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Home My WebLink AboutNCS000022_COMPLIANCE_20180822STORMWATER-DIVISION CODING -SHEET PERMIT NO. Nc�) oOOO DOC TYPE ❑FINAL PERMIT 0 MONITORING INFO ❑ APPLICATION .<COMPLIANCE ❑ OTHER DOC DATE ❑ 0l� ad. YYYYMMDD GNr Global Nuclear Fuel August 8, 2018 Global Nuclear Fuel Bred Beard Plant Manager — GNF-A Plant Operations 3901 Castle Hayne Road P.O. Box 780 Wilmington, NC 28402 USA T: 910-819-5516 C:910-274-8726 Brad. beard@ge.com Division of Water Resources Division of Water Resources Division of Energy, Mineral and Land Resources Water Quality Permitting Non -Discharge Permitting Stormwater Resources 1617 Mail Service Center 1617 Mail Service Center 1612 Mail Service Center Raleigh, NC 27699-1617 Raleigh, NC 27699-1617 Raleigh, NC 27699-1612 Subject: Notice of Signature Authority Global Nuclear Fuel -- Americas RECEIVED Wastewater: NPDES Permit NCO001228 AUG 2 2 2018 Reuse: WQ Permit WQ0031317 Stormwater: NPDES Permit NCS000022 DcNR`LY STORMWATER ER PEERMIRMJ TTING To Whom It May Concern: I, Brad Beard, have recently replaced Amir Vexler who has served as the acting Plant Manager - Global Nuclear Fuel — Americas. I am now the executive responsible for permitted stormwater and wastewater discharges. By notice of this letter, I hereby delegate signatory authority of each of the following individuals for all permit applications, discharge monitoring reports, and other information relating to the operations at the Global Nuclear Fuel — America. Wilmington site as required by all applicable federal, state, and local environmental agencies specifically with the requirements for signatory authority as specified in 15A NCAC 2B.0506. Position Person Currently in Position Permit Type or Permit Number EHS Specialist GNF-A Envir, Shawn OIConnor NPDES NCO001228 Health & Safety Reclaim W000031317 Stormwater NCS000022 Manager Facilities, David Anderson NPDES NC0001228 Wilmington Site Reclaim W000031317 Gioow Nudear Fuel Date Page 2 Stormwater NCS000022 Manager, Envir. Health & Ray Crott NPDES NC0001228 Safety Reclaim W000031317 Stormwater NCS000022 EHS Specialist GNF-A Envir, Karen Williams NPDES NCO001228 Health & Safety Reclaim W000031317 Stormwater NCS000022 If you have any questions regarding this letter, please feel free to contact me at (910) 819-5516 or brad, beard 0ge.com. Sincerel 3:-� Brad Beard Plant Manager, Global Nuclear Fuel - Americas cc: Wilmington Regional Office, Water Quality Regional Operations Section GE-Wacn Nod , Er Igy �r Global Nuclear Fuel //''117 nam-h 17, 2018 Division of Water Resources Water Quality Permitting 1617 Mail Service Center Raleigh, NC 27699-1617 Division of Water Resources Non -Discharge Permitting 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Notice of Signature Authority Global Nuclear Fuel - Americas Wastewater: Reuse: Stormwater: To Whom It May Concern: NPDES Permit NCO001228 WQ Permit WQ0031317 NPDES Permit NCS000022 Global Nuclear Fuel Amir Vexler Executive - Business Operations 3901 Castle Rayne Road P.O. Box 780 Wilmington, NC 29402 USA T 910-819-1954 C 910-232-6445 amir.vexler@ge.com Division of Energy, Mineral and Land Resources Stormwater Program 1612 Mail Service Center Raleigh, NC 27699-1612 RE�CJE�Jv APR r3 Ep s DEN, 2018 r0 ftk'TER pQRM� LNG With the departure of Adam Hilton, I am resuming my previous status as owner and permittee for the storm water and wastewater discharge permits listed above. I will remain as owner and permittee until the Plant Manager position is staffed with a fully qualified individual. If you have any questions regarding this letter, please feel free to contact me at (910) 819-1964 or amir.vexler@ge,com. Amir Vexler Executive - Business Operations Cc: Wilmington Regional Office, Water Quality Regional Operations Section Gt-b ,y�dpir = 01; NCDENR �wN+e.u�vrr wwn N.w�K F�auwcu Division of Energy, Mineral and Land Resources Land Quality Section / Stormwater Permitting Program National Pollutant Discharge Elimination System (NPDES) PERMIT OWNER AFFILIATION DESIGNATION FORM (Individual Legally Responsible for Permit) Use this form if there has been: FOR AGENCY USE ONLY Date Received Year 1�rh Day NO CHANGE in facility ownership or facility name, but the individual who is legally responsible for the permit has changed. If the name of the facility has changed, or if the ownership of the facility has changed, do NOT use this form. Instead, you must fill out a Name -Ownership Change Form and submit the completed form with all required documentation. What does "legally responsible individual" mean? The person is either: pn • the responsible corporate officer (for a corporation); EC IN /E • the principle executive officer or ranking elected official (for a municipality, siafea�Arcother public agency); LU �3 • the general partner or proprietor (for a partnership or sole proprietorship); DENR-LAND QUALITY • or, the duly authorized representative of one of the above. STORMV'dATER pcFfV11TTING 1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation") applies: individual Permit LN LC S 1 0 1 0 1 0 1 0 2 2 2) Facility Information: Facility name: Company/Owner Organization: Facility address: (or) Certificate of Coverage N { C ;. G. Wilmington — Castle Hayne Site Global Nuclear Fuel — Americas LLC 3901 Castle Ha ne Road W Address Wilmington NC 28401 City State Zip To find the current legally responsible person associated with your permit, go to this website: http //pgrtal.ncdenr.orgglweb/Ir/sw-permit-contacts and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: Amir Vexler First MI fast 4) NEW OWNER AFFILIATION (legally responsible for the permit): Person legally responsible for this permit: Adam Hilton Fi rst MI Last Page 1 of SW U-01NN E RAFFIL-25Jui)201 C NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) Plant Manager - Fuel Manufacturing Operation Title PO Box 780 M/C H-08 Mailing Address Wilmington NC 28402 City - State Zip (910) 819-6145 Adam.hiiton@ge.com Telephone E-mail Address na Fax Number 5) Reason for this change: A result of: ® Employee or management change ❑ Inappropriate or incorrect designation before ❑ Other If other please explain. The certification below must be completed and signed by the permit holder. PERMITTEE CERTIFICATION: I, Adam Hilton, attest that this application for this change in Owner Affiliation (person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this form are not completed, this change may not be processed. 3/16/2015 Signature Date PLEASE SEND THE COMPLETED FORM TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 For more information or staff contacts, please call 919-707-9220 or visit the website at: http://poortal . ncde n r.orglwe b/lr/stormwater Page 2 of 2 SW U-OW NERAFFIL-25JOY2014 AI 4 0-IMA TLLA.. NCDENR Division of Energy, Mineral and Land Resources Land Quality Section / Stormwater Permitting Program National Pollutant Discharge Elimination System (NPDES) PERMIT OWNER AFFILIATION DESIGNATION FORM (Individual Legally Responsible for Permit) Use this form if there has been: FOR AGENCY USE ONLY Daze R=cived Ycu Morns 1 Day NO CHANGE in facility ownership or facility name, but the individual who is legally responsible for the permit has changed. If the name of the facility has changed, or if the ownership of the facility has changed, do NOT use this form. Instead, you must fill out a Name -Ownership Change Form and submit the completed form with all requireiLdpgyMrlpfij2r7,,, What does "legally responsible individual" mean? The person is either: MAR 19 2015 0 the responsible corporate officer (for a corporation); DENR-LAP!D nl{A.LITY • the principle executive officer or ranking elected official (far a mtiriieiptili'fy;[as,Ffs'de�ral or other public agency); • the general partner or proprietor (for a partnership or sole proprietorship); • or, the duly authorized representative of one of the above. 1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation") applies: Individual Permit Nf C ; !iS O 1 D 1 D 1 0 1 2 1 2 2) Facility Information: Facility name: Company/Owner Organization: Facility address: (or) Certificate of Coverage Wilmington — Castle Hayne Site Global Nuclear Fuel — Americas LLC 3901 Castle Hayne Road Address Wilmington NC 28401 City State Zip To find the current legally responsible person associated with your permit, go to this website: http:/lpgEW-ncdenr.orglweb/Ir/sw-permit-contacts and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: Anzir First 4) NEW OWNER AFFILIATION (legally responsible for the permit): Person legally responsible for this permit: Adam First Vexler NII Last Hilton M Last Page 1 of I S t}-OWNERAFFIL•25JtAy2014 NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) Plant Manager - Fuel Manufacturing Operation Title PO Box 780 M/C H-08 Mailing Address Wilmington NC 28402 City State Zip (910) 819-6145 Adam.hilton@ge.com Telephone E-mail Address na Fax Number S) Reason for this change: A result of: ® Employee or management change ❑ Inappropriate or incorrect designation before ❑ Other If other please explain: The certification below must be completed and signed by the permit holder. PERMITTEE CERTIFICATION: I, Adam Hilton, attest that this application for this change in Owner Affiliation (person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this form are not completed, this change may not be processed. 3/16/2015 Signature PLEASE SEND THE COMPLETED FORM TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Date For more information or staff contacts, please call 919-707-9220 or visit the website at: http://portal . ncdenr.ordweb/I r/stormwater Page 2 of 2 SW U-0W NERAFFL-25July2014 GKrs _ Global Nuclear Fuel A i w wtwwm at 6E, Twnie,, 5 K?acu March 16, 2015 Wastewater Branch Division of Water Resources Global Nuclear Fuel Adam Hilton Plant Manager, Fuel Manufacturing Operations 3901 Castle Hayne Road P.O. Box 780, MIC H-08 Wilmington, NC 28402 USA T 910-819-6145 C 910-39B-3805 Adarn.hlton@ge.com Division of Energy. Mineral and Land Resources Water Quality Permitting Nan -Discharge Permitting Unit Stormwater Permitting Program Section Division of Water Resources 1617 Mail Service Center 1612 Mail Service Center 1617 Mail Service Center Raleigh, NC 27699-1617 Raleigh, NC 27699-1612 Raleigh, NC 27699-1617 RECEIVED Subject: Delegation of Signature Authority Global Nuclear Fuels - America MAR 19 2015 Wastewater. Reuse: Stormwater. To Whom It May Concern: NPDES Permit NCO001228 GEC R-� ,4rd� Q' �,' - , WQ Permit WQ0031317 STORoti�l%t'A-ER P-r w, -ITI;NG NPDES Permit NCS000022 I, Adam Hilton, have recently replaced Amir Vexler as Plant Manager - Fuel Manufacturing Operations and I am now the executive responsible for permitted stormwater and wastewater discharges. By notice of this letter, I hereby delegate signatory authority to each of the fallowing individuals for all permit applications, discharge monitoring reports, and other information relating to the operations at the Global Nuclear Fuels - America, Wilmington site as required by all applicable federal, state, and local environmental agencies specifically with the requirements for signatory authority as specified in 15A NCAC 2B.0506. GktW *-WowFW March 16, 2015 Page 2 Position Person Currently in Permit Type or Permit Position Number NPDES NC0001228 S EHS Specialist HS Envir. Health &Safety GNFStormwater Shawn O'Connor Reclaim W00O031317 NC5000022 NPDES NC0001228 Manager, David Anderson Reclaim W00O031317 Facilities - Wilmington Site Stormwater NCS000022 NPDES NC0O01228 Manager, Envir. Health &Safety Ray Crott Reclaim W000031317 Stormwater NCS000022 NPDES NC0001228 Specialist EHS HS Envir. Health &Safety GNFStormwater Karen Williams Reclaim WO00031317 NC5000022 If you have any questions regarding this letter, please feel free to contact me at (91-0) 819-6145. Adam Hilton Plant Manager - Fuel Manufacturing Operations cc: Wilmington Regional Office, Water Quality Regional Operations Section Gk M Nudau Fuel Alexander, Laura From: O'Connor, Shawn W. (GNF) <Shawn.Oconnor@gnf.com> Sent: Monday, March 16, 2015 11:26 AM To: Alexander, Laura Subject: RE: Permit -Facility Contact Updates Follow Up Flag: Follow up Flag Status: Flagged Oops. That would be helpful, wouldn't it. NCS000022 Global Nuclear Fuel — Americas LLC Thanks! From: Alexander, Laurafmailto:laura.alexander(o)ncdenrgovl Sent: Monday, March 16, 2015 9:11 AM To: O'Connor, Shawn W. (GNF) Subject: FW: Permit -Facility Contact Updates Good Morning Shawn, Do you mind giving me either the permit number or company name the permit is listed under? I'll be glad to update your contact information. Thank you! Laura Alexander Stormwater Permitting Program NC Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, NC 27699-1612 (919) 807-6368 From: O'Connor, Shawn W. (GNF) mailto:Shawn.Oconnor nf.com Sent: Thursday, March 12, 2015 11:05 AM To: SVC DENR.stormwater Subject: Permit -Facility Contact Updates To whom it may concern, I was reviewing the Stormwater Permit Contacts Summary on-line and wanted to make some updates. This was the link provided to do that. Owner Affiliation: Will be changed to Adam Hilton. Permit Owner Affiliation Designation Form will be mailed next week. Owner Contact: No change in personnel however, the fax number is no longer valid. No fax service is currently available. Facility Contact: Shawn O'Connor; Environmental Engineer PO Box 780, M/C G-26 Wilmington, NC 28402 910-819-5869 Shawn.oconnor@gnf.co_m Permit Contact Person Ray Crott Manager, Environment Health an Safety PO Box 790 Wilmington, NC 28402 910-819-5484 Raymond.crott@ge.com Permit Billing Contact: No change in personnel however, the fax number is no longer valid. No fax service is currently available. Please let me know if you have any questions about this information. Regards, Shawn O'Connor EHS Specialist GE — Hitachi Nuclear Energy 910-819-5869 shawn.oconnor@gnf.com 2 }i 3.r28112 EPA IDEA Query Results Enforcement & Compliance History Online (ECHO) You are here: IPA Home Corryliance and Enforcement ECHO Search Data Search Resutts 41 pepi��' Detailed Facility Report aP For Public Release - Unrestricted Dissemination Report Generated on 03/28/2012 US Environmental Protection Agency - r?ffice of Ertforcernert and Compliance Assurance Gray text in this report indicates information that is not required to be reported to EPA. These data, typically regarding non -major or smaller facilities, are often incomplete. Facility Permits and Identifiers Statute System Source ID Facility Name Street Address city State Zip FRS .110000745230 GENERAL ELECTRIC COMPANY 3901 CASTLE RAYNE RD WILMINGTON NC 28401 TSCA TSCA 100602634 GLOBAL NUCLEAR FUEL - CAA AFS 3712900070 3901 CASTLE RAYNE ROAD 1NILMINGTON NC 28402 AMERICAS LLC CAA NEI NEINCT 3153 GE CO NC 28401 UN MINGTON CWA PC$ NCS000022 Global Nuclear Fuel Americas L Thomas Edison St NC 28401 CTY 3901 Castle Hayne Rd NC Hwy NALMINGTON CWA PCS NC00o1228 Global Nudear Fuel Americas NC 28402 133 CTY GLOBAL NUCLEAR FUEL - RCRA RCR NCDO50409150 3901 CASTLE RAYNE ROAD WILMINGTON NC 28401 AMERICAS 3901 CASTLE RAYNE RD NC EP313 TRI 28402GCMPNCASTL GE CO VALMINGTON NC 28401 HWY 133 Facility Characteristics Permit Latitude! Indian sic NAICS Statute Source ID Universe Status Areas Expiration Longitude Country? Codes Codes Date LRT: 34.321840 110000745230 No -77.928150 Synthetic MACT (SECTION 63 3559 CAA 3712900070 Minor (Fed. Operating NESHAPS), SIP, NA 333298 2819 Rep.) NSPS 34.3222 , CNIA NCS000022 Minor Active 03/29/2012 No 2819 -77.9278 34 3283 C01A NCO001228 Major Active 01/3112012 . No 2819 -77.9354 2819 325998 Active (H 3573 333319 RCRA NCDO50409150 LOG No 3497 336412 3724 331491 2819 IEP313128402GCMPNCASTLI I I 1 34.3236 , 1 3724 1325998 NA www.epa-echo.gov/cgi-bin/getieReport.cgi 71oor-eCho8JDNUMber--1 10000745230 1/6 3128112 EPA IDEA Query Results I I I ^T^ f 1-77.9172 I 13559 1331491 If the CWA permit is past its expiration date, this normally means that the permitting authority has not yet issued a new permit. In these situations, the expired permit is normally administratively extended and lept in effect until the new permit is issued. Permit documents for NPDES permit NCO001228 are available online: Final Permit, Fact sheet For the RCRA program, activities that contribute to an overall facility status of Active are displayed in parentheses using the acronym HPACS, where H indicates handler activities, P -permitting, A -corrective action, C - converter, and S - state -specific. More information is available in the Data Dictionary. Inspection and Enforcement Summary Data Statute Source ID Insp. Last 05Yrs Date of Last Inspection Formal Er f Act Last 05 Yrs I Penalties Last 05 Yrs CAA 3712900070 5 06/21 /2011 0 $00 CWA NCS000022 2 07/2012010 0 $00 CWA NC0001228 5 09/29/2011 0 $00 RCRA NCD050409150 4 07/07/2011 0 $00 Compliance Monitoring History (05 years) Lead Statute Source ID System Inspection Type Date Finding Agency STATEILOCAL CONDUCTED FCEION- CAA 3712900070 AFS State 09/20/2007 SITE STATEILOCAL CONDUCTED FCE/ON- CAA 3712900070 AFS State 09/30/2008 SITE STATEILOCAL CONDUCTED FCEION- CAA 3712900070 AFS State 09/29/2009 SITE STATE/LOCAL CONDUCTED FCEION- CAA 3712900070 AFS State 09130/2010 SITE STATE/LOCAL CONDUCTED FCE/ON- CAA 3712900070 AFS State 06/21/2011 SITE EPCRA / 1800097493 ICIS Late/Non Reporter EPA 04/29/2010 §325 CWA NCS000022 PCS COMPLIANCE EVAL (NON -SAMPLING) State 03/08/2007 CWA NCS000022 PCS COMPLIANCE EVAL (NON -SAMPLING) State 07/20/2010 CWA INCO001228 PCS COMPLIANCE EVAL (NON -SAMPLING) State 03/07/2007 CWA NCO001228 PCS DIAGNOSTIC State 01/10/2008 CWA NCO001228 PCS COMPLIANCE EVAL (NON -SAMPLING) State 0511312009 CWA NC0001228 PCS COMPLIANCE BIOMONITORING State 08/2012011 CWA NC0001228 PCS COMPLIANCE EVAL (NON -SAMPLING) State 0912912011 COMPLIANCE EVALUATION No Violations Or Compliance RCRA NCD050409150 RCR State 09/15/2008 INSPECTION ON -SITE Issues Were Found COMPLIANCE EVALUATION No Violations Or Compliance RCRA NCD050409150 RCR State 08/17/2009 INSPECTION ON -SITE IssuesWere Found COMPLIANCE EVALUATION No Violations Or Compliance RCRA NCDO50409150 RCR Stale 09/24/2010 INSPECTION ON -SITE Issues Were Found COMPLIANCE EVALUATION No Violations Or Compliance RCRA NCDO50409150RCR State 07/07/2011 INSPECTION ON -SITE lssues Wire Found Entriesin italics are not considered inspectionsin official counts Compliance Summary Data Information on the nature of alleged violations is available on the FAQ page. Statute Source ID Current SNCIHPV? Description Current As Of Qtrs in NC (cif 12) www.epa-echo.gov/cgi-binlgeticRepart.cgi?tool=echo&]DNumber=110000745230 215 1 J3128112 EPA iDEA Query Results CAA -- 3712900070 NO 02/1112012 CWA INCS000022 N/A Jul -Sep 11 CWA NCO001228 NO Jul -Sep II 1 RCRA INCDO50409150 No 02/0912012 0- Three Year Compliance Status by Quarter Pate Violations shown in a given quarter do not necessarily span the entire 3 months. Information on the nature of alleged violationsis available on the FAQ page, and information on the duration of non-compliance is available at the end of this report. AIR Comnliance Status Q1R1 0f122 QTR3 QTR4 UFR5 QTR6 QTR7 QTR9 UTR10 Q'TR11 Q1R12 Statute:SourceID Apr- Jul- Oct- Jan- Apr- Jul- Oct- 1Decl0 I(jTR8 Jan- Apr- IJun Jul- ISep'll Oct- Jan- CAA_ 3712900070 Jun09 Sep09 Dec09 Mar10 JuntD Sep10 Marl 11 Decl1 Mar12 HPV History Program/Pollutant in Current Violation MACT (SECTION 63 P High Priority Violator (HPV) History section: 'Unaddr' meansthe facility has not yet been addressed with a formal enforcement action. 'Addarmeansthe facility has been addressed with a formal enforcement action, but its violations have not been resolved_ Lead Agency designated can be US EPA, State. Both, or No Lead Determined. If HPV History is blank then the facility was not a High Priority Violator. V=Violation; S=Compliance Schedule, CWAfNPOES Compliance Stahas QTR1 QTR2 QTR3 QTR4 QTR5 QTR6 QTR7 QTR8 QTR9 QTR10 QTR11 OTR12 Statute:Source ID Oct- Jan- Apr- Jul- Ocl- Jan- Apr- Jul- Oct- Jan- Apr- Jul- C'WA:NC0001228 DeC08 Mar09 Jun09 Sep09 Dec09 MarlD Jun10 Sep10 Decl0 Marl Jun11 Sep11 Non-compliance in No No No No No Yes No No No No No No Quarter SNCIRNC Status I N(RptViol) Effluent Violations by NPDES Parameter. View effluent charts for all parameters; (or (3ickon parameter namesbelow for individual parameter charts) Effluent Violationsare displayed as highest percentage by which the permit limit wasexceeded for the quarter.Bold, largeprint indicates Significant Non-compliance (SNC) effluent violation&Shaded boxes indicate unresolved SNC violations. RCRA Camntlance Status Statute:Sourne ID QTRt QTR2 QTR3 QTR4 QTR5 QTR6 QTR7 QTR8 QTR9 QTR10 QTRl l QTR12 RCRA: Apr- 1Jun09 Jul- Oct- Jan- Apr- 1Junl0 Jul- Oct- Jan- Apr- Jul- Oct- Jan- NCDD50409150 Sep09 DecD9 Mar1D Sep10 Dec10 Marl Jun11 Sepll Dec11 Mar12 Facility Level Status of Violation The first date displayed fora RCRA Violation corespondsto the violation determination date, and the next to the resolution date (if the violation has been resolved). Notices of Violation or Informal Enforcement - AFS, PCS, 1CIS-NPDES, RCRAInfo (05 year history) Statute Source ID Type of Action Lead Agency Dale - No data records returned. www.epa-echc).gov/cgf-NrdgetIcReport.cgi?tool--echo&[DNumber--1 10000745230 316 3/28/12 EPA IDEA query Results Formal Enforcement Actions - (05 year history) AFS, PCS, RCRAInfo, NCOB Statute I Source ID 7Ww of Action Lead Agency Date I Penalty Penalty Description 1 - No data records returned. in some cases, formal enforcement actions may be entered both at the initiation and final stages of the action. These may appear more than once above. Entries in italics are not "formal" actions under the PCS definitions but are either the initiation of an action or penalties assessed as result of a previous action. This section includes U5 EPA and State formal enforcement actions under CAA, CWA and RCRA. 103 K Primary LawlSecdon Case Number Case Type Lead Agency Case Name Issued/Filed DateDate Settlement Federal Penalty State/Local Penalty I SEP Cost I Comp Action Cost - No data records returned. Federal enforcement actions and penalties shown in this section are from the Integrated Compliance Information System (ICIS-FE&C). These actions may duplicate records in the Formal Enforcement Actions section. Environmental Conditions Data Dictionary Permit ID 1 W tsrsh d I Watershed Name Receiving Waters I Impaired Waters? I Combined Sewer System? NC0001228 103030007 lNortheast Cape Fear. N.C. INGrtheast Cape Fear RiverINC) INo TRI History of Reported Chemicals Released in Pounds per Year at Site: 28402GCMPNCASTL Chemical releases reported to TRI are provided for context and are not associated with non-compliance for that facility. Year ! Total Air Emissions Surface Water Discharges Underground Injections Releases to Land Total On -sits Releases Total Oft -site Transfers Total Releases and Transfers 2001 555 12,831 13,386 1,717,663 1,731,049 2002 222 68 290 2,118,906 2,119,196 20031 222 83 305 1.671,642 1,671,847 2004 236 41,351 41,587 2.427,673 2,469,260 2005 4" 26,149 26,593 2,555,163 2,581,756 2006 544 19,247 19,791 2,451,112 2,470.203 2007 305 166 1 1 471 1 1,436,798 4,437,269 20081 206 20,550 20,756 2,060,426 2,071,182 11 20091 210 22,034 22,244 2,764,303 2,776,547 TRI Total Releases and Transfers by Chemical and Year Chemical reieasesand transfers are in poundsexoept where otherWse noted. Chemical Name 2001 2002 2003 2004 2005 2006 2007 2008 2009 ONSOCYANATES 140 160 110 NITRATE COMPOUNDS 111.712 516.157 574,970 493,856 440,282 22,002 NICKEL 939,808 656,544 604,983 647,347 697,422 854.268 703.383 738,976 437.723 CHROMIUM 411,404 288.617 251,027 1 258,563 273,861 330,094 276,056 279,917 169.186 COBALT 8,608 9,858 13,417 13.632 15,822 9,276 HYDROGEN FLUORIDE 27.399 106,747 68,003 86,560 56.960 43,260 24,675 33,125 28,038 AMMONIA 371 1 454 207 www.epa-echo.gov/cgi-bir/geticReportcgi?tool=echo&IDNumber-l10000745230 f 416 3l-811 i EPA 10EA. Query Results 4 NITRIC .ACID 240,7261 1,067,288 1 747.834 1951,8851 968.1541735.4441419,3161563,0601 2,110,322 I Demographic Profile of Surrounding Area (3 Miles) Open more detailed information in a newwindow(linls- leave ECHO): i Mi 3 Mi ors MI_ This section provides demographic inforriatior regarding the community surrounding tie Paulity. ECHO C,G,n,pliar,ae data alone are not sufficient to determine whether violations at a particular facility had negative impacts on public health orlhe environment. Statistics are based upon the 2000 US Census data, and are accurate to the extent that the facility latitude and longitude listed below are correct. The latitude and longitude are obtained from the EPA Location@l Reference Table(LRi) when available. Radius of Area: 3 Miles Land Area: 96.07% Households in area: 10,155 Center Latitude: 34.268200 Water Area: 3.93% Housing units in area: 11,504 Center Longitude: 77.933900 Population Density: 902.141sq. mi. Households On Public Assistance: 461 Total Persons: 24,493 Percent Minority: 54.48% Persons Below Poverty Level: 5,858 Race Breakdown Persons I%) Age Breakdown: Persons r%) White: 11,354 (46,36%) Child 5 ars and less: 1.813 (7.40%) African-american: 12,312 (50,27%) Minors 17 years and younger. 5,561 (22.70%) Hispanic -Origin: 558 (2.28%) Adults 18 12ars and older. 18,929 (77.28%) AsianfPacific Islander. 97 (0.40%) Seniors 65 years and older. 2,956 (12.07%) American Indian: 159 (0.65%) otherlMutdracial: 305 (1.25%) Education Level (Persons 25 8 older) Persons (°/L) Income Breakdown: Households t`til Less than 9th grade: 904 (6.02%) Less than $15,000: 2,890 (28.46%) 9th-12th grades: 2,779 (18.51%) 615,000-$25,000: 1,678 (16.52%) High School Diploma: 4,598 (30.63%) $25,000-$50,000: 3,109 (30.62%) Some College12-rr: 3,403 (22.67%) $50,000-$75,000: 1,517 (14.94%) B.S18.A. or more: 3,329 (22.17%) Greater than $75,000: 1,047 (10,31 %) Notice About Duration of Violations — The duration of violations shown on this report is an estimate of the actual duration of the violations that might be alleged or later determined in a legal proceeding. For example, the start date of the violation as shown in the ECHO database is normally when the government first became aware of the violation, not the first date that the violation occurred, and the facility may have corrected the violation before the end date shown. In some situations, violations may have been corrected by the facility, but EPA or the State has not verified the correction of these violations. In other situations, EPA does not remove the violation flag until an enforcement action has been resolved. ap This report was generated by the Integrated Data far Enforcement Analysis (IDEA) system, which updates its information from program databases monthly. The data were last updated: AFS: 02/11/2012. PCS: 02/10/2012. RCRAInfn: 02/09/2012. NCDB: 10/27/2006. FRS: 02109/2012. TRI: 01/2712011. ICIS: 02/10/2012. Some regulated facilities have expressed an interest in explaining data shown in the Detailed Facility Reports in ECHO. Please check company web sites for such explanations. EPA Home I Privacy and Security Notice I Contact Us www.epa-echo.gov/cgi-bhVgeticReport.cgMoot=echo& IDNumber-110000745230 516 A 4 0 0 .-- A RCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue, Govemor August 16, 2010 Mr. T. Mark Leik Chief Operating Officer P.O. Box 780 Wilmington, NC 29402-0780 Subject: NPDES Compliance Inspection Global Nuclear Fuel — Americas LLC NPDES Permit No. NCS000022 New Hanover County Dear Mr_ Leik, Bee Freeman, Secretary An inspection of the Global Nuclear Fuel Americas LLC facility located on Castle Hayne Road in Wilmington was conducted on July 20, 2010. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES Permit No. NCS000022. The facility appears to be implementing an exceptional Stormwater Pollution Prevention Plan (SP3). The implementation of the SP3 is evident based upon the site inspection. Should you have any questions or concerns, please do not hesitate to contact me at 910-796-7343 or at my email address Iinda.willis@ncdenr.gov. Sincerely, Linda Willis Environmental Engineer I Division of Water Quality Surface Water Protection Section Cc: Wilmington Regional Office — NCS000022 New Hanover (w/att) DWQ Central Files, Surface Water Protection Section (w/att) One NorthCarolina )WIM711Y 1601 Mail Service Center, Raleigh, North Carolina 27699-1601 Phone: 919-73349841 FAX 919-715-3060 t Internet: www.enr.state.nc.us1ENR/ An Equal Oppodtjnity 1 Atfinnative A�*ii Effi*iyer - 50'% Rec-}•ried', 10 e onsuire( Per N Permit: NCS000022 SOC: County: New Hanover Region: Wilmington Compliance Inspection Report Effective: 03/30/07 Expiration: 03/29/12 Owner: Global Nuclear Fuel - Americas LLC Effective: Expiration: Facility: Wilmington -Castle Hayne Site Hwy 117 N Contact Person: Mark Leik Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Wilmington NC 2a401 Title: Phone: 919-675-5721 Certification: Phone: Inspection Date: 07/2012010 Entry Time: 10:00 AM Exit Time: 12:30 PM Primary Inspector: Linda Willis j(p fzofp Phone: 910-796-7396 secondary Inspectorts): Reason for Inspection: Routine Permit Inspection Type: Stonnwater Discharge, Individual Facility Status: ■ Compliant [] Not Compliant Question Areas: ■ Storm Water (See attachment summary) Inspection Type: Compliance Evaluation Page: 1 Penmit: NCS000022 Owner - Facility: Global Nuclear Fuel - Americas LLC Inspection Date: 07/20/2010 Inspection Type: Compliance EValualion Reason for Visit: Routine Inspection Summary: Page: 2 Permit• NCS000022 Owner - Facility: Global Nuclear Fuel - Americas LLC Inspection Date: 07/20/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No ILA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a 'Narrative Description of Practices'? ■ ❑ 0 ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ Q ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: The SWP3 is excellent. The plan has identified areas requiring additional BMPs, both structural and non structural that have been implemented since the last inspection. The plan also identifies other BMPs (structural) that should help enhance the stormwater quality. It is evident that the plan is implemented. All components of the SWP3 required by the NPDES permit are included in the site plan and are. addressed in a meaningful way. This is the best SWP3 to date, reviewed by this inspector. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA HE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ Page: 3 Permit: NCS000022 owner - Facility: Global Nuclear Fuel - Americas LLC Inspection Date: 07/20/2010 Inspection Type: Compliance Evaluation Reason for Visit- Routine # If the facility has representative ouftl status, is it properly documented by the Division? 00011 # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Page: 4 I WArF9 Q v� --i ap-c Michael F_ Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources September 27, 2004 Mr. Herbert Strickler, Manager EHS General Electric Company 3901 Castle Hayne Road; MIC G26 Wilmington, North Carolina 28401 Subject: Compliance Inspection Report Permit No. NCS000022 New Hanover County Dear Mr. Strickler: Alan W_ Klimek, P.E. Director Division of Water Quality A site visit was made on September 15, 2004, to discuss renewal of the subject permit and for the performance of a compliance inspection. A very helpful discussion and presentation were held in the office, followed by a tour of the site. The Stormwater Pollution Prevention Plan was well prepared and appears to have resulted in systematic improvements on the site. A review of the analytical and visual monitoring results indicates that the gathering and management of data is well organized and the values are compliant. The Site Drainage and Significant Materials Map and accompanying tables are well organized and very helpful. This was a useful tool during the site visit and was found to be quite accurate. The outfalls were found to be generally well identified with signs. Staff members will improve the signs at one outfall. One area of note is the Scrap Metal Dumpster, identified as Source 9C within the Outfall 9 drainage area. it is exposed to rainfall and receives assorted scrap metal including pumps and motors with visible lubricant. An oily discharge was not observed but alternatives for eliminating this exposure should be considered. Overall, the site appeared to be generally well managed. It is clear that the company has challenged staff members to be observant and has empowered them to make improvements to reduce impacts from stormwater runoff. You and your staff have been helpful in support of the permit renewal. You will receive a Draft Permit for review during the public notice period, prior to reissuance of the permit. Please call me if you have questions or wish to discuss this matter further. Sincerely, Edward Beck Environmental Engineer eb: NCS000022insI.094 cc: Surface Water Protection Regional Files Central Files Ed Beck �Carolina turully North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 395-3900 Customer Service Wilmington Regional Office FAX (910)350-2004 1-877-623-6748 An Equal OpporiunWAffirma&e Ac5on Empbyer - 50% Regded110% Post Consumer Paper