Loading...
HomeMy WebLinkAboutNCS000576_HISTORICAL WITH APPLICATION_20150617STORMWATER DIVISION CODING SHEET PERMIT NO. �C� MOrJ--7 f �P DOC TYPE ❑FINAL PERMIT ❑ MONITORING INFO '%, APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ YYYYMMDD Central Files:, APS — SWP - 6/15/2015 Permit Number NCS000576 Permit Tracking Slip Program Category Status Project Type NPDES SW In draft New Project Permit Type Stormwater Discharge, Individual Primary Reviewer -iarry:wadd E Coastal SWRule Permitted Flow Facility Facility Name Overcash Gravel and Grading Location Address 1150 Shelton Rd RECEIVE] 3UN 17 Z015 CENTRAL FILES ©WR SECTION Version Permit Classification Individual Permit Contact Affiliation Major/Minor Region Minor Mooresville County Cabarrus Facility Contact Affiliation Concord NC 28027 Richard Jordon President PO Box 5030 Owner Concord NC 28027 Owner Name Owner Type Overcash Gravel and Grading Non -Government Owner Affiliation Richard Jordon President PO Box 5030 Dates/Events Concord NC 28027 Scheduled Orig Issue App Received Draft Initiated Issuance 9/12/2014 10/1/2014 Regulated Activities Mining activities - stormwater discharges Stormwater collection Public Notice Issue Effective J 4/29/2015 Gl1511 —] l rl'•: I Expiration fLl3pl�-� Requested !Received Events J Region comments on draft requested 12/28/14 Region comments on draft received 1 /29/15 Outfall 101 Waterbody Name Streamindex Number Current Class Subbasin Coddle Creek 13-17-6-(5.5) C 03-07-11 Independent Tribune Advertising Affidavit PO Box 968 Hickory, NC 28603 NC DEPT OF ENV1R & NAT RESOURC DIVISION OF ENERGY MINERAL & LAND RESOUCES STORMWATER 512 N. SALISBURY STREET RALEIGH, NC 27604 Account Number 3253731 Date April 29, 2015 Date Category Description Ad Number Ad Size 04/29/2015 Legal Notices INC DIV. OF ENERGY, MINERAL, AND LAND RESOURCES' 0003456480 1 x 33 L NC DIV. OF ENERGY, MINERAL, AND LAND RESOURCES' INTENT TO ISSUE A STORMWATER DISCHARGE PERMIT Public comment or oblectlon to the draft permit(s) Is invited. Submitwri en comments to DEMLR at the address below. All Comments received prior to FridayMay 29.2015 will be considered in the fi- nal deter,minatlon regarding permits Issuance and permit provisions. Application: Overcash Gravel and Grading, P.O. Box 5030. Concord, NC has applied for an NPDES ppeermit to discharge stormwater from an industrial faclllty at: Overcash Gravel and Grad€n 1150 Shelton Road, Concord, NC, Ca Coun The facility discharges to Unknown Tributary to addle Creek in the Yadk€n/Pee Dee River Basin. Stormwater Permitting Contact: Richard Riddle (919)BD7-6375 r l c k. r i d d lea nc de n r. g ov _ A copy of the draft permit(s) NCSOD0576, is availa- ble at: http://portal.ncdenr.org/web/ir/publfc-noti ces. Additional permit documents are available for the reproduction cost at: DEMLR Stormwater Permitting Program 512 N. Sal lsbury Street (location. tip 27604) 1612 Mail Service Center (mail) Ralelgh, NC 27699.1612 PUBLISH: 4/29/tS RECEIVED MAY 12 2015 DENR-LAND QUALITY STORMWATER PERMITTING Publisher of Independent Tribune Cabarrus County Before the undersigned, a Notary Public of Catawba County, North Carolina, duly commissioned, qualified, and authorized by law to administer oaths, in said County and State; that he/she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a copy of which is attached hereto, was published in the Independent Tribune on the following dates: 04/29/2015 and that the said newspaper in which such notice, or legal advertisement was published, was a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina. Assistant Bookkeeper Newspaper reference: 0003456480 Sworn to and subscribed before me, this day of 2015 ,114 11 11 frr� Cie Notary blic �OTAp)._ My Commission expires: %4 ab 6 'OU B OC' THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. '� i (YIP DNs.` 1411111141441 FAX: (828) 324-6179 North Carolina Media Group BH Media Group Holdings, Inc. Fed ID# 455331244 Hickory Daily Record - Independent Tribune McDowell News - Mooresville Tribune News Herald - Statesville Record & Landmark I ., 12 -_, F7'". 7 - 17 15 18 17 T 19 STARTµ° STOP A17 NUMBER F- DESCRIPTION; PROCJUCT SAU SIZE LINTS RUN AMOUNT Balance Forward 0.00 04129 04129 1000345WO-0429 Laura AlwianderlNC DIV, OF ENERGY, MINERAL, AND 1 Advertising 1.00 x 33 Li 33 1 107.38 PREVIOUS AMOUNT OWED: 0.00 NEW CHARGES THIS PERIOD: 107.38 CASH THIS PERIOD'. 0.00 DEBIT ADJUSTMENTS THIS PERIOD. 0.00 CREDIT ADJUSTMENTS THIS PERIOD: 0.00 We appreciate your business. If you have any questions or concerns regarding your account, please contact an account representative. 19 INVOICE AND STATEMENT OF ACCOUNT AGING OF PAST OUE ACCOUNTS - UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE SWIM CURRF.N1'XE7XMDUX7.:. s; .'-' 21 �:_'. 3a DAYS �7 i _ ..:' . .: ;- :.�EaLRYa •.j,' , __._ ..r -r Ovw70DAYS - ':•'_ : ; ^UNAPPLIFAAMOUNT,--�.,. ': .. - 23 :TOT4tAMDUNTDUE:;. $107.38 $0.00 $0.00 $0,00 $0.00 $107.38 ,_� .. .. . 2I •... ="'i-. 'y..,,' . - „.. �. "ADVERTISE9 INFORMATION 1 �---'� BILLING PERIOD•"-�, -,-.� 9 :BILLED ACCOUNT NUMBER .''. 7 ADYERTI9ERlCLIEAT NUMBER 2 ..� ADVEIt716ERlCL1ENY NAME'. 03/30/2015 - 05103/2015 3253731 3253731 NC DEPT OF ENVIR & NAT RESOURC MAKE CHECKS PAYABLE TO North Carolina Media Group Payment is due upon receipt. The North Carolina Media Group Hickory Daily Record 628-322-4510 Statesville Record 704-873-1451 charges a $5.00 processing fee for refunds remitted to the customer. News Herald 828.437-2161 Independent Tribune 704-782-3155 _ Accounts -over 30 days wlil.be assessed a finance Charge Of 1 /20A Mooresville Tribune 704-664-5554 McDowell News'62M52-3313 per month (1 S% APR) PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE North Carolina Media Group 1 BILLING PERIOD 2 T AUVERMSERICLIENTNIIMV. P.O. BOX 968 03r=015- 05103/2015 NC DEPT OF ENVIR & NAT RESOURC Hickory, NC 28603 TOTAL AMOUNT.t]ufi -U WuNr = a TERnaorPAYMENT 23 UNAPPLIEDA .- .. ,. ..:..... $107.38 $0.00 Upon Receipt Hickory Daily Record - Independent Tribune McDowell News - Mooresville Tribune News Herald - Statesville Record & Landmark ADVERTIs1NG'1NVotcE and STATEMENT 21 CURRENTRE7 AMOUNT. 221 30 DAYS i .. BO DAYS .i.. lr OVERb DAY& t' $107.38 $0.00 s0.00 1 $0.00 A }: PACE A a ,.tL � BILUNG GATE' .... a -..; ' •. ' S. . BILLING ACCOUNT NRME AND ADDRESS - .. ' ' . .' G - - - - ' REMITTANCE ADDRESS 1 of 1 05/03/2015 *00714 NC DEPT OF ENVIR & NAT RESOURC 'III��II'IInIIII�I1111nIIIIInII�hILIIIIe�IIlII1IlI�I��IIIIIII North Carolina Media Group e ,�,'_WLLWACCOUNT NUMBER- ;. ,'" DIVISION OF ENERGY MINERAL & LAND P.O. BOX 27283 q 3263731 RESOUCES RICHMOND. VA23261-7283 STORMWATER 512 N. SALISBURY STREET AmIE11TtSERAeuEXrNGMBER RALEIGH, NC 27604 3253731 132000010 0003253731 0003253731 0000229567 00000000000000000 000010738 3 Riddle, Rick L From: Alexander, Laura Sent: Tuesday, April 21, 2015 2:33 PM To: Riddle, Rick L Subject: FW: ad proof Attachments: OrderConf.pdf Rick, This will be published in The Independent Tribune in Concord, NC. Let me know if it looks okay! Thanks, Laura From: McClannon, ]eanna M f mailto:]McClannon@carolinaclassifiedmarketplace.coml Sent: Tuesday, April 21, 2015 2:27 PM To: Alexander, Laura Subject: ad proof t NOMC'ARaM North Carolina Community Newspapers Order Confirmation for Ad #0003456480-01 Commute m NEWSPAPERS Client NC DEPT OF ENVIR & NAT RESOURC Payor Customer Client Phone 919-807-6368 Payor Phone Account# 3253731 Payor Account Address DIVISION OF ENERGY MINERAL & LAND Payor Address RALEIGH NC 27604 USA Fax EMail Total Amount $107.38 Payment Amt $0.00 Amount Due $107.38 Payment Method Text: Order Notes: Ad Number 000345W"l Pick Up Number Ad Type CLP Legal Liner Ad Size 1.0 X 33 Li Status Tear Sheets Proofs 0 0 Color <NONE> Production Method AdBooker (liner) NC DEPT OF ENVIR & NAT RESOUR( AccL Exec jmcclann 919-807-6368 3253731 DMSION OF ENERGY MINERAL & LI` Ordered By RALEIGH NC 27604 Laura Alexander Materials Affidavits PO Number Blind Box 1 Production Color Production Notes Product PlacementlClass Position # Inserts Run Schedule Invoice Text Run Dates Tag Line CON Independent CLP:: _Legal Ads - CLP _Legal Notices4-egal-CLP 1 NC DIV. OF ENERGY, MINERAL, AND LAND RESOURCES' INTENT TO ISSUE A STORMWATER DISCHARGE PERMIT Public comment 4/2912016 NCDIVOFENERGYMINERALANDLANDRESOURCESINTENTTOISSUEASTORMWATERDISCHARGEPERMITPUBLICCOMMENTOROBJE - ---- ---------------------- ----------•--- .---------------------------------------------- ------- --- NCC TN FeatCLP.com:Onl Any: _Legal Ads - CLP _Legal Notices-Legal-CLP 1 NC DIV. OF ENERGY, MINERAL, AND LAND RESOURCES' INTENT TO ISSUE A STORMWATER DISCHARGE PERMIT Public comment 4/29/2015 NCDIVOFENERGYMINERALANDLANDRESOURCESINTENTTOISSUEASTORMWATERDISCHARGEPERMITPUBLICCOMMENTOROBJE - ----------------- ------ - --- ----------•- •. --- ................. -------- --------- NCC Notices CLP:Onl Any: _Legal Ads - CLP _Legal Notices-Legal-CLP 1 NC DIV. OF ENERGY, MINERAL, AND LAND RESOURCES' INTENT TO ISSUE A STORMWATER DISCHARGE PERMIT Public comment 4/2912015 4/21/2015 2:27:24PM 1 MRIHCAROLNA North Carolina Community Newspapers Order Confirmation for Ad #0003456480-01 Cow NEwsPAm Client NC DEFT OF ENVIR & NAT RESOURC Payor Customer Client Phone 919-W7-6368 Payor Phone Account# 3253731 Payor Account Address DIVISION OF ENERGY MINERAL & LAND Payor Address RALEIGH NC 276U USA Fax Entail Total Amount $107.38 Payment Amt $0.00 Amount Due Payment Method Text: Order Notes: Ad Number 0003456480-01 Pick lip Number Product Run Schedule Invoice Text Run Dates Tag Line $107.38 Ad Type CLP Legal Liner Ad Size 1.0 X 33 Li PiacementlClass Status NC DEPT OF ENVIR & NAT RESOUR( Acct Exec jmcdann 919-807-6368 3253731 DIVISION OF ENERGY MINERAL & LAP Ordered By RALEIGH NC 27604 Laura Alexander Tear Sheets Proofs Affidavits 0 0 . 1 Color <NONE> Production Method AdBooker (liner) Position Materials PO Number Production Color Production Notes # Inserts Blind Box NCDIVOFENERGYMiNERALANDLANDRESOURCESINTENTTOISSUEASTORMWATERDISCHARGEPERMITPUBLICCOMMENTOROBJE NCC Online CLP.com:Onl Any: _Legal Ads - CLP _Legal Notices-Legal-CLP 1 NC DIV. OF ENERGY, MINERAL, AND LAND RESOURCES' INTENT TO ISSUE A STORMWATER DISCHARGE PERMIT Public commenl 4/2912016 NCDIVOFENERGYMINERALANDLANDRESOURCESINTENTTOISSUEASTORMWATERDISCHARGEPERMITPUBLICCOMMENTOROBJE 412MO15 2:27:24PM 2 1"O1 CAROL"'-- North Carolina Community Newspapers Order Confirmation for Ad #0003456480-01 Comturm NEWSPAPERS Ad Content Proof Actual Size MC DIY. CF L7ERGY, Y1NHtAl.. AND LAND RE4QURC�' IN1FlIi ll O ISSUE A STORYWATM DISCHARGE PERYff Prrblic commerrt or ohEection to the draft permit(s) Is Imrited. SubmR written comments to DEMtR at the address below. All comments received prior to Friday, May 29.2015 will be considered In the fi- nal determination regarding permits issuance and permit provision -- Application: Overcash Gravel and Grading. P.O. Box 503D, Concord, NC has applied for an NPDFS Vlitt to discharge stormwater from an industrial y at: Overcash Gravel and Gmdin 1150 Shelton Road. Concord NC. Cabarrus County The facility discharges to Unknown Tributary to Caddie Creek In the Ya ldn/Pee Dee River Basin. Stormwater Permitting Contact Richard Riddle (919) B07-6M rickAddleoneclenr.oav A copy of the draft permtt(s) NCS000576. Is availa- ble at: http-./fportalrcdenr.org/Web/Ir/public-notl ces. Additional permit documents are available for the reproduction cost at DEMLR Stormwater Permitting Program 512 N. Salisbury Street gocation, zip 27604) 1612 gM�a�il Service Center (mail) RaleiNC PUBLISH:4/29/1S 276W-1612 4/21/2015 2:27:24PM FIFWA CCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor DATE: April 16, 2015 TO: [RECIPIENT] EMAIL: [E-MAIL] FROM: Richard Riddle, Division of Energy, Mineral, and Land Resources SUBJECT: PUBLIC NOTICE PAGES: 2 Donald R. van der Vaart Secretary Please publish only the information (Public Notice) attached, ONE TIME in the legal section of your paper by Wednesday, April 29, 2015. Please fax a copy of the proof to Laura Alexander at (919) 807-6494 for final approval prior to publication. Within 10 days after publish date, please send the invoice and two copies of the original aft'tdavit.to: Laura Alexander NCDENR/DEMLR/Stormwater 1612 Mail Service Center Raleigh, NC 27699-1612 NC DIV. OF ENERGY, MINERAL, AND LAND RESOURCES' INTENT TO ISSUE A STORMWATER DISCHARGE PERMIT Public comment or objection to the draft permit(s) is invited. Submit written comments to DEMLR at the address below. All comments received prior to Friday, May 29, 2015 will be considered in the final determination regarding permits issuance and permit provisions. Application: Overcash Gravel and Grading, P.O. Box 5030, Concord, NC has applied for an NPDES permit to discharge stormwater from an industrial facility at: Overcash Gravel and Grading,1150 Shelton Road, Concord, NC, Cabarrus County. The facility discharges to Unknown Tributary to Coddle Creek in the Yadkin/Pee Dee River Basin. Stormwater Permitting Contact: Richard Riddle (919) 807-6375 Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section - Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://Pprtal.ncdenr.ora/web/Ir/ An Equal Opportunity l Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Mr Richard Jordan. April 16, 2015 Page 2 of 2 rick.riddle@ncdenr.gov A copy of the draft permit(s) NCS000576, is available at: http://portal.ncdenr.org/web/ir/public- notices. Additional permit documents are available for the reproduction cost at: DEMLR Stormwater Permitting Program 512 N. Salisbury Street (location, zip 27604) 1612 Mail Service Center (mail) Raleigh, NC 27699-1612 Riddle, Rick L From: Bennett, Bradley Sent: Monday, April 13, 2015 10:36 AM To: Riddle, Rick L Cc: Ventaloro, Julie; Pickle, Ken; Georgoulias, Bethany Subject: RE: NCS000576 - Overcash Gravel and Grading Follow Up Flag: Follow up Flag Status: Flagged Sorry, I didn't note this in the last email. Rick — could you please take this one over and get the notice, etc. completed on it. Larry has already done the draft. Thanks BB Bradley Bennett Stormwater Permitting Program NC Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, NC 27699-1612 Phone: (919) 807-6378 Fax: (919) 807-6494 Email: bradley.bennetta.ncdenr.goov Web: hitp://portal.nedenr.00twebAr/stormwater Email correspondence to and from this address may be subject to public records laws From: Bennett, Bradley Sent: Monday, April 13, 2015 10:30 AM To: Georgoullas, Bethany; Pickle, Ken Cc: Ventaloro, Julie ulie.ventaloro ncdenr. ov); Riddle, Rick L Subject: RE: NCS000576 - Overcash Gravel and Grading From all I can track down about this one, it looks like it didn't actually go to notice. It is a new one rather than a renewal. It is in Cabarrus County (MRO). When is the next scheduled time for notice? BB Bradley Bennett Stormwater Permitting Program NC Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, NC 27699-1612 Phone: (919) 807-6378 Fax: (919) 807-6494 Email: bradlev.benneftOncdenr.gov Web: htto://portal.ncdenr.org/web/Ir/stormwater Email correspondence to and from this address may be subject to public records laws From: Georgoullas, Bethany Sent: Monday, March 16, 2015 9:55 AM To: Bennett, Bradley; Pickle, Ken Subject: RE: NCS000576 - Overcash Gravel and Grading :: if it didn't go to Wren, it didn't come to me (because I was sending them to Wren at the time), and I can't find a record of the notice on the portal. I also don't remember this name. I remember doing one for him, and it was NCS000309 - Schindler Elevator. That notice is still in the portal events library (but expired in November 2014, so it's not displaying). Would have gone up sometime around September 2014. -Bg Bethany Georgoulias, Environmental Engineer NCDENR 1 Division of Energy, Mineral, and Land Resources Stormwater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury Street, Raleigh, NC 27604 919 / 807-6372 (phone); 919 / 807-6494 (fax) Website: http://portal.ncdenr.orWweb/lr/sormwater 6-marl correspondence to and from this address may be subject to the North Carolina Public Records law and may be disclosed to third parties. From: Bennett, Bradley Sent: Monday, March 16, 2015 9:49 AM To: Georgoulias, Bethany; Pickle, Ken Subject: NCS000576 - Overcash Gravel and Grading Bethany, Ken I thought Larry had sent this NCS permit to public notice, but I can't find any record of that. Wren didn't remember doing a public notice for it and I didn't find it on the public notice website. Do either of you happen to remember anything about this one or recall a notice? BB Bradley Bennett Stormwater Permitting Program Phone: (919) 807-6378 NC Division of Energy, Mineral and Land Resources Fax: (919) 807-6494 1612 Mail Service Center Email: bradley.ben netta ncdenr.gov Raleigh, NC 27699-1612 Web: http:/Iportal.ncdenr.orglweb/iristormwater Email correspondence to and from this address may be subject to public records laws lln'/ o NCDEENR North Carolina Department of Environment andjftlral Resources Pat McCrory 'AND Q At1]Y SF� Skvarla, III C Governor `" �+`n Ar Secretary August 7, 2014 AUG20 2014 ��r�hrrrrrwry Mr. Richard Jordan, President AAO Overcash Gravel and Grading�SOR1N� POB 5030 Concord, NC 28027 Subject: Return of New Permit Application Overcash Gravel and Grading Cabarrus County Return #1303 Your request for new coverage under an NPDES individual permit received on February 2, 2014, is being returned unprocessed due to: K eck for $860.00 made payable to NCDENR is missing. plication Is incomplete. plication package is missing the supporting documents. ❑ Missing copy of county map or USGS quad sheet with facility clearly marked. Other- G-0'U- e-Z- rys� 'fo ire4e A, Gin-4-e-S/sb Z'Ae GirCu� Sf� rec�S d � fisiS SiT� . Please contact me to discuss your options for obtaining permit coverage at (919) 807-6376 or at ken.pickle@ncdenr.gov. Enclosures (applicant -only).:_ Returned: Transmittal letter, EPA Forms 1 and 2F, site location drawing, aerial photo of site SS SPP: Cabarrus County file DEMLR Mooresville Regional Office Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: httPWPortal.nodenr.orQ1weblirl An Equal Opportunity I Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper ircRWR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Richard Jordan President Overcash Gravel and Grading P. 0. Box 5030 Concord, North Carolina 28027 Dear Mr. Jordan: Donald R. van der Vaart Secretary January 30, 2015 Subject: Draft NPDES Stormwater Permit Permit No. NCS000576 Overcash Gravel and Grading Cabarrus County Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft very carefully to ensure a thorough understanding of the conditions and requirements it contains. Please submit any comments to me no later than thirty (30) days following your receipt of the draft. Comments should be sent to the address listed on the front page of this letter. If no adverse comments are received from the public or from you, this permit will likely be issued in about two months. If you have any questions or comments concerning this draft permit, contact Mn Ken Pickle at (919) 807- 6376 or ken.pickie@ncdenr.gov . Sincerel Larry W. Wade PE Stormwater Permitting Unit cc: Mooresville Regional Office, DEMLR LQS Stormwater Permitting Program Attachments �; (� LLa 4 s &V Division of Energy, Mineral, an( Energy Section - Geological Survey Sec 1612 Mail Service Center, Raleigh, North Carolina 2764 512 North Salisbury Street, Raleigh, North Carolina 2760 An Equal Opportunity 1 Affirmative Action Employer - 50._ �114 (t0l ,t)r'd 1 NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Tracy E. Davis, PE, CPM Director Owner/Company: Facility Name: NPDES Application Number: Expiration Date: Facility Location: Type of Activity: SIC Code or Description: Receiving Streams: River Basin: Stream Classification: Pat McCrory, Governor John E. Skvarla, III, Secretary STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Proposed Permit Requirements Response Requested by (Date): Central Office Staff Contact: Regional Office: Mooresville QU �ANU RESp 'gym, UDC �r1 SSC7j0N ES vtpq JqN 1 �2015 "�41 f��p4 r Overcash Gravel and Grading / Richard Jordan Overcash Gravel and Grading NCS000576 , NIA Existing Unpermitted Facility 1150 Sheldon Road, Concord, NC (Cabarrus County) Metal/Const. Debris/Equip. Storage Vehicle Maint./ Mining Primary:1629, Secondary: 1442/4212/4953/50§3 UT to Coddle Creek Yadkin / Pee -Dee River Basin, Sub -basin 03-07-11 C See attached draft permit. RECEIVED December 15, 2014 JAPE 29 2015 Larry Wade (919) 807-6375 i]FNR-LAND QUALITY Central Office Review Summary: 1. Special -Issues: This is an existing facility that has been used for a building/demolition contractors base of operations, debris storage, possibly buried debris, equipment storage 2. Receiving Waters: UT to Coddle Creek- No known impairment 3. Threatened and Endangered Species: None noted 4. Analytical and/or qualitative monitoring requirements: See Draft Permit attached. S. Rationale for monitoring parameters: Due to the varying types of activities that are/have been taking place on this site, testing parameters were included from several of our General Permits that cover the activities noted from the SIC codes listed above. 6. Permit. Facility. and Owner Contacts updates: ❑ Confirmed contact information with permittee and updated BIMS if necessary. ❑ Obtained e-mail addresses for each contact and updated BIMS. 7. Annual Fees: ❑ Confirmed in BIMS that permittee does not owe fees. No fees are due, this will be a first issuance. Page 1 of 2 `'�' NCS000576 Recommendations: Based on the documents reviewed, the application information submitted on Sepjtember 12, 2014 is sufficient to issue an Individual NPDES Stormwater Permit. Central Office recommends issuance of this permit with the proposed monitoring as defined in the draft permit. The proposed draft permit reflects our best judgement based on parameters required in the various general permits that apply to operations noted at the facility, individual stormwater permit template and boiler plate language,; incorporating revisions that are similar to the industrial general permits. Prepared by (Signature) "'' l Date z ZS Stormwater Permitting Supervisor4��� Date /0 0 for Bradley Bennett Concurrence by Regional Office Date RO DEMLR Supervisor A p Date "' Z Regional Office Staff Comments (attach additional pages as necessary) Page 2 of 2 Permit No. NCS000576 STATE OF NORTH CAROLINA OP DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES qFs DIVISION OF ENERGY, MINERAL, AND LAND RESOURC416 q ✓,qN j ���,��C� yCFS PERMIThq`'► TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Overcash Gravel and Grading is hereby authorized to discharge stormwater from a facility located at Overcash Gravel and Grading 1150 Shelton Road Concord, NC Cabarrus County to receiving waters designated as Unnamed Tributary to Coddle Creek, a class C stream in the Yadkin / Pee Dee River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, and IV hereof. Note: Draft Permit Dates are Approximate This permit shall become effective February'l, 2015. This permit and the authorization to discharge shall expire at midnight on January 31, 2020. Signed this day February 1, 2015. for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission Permit No. NCS00e0576 TABLE OF CONTENTS ;. PART I INTRODUCTION Section A: Individual Permit Coverage Section B: Permitted Activities Section C: Location Map PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES Section A: Stormwater Pollution Prevention Plan Section B: Analytical Monitoring Requirements Section C: Qualitative Monitoring Requirements Section D: On -Site Vehicle Maintenance Monitoring Requirements PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS Section A: Compliance and Liability 1. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability 6. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports 11. Onshore or Offshore Construction 12. Duty to Reapply Permit No. NCS000576 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES TO DISCHARGE STORMWATER UNDER THE In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Overcash Gravel and Grading is hereby authorized to discharge stormwater from a facility located at Overcash Gravel and Grading 1150 Shelton Road Concord, NC Cabarrus County to receiving waters designated as Unnamed Tributary to Coddle Creek, a class C stream in the Yadkin / Pee Dee River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, and IV hereof. Note: Draft Permit Dates are Approximate This permit shall become effective February 1, 2015. This permit and the authorization to discharge shall expire at midnight on January 31, 2020. Signed this day February 1, 2015. for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission Permit No. NCS000576 TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage Section 13: Permitted Activities Section C: Location Map PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES Section A: Stormwater Pollution Prevention Plan Section 13: Analytical Monitoring Requirements Section C: Qualitative Monitoring Requirements Section D: On -Site Vehicle Maintenance Monitoring Requirements PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS Section A: Compliance and Liability 1. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability 6. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports 11. Onshore or Offshore Construction 12. Duty to Reapply Permit No. NCS000576 Section B: General Conditions 1. Permit Expiration 2. Transfers 3. Signatory Requirements 4. Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions 6. Annual Administering and Compliance Monitoring Fee Requirements Section C: Operation and Maintenance of Pollution Controls 1. Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Facilities Section D: Monitoring and Records 1. Representative Sampling 2. Recording Results 3. Flow Measurements 4. Test Procedures 5. Representative Outfall 6. Records Retention 7. Inspection and Entry Section E: Reporting Requirements 1. Discharge Monitoring Reports 2. Submitting Reports 3. Availability of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Spills 8. Bypass 9. Twenty-four Hour Reporting 10. Other Noncompliance 11. Other Information PART IV DEFINITIONS T Permit No. NCSOOb576 PART I INTRODUCTION N*I I1167-ILWAAP.U11'1iW". A9N:1310I[K11'1N.7:Tti_ During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and monitored as specified in this permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Any owner or operator wishing to obtain a No Exposure Exclusion must submit a No Exposure Certification Notice of Intent (NQI) form to the Division; must receive approval by the Division; must maintain no exposure conditions unless authorized.to discharge under a valid NPDES stormwater permit; and must recertify the No Exposure Exclusion annually. SECTION B: PERMITTED ACTIVITIES Until this permit expires or is modified or revoked, the permittee is authorized to discharge stormwater to the surface waters of North Carolina or separate storm sewer system that has been adequately treated and managed in accordance with the terms and conditions of this permit. All stormwater discharges shall be in accordance with the conditions of this permit. Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. The stormwater discharges allowed by this permit shall not cause or contribute to violations of water quality standards. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. Part I Page 1 of 2 SECTION C: LOCATION MAP Permit No. NCS000576 NCS000576 Map Scale 1:24,000 Overcash Gravel and Grading Latitude: 3S* 23` SS" N Longitude: -800 41' 02" W County: Cabanas Receiving Stream: UT to Coddle Creek Stream Class: WS-II, HQW Sub -basin: 03-07-6 (Yadkin/Pee-Dee River Basin) Part I Page 2 of 2 MW Facility Location Permit No. NCS000576 PART 11 MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The permittee shall develop and implement a Stormwater Pollution Prevention Plan (SPPP). The SPPP shall be maintained on site unless exempted from this requirement by the Division. The SPPP is public information in accordance with Part III, Standard Conditions, Section E, paragraph 3 of this permit. The SPPP shall include, at a minimum, the following items: 1. Site Overview. The Site -Overview shall provide a description of the physical facility and the potential pollutant sources that may be expected to contribute to contamination of stormwater discharges. The Site Overview shall contain the following: (a) A general location map (USGS quadrangle map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters; the name of the receiving waters to which the stormwater outfalls discharge, or if the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters; and accurate latitude and longitude of the points of stormwater discharge associated with industrial activity. The general location map (or alternatively the site map) shall identify whether any receiving waters are impaired (on the state's 303(d) list of impaired waters) or if the site is located in a watershed for which a TMDL has been established, and what the parameters of concern are. (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. A narrative description of the potential pollutants that could be expected to be present in the stormwater discharge from each outfall. (c) A site map drawn at a scale sufficient to clearly depict: the site property boundary; the stormwater discharge outfalls; all on -site and adjacent surface waters and wetlands; industrial activity areas (including storage of materials, disposal areas, process areas, loading and unloading areas, and haul roads); site topography and finished grade; all drainage features and structures; drainage area boundaries and total contributing area for each outfall; direction of flow in each drainage area; industrial activities occurring in each drainage area; buildings; stormwater Best Management Practices (BMPs); and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious, and the site map must include a graphic scale indication and north arrow. (d) A list of significant spills or leaks of pollutants during the previous three (3) years and any corrective actions taken to mitigate spill impacts. Part II Page 1 of 12 Permit No. NCS000576 (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part III, Standard Conditions, Section B, Paragraph 3. 2. Stormwater Management Strategy. The Stormwater Management Strategy shall contain a narrative description of the materials management practices employed which control or minimize the stormwater exposure of significant materials, including structural and nonstructural measures. The Stormwater Management Strategy, at a minimum, shall incorporate the following: (a) Feasibility Study. A review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to rainfall and run-on flows. Wherever practical, the permittee shall prevent exposure of all storage areas, material handling operations, and manufacturing or fueling operations. In areas where elimination of exposure is not practical, this review shall document the feasibility of diverting the stormwater run-on away from areas of potential contamination. (b) Secondary Containment Requirements and Records. Secondary containment is required for: bulk storage of liquid materials; storage in an, ay mount of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals: and storage in any amount of hazardous substanoL in order to prevent leaks and spills from contaminating stormwater runoff. A table or summary of all such tanks and stored materials and their associated secondary containment areas shall be maintained. If the secondary containment devices are connected to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices (which shall be secured closed with a locking mechanism). Any stormwater that accumulates in the containment area shall be at a minimum visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated by any material. Records documenting the individual making the observation, the description of the accumulated stormwater, and the date and time of the release shall be kept for a period of five (5) years. For facilities subject to a federal oil Spill Prevention, Control, and Countermeasure Plan (SPCC), any portion of the SPCC Plan fully.compliant with the requirements of this permit may be used to demonstrate compliance with this permit. (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMPs) shall be provided. The installation and implementation of BMPs shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants to stormwater discharges and on data collected through monitoring of stormwater discharges. The BMP Summary shall include a Part 11 Page 2 of 11 Permit No. NCS000576 written record of the specific rationale for installation and implementation of the selected site BMPs. The BMP Summary shall be reviewed and updated annually. 3. Spill Prevention and Response Procedures. The Spill Prevention and Response Procedures (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel responsible for implementing the SPRP shall be identified in a written list incorporated into the SPRP and signed and dated by each individual acknowledging their responsibilities for the plan. A responsible person shall be on -site at all times during facility operations that have increased potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP. 4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance and good housekeeping program shall be developed and implemented. The program shall address all stormwater control systems (if applicable), stormwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity areas (including material storage areas, material handling areas, disposal areas, process areas, loading and unloading areas, and haul roads), all drainage features and structures, and existing structural BMPs. The program shall establish schedules of inspections, maintenance, and housekeeping activities of stormwater control systems, as well as facility equipment, facility areas, and facility systems that present a potential for stormwater exposure or stormwater pollution where not already addressed under another element of the SPPP. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. Timely compliance with the established schedules for inspections, maintenance, and housekeeping shall be recorded and maintained in the SPPP. 5. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-annual schedule, once during the first half of the year (January to June), and once during the second half (July to December), with at least 60 days separating inspection dates (unless performed more frequently than semi-annually). These facility inspections are different from, and in addition to, the stormwater discharge characteristic monitoring at the outfalls required in Part 11 B, C, and D of this permit. 6. Employee Training. Training programs shall be developed and training provided at a minimum on an annual basis for facility personnel with responsibilities for: spill response and cleanup, preventative maintenance activities, and for any of the facility's operations that have the potential to contaminate stormwater runoff. The facility personnel responsible for implementing the training shall be identified, and their annual training shall be documented by the signature of each employee trained. Part II Page 3 of 11 Permit No. NCS000576 7. Responsible Party. The SPPP shall identify a specific position or positions responsible for the overall coordination, development, implementation, and revision of the SPPP. Responsibilities for all components of the SPPP shall be documented and position assignments provided. B. SPPP Amendment and Annual Update. The permittee shall amend the SPPP whenever there is a change in design, construction, operation, site drainage, maintenance, or configuration of the physical features which may have a significant effect on the potential for the discharge of pollutants to surface waters. All aspects of the SPPP shall be reviewed and updated on an annual basis. The annual update shall include: (a) an updated list of significant spills or leaks of pollutants for the previous three (3) years, or the notation that no spills have occurred (element of the Site Overview); (b) a written re -certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges (element of the Site Overview); (c) a documented re-evaluation of the effectiveness of the on -site stormwater BMPs (BMP Summary element of the Stormwater Management Strategy). (d) a review and comparison ofsample analytical data to benchmark values (if applicable) over the past year, including a discussion about Tiered Response status. The permittee shall use the Division's Annual Summary Data Monitoring Report (DMR) form, available from the Stormwater Permitting Program's website (See'Monitoring Forms' here: http:l/nortal.ncdenr.orglwebllrinpdes-stormwater]. The Director may notify the permittee when the SPPP does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the SPPP to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes have been made. 9. SPPP Implementation. The permittee shall implement the Stormwater Pollution Prevention Plan and all appropriate BMPs consistent with the provisions of this permit, in order to control contaminants entering surface waters via stormwater. . Implementation of the SPPP shall include documentation of all monitoring, measurements, inspections, maintenance activities, and training provided to employees, including the log of the sampling data and of actions taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities. Such documentation shall be kept on -site for a period of five (5) years and made available to the Director or the Director's authorized representative immediately upon request. Part II Page 4 of 11 Permit No. NCS00bS76 SECTION B: ANALYTICAL MONITORING REQUIREMENTS Analytical monitoring of stormwater discharges shall be performed as specified in Table I. All analytical monitoring shall be performed during a measureable storm event at guh stormwater discharge outfall (SDO). Only SDOs discharging stormwater associated with industrial activity must be sampled (See Definitions). A measurable storm event is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Engineer. See Definitions. Table 1. Analytical Monitoring Requirements Discharge Characteristics Units Measurement Fre uenc 1 Sample Type2 Sample Location3 Chemical Oxygen Demand COD m L semi-annual Grab SDO Dioxin m L semi-annual Grab SDO Total Suspended Solids (TSS) m L semi-annual Grab SDO Polychlorinated Bi hen is PCB's u L semi-annual Grab SDO Copper, Total Recoverable m L semi-annual Grab SDO Lead, Total Recoverable m L semi-annual Grab SDO Zinc, Total Recoverable m L semi-annual Grab SDO Total Rainfall4 inches semi-annual IRain Gauge I - Footnotes: 1 Measurement Frequency: Twice per year (unless other provisions of this permit prompt monthly sampling) during a measureable storm event, until either another permit is issued for this facility or until this permit is revoked or rescinded. If the facility is monitoring monthly because of Tier Two or Three response actions under the previous permit, the facility shall continue a monthly monitoring and reporting schedule in Tier Two or Tier Three status until relieved by the provisions of this permit or the Division. 2 Grab samples shall be collected within the first 30 minutes of discharge. When physical separation between outfalls prevents collecting all samples within the first 30 minutes, sampling shall begin within the first 30 minutes, and shall continue until completed. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status (ROS) has been granted. A copy of the Division's letter granting ROS shall be kept on site. 4 For each sampled measureable storm event, the total precipitation must be recorded. An on -site rain gauge is required. Where isolated sites are unmanned for extended periods of time, a local rain gauge reading may be substituted for an on -site reading. The permittee shall complete the analytical samplings in accordance with the schedule specified below in Table 2, unless adverse weather conditions prevent sample collection (see Adverse Weather in Definitions). Sampling is not required outside of the facility's normal operating hours. A minimum of 60 days must separate -Period 1 and Period 2 Part 11 Page 5 of 11 Permit No. NCS000576 sample dates, unless monthly monitoring has been instituted under a "Tier Two" response. Inability to sample because of adverse weather conditions must be documented in the SPPP and recorded on the DMR. The permittee must report the results from each sample taken within the monitoring period (see Part III, Section E). However, for purposes of benchmark comparison and Tiered response actions, the permittee shall use the analytical results from -the first sample with valid results within the monitoring period. Table 2. Monitoring Schedule Monitoring period1.2 Sample Number Start End Year 1- Period 1 1 January 1, 2015 June 30, 2015 Year 1- Period 2 2 July 1, 2015 December 31, 2015 Year 2 - Period 1 3 January 1, 2016 June 30, 2016 Year 2 - Period 2 4 July 1, 2016 December 31, 2016 Year 3 - Period 1 5 January 1, 2017 June 30, 2017 Year 3 - Period 2 6 July 1, 2017 December 31, 2017 Year 4 - Period 1 7 January 1, 2018 June 30, 2018 Year 4 - Period 2 8 July 1, 2018 December 31, 2018 Year 5 - Period 1 9 January 1, 2019 June 30, 2019 Year 5 - Period 2 10 July 1, 2019 December 31, 2019 Footnotes: 1 Maintain semi-annual monitoring until either another permit is issued for this facility or until this permit is revoked or rescinded. The permittee must submit an application for renewal of coverage before the submittal deadline (180 days before expiration) to be considered for renewed coverage under the permit. The permittee must continue analytical monitoring throughout the permit renewal process, even if a renewal permit is not issued until after expiration of this permit. 2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" or "No Discharge" within 30 days of the end of the sampling period. Failure to monitor semi-annually per permit terms may result in the Division requiring monthly monitoring for all parameters for a specified time period. "No discharge" from an outfall during a monitoring period does not constitute failure to monitor, as long as it is properly recorded and reported. The permittee shall compare monitoring results to the benchmark values in Table 3. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the descriptions of Tier One, Tier Two, and Tier Three response actions below. In the event that the Division releases the permittee from continued monthly monitoring and reporting,under Tier Two or Tier Three, the Division's release letter may remain in effect through subsequent reissuance of this permit, unless the release letter provides for other conditions or duration. Part II Page 6 of 11 Permit No. NCS000576 Table 3. Benchmark Values for Analytical Monitoring Discharge Characteristics Units Benchmark Total Suspended Solids (TSS) mg/L 100 Chemical Oxygen Demand mg/L 120 Copper, Total Recoverable m L 0.010 Lead, Total Recoverable m L 0.075 Zinc, Total Recoverable m L 0.126 The benchmark values in Table 3 are not permit limits but should be used as guidelines for implementation of the permittee's SPPP. An exceedance of a stormwater benchmark value is not a permit violation; however, failure to respond to the exceedance as outlined in this permit is a violation of permit conditions. Tier One ------------------ lf. The first valid sampling results are above a benchmark value, or outside of the benchmark range, for anv varameter at any outfall; Then: The permittee shall: 1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exceedance. 3. Identify potential, and select the specific feasible: source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern, and/or to bring concentrations within the benchmark range. 4. Implement the selected feasible actions within two months of the inspection. 5. Record each instance of a Tier One response in the SPPP. Include the date and value of the benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented. 6. Note: Benchmark exceedances for a different parameter separately trigger a tiered response. Tier Two if. The first valid sampling results from two consecutive monitoring periods are above the benchmark values, or outside of the benchmark range, for any specific parameter at a spec ific discharge outfall; Part I1 Page 7 of 11 Permit No. NCS000576 Then: The permittee shall: 1. Repeat all the required actions outlined above in Tier One. 2. Immediately institute monthly monitoring and reporting for all parameters. The permittee shall conduct monthly monitoring at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. Monthly (analytical and qualitative) monitoring shall continue until three consecutive sample results are below the benchmark values or within benchmark range. 3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow" to comply with reporting requirements. 4. 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. 5. Maintain a record of the Tier Two response in the SPPP. 6. Continue Tier -Two response obligations throughout the permit renewal process. Tier Three If: The valid sampling results required for the permit monitoring periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall on four occasions, the permittee shall notify the DEMLR Regional Engineer in writing within 30 days of receipt of Then: The Division may but is not limited to: • require that the permittee revise, increase, or decrease the monitoring and reporting frequency for some or all of the parameters herein; • require sampling of additional or substitute parameters; • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwater control measures; • require the permittee to perform upstream and downstream monitoring to characterize impacts on receiving waters; or • require the permittee implement site modifications to qualify for a No Exposure Exclusion; • require the permittee to continue Tier Three obligations through the permit renewal process. SECTION C: QUALITATIVE MONITORING REQUIREMENTS The purpose of qualitative monitoring is to evaluate the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and identify new potential sources of stormwater pollution. Qualitative monitoring of stormwater outfalls must be performed during a measurable storm event. Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status. Qualitative monitoring shall be performed semi-annually as specified in Table 4, and during required analytical monitoring events (unless the permittee is required to perform further qualitative monitoring per the Qualitative Monitoring Response, below). Inability to monitor because of adverse weather conditions must be documented in the SPPP and recorded on the Qualitative Monitoring Report form (see Adverse Weather in Definitions). Only SDOs discharging stormwater associated with industrial activity must be monitored (See Definitions). Part 11 Page 8 of 11 Permit No. NCS000576 In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall document the suspected cause of the condition and any actions taken in response to the discovery. This documentation will be maintained with the SPPP. Table 4. Qualitative Monitoring Requirements Discharge Characteristics Frequencyl Monitoring Location2 Color semi-annual SDO Odor semi-annual SDO Clarity semi-annual SDO Floating Solids semi-annual SDO Suspended Solids semi-annual SDO Foam semi-annual SDO Oil Sheen semi-annual SDO Erosion or deposition at the outfall semi-annual SDO Other obvious indicators of stormwater pollution semi-annual SDO Footnotes: 1 Monitoring Frequency: Twice per year during a measureable storm event unless other provisions of this permit prompt monthly monitoring. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. The permittee must continue qualitative monitoring throughout the permit renewal process until a new permit is issued. z Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. A minimum of 60 days must separate monitoring dates, unless additional sampling has been instituted as part of other analytical monitoring requirements in this permit. If the permittee's qualitative monitoring indicates that existing stormwater BMPs are ineffective, or that significant stormwater contamination is present, the permittee shall investigate potential causes, evaluate the feasibility of corrective actions, and implement those corrective actions within 60 days, per the Qualitative Monitoring Response, below. A written record of the permittee's investigation, evaluation, and response actions shall be kept in the Stormwater Pollution Prevention Plan. Part II Page 9 of 11 Permit No. NCS000576 r . - Qualitative,Mnnitorin Response..,.. Qualitative monitoring is for the purposes of evaluating SPPP effectiveness, identifying new potential sources of stormwater pollution, and prompting the permittee's response to pollution. If the permittee repeatedly fails to respond effectively to correct problems identified by qualitative monitoring, or if the discharge causes or contributes to a water quality standard violation, the Division may but is not limited to: • require that the permittee revise, increase, or decrease the monitoring frequency for some or all parameters (analytical or qualitative) • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwater control measures; • require the permittee to perform upstream and downstream monitoring to characterize impacts on receiving waters; or • require the permittee implement site modifications to qualify for a No Exposure Exclusion. SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS Facilities that have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new motor oil per month when averaged over the calendar year shall perform analytical monitoring as specified below in Table S. All analytical monitoring shall be performed during a measureable storm event at all stormwater discharge outfalls (SDOs) that discharge stormwater runoff from vehicle maintenance areas, and in accordance with the schedule presented in Table 2 (Section B). Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance Discharge Characteristics Units Measurement Fre uenc 1 Sample Type2 Sample Location3 Non -Polar Oil &Grease by EPA Method1664SGT-HEM mg/L semi-annual Grab SDO Total Suspended Solids m L semi-annual Grab SDO Total Rainfall4 inches semi-annual Rain gauge New Motor Oil Usage I gallons/month 1 semi-annual 1 Estimate I- Footnotes: 1 Measurement Frequency: Twice per year during a measureable storm event (unless other provisions of the permit prompt monthly sampling), until either another permit is issued for this facility or until this permit is revoked or rescinded. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. If the facility is monitoring monthly because of Tier Two or Three response actions under the previous permit, the facility shall continue a monthly monitoring and reporting schedule in Tier Two or Tier Three status until relieved by the provisions of this permit or the Division. 2 Grab samples shall be collected within the first 30 minutes of discharge. When physical separation between outfalls prevents collecting all samples within the first 30 minutes, sampling shall be begun within the first 30 minutes, and shall continue until completed. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges stormwater runoff from area(s) where vehicle maintenance activities occur, unless representative outfall status (ROS) has been granted. A copy of the letter granting ROS shall be kept on site. Part Il Page 10 of 11 Permit No, NCS000576 4 For each sampled measureable storm event the total precipitation must be recorded. An on -site rain gauge is required. Where isolated sites are unmanned for extended periods of time, a local rain guage may be substituted for an on -site reading. Failure to monitor semi-annually per permit terms may result in the Division requiring monthly monitoring for all parameters for a specified time period, as provided in Part 1I Section B. Monitoring results shall be compared to the benchmark values in Table 6. The benchmark values in Table 6 are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs), as provided in Part 11 Section B. Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring Disc har' a Characteristics Units Benchmark Non -Polar Oil & Grease by EPA Method1664 (SGT-HEM) mg/� 1S Total Suspended Solids mg/L 100 Part 11 Page 11 of 11 Permit No. NCS000576 PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY 1. Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of the initial permit issuance. New Facilities applying for coverage for the first time: The Stormwater Pollution Prevention Plan shall be developed and'implemented prior to the beginning of discharges from the operation of the industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of stormwater discharges from the operation of the industrial activity. Existing facilities previously permitted and applying for renewal: All requirements, conditions, limitations, and controls contained in this permit (except new SPPP elements in this permit renewal) shall become effective immediately upon issuance of this permit. New elements of the Stormwater Pollution Prevention Plan for this permit renewal shall be developed and implemented within 6 months of the effective date of this permit and updated thereafter on an annual basis. Secondary containment, as specified in Part I1, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of stormwater discharges from the operation of the industrial activity. 2. Duty to Comply The permittee must comply with all conditions of this permit Any permit noncompliance constitutes a violation of the Clean Water Act (CWA) and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal application [40 CFR 122.41]. a. The permittee shall comply with standards or prohibitions established under section 307(a) of the CWA for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement [40 CFR 122.41]. b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or any,permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $37,500 per day for each violation [33 USC 1319(d) and 40 CFR 122.41(a)(2)]. c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1-year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be PartIll Page 1 of 9 Permit No. NCS000576 subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)]. d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)]. e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a"knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions [40 CFR 122.41(a)(2)]. f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit [North Carolina General Statutes § 143-215.6A]. g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued -under section 402 of this Act. Administrative penalties for Class 1 violations are not to exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $37,500. Penalties for Class 11 violations are not to exceed $16,000 per day for each day during which the violation continues, with the maximum amount of any Class lI penalty not to exceed $177,500 [33 USC 1319(g)(2) and 40 CFR 122.41(a)(3)]. 3. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41(d)]. 4. Civil and Criminal Liability Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities, nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6, or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 6. Property Highta Part III Page 2 of 9 Permit No. NCS000576 The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of federal, state or local laws or regulations [40 CFR 122.41(g)]. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 150E-231. 8. IZ� to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit [40 CFR 122.41(h)]. 9. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 122.411. 10. Poalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41]. 11. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 12. Duty to Reap& If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit [40 CFR 122.41(b)]. SECTION B: GENERAL CONDITIONS 1. Permit Expiration The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date, unless permission for a later date has been granted by the Director. (The Director shall not grant permission for applications to be submitted later than the expiration date of the existing permit) [40 CFR 122.21(d)]. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS §143-215.36 and 33 USC 1251 et. seq. Part III Page 3 of 9 Permit No. NCSOOb576 TCgiI5fgTs This permit is not transferable to any person without prior written notice to and approval from the Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate such other requirements as may be necessary under the CWA [40 CFR 122.41(1)(3), 122.611 or state statute. The Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. 3. Signatory Requirements All applications, reports, or information submitted to the Permitting Issuing Authority shall be signed and certified [40 CFR 122.41(k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, state, federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22]. c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.221. Part III Page 4 of 9 Permit No. NCS000576 d. Certification. Any person signing a document under paragraphs a. or b. of this section, or submitting an electronic report (e.g., eDMR), shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "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 properlygather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible forgathering 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 offnes and imp rison m entfor knowing violations." e. Electronic Reports. All electronic reports (e.g., eDMRs) submitted to the Permit issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person as described in paragraph b. A person, and not a position, must be delegated signatory authority for eDMR or other electronic reporting purposes. The Permit Issuing Authority may require the permittee to begin reporting monitoring data electronically during the term of this permit. The permittee maybe required to use North Carolina's Electronic Discharge Monitoring Report (eDMR) internet application for that purpose. For eDMR submissions, the person signing and submitting the eDMR must obtain an eDMR user account and login credentials to access the eDMR system. 4. eCrMlt Modification. Revocation and Reissuance. or Termination The issuance of this permit does not prohibit the Permit Issuing Authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et al. 5. Permit Actions The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41(f)]. 6. Annual Administering and Compliance Monitoring -Fee -Requirements The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(2) may cause the Division to initiate action to revoke the permit SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar'systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this permit [40 CFR 122.41(e)]. 2. Ncedto Halt or Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41(c)]. Part III Page 5 of 9 Permit No. NCS000576 3. Bypassing,of Stormwater Conti Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater, or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and c. The permittee submitted notices as required under, Part [I[, Section E of this permit. If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND RECORDS Represe ntative_ Samlilj�g Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Analytical sampling shall be performed during a measureable storm event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. Monitoring points as specified in this permit shall not be changed without notification to and approval of the Permit Issuing Authority [40 CFR 122.41(j)], 2. Recording -Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information [40 CFR 122.41]: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f, The results of such analyses. 3. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. Part III Page 6 of 9 Permit No. NCS000576 5. Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is, granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. 6. Records Retention Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The permittee shall retain records of all monitoring information, including o all calibration and maintenance records, o all original strip chart recordings for continuous monitoring instrumentation, o copies of all reports required by this permit, including Discharge Monitoring Reports (DMRs) and eDMR or other electronic DMR report submissions, o copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. 7. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to: a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location [40 CFR 122.41(i)]. SECTION E: REPORTING REQUIREMENTS Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report (DMR) forms provided by the Director or submitted electronically to the appropriate authority using an approved electronic DMR reporting system (e.g., eDMR). DMR forms are available on the Division's website (httR//portal.ncdenr.or2/web/ir/nodes-stormwater). Regardless of the submission method (paper or electronic), submittals shall be delivered to the Division or appropriate authority no later than 30 days from the date the facility receives the sampling results from the laboratory. Part III Page 7 of 9 Permit No. NCS060576 When no discharge has occurred from the facility during the report period, the permittee is required to submit a discharge monitoring report, within 30 days of the end of the specified sampling period, giving all required information and indicating "NO FLOW" as per NCAC T15A 0213.0506. If the permittee monitors any pollutant more frequently than required by this permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate instrument governing the discharge, the results of such monitoring shall be included in the data submitted on the DMR. The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report form provided by the Division and shall retain the completed forms on site. Qualitative monitoring results should not be submitted to the Division, except upon the Division's specific requirement to do so. Qualitative Monitoring Report forms are available at the website above. 2. Submitting Rem Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to: Central Files Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 The Permit Issuing Authority may require the permittee to begin reporting monitoring data electronically during the term of this permit. The permittee may be required to use North Carolina's eDMR internet application for that purpose. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the address above. 3. Availability of Reports Except for data determined to'be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms of this permit shall be available for public inspection at the offices of the Division. As required by the Act, analytical data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act. 4. Non-Stormwater Discharges If the storm event monitored in accordance with this permit coincides with a non-stormwater discharge, the permittee shall separately monitor all parameters as required under all other applicable discharge permits and provide this information with the stormwater discharge monitoring report. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged [40 CFR 122.41(l)]. This notification requirement includes pollutants which are not specifically listed in the permit or subject to notification requirements under 40 CFR Part 122.42 (a). 6. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes at the permitted facility which may result in noncompliance with the permit [40 CFR 122.41(1)(2)]. Part III Page 8 of 9 Permit No. NCS000576 7. 59M The permittee shall report to the local DEMLR Regional Office, within 24 hours, all significant spills as defined in Part IV of this permit Additionally, the permittee shall report spills including: any oil spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that cannot be cleaned up within 24 hours. 8. Bypass Notice [40 CFR 122.41(m)(3)]: a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. 9. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41(1)(6)]. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 10. Other,Nopromppliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted [40 CFR 122.41(1)(7)]. 11. Other Idamation Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41(1)(8)]. Part III Page 9 of 9 Permit No. NCS060576 PART IV DEFINITIONS 1. ALL See Clean Water Act. Adverse Weather Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical. When adverse weather conditions prevent the collection of samples during the sample period, the permittee must take a substitute sample or perform a visual assessment during the next qualifying storm event. Documentation of an adverse event (with date, time and written narrative) and the rationale must be included with your SPPP records. Adverse weather does not exempt the permittee from having to file a monitoring report in accordance with the sampling schedule. Adverse events and failures to monitor must also be explained and reported on the relevant DMR. 3. Allowable Non-Stormwater Discharges This permit regulates stormwater discharges. However, non-stormwater discharges which shall be allowed in the stormwater conveyance system include: a. All other discharges that are authorized by a non-stormwater NPDES permit b. Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drains, flows from riparian habitats and wetlands. c. Discharges resulting from fire -fighting or fire -fighting training, or emergency shower or eye wash as a result of use in the event of an emergency. 4. BCst Management Practices (BMPsI Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity, or physical structure. More information on BMPs can be found at: http://cfpub.epa.goy/n domes/stormwater/menuofbmpslindex.cfm. 5. Bypass A bypass is the known diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established operating mode for the facility. 6. Bulk Storage of Liquid Prod Liquid raw materials, intermediate products, manufactured products, waste materials, or by- products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. 7. Certificate of Coverage The Certificate of Coverage (COC) is the cover sheet which accompanies a General Permit upon issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under any General Permit and is signed by the Director. 8. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. Part IV Page 1 of 4 Permit No. NCS000576 The Division of Energy, Mineral, and Land Resources, Department of Environment and Natural Resources. 10, Director The Director of the Division of Energy, Mineral, and Land Resources, the permit issuing authority. 11. ENL The North Carolina Environmental Management Commission. 12. Grab Sample An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively or qualitatively) must be taken within the first 30 minutes of discharge. 13. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 14. Landfill A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or a surface storage facility. 1S. Measureable Storm Event A storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval may not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and obtains approval from the local DEMLR Regional Office. Two copies of this information and a written request letter shall be sent to the local DEMLR Regional Office. After authorization by the DEMLR Regional Office, a written approval letter must be kept on site in the permittee's SPPP. 16. Municipal Separate Storm Sewer System (MS41 A stormwater collection system within an incorporated area of local self-government such as a city or town. 17. No Exposure A condition of no exposure means that all industrial materials and activities are protected by a storm resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products [40 CFR 122.26 (b)(14)]. DEMLR may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a facility complies with the terms and conditions described in 40 CFR §122.26(g). 18. Notice ofliltCnt The state application form which, when submitted to the Division, officially indicates the facility's notice of intent to seek coverage under a General Permit. 19. The Director of the Division of Energy, Mineral, and Land Resources (see "Director" above). 20. Permittee The owner or operator issued this permit Part IV Page 2 of 4 Permit No. NCSOd0576 21. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. 22. Representative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the Division may grant representative outfall status. Representative outfall status allows the permittee to perform analytical monitoring at a reduced number of outfalls. 23. Sect Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to contain the 25-year, 24-hour storm event. 24. Section 313-Water Priority Chemical A chemical or chemical category which: b. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title HI of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right - to -Know Act of 1986; c. Is present at or above threshold levels at a facility subject to SARA title 111, Section 313 reporting requirements; and d. Meets at least one of the following criteria: i. Is listed in appendix D of 40 CFR part 122 on Table II (organic priority pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous substances); ii. Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or iii. Is a pollutant for which EPA has published acute or chronic water quality criteria. 25. Severe PropcM Damage Substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 26. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 27. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.3and 40 CFR 117.3) or section 102 of CERCLA (Ref: 40 CFR 302.4). 28. Stormwater Disghargg OutfalI (SDO) The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina. 29. StormwatezRunoff Part IV Page 3 of 4 Permit No. NCS000576 The Flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelL 30. Stormwater Associated With IOdlistrial Activity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. 31. Stormwater PollUtion Prevention Plan A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site. 32. Total Maximum -Daily Load (TMDL) TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a specific water body and pollutant. A list of approved TMDLs for the state of North Carolina can be found athtto://portal.ncdenr.ore/web/wq jps/mtu/tmdl. 33. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act 34. Vehicle Maintenance Activity Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. 35. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. 36. 25-year. 24 hour Storm Event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. Part IV Page 4 of 4 ��A NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Tracy E. Davis, PE, CPM Director Owner/Company: Facility Name: NPDES Application Number: Expiration Date: Facility Location: Type of Activity: SIC Code or Description: Receiving Streams: River Basin: Stream Classification: Pat McCrory, Governor John E. Skvada, III, Secretary STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Proposed Permit Requirements: Response Requested by (Date): Central Office Staff Contact: Regional Office: Mooresville Overcash Gravel and Grading / Richard Jordan Overcash Gravel and Grading NCS000576 NIA Existing Unpermitted Facility 1150 Sheldon Road, Concord, NC (Cabarrus County) Metal/Const. Debris/Equip. Storage Vehicle Maint./ Mining Primary :1629, Secondary: 1442/4212/4953/5093 UT to Coddle Creek Yadkin / Pee -Dee River Basin, Sub -basin 03-07-11 C See attached draft permit. December 15, 2014 Larry Wade (919) 807-6375 Central Office Review Summary: 1. Special Issues: This is an existing facility that has been used for a building/demolition contractors base of operations, debris storage, possibly buried debris, equipment storage 2. Receiving Waters: UT to Coddle Creek- No known impairment 3. Threatened and Endangered Species: None noted . 4. Analytical and jor qualitative monitoring requirements: See Draft Permit attached. S. Rationale for monitoring parameters: Due to the varying types of activities that are/have been taking place on this site, testing parameters were included from several of our General Permits that cover the activities noted from the SIC codes listed above. 6. Permit. Facility. and Owner Contacts updates: ❑ Confirmed contact information with permittee and updated BIMS if necessary. ❑ Obtained e-mail addresses for each contact and updated BIMS. 7. Annual Fees: ❑ Confirmed in BIMS that permittee does not owe fees. No fees are due, this will be a first issuance. Pagel of 2 NCS000576 Recommendations: Based on the documents reviewed, the application information submitted on Sepjtember 12, 2014 is sufficient to issue an Individual NPDES Stormwater Permit. Central Office recommends issuance of this permit with the proposed monitoring as defined in the draft permit. The proposed draft permit reflects our best judgement based on parameters required in the various general permits that apply to operations noted at the facility, individual stormwater permit template and boiler plate language, incorporating revisions that are similar to the industrial general permits. Prepared by (Signature) ., v • Date �z Z6 Stormwater Permitting Supervisor J ��-t Date for Bradley Bennett Concurrence by Regional Office Date RO DEMLR Supervisor. Date Regional Office Staff Comments (attach additional pages as necessary) Page 2 of 2 Please print or type in the unshaded areas only.IBC S 00051� PI-1 6Z)p + W-OLO - Form Approved. OMB No. 2040.0086. FORM U.S. ENVIRONMENTAL PROTECTION AGENCY I. EPA I.D. NUMBER 1 ..EPA GENERAL INFORMATION a T,� t F Consolidated Permits Program p GENERAL (Read the "General Instructions " before starting.) e x s w e LABEL ITEMS INSTRUCTIONS tf a preprinted label has boon provided. affix it in the if designated space. Review the information carefully, if any of It 1. EPA I.D. NUMBER is intoned, cross through it and enter the correct data in the - appmpram fill-in area below. Also, if any of the preprinted data is absent (the area to the left of the !abet space lists the 111. FACILITY NAME PLEASE PLACE LABEL IN THIS SPACE intannehon that should appear), please provide R in the proper fill4n area(s) below. If the label is complete and correct. you V. FACILITY MAILING need not complete Items I, Ili, V. and Vt (except VI-B which ADDRESS must be completed regardless). Complete all items If no label has been provided. Refer to the instructions for detailed item Vi. FACILITY LOCATION descriptions and for the legal authwiaibre under which t his data is collected. 11. POLLUTANT CHARACTERISTICS INSTRUCTIONS: Complete A through J to determine whether you need to submit any permit application forms to the EPA. If you answer'yes' to any questions, you must submit this form and the supplemental form listed in the parenthesis following the question. Mark'X" in the box In the third column If the supplemental forth is attached. if you answer 'no" to each question, you need not submit any of these forms. You may answer "no' it your activity is excluded from permit requirements; see Section C of the Instructions. See also, Section D of the instructions for definitions of bold-faced terms. Marx •x, M-k x• YES No FORM ATTACHED YES NO FORM ArrACNED SPECIFIC QUESTIONS SPECIFIC QUESTIONS A. Is this facility a publicly owned treatment works which B. Does or will this facility (either existing or proposed) results in a discharge to waters of the U.S.? (FORM 2A) X include a concentrated animal feeding operation or X aquatic animal production facility which results in a n ,r 1e 10 2e 21 discharge to waters of the U.S.? (FORM 2B) C. Is this a facility which currently results in discharges to X D. Is this a proposed facility (other than those described In A X waters of the U.S. other than those described in A or B or B above) which will result in a discharge to waters of above? (FORM 2C) the U.S.? (FORM 2D) u m 1 27 E. Does or will this facility treat, store, or dispose of F. Do you or will you inject at this facility industrial or hazardous wastes? (FORM 3) X municipal effluent below the lowermost stratum X containing, within one quarter mile of the well bore. 26 a 3o underground sources of drinking water? (FORM 4) 31 32 G. Do you or will you inject at this facility any produced water H. Do you or wit you Inject at this facility fluids for special or other fluids which are brought to the surface In processes such as mining of sulfur by the Frasch process, connection with conventional oil or natural gas production, X solution mining of minerals, in situ combustion of fossil X Inject fluids used for enhanced recovery of oil or natural fuel, or recovery of geothermal energy? (FORM 4) gas, or inject fluids for storage of liquid hydrocarbons? (FORM 4) 34 35 36 31 3e xo I. Is this facility a proposed stationary source which is one J. is this facility a proposed stationary source which is of the 28 industrial categories listed in the Instructions and X NOT one of the 28 industrial categories listed In the X which will potentially emit 100 tons per year of any air instructions and which will potentially emit 250 tons per pollutant regulated under the Clean Air Act and may affect year of any air pollutant regulated under the Clean Air Act 46 41 42 +3 ++ 45 or be located in an attainment area? (FORM 5) and may affect or be located in an attainment area? (FORM 5) Ell. NAME OF FACILITY ISKIPOVERCASH GRAVEL AND GRADING 1s 1e - z9 b r IV. FACILITY CONTACT A. NAME & TITLE (last, first, & title) B. PHONE (area code & no.) 2 N18c M. R C D ORDON , R S D N ,5 46 49 48 49 51 521- 55 V. FACILTY MAILING ADDRESS A. STREET OR P.O. BOX -77 c 3 P.O. O 50 300 15 16 45 B. CITY OR TOWN C. STATE D. ZIP CODE 2 0 7 47 51 c 4 C N O D C 1S is 40 41 42 V1. FACILITY LOCATION A. STREET, ROUTE NO. OR OTHER SPECIFIC IDENTIFIER c 5 1 5 HLO DAD m se 45 B. COUNTY NAME CAARJS 40 M C. CITY OR TOWN D. STATE E. ZIP CODE F. COUNTY CODE (if known) t e C N o D C 2 Q 7 15 16 40 41 441 51 52 .64 EPA Form 3510-1 (6-90) CONTINUE ON REVERSE CONTINUED FROM THE FRONT VII, SIC CODES ±g it in order of riori A. FIRST B. SECOND -RA (specify) cwsSvzucriaN SAND AND GRAVEL (NAICSr2123211 (Sped) 15 I442 19 7 15 , C. THIRD D. FOURTH (sp-lly) (specify) 1 16 ? 15 1 1 Vlll. OPERATOR INFORMATION A. NAME B. Is the name listed in Item Vill A also the owner? E RICHARD JORDON OYES ❑ NO 15lie S6W C. STATUS OF OPERATOR (Enter the appropriate letter into the answer box: if "Other, "spec.) D. PHONE (area code & no.) F = FEDERAL M =PUBLIC (other thunfcderaiw.rlare) (specify) S = STATE 0 = OTHER (.specify} N15 P = PRIVATE ce 1e 119 21 zz zs E. STREET OR P.O. BOX P.O. OX -5 3 2a F, CITY OR TOWN G. STATE H. ZIP CODE IX. INDIAN LAND Is the facility located on Indian lands? B CONCORD NC 2 8 0 2 7 p YES ®NO X. EXISTING ENVIRONMENTAL PERMITS A. NPDES Discha es m Su ace Water D. P$D Air Emissions rom Pro sad Sources c r 9 P to 1a tv Ila ea c 9 N m to v to as 0. UIC Und roundln'e o Fluids E. OTHER (sovci c r Tn c r (5pecjjy) MINING PERMIT 15 1a M1T is 1y 16 1T 1A ]e C. RCRA ULze us Wastes E. OTHER (specify) c c r (specify) 9 R 9 n s 1T ,e ao 1y 1e n 1e so XI. MAP Attach to this application a topographic map of the area extending to at least one mile beyond property boundaries. The map must show the outline of the facility, the location of each of Its existing and proposed intake and discharge structures, each of its hazardous waste treatment, storage, or disposal facilities, and each well where it Injects fluids underground. Include all springs, rivers, and other surface water bodies in the map area. See Instructions for precise requirements. XII. NATURE OF BUSINESS(provide a brief desc+i Lion MINING OF DIRT AND GRAVEL XIII. CERTIFICATION (sae instructions) 1 certify under penafty of law that 1 have personally examined and am familiar with the information submitted In this application and all attachments and that, based on my Inquiry of those persons immediately responsible for obtaining the information contained in the application, 1 believe that the information is true, accurate, and complete. i am aware that there are significant penalties for submitting false information, including the posslbi • of find godirripfisonment. A. NAME & OFFICIAL TITLE (type or print) B. SI RE C. DATE SIGNED RICHARD JORDON COMMENTS FOR OFFICIAL USE ONLY Ic +s ,e ey EPA Form 3610-1 (8-9G) EPA ID Number (copy from item i of Form 1) Form Approved, OMB No. 2040-0086 Please print or type in the unshaded areas only. I I Approval expires 5-31-92 FORM 2F NPDES U.S. Enl Protection � Washington, DC 20460�� �, EPA Application for Permit to Discharge Storm Water Discharges Associated with Industrial Activity Paperwork Reduction Act Notice Public reporting burden for this application Is estimated to average 28.6 hours per application, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate, any other aspect of this collection of information, or suggestions for improving this form, Including suggestions which may increase or reduce this burden to: Chief, Information Policy Branch, PM-223, U.S. Environmental Protection Agency, 1200 Pennsylvania Avenue, NW, Washington, DC 20460, or Director. Office of Information and Regulatory Affairs, Office of Management and Budget, Washington, DC 20503. I. Outfall Location For each outfall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water. A. Outfall Number (fist) B. Latitude C. Longitude D. Receiving Water (name) 001 35,00 23.00 54.62 90.00 41.00 2.33 UNNAMED TRIBUTARY TO CODDLE CREEK il. improvements NO WASTEWATER TREATMENT im A. Are you now required by any Federal, State, or local authority to meet any Implementation schedule for the construction, upgrading or operation of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described in this application? This includes, but is not limited to, permit conditions, administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or loan conditions. 1. Identification of Conditions, Agreements, Etc. 2• Affected Outfalls 3. Brief Description of Project 4. CompliancelDate number source of discharge a. req. b. proj. B: You may attach additional sheets describing any additional water pollution (or other environmental projects which may affect your discharges) you now have under way or which you plan. Indicate whether each program is now under way or planned, and indicate your actual or planned schedules for construction. Ill. Site Drainage Map Attach a slle map showing topography (or Indicating the outline of drainage areas served by the outfalls(s) coverers in the application if a topographic map is unavailable) depicting the facility including: each of its Intake and discharge structures; the drainage area of each storm water outfall; paved areas and buildings within the drainage area of each storm water outfall, each known past or present areas used for outdoor storage of disposal of significant materials. each existing structural control measure to reduce pollutants in storm water runoff, materials loading and access areas, areas where pesticides, herbicides, soil conditioners and fertilizers are applied; each of its hazardous waste treatment, storage or disposal units (including each area not required to have a RCRA permit which is used for accumulating hazardous waste under 40 CFR 262.34); each well where fluids from the facility are Injected underground; springs, and other surface water bodies which received storm water discharges from the facility. EPA Form 3510-2F (1-92) Page t of 3 Continue on Page 2 Continued from the Front N. Narrative Description of Pollutant Sources A. For each outfali, provide an estimate of the area (Include units) of imperious surfaces (including paved areas and building roofs) drained to the outfall, and an estimate of the total surface area drained by the outran. Outfall Area of Impervious Surface Total Area Drained Outfall Area of Impervious Surface Total Area Drained Number (provide unks) (provide unrfs) Number (provide unl(s) (provide units) 001 < 1.0 ACRE 63ACRE5 , B. Provide a narrative description of significant materials that are currently or in the past three years have been treated, stored or disposed in a manner to allow exposure to storm water, method of treatment, storage, or disposal; past and present materials management practices employed to minimize contact by these materials with storm water runoff; materials loading and access areas, and the location, manner, and frequency in which pesticides, herbicides, soil conditioners, and fertilizers are applied. OILS, CONSTRUCTION EQUIPMENT, CONSTRUCTION DEBRIS, USED EQUIPMENT AND USED MATERIALS AND TRASH ARE STORED AT THE SITE. THE OILS ARE STORED IN A DIKED AREA. C. For each outfall, provide the location and a description of existing structural and nonstructural control measures to reduce pollutants In stone water runoff; and a description of the treatment the storm water receives, Including the schedule and type of maintenance for control and treatment measures and the ultimate disposal of any solid or fluid wastes other than by discharge. Outfall List Codes from Number Treatment Table 2F-1 001 DETENTION POND WITH A RISED PIPE 1-U V. Nonstormwater Discharges A. I certify under penalty of law hat the outfall(s) covered by this application have been tested or evaluated for the presence of nonstormwater discharges, and that all nonstormwater discharged from these outfall(s) are identified in either an35gqpanying Fory 2C or From 2E application for the outfall. Name and Official Title (type or print) Signatu Date Signed r RICHARD JORDON B. Provide a description of the method used, the date of any testing, and the onsite drainage points that were directly observed during a test. W/A !. Significant Leaks or Spills Provide existing information regarding the history of significant leaks or spills of toxic or hazardous pollutants at the facility in the last three years, including the approximate date and location of the spill or leak, and the type and amount of material released. ONE EPA Form 3510-2F (1-02) Page 2 of 3 Continue on Page 3 Continued from Page 2 1 EPA ID Number (copy from Item 1 of Fa►m 1) II. Discharge Information A, B, C, & D: See instructions before proceeding. Complete one set of tables for each outfall. Annotate the outfail number in the space provided. Table VII-A. Vli-B, Vll-C are included on separate sheets numbers VII-1 and VII-2. E. Potential discharges not covered by analysis - is any toxic pollutant listed in table 217-2, 2F-3, or 2F-4, a substance or a component of a substance which you currently use or manufacture as an intermediate or final product or byproduct? ❑ Yes (list all such pollutants below) m No (go to Section IX) ill. Biological Toxicity Testing Data 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 ur discharge within the last 3 years? Yes (list all such pollutants below) ❑ No (go to Section IX) IX. Contract Analysis Information Were any of the analyses reported in Item VII performed by a contract laboratory or consulting firm? ❑ Yes (list the name, address, and telephone number of, and pollutants © No (go to Section X) anal zed by, each such laboratory or firm below) A. Name B. Address C. Area Code & Phone No. D. Pollutants Analyzed X. Certification MM 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. A. Name & Official Title (Type Or Print) B. Area Code and Phone No. RICHARD JORDON, PRESIDENT (704) 788-1603 C. Signature D, Date Signed EPA Form 3510-2F (1.92) Page 3 of 3 EPA ID Number (copy from Item f of Form 1) Form Approved. OMB No. 2040-OOM Approval expires 5-31-92 Vp. Discharge information (Continued from page 3 of Form 2F) Part A — You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfell. See Instructions for additional details. Pollutant and CAS Number (lfavaitable) Maximum Values (include units) Average Values include units Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Oil and Grease N/A Biological Oxygen Demand (BODS) Chemical Oxygen Demand (COD) Total Suspended Solids (TSS) Total Nitrogen Total Phosphorus pH Minimum Maximum Minimum Maximum Part B — list each pollutant that is limited in an effluent guideline which 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. Pollutant and CAS Number (if available) Maximum Values (Include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Grab Sample Taken During First 20 Minutes Flow -Weighted Composite EPA Form 3510.21' (1-92) Pago Vil-1 Continue on Reverse Continued from the Front Part C - List each pollutant shown In Table 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present_ See the instructions for additional details and requirements. Complete one table for each outfall. Pollutant and GAS Number (ifevallnblc) Maximum Values (include units) Average Values include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Part D — Provide data for the stone event(s) which resulted In the maximum values for the flaw weighted composite sample. 1 • Date of Storm Event 2. Duration of Storm Event (in minutes) 3. Total rainfall during storm event (in inches) 4. Number of hours between beginning of storm measured and end of previous measurable rain event 5. Maximum flow rate during rain event (gallons/minute or specify units) 6. Total flow from rain event (gallons or specify units) 7. Provide a description of the method of flow measurement or estimate. EPA Form 3510-217 (1-92) Page Vil-2 AICs000 7� NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Richard Jordan, President Overcash Gravel and Grading POB 5030 Concord, NC 28027 John E, Skvarla, III Secretary August 7, 2014 Subject: Return of New Permit Application Overcash Gravel and Grading Cabarrus County Return #1303 Your request for new coverage under an NPDES Individual permit received on February 2, 2014, is being returned unprocessed due to: � eck for $860.00 made payable to NCDENR is' missing. piication is incomplete. ld' Application package is missing the supporting documents. ❑ Missing copy of county map or USGS quad sheet with facility clearly marked. U Other ilraSC0Pe7,1- r",g -/-a A .rte 6e'2 S/O+ici G1�-C&eAn Aete-es ItA—e �A Please contact me to discuss your options for obtaining permit coverage at (919) 807-6376 or at ken.pickle@ncdenr.gov. >_F, site location drawing, aerial photo of site Miner 5urvi rolina ;arolin mploy January 27, 2014 Mr. Ken Pickle, Environmental Engineer NC DEMLR— Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Request for an Individual Stormwater Permit Overcash Gravel and Grading 1 ] 50 Shelton Road Concord, Cabarrus County, North Carolina Dear Mr. Pickle: In response to NC DEMLR letter dated December 16, 2013, Overcash Gravel and Grading Company is pleased to submit the attached individual stormwater permit for the subject facility as requested by the State in their letter. As per the directions of NC DEMLR Engineer letter dated December 16, 2013, our consultant, Chalam Pakala P.E., of CP Engineering and Environmental Solutions (CPEED) filled out EPA Forms I and 2 F for submission to the State. Also attached with the EPA Forms 1 and 2F, are a USGS Topo Map and a county GIS Map showing the property boundaries and the outfali location. Overcash Gravel and Grading Company will complete necessary reports to meet the stormwater permit requirements upon the permit receipt. Please call me at 704-788-1603 or Chalam Pakala at 704-5414042 if have any questions on this package. Your help in this project is sincerely appreciated. Respectfully submitted, Richard Jordon. President Overcash Gravel and Grading Attachments: EPA Forms I and 2F, USGS Topo Map, Google Aerial Map, Cabarrus GIS Property Map CC. NC DEMLR- Mooresville Regional Office i ,�, A, North North Carolina Department of Environment and Natural Resources, Division of Land Resources, Land Quality Section 466 moo" lao,Evf d't ECG 149,/;and24l dld'O t%iw,4 c7&&/ XhG 07017/lC/-",Oy?ala,7e ars MINE INSPECTION REPORT,4a, ,#c6! /2 za*W%!ls , (PERMITTED MINE) 1.1rM.ine Name: Overcash Gravel Pit 2. Mining permit #: 13- 3.Operator: Overcash Gravel and Grading Inc. 4. County: Cabarrus 5. Address: 1150 Sheldon Road, Concord NC 28027 ATTN: Mr. Kerry Beaver 6. Permit expiration date: July 27, 2019 7. Person(s) contacted at site: Mr. Kerry Beaver ( By Phone ) 8. Was mine operating at time of inspection? Yes: No: X 9. Pictures: Yes: X No: 10. Date last inspected: 5-15-12 11. Any mining since last inspection? Yes: No: X 12. Is the mine in compliance with the Operating Conditions of the permit? Yes: No: X If no, explain: 1. Condition 6: regarding prior excavation area of the SW slope of the Processing area. 2. Condition 11A: Onsite refuse or other solid waste generated outside the mining permit area, is being stored within the permitted boundaries of the mine. 13. Is the mine in compliance with the Reclamation Conditions of the permit? Yes: No: X If no, explain: Permitted area is being used as a solid waste site. It is apparent reclamation cannot be performed on "Non -Mining" areas. " Non Use areas " of the site is mostly vegetated, on site refuse occupies a lot of surface area. Exposed areas are limited to the access road with varying degrees of exposure, and the SW slope of the processing area, which appeared inactive. 44. Did any of the above deficiencies result in offsite damage? Yes: No: X If yes, describe the type and severity of the damage: None noted at this time. 15. Corrective measures needed and/or taken: ,.,Materials / debris not associated with mining activities should be disposed of in accordance with local, state and federal regulations. 16. Other recommendations and comments: The permitted mine area has various debris ranging from i concrete, machines, septic tanks, asphalt, and a large quantity of filled dumpsters within the limits. 17. Is the Annual Reclamation Report +/- map accurate? Yes: No: X Reclamation cannot be performed due to the volume of waste and debris material onsite. 18. Follow-up inspection needed? Yes: X No: Proposed date: June 25rh 2013 19. Number of additional pages of inspection report: 0 20. Copy of report sent to operator: X Inspected by: Erich Schweiber Date: April 17'h 2013 Phone number: 704-663-1699 ate`• I a .rl '�`�t`e�. ✓"�d ���� � �1F � jry�Syr'�x JM.•.'.ii VN F, ,1/�'�!J�• ���'r rlJ!••� j! '"r � 't'r , };. r -:� � .,l r�;,,r•rwl,',r-+M's1�°I.�'r- y. � _ . ►' r + 1 .. , d j � .Aj'�'�,'�1,.� • , l �� r � 'lam-. �� F`+:-• -� r'' , . -- "f%� �` - +, ,Ir �r` i � ��:•� �-��r..<j�' •.'�yy, iq•' 4: a���1 •a-•y;' �'.1; �!!r� �_�.: �+�'�'(�t�'��" � S Access road and varying deris 4-17-13 Varying debris and dumpster (typ) 4-17-13 NC DEMLR Stormwater Permitting Program Stormwater Benchmarks and Sources October 25, 2013 Most values listed in this table represent freshwater values. Permit writers should investigate whether criteria for saltwater and human health (water supply waters) are applicable and would serve as a more appropriate basis for a permit benchmark. Also note that some facilities may have different benchmarks to address unique circumstances. Parameter Benchmark Conc. Units Source Acetone 17 mg/I Ya FAV (N. Remington, 9/2008). crylamide 28 mg/I Y2 FAV (N. Remington, 10/2009). crylonitrile 3.8 mg/I Lowest Observed Effect Level (LOEL); EPA's 1986 Water Quality rriteria for acrylonitrile Aluminum, total recoverable 0.75 mg/I K FAV (Final Acute Value); EPA's National Recommended Water Quality Criteria (Acute) for aluminum. Not hardness dependent. Aluminum Sulfate 1.1 mg/I FAV derived from EPA's ECOTOX Database (Feb 2005, J. Wynn). Ammonium Sulfate 19 mg/I Y2 FAV derived from EPA's ECOTOX Database (Feb 2005, J. Wynn). Ammonia, total as Nitrogen 7.2 mg/I : FAV @pH 8; EPA's 1999 Update of Ambient Water Quality Criteria or ammonia Ammonia, total as Nitrogen 5.6 mg/I 6 FAV @ pH 8; EPA's 1999 Update of Ambient Water Quality Criteria (Trout) or ammonia. More stringent to protect trout species. nthracene 0.005 mg/I 2 FAV derived from EPA's ECOTOX Database (Feb 2005, J. Wynn). Antimony, total recoverable 0.09 mg/I 4 FAV; EPA's National Recommended Water Quality Criteria (Acute) or antimony (III). Arsenic, total recoverable 0.34 mg/I Y2 FAV; EPA's National Recommended Water Quality Criteria (Acute) or dissolved arsenic (not hardness dependent), converted to total with EPA partition translator = 1.0 (revised 2013). Note human health standard is 10 ug/I, but normally would not use that for a tormwater benchmark. Bacteria, enterococcus 500 Entero- Enterococcus includes: Enterococcus foecolis, Enterococcus coccus/100 faecium, Enterococcus avium, and Enterococcus gallinarium ml Require for saltwaters if necessary. See Rationale Document. This value is based on EPA's 1986 Ambient Water Quality Criteria for Bacteria. (July 2007, K. Johnson and C. Brower) Based on single sample maximum value. Bacteria, fecal coliform 1000 col/100 ml Require for freshwaters if necessary. See Rationale Document. (June 2007, K. Johnson and C. Brower) Based on geometric mean of 10' samples/year. See Rationale Document. Benzene 6.7 mg/I K FAV derived from EPA's ECOTOX Database (Feb 2005, J. Wynn). Benzo(a)pyrene (PAH), 2.5 ug/I Y2 FAV (N. Remington, 9/2010) AS ti 50-32-8 0.0025 mg/I Beryllium 0.065 mg/I Y2 FAV; EPA's National Recommended Water Quality Criteria (Acute) or dissolved beryllium (not hardness dependent), converted to total ith EPA partition translator =1.0 (revised 2013) BODS (Biological Oxygen Demand, 30 mg/I BPJ, Based on Secondary Treatment Regulation (40 CFR 133.03). -day) [should this be biochemical, not biologicaR JV 9/4/2014) Cadmium 0.003 mg/I Y2 FAV; EPA's National Recommended Water Quality Criteria (Acute) or dissolved cadmium, calculated with assumed 25 mg/I hardness, and then converted to total with EPA partition translator based on assumed 10 mg/l TSS (revised 2013) admium (Trout) 0.002 mg/i : FAV; EPA's National Recommended Water Quality Criteria (Acute) NC Stormwater Permitting Program Benchmarks Last revised October 25, 2013 Page 1 Parameter Benchmark Conc. Units iource or dissolved cadmium, calculated with assumed 25 mg/I hardness, nd then converted to total with EPA partition translator based on ssumed 10 mg/I TSS. More stringent to protect trout species revised 2013). Chloride 860 mg/I PA's National Recommended Water Quality Criteria, 2006 (Note: here was previously a water supply chloride value. K. Johnson emoved it on 12 June 2007 after discussion with C. Brower and J. ent.) Chlorine, Total Residual (TRC) 28 ug/i 6 FAV (NC's calculation, not EPA's); See 'Total Residual Chlorine: An 0.028 mg/I 3verview of North Carolina's Standard Development' (value from arns et al., 1978). Chromium (total) N/A mg/1 REMOVED. Assume all chromium III in most cases; chromium VI only f suspected source (revised 2013). Chromium III, total recoverable 0.905 mg/L 3 FAV; EPA's National Recommended Water Quality Criteria (Acute) or dissolved chromium III, calculated with assumed 25 mg/I ardness, and then converted to total with EPA partition translator ased on assumed 10 mg/I TSS (revised 2013). Chromium VI, total recoverable 0.016 mg/I Y2 FAV; EPA's National Recommended Water Quality Criteria (Acute) or dissolved chromium VI (not hardness dependent), converted to total with EPA partition translator =1.0 (revised 2013). Cobalt N/A mg/I No longer use's FAV from 2005 that was based on limited data. here is human health information. Consult DWR Planning Section. COD (Chemical Oxygen Demand) 120 mg/1 13PJ, Generally found at levels 4 x (BOD5) in domestic wastewaters, Copper, total recoverable 0.010 mg/I 6 FAV; EPA's National Recommended Water Quality Criteria (Acute) or dissolved copper, calculated with assumed 25 mg/I hardness, and hen converted to total with EPA partition translator based on ssumed 10 mg/I TSS (revised 2013). Creosote 0.3 mg/I 4 EPA's FAV, EPA's ECOTOX Database (Feb 2005,1. Wynn). Cresol 4.0 mg/I 6 FAV, based on p-Cresol (4-methyl phenol) form. Derived from PA's ECOTOX Database (July 2003, J. Wynn). Cyanide 0.02 mg/I : FAV, EPA's 1984 Ambient Water Quality Criteria for Cyanide expressed as free CN) 2,4-Di methyl phenol 1 mg/I Y2 LOEL, EPA's 1980 Ambient Water Quality Criteria for 2,4- Dimethylphenol 1,4-Dioxane 0.73 mg/IIn-stream standards for general human health exposures, Class C waters. May not be best benchmark for all permits; consult DWR lanning Section. Dioxin Any Detection - onnie Brower, May 2007. Dioxins are bioaccumulants. Any etection is recognition of a problem. Enterococcus - - ee "Bacteria" Ethanol 3,900 mg/L 2 FAV (Verschueren, Karel. Handbook of Environmental Data on rganic Chemicals. 3`d Ed. 1996.) (March 2007, J. Dent) Ethylene Glycol 8,000 mg/I Ya FAV derived from EPA's ECOTOX Database (N. Remington, 9/2010). Correction to previous benchmark. Fecal Coliform (See "Bacteria") - - ' Fluoranthene (PAH), 0.6 ug/I A FAV (N. Remington, DWQ, 9/2010) AS #206-44-0 0.0006 mg/I NC Stormwater Permitting Program Benchmarks Last revised October 25, 2013 Page 2 Parameter Benchmark Conc. Units Source Fluorene (PAH), 0.3 mg/I Y2 FAV (N. Remington, DWQ, 9/2010) 5 ## 86-73-7 Fluoride - 6 mg/I 6 FAV derived from EPA's ECOTOX Database (Aug. 2006) Formaldehyde 0.5 mg/I S FAV derived from EPA's ECOTOX Database (Sept 2005, J. Wynn). Hexamine 25,000 mg/I 6 FAV derived from PAN Pesticides Database (Dec 2005, J. Wynn). ased on limited data; consult DWR Planning Section. Iron N/A mg/I REMOVED. Ubiquitous in NC soils and current NC Water Quality . tandard proposed to be removed (revised 2013). Isopropyl Alcohol 4,300 mg/L FAV (ECOTOX 3/07) (March 2007, J. Dent) Lead, total recoverable 0.075 mg/I 2 FAV; EPA's National Recommended Water Quality Criteria (Acute) or dissolved lead, calculated with assumed 25 mg/l hardness, and hen converted to total with EPA partition translator based on ssumed 10 mg/I TSS (revised 2013). Magnesium 32 mg/I : FAV derived from EPA's ECOTOX Database (Feb 2005, J. Wynn). Manganese N/A mg/I o benchmark. See Rationale Document. MBAS (Methylene Blue Active 0.5 mg/I C Water Quality Standard 15A NCAC 02B .0121 for Water Supply Substances) ystems (WS-1) (aesthetic standard to prevent foaming) Mercury 0.000012 mg/I C Water Quality Standard 15A NCAC 02B, bioaccumulative (12 ng/L) eurotoxin. Not always appropriate for stormwater benchmark if et deposition influences. Methanol 7,700 mg/L A FAV (ECOTOX 3/07) (March 2007, J. Dent) Methylene Chloride 110 mg/I Ya FAV (N. Remington, 2/2009). Extremely common tab contaminant; cross-check blanks on lab sheet data if there are hits. Methyl Ethyl Ketone (MEK) 1,600 mg/L Y2 FAV ( ECOTOX 1/07) (March 2007, J. Dent) Methyl Methacrylate 96 mg/I Y2 FAV (N. Remington, 2/2009). Molybdenum 510 mg/I Y. FAV derived from EPA's ECOTOX Database (Feb 2005, J. Wynn) Naphthalene 1 mg/I Y, Lowest Observed Effect Level (LOEL); EPA's 1980 Water Quality Criteria for naphthalene Nickel, total recoverable 0.335 mg/I , FAV; EPA's National Recommended Water Quality Criteria (Acute) or dissolved nickel, calculated with assumed 25 mg/I hardness, and hen converted to total with EPA partition translator based on ssumed 10 mg/I TSS (revised 2013). Nitrate + Nitrite (NO3+NO2) 10 mg/I ational Primary Drinking Water Regulation in 40 CFR 141.11 and SA NCAC 2B for nitrate (Expressed in mg/I of N). Nitrogen, Total Kjeldahl (TKN) 20 mg/L PJ, based on approximate equivalency to secondary treatment of astewater (expressed in mg/I of N). Nitrogen, Total 30 mg/I KN + Nitrate + Nitrite Benchmarks (Expressed in mg/I of N). Non -polar Oil and Grease, Method 15 mg/I rargets petroleum -based hydrocarbons with silica gel treatment step 1664 SGT-HEM (Estimate of Total 3nd hexane extraction. Value based on review of other states' Petroleum Hydrocarbons, or TPH) aximum daily benchmark concentrations. Equal to one half x [O&G enchmark]. See Rational Document. Oil and Grease 30 mg/I 1BPJ, Based on wastewater permit limits. Consider "Non -polar 0&G" instead if targeting petroleum hydrocarbons (e.g., vehicle maint.) NC Stormwater Permitting Program Benchmarks Last revised October 25, 2013 Page 3 Para_mete.r Benchmark Conc. Monounce Polychlorinated Biphenyls (PCBs) "There shall be no ug/L The aquatic life standard is 0.001 ug/L. The detection limits for discharge of Arochlors 1016, 1221, 1232, 1242, 1248, 1254, 1260, and 1262 are 1 polychlorinated g/L. Because we cannot quantify PCBs below the detection limit, biphenyl ny detection is considered an exceedance of the benchmark. (C. compounds." rower on 8/2010.) Pentachlorophenol 0.019 mg/I 6 FAV @ pH 7.8, CIVIC from EPA's 1995 Update to Ambient Water uality Criteria for Pentachlorophenol pH (min, max) 6-9 S.U. Alater Quality Standard (Note Swamp waters can be as low as 4.3, ut still expect stormwater discharges to fall in neutral range, unless cid rain influence.) Measured in standard units. Phenol (Trout) 4.5 mg/I z FAV derived from EPA's ECOTOX Database (Feb 2005, J. Wynn). ote-0.3 mg/L may exhibit an organoleptic effect. (Note: There as previously a non -trout phenol value. K. Johnson removed it on 8 une 2007 after discussion with C. Brower and J. Dent. It had been et from only one data point.) Phosphorous, Total 2 mg/I PPJ, based on wastewater permit limits for NSW waters. elenium 0.056 mg/I FAV as on Selenite and 1986 5tudy on Se impacts in NC. [July 1986; Report No. 86-02: NC Water quality Standard Doeumentation: he Freshwater Chemistry and Toxicity of Selenium With Emphasis n its Effects in North Carolina. (gn1y- in .rint)] ilver, total recoverable I? 0 03 mg/I � F'AV; EPA's National Recommended Water Ctuality Criteria (Acute) lved silver, calculad with assumed 2-5 mg/I hardness, andverted to total with EPA partition translator based on #�nc 10 mg/,I TS5 (revs Cd a 3,qOA �o_rlesre _FRN ), Sodium 865 mg/I Y2 FAV derived from EPA's ECOTOX.Database (Feb 2005, J. Wynn). Based on limited data; consult DWR Planning Section. Sodium Sulfate 125 mg/I FAV derived from EPA's ECOTOX Database (Feb 2005, J. Wynn). ased on limited data; consult DWR Planning Section. Styrene 1.5 mg/I : Remington, 2/2009 Sulfate 500 mg/I 2 FAV derived from EPA's ECOTOX Database (Feb 2005, J. Wynn). ased on limited data; consult DWR Planning Section. (Note: There as previously a water supply value; removed in June 2007 after iscussion with C. Brower and J. Dent.) -butyl Alcohol 3,200 mg/L 6 FAV (ECOTOX 3/07) (J. Dent March 2007) hiram 0.2 ug/I : FAV (N. Remington, 7/2009) 0.002 mg/I Toluene (Non -Trout) 0.055 mg/I rom NC 26 Std. (11 ug/1), based on April 1986 DWQ Internal Report: .0 Dept. N.R.C.D., Division of Environmental Management. No- ect chronic levels or aqua tic toxicity: Organ ic compounds ound ear Ashland Chemical Site in Ralei h NC. Toluene (Trout) 0.0018 mg/I rom NC 26 Trout Std. (0.36 ug/1), based on April 1986 DWQ Internal eport: N.0 Dept. N.R.C.D., Division of Environmental Management. o-e ect chronic levels or aquatic toxicity: organic compounds ound near Ashland Chemical Site in Raleigh, NC. Total Petroleum Hydrocarbons 15 mg/I ased on review of other states' maximum daily benchmark her (TPH) (see also "Non -polar O&G") oncentrations. See Document. urbidity 50 ntu C Aquatic Life Standard Turbidity — Lakes and Saltwaters 25 ntu C Aquatic Life Standard, Lakes/Reservoirs, saltwaters Turbidity — Trout 10 ntu C Aquatic Life Standard, Trout (Tr) waters INC Stormwater Permitting Program Benchmarks Last revised October 25, 2013 Page 4 mMEBench_ =s IMEW Paramet_er� markffmc. Units e SS (Total Suspended Solids) 100 mg/I al Urban Runoff Program (NURP) study from 1983. reethe 5S — ORW, NQW (ind. Tr, PNA) 50 mg/I on one-half the standard benchmark of 100 mg/I. Uranium Facility -Specific mg/1 Rational Document Vinyl Acetate 9.0 mg/I q. Remington, DWQ, 2/2009. Based on limited data; consult DWR tanning Section. ylenes, total 6.7 mg/E 4 FAV derived from EPA's ECOTOX Database (Feb 2005, J. Wynn). m-Xylene 8 mg/I FAV derived from EPA's ECOTOX Database (Feb 2005, J. Wynn). -Xylene 4.03 mg/I S FAV derived from EPA's ECOTOX Database (Feb 2005, J. Wynn). p-Xylene 4.2 mg/I 6 FAV derived from EPA's ECOTOX Database (Feb 2005, J. Wynn). ncaeoeacte� �a � 0' �x I , = AF V; EPq's N" atonal Recommended, Water.,Qu` aI ty ter i (A[ to e) or#dissolved zinc, calculated with assumed, 2S mg/I hardness andf ` +,��- � � f � . �.� hen coriverted�to totalfwith�EPA�partition translator�based�on. � '!: s r ssumed 10 m I TSS sed 0 3 NC Stormwater Permitting Program Benchmarks Last revised October 25, 2013 Page 5 12- -o 12 �I c, l 2 2, I'� ACED ole, c_17'o �tr1� 4Y �✓ O D �� ��� Ail /;Ov `GOLD REA r 6-00 . . �T 1 T50 LTY T CL , p 20 14 ,pate: S8 NCDEN 79j§/2014, 1612 Mail Service Center , Raleigh, NC 27699-1612 Vendor: NCDEN R'� D NR WATER RESOURCES .4 ER p I no I G!- vo �Discoun 'P6id, invoice P.O: Uum. Invoice Amt!.: Bal e Ahit. Q. 09/09/01 860.00 860.00 0.00.. oo 860:00 -0.0, .00"�,, llp'iiO�'-.,��,-,,,��. 860.00 860.00' 0"" 1860.06 . c � goo s�'I �: � , ��,. . ; � .., �_ ------------------ UDCUMENT HAS myCabarrus GIS Page 1 of 2 ' • °" ' L y� Stan searching here! ® RZI)OFn Email Map Open Report Welcome i To begin, start typing a owner name, address, or property ID number in the search box and select your result from the list.d click a parcel on themap. View the Help page for more information- ❑ Address Labels • O lot Dimensions • Cabarrus County Homena�e {GIS Home I Disclaimer 0 Flood Plain Proggrty Information ❑ Zoning Voting Information Sch221Information F. nvi mu m e nta I Information Zonina Information Help Search To begin, start typing an owner nacre, address, or property id number in the search box. The autocomplete will open with parcels that match your search criteria. Use the arrow keys to scroll down the list to select your parcel and then click Enter- Or use your mouse to select your parcel from the list - Map Navigation • Click and Drag the mouse to pan • Mouse Scroll Forward to zoom in • Mouse Scroll Backward to zoom out • SIIIFT + Drag the mouse to zoom in • SHIFT + C7RL + Drag the mouse to zoom out • SHIFT+ Click torecenter • Double Click to Center and Zoom in • SHIFT + Double Click to Center and Zoom in • Use arrow keys to pan • Use +key to zoom in a level • Use - key to zoom out a level • To Get information on a location click on map Mors Helo Clcae Disclaimer bttpa/gis.cabarruscounty.us/mycabarrusgis/ 1 /22/2014 Map Name: KANNAPOLIS Scale: 1 inch = 2,000 ft. Print Date: 01/26/14 Map Center: 035° 23' 51.97" N, 080° 41' 34.23" W g� s� !':ir,� o u' N h N N tn CD- .%J" .:, '.r `� R`ti�'. 'r. . V�l�'ti, �. �f �� •3 i1/�' .j L�"�t �ji 'I �/J t y��•" R "C'.\' 331if �^' � a �� ;' !r� ., � . -(L� N o708 `• Y `-- c' .�1�� .4:� r it'r''ai • ., t��+ 5f` iiLti t � pl„ _r' �Ji� O'I<`..� `� ��-'•��1� \ v`�-!{,' is/.� 7+d �;` �"'"!j9z.��� �� v cu a (1 7- l '�. l! 7 / r `. (I/, r , j ��\ i 4l I i /JI (r h ^r�.�-..• .�'1 -n'3�F �. , U4° ,1 �� �Z.,�[..� 4 it �j �1. `� •j �) '1' ( d ` /'\ Z o -#�,� '�1.' 52 c�a (j1 @i s. --- �r,/ `rcu, o \\ ,N!!Y'' T Cr@ i-_Ct ' a f- VERCASH G V_EL & GRADS 9 I' - cf 41 [ �I `% �> � rr " o ` r 1lNeddii g'fo R ' "adLn N ;far/, AN CI - Declination y/ v R -+ JCS • CD \ v s �, ZiSa'li���•Q� la � ,i+1ry!. 1 rLf h •ir (r�1 77 Z��1'\: �S y b • 0 _ �1 i' Z a 0.00" W 080' 41' 0.00" W 080° 41' 0.00" W 080' 40' 0.00 GN 0.18" E MN 7.71 ° W w 080' 42' SCALE 1:24000 SITE LOCATION MAP 0 1000 2000 3000 4000 5000 6000 OVERCASH GRVEL & GRADING — ---- ------ CONCORD, NORTH CAROLINA FEET FIGURE 1 JOB NO.1125-006