THIS AREA. THE DUMPSTER IS COVERED. \ THE QUONSET HUT STORES WASTE DRUMS, OILY TOTES, SOLVENT AND PAINT IN 5-GALLON PAILS. THE BUILDING IS CONTAINED. PRESSURE WASHER AREA IS COVERED. THE PLATFORM DRAINS INTO 270-GALLON TOTES AND WASTE VENDORS SERVICE WASTEWATE& \ S ONE TOTE FROM THE PRESSURE WASHER AREA TOTE HAS SECONDARY CONTAINMENT. 'O4 ���' CAST PARTS ARE STORED ON THE PAVED COURTYARD. PAINTED METAL PARTS ARE STORED IN THIS AREA \ \ / 7/ T� THE CONCRETE COURTYARD IS SEVERAL FEEL BELOW THE STREET LEVEL TO THE NORM AND WEST TO PROVIDE A SW BARRIER. WELDING DEPARTMENT OU DRUM CRUSHER UNIT STOR AIR COOLER (SWAMP COOLER) � \�� _- FINISHED MACHINE STORAGE AREA MACHINES ARE TYPICALLY STORED WITH A TARP COVERING THEM. / �42 ` DRAINAGE AREA 5 / � j' \ STORMWATER SHEET FLOW RUNOFF AREA /_- TEST PLANT -/-"e 1 DUST COLLECTION SYSTEM v ? -, .--G�;eac'C�= r 15 I METAL HOPPER (OPEN) / -8 (/4�\; � SCRAP METAL DUMPSTER (OPEN) � DRAINAGE AREA 3a ? ,\ \ / 7 1 \ �,' GRASSED I DRUM OF PAINT FILTERS (CLOSED) \ ,I WASTE PAINT DRUM (CLOSED) (UNDER ROOF) 2 \ / / �"' 13' SPILL KIT(UNDER ROOF) - t� I LOADING/UNLOADING AREA(UNDER ROOF) S I DRUMS OF FLY ASH (CLOSED) 27 S EMERGENCY GENERATOR WITH DIESEL T jam \` r'" j:"/ `�\ W� � S�FZ� `0 19C O c� O O35 �- GRINDING 18 (COVERED UNDER NCS000018� 1 20 \, 32 `\/:- - �l ✓V V L ?, Tn / �/ 19 \ DRAINAGE AREA o DRAINAGE AREA 3 \\ O 19 12 �`t FOUNDRY , 5 21 19 �y `'.. GRASSED \ �\ MACHINE SHOP \ \ 10 11 \ \ DRAINAGE AREA , ``` \ '` .�.22 .� 9 7& \ -i 10 <U) %\ 27 28 /'" 38 \ \� 10 ~ 14 - \\DRAINAGE AREA,2 \�, `\ 14 10 OO O 43 ' \ \ 2 O \ 41 39 40 35�,\ \ 7 16 Q \ \ l 6 36 \\ 6 GRASSED i � 36 \ — �. ` 36 � `\\ _ DRAINAGE AREA Ii26 ` \ —�- ``� \\ 34 27 28 33—— 36 25 37 =— ` 21 \ — _ OUTFAL 2,� \ (DO NOT S,dPI_c) r� AREA % IMPERVI ;r RNLROA4.,,,, - DUTFALL 1 1,47 AC 100% LIQUID PROPANE TANK 250-GALLON DIESEL FUEL TANK STORED IN THIS AREA. TANK DOES HAVE SECONDARY CONTAINMENT CASTINGS ARE STORED IN THIS AREA ON THE PAVED COURTYARD. A DUMPSTER IS LOCATED IN THIS AREA THE DUMPSTER IS EXPOSED TO RAINWATER. SILOS CONTAIN SAND FOR CASTING PROCESS. THE SAND IS NOT EXPOSED TO RAINWATER. SAND IS STORED IN BINS UNDER ROOF FOR THE CORE AND MOLDING PROCESSES. THE SAND IS NOT EXPOSED TO RAINWATER. CHROME ORE IS STORED IN THIS AREA UNDER ROOF. THE ORE IS NOT EXPOSED TO RAINWATER. PIG IRON IS STOR3ED IN THIS AREA UNDER ROOF. THE PIG IRON IS NOT EXPOSED TO RAINWATER. SCRAP STEEL IS STORED IN AREA UNDER ROOF. THIS SCRAP STEEL IS NOT EXPOSED TO RAINWATER. WATER COOLING SYSTEM DUST SYSTEM /\\ AIR COOLERS / \ USED SAND FROM THE NO-BAKE AND GREEN SAND OPERATIONS IS STORED HERE. THIS SAND IS WANTING LANDFILL DISPOSAL THE SAND IS EXPOSED TO RAINWATER. / \ CHROME ORE S STORED IN THIS AIIEJ1. THE ORE IS STORED IN CRATES, (EXPOSED TO RAINWATER. BULK PIG IRON IS STORED IN THIS AREA PIG IRON IS STORED ON A CONCRETE AREA EXPOSED TO RAINWATER. SCRAP STEEL IS STORED IN THIS AREA. THE SCRAP STEEL IS EXPOSED TO RAINWATER. \ \ I / THIS BUILDING CONTAINS OIL AND CORE WASH STORAGE- NEITHER IS EXPOSED TO RAINWATER. THE BUILDING HAS SECONDARY CONTAINMENT. NOT ASSOCIATED WELDING DEPARTMENT LOCATEDINSIDE THE BUILDING. GRASSED WITH INDUSTRIAL ACTNTTY \ VARIOUS SIZE FLASKS ARE STORED IN THIS AREA. BULK 250-GALLON CONTAINERS OF NO-BAKE RESINS AND ACTIVATORS ARE STORED IN THIS AREA, THESE HAVE SECONDARY CONTAINMENT. EMPTY BULK NO-BAKE RESIN AND ACTIVATOR CONTAINERS ARE STORED IN THIS AREA. // EMPTY DRUM STORAGE / WAREHOUSE A TRASH DUMPSTER IS LOCATED IN THIS AREA. THE DUMPSTER IS COVERED. E \ \ THE QUONSET HUT STORES WASTE DRUMS, OILY TOTES, SOLVENT AND PAINT IN 5-GALLON PAILS. THE BUILDING IS CONTAINED. PRESSURE WASHER AREA IS COVERED. THE PLATFORM DRAINS INTO 270-04LON TOTES AND WASTE VENDORS SERVICE WASTEWATER. ONE TOTE FROM THE PRESSURE WASHER AREA TOTE HAS SECONDARY CONTAINMENT. CAST PARTS ARE STORED ON THE PAVED COURTYARD. PAINTED METAL PARTS ARE STORED IN THIS AREA. \` ' \ 7/ THE CONCRETE COURTYARD IS SEVERAL FEEL. BELOW THE STREET LEVEL TO THE NORTH AND WEST TO PROVIDE A SW BARRIER. WELDING DEPARTMENT \V/ 4 DRUM CRUSHER UNIT / \ (SHEET FLOW) P V TO AIR COOLER (SWAMP COOLER) / SR / 42 � DRAINAGE AREA �.. 5 ,/' ��1 FINISHED MACHINE STORAGE AREA. MACHINES ARE TYPICALLY STORED WITH A TARP COVERING THEM. \ STORMWATER SHEET FLOW RUNOFF AREA �/ ' I DUST COLLECTION SYSTEM �/ �\ of'� \ TEST PLANT , .-. E"D �t5� i METAL HOPPER (OPEN) ' SCRAP METAL DUNIPSTER (OPEN) / DRAINAGE AREA 3a ` VL 3u \ \ / ' r�/ GRASSED I DRUM OF PAINT FILTERS (CLOSED) 26 �? yi S57£, \ �� I WASTE PAINT DRUM (CLOSED) (UNDER ROOF) Q ( F) L SPILL KIT(UNDER R00 I LOADING/UNLOADING AREA(UNDER ROOF) 26 I DRUMS OF FLY ASH (CLOSED) A� 2 \;� 31 23 -�\ �` \ i \` S EMERGENCY GENERATOR WITH DIESEL T ��" ,\ 35 _ , \ \ S�R�� O ` O 19 GRINDING I 35 \ '� � ���®�, \\ u1� \ /i'" (COVERED UNDER NCSO00O18 11 20 \ 1� / 9 a DRAINAGE AREA 3 P\\ \� ' / \ O \ 12�DRAJWEREA 6 3 p FOUNDRY � 21 ,I 1s / O 5 O 19 - \ GRASSED MACHINE SHOP \ �' \ 1011 \ DRAINAGE AREA 1 \� / /\ \ \ PP O O ,, 9 7& . — i 10 `may17 _ �N 38 @ 1 14 , 0 10 Q __. 0 43\,nRAINACE AREA 2 ��� 14 10 O O 2 "o:>, O 03 \ 41 39 40'35 Q`\ 7 16 \� \ 0 36 \\ \, 6 S GRASSED , \ DRAINAGE AREA 8 \'3136 _� 2634 36 21 \ 2 2 33 _- 25- 37 OUTF;ILL 2 7 _ - (030 AriT vNPLE) AREA % IMPERVIOUS ` ❑UTFALL 1 1.47 AC 100%