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HomeMy WebLinkAboutNCS000076_Permit (Issuance)_20160809STORM WATER-DIVISIONTOdI NG-SHEET— PERMIT NO. NLS CbQ�16 DOC TYPE t$ FINAL PERMIT ❑ MONITORING INFO ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑o1b160$09 YYYYMMDD Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY August 9, 2016 Ms. Jennifer Adams Corning Incorporated 310 N. College Rd Wilmington, NC 28405 PAT MCCRORY Gowmor DONALD R. VAN DER VAART secretary TRACY DAVIS Director Subject: Final NPDES Stormwater Permit Permit No. NCS000076 Coming Incorporated - Wilmington New Hanover County Dear Ms. Adams: In response to your renewal application for continued coverage under NPDES stormwater permit NCS000076, the Division of Energy, Mineral and Land Resources (Division) is forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15. 2007 (or as subsequently amended). This final permit includes the following changes from the draft permit sent to you on June 10, 2016: • Part Ill, Section A. 2(b) and (g) -- Updated civil and administrative penalty amounts to reflect current federal law. Representative Outfall Status (ROS) will continue to be granted such that Outfall 008 can be represented by Outfall 003. In accordance with the recommendation of our Wilmington Regional Office, you may also discontinue analytical stormwater monitoring for all parameters at OutfalIs 001 and 002. Analytical monitoring shall continue at Outfalls 003, 004, and 005 for pH, TSS, and Non -Polar Oil & Grease. Qualitative monitoring shall continue to be required at all outfalls, including Outfalls 001, 002, and 008. Please keep a copy of this letter and the original ROS approval letter from DWO dated December 5 2008 with your permit. The monitoring strategy remains the same (semi-annual) as the previous term of the permit. Failure to complete the monitoring as required is a violation of the permit and any permit noncompliance constitutes a violation of the Clean Water Act. Reference fart III, Section A, Item 2 "Duty to Comply", Item 9 "Penalties for Tampering" and Item 10 "Penalties for Falsification of Reports" of your permit for further information. If any parts, measurement frequencies or sampling requirements contained in this modification are unacceptable to you then you have the right to file a petition for a contested case with the Office of Administrative Hearings within thirty (30) days following receipt of this letter. This petition must conform to the requirements of Chapter 150B of the North Carolina General Statutes. Petitions must be timely filed with the Office of Administrative Hearings, Post Office Drawer 11666, Raleigh, North Carolina 27604. If you do not file a petition within the required time, the agency decision shall be final and binding. State of North Carolina I Fzwonmental Quality I Fnerp; Mineral and land Resources 1612 Mail Sm imx Cmter 1 512 North Salisb%vy Street � Raleigh, NC 27699-1612 919 707 9200 T NCS000076 Aug 9, 2016 Page 2 of 2 Please take notice this permit is not transferable. Part III, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by this Division, or permits required by the Division of Water Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required. If you have any questions or comments concerning this permit, contact Julie Ventaloro at (919) 807-6370 or at 'ulie.ventaloro ncdenr. ay. Sincerely, for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources ecc: Carol Yates, Environmental Supervisor, Corning Inc., yatescb@coming.com cc: Wilmington Regional Office, DEMLR Land Quality Section Sam Sampath, Ph.D., EPA Region IV, 61 Forsyth Street, Atlanta, GA 30303 Stormwater Permitting Program DWR Central Files Attachment: Permit NCS000076 S cm of NoA C=1= I Fm W Qmdztyl Eu=V, .�xsal aadLacd Rexmn 1612 NO Sena CeatQ 1 512 NwhSaHdnuySueet I Rater, V1 27699.16L 919 707 9200 T NCS000076 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES PERMIT 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, Corning, Inc. is hereby authorized to discharge stormwater from a facility located at Corning, Inc. Wilmington Facility 310 North College Road Wilmington, NC New Hanover County to receiving waters designated as Unnamed Tributary to Spring Branch, a class C,Sw stream in the Cape Fear River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 1I1, and IV hereof. This permit shall become effective September 1, 2016. This permit and the authorization to discharge shall expire at midnight on August 30, 2021. Signed this day August 10, 2016. for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission IT Permit No. NCS000076 TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage Section B: Permitted Activities Section C: Location Map PART I1 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 Section E: Special Conditions 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 S. 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. NCS000076 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 I. Representative Sampling 2. Recording Results 3. Flow Measurements 4. Test Procedures S. 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 m Permit No. NCS000076 ' PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE 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 (NO[) 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 Permit No. NCS000076 SECTION C: LOCATION MAP `'"�' '��;R- Coming, Inc r�• aar �-. tom. { b•i~.IN f t: ii KV • . • x I ♦ atic IWO MCG000076 fit' E S Map Scale 124, DOD •..Ty u'< a,- Corning, Inc. Corning, Inc - Wilmington Facility Latitude: 340 14' SS" N Longitude: 77° 52' 18" W County: New Kanover Receiving Stream: UT to Spring Branch Index No: 18-74-63-1 Stream [lass: C, Sw Sub -basin: 03-06-23 (Cape Fear River Basin) Part I Page 2 of 2 ! atn'r�-,irf Facility Location Permit No. NCS000076 PART II 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 11 Page 1 of 15 M Permit No. NCS000076 (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 any amoun of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals: and storage in any amount of hazardous substances 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 written record of the specific rationale for installation and implementation of the selected site BMPs. The BMP Summary shall be reviewed and updated annually. PartII Page 2 of 1 S Permit No. NCS000076 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 Quly 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 lI 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. 7. Responsible Party. The SPPP shall identify a specific position or positions responsible for the overall coordination, development, implementation, and revision of the SPPP. Part 11 Page 3 of 15 Permit No. NCS000076 Responsibilities for all components of the SPPP shall be documented and position assignments provided. 8. 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 BM Ps (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: //deg.nc.gov/about/divisions/energy-mineral-land-resources/energy mineral-land-permitsf stormwater-permits/npdes-industrial-sw). 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 HI, 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 (S) years and made available to the Director or the Director's authorized representative immediately upon request. 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 each Part II Page 4 of 15 Permit No. NCS000076 - 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. _ ' . Measurement -Sample Sample Characteristics '.. Units. Feeguencyl Typ02. LoeAtion3 Total Suspended Solids TSS) m L semi-annual Grab SDO Non -Polar Oil & Grease [EPA Method 1664 (SGT-HEM)l mg/L semi-annual Grab SDO H standard semi-annual Grab SDO Total Rainfal]¢ inches semi-annual Rain - Gau e 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 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 1I1, Section E). However, for purposes Part 11 Page 5 of 15 Permit No. NCS000076 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 periodl.z Sample Number Start Year 1- Period 1 1 September 1, 2016 December 31, 2016 Year 1- Period 2 2 January 1, 2017 June 30, 2017 Year 2 - Period 1 3 July 1, 2017 December 31, 2017 Year 2 - Period 2 4 January 1, 2018 June 30, 2018 Year 3 - Period 1 S July 1, 2018 December 31, 2018 Year 3 - Period 2 6 January 1, 2019 June 30, 2019 Year 4 - Period 1 7 July 1, 2019 December 31, 2019 Year 4 - Period 2 8 January 1, 2020 June 30, 2020 Year 5 - Period 1 9 July 1, 2020 December 31, 2020 Year S - Period 2 10 January 1, 2021 August 30, 2021 FQQIoQt?.s: 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 Il Page 6 of 15 Permit No. NCS000076 Table 3. Benchmark Values for Analytical Monitoring Discharge Characteristics _ Units . :, =- Benchmark W. . Total Suspended Solids (TSS) mg/L 100 Non -Polar Oil & Grease [EPA Method 1664 (SGT-HEM)] mg/L 15 pH standard 6-9 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. er:One IF. The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any parameter 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. S. 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.'Ivo If.. The first valid sampling results from two consecutive monitoring periods (omitting periods with no discharge) are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall; Part 11 Page 7 of 15 Permit No. NCS000076 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 out€all 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 DEM LR 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. S. Maintain a record of the Tier Two response in the SPPP. 6. Continue Tier Two response obligations throughout the permit renewal process. 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 the fourth analvtical results: 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. This site discharges to impaired waters experiencing problems with mercury. If a Total Maximum Daily Load (TMDL) is approved for this segment of Spring Branch, the permittee may be required to monitor for the pollutant(s) of concern in the future and submit results to the Division. The Division will consider the monitoring results in determining whether additional BMPs are needed to control the pollutant(s) of concern to the maximum extent practicable. If additional BMPs are needed to achieve the required level of control, the permittee will be required to (1) develop a strategy for implementing appropriate BMPs, and (2) submit a timetable for incorporation of those BMPs into the Stormwater Pollution Prevention Plan. 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. PartII Page 8 of 15 Permit No. NCS000076 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). 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 Dischaige Characteristics - F-equency,< - Monitoing L6cati6n2 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 measureabie 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. 2 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. Part II Page 9 of 15 Permit No. NCS000076 A written record of the permittee's investigation, evaluation, and response actions shall be kept in the Stormwater Pollution Prevention Plan. Q'ual a ve It p itati Monitorin a odse _ A 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 5. 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 iDischarge"Charac e`c"s Uinrts-Measuement' CY SamplerSp A,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 Rainfa114 inches semi-annual Rain gauge New Motor Oil Usage allons month I semi-annual Estimate - 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. Part ll Page 10 of 15 Permit No. NCS000076 L 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. 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 lI 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 Dsdharge;Characterishcs„-:: -.Units;'" - Benchmark ; Non -Polar Oil & Grease by EPA Method1664 (SGT-HEM) mg/L 15 Total Suspended Solids mg/L 100 Part 11 Page 11 of 1S Permit No. NCS000076 rE ki P1 in 4. $ T si Y( D SECTION E: SPECIAL CONDITIONS A (1.) ELECTRONIC REPORTING OF MONITORING REPORTS [G.S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports and specify that, if a state does not establish a system to receive such submittals, then permittees must submit monitoring data and reports electronically to the Environmental Protection Agency (EPA). The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part 111 of this permit (Standard Conditions for NPDES Permits): • Section B. (3.) Signatory Requirements • Section D. (6.) Records Retention • Section E. (1.) Discharge Monitoring Reports * Section E. (2.) Submitting Reports 1. Reporting Reggirgmerts [Sunnlements Section E. [l.) and Supersedes Section u) Effective December 21, 2016, the permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet 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 following address: NC DEN R / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. Part ll Page 12 of 15 Permit No. NCS000076 Ri The discharge from any point source which is used for collecting and conveying stormwater and d. 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. 2. H T1 31. S, ormwater Pollution, Prevention Plan A comprehensive site -specific plan which details measures and practices to reduce stormwater OI pollution and is based on an evaluation of the pollution potential of the site. rE W W1 32. Total Maximurn Daily Load D �F 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 Sl found at http:/ Ideq.nc.gov/about/divisions /w ter- resources /planningod in - e, assessment./tmdls. S1 is 33. Toxic Pollutant el Any pollutant listed as toxic under Section 307(a) (1) of the Clean Water Act rt U 34. Vehicle Maintenance Activity Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. lr a, 35. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, h air, gravity, or ice from its site of origin which can be seen with the unaided eye. 36. 25-ycar. 2 4hour Storm Event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once 3. in 25 years. A d P d Part IV Page 4 of 4 Pages Ventaloro, Julie From, Ventaloro, Julie Sent: Thursday, August 11, 2016 3:27 PM To: 'Yates, Carol B' Cc: Adams, Jennifer H Subject: RE: NPDES Stormwater Permit NCS000076 Attachments: NCS000076 Coming Wilmington Final Permit 2016.pdf Carol and Jennifer, Attached is your final permit w/ cover letter, issued August 10, 2016 and effective Sept 1, 2016. A hard copy is in the mail to Ms. Adams, along with extra monitoring forms. I've also provided responses to your comments below. Please let me know if you have further questions. Julie Ventaloro Stormwater Permitting Program NC Division of Energy, Mineral, and Land Resources 1612 Mail Service Center, Raleigh, NC 27699-1612 Phone: (919) 807-6370 Fax: (919) 807-6494 Website: http://watersuppyl watershed.nc m NC- �"Nothing Compares -,—.- Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Yates, Carol B [mailto:YatesCB@Cornine.com] Sent: Tuesday, July 05, 2016 8:53 AM To: Ventaloro, Julie <iulie.ventaloro@ncdenr.eov> Cc: Adams, Jennifer H <AdamsJH@Cornin .com> Subject: RE: NPDES Stormwater Permit NC5000076 Hi Julie — please see comments/questions below regarding the revised SW permit: The first question I mentioned to you on the phone earlier last week —the cover letter with changes states that Outfalls 1 and 2 will no longer require analytical monitoring for all parameters. However, it is not listed in the new permit. In the current permit, it is noted on page 7 of 10 (Part II Section B) in the table and in footnote #3. To be clear, analytical monitoring is only required for Outfalls, 3, 4, 5, and 8 (which is represented by 3) and qualitative monitoring is still required for all outfalls (Outfalls 1, 2, 3, 4, 5, & 8) — correct? You are correct. It is our current practice to use standard language in our permits as much as possible. Rather than revise your permit to reflect the Representative Outfall Status, we recommend you keep a copy of the original ROS approval letter with the permit. I've also reiterated that approval in the attached cover letter. 2. Are Biological Integrity/D.O. no longer an issue? Page 8 of 15 — Part If Section B: Analytical Monitoring Requirements — shows mercury instead of Biological Integrity /D.O. on the current permit — we just want to verify this is correct. You are correct. I'm not certain why Biological Integrity/DO was included on your previous permit as it appears this particular stream was never actually listed as impaired. My best guess is that other bodies of water downstream of this receiving stream were impaired for DO, and the permit writer opted to include that information. 3. Can you clarify the number of years of record retention for DMR & eDMR reports? The new section for eDMRs shows 3 year retention for DMRs/eDMRs on page 14 of 15 - Section E: Special Conditions, 4. Records Retention However, the DMRs are still listed in the following two sections with a 5 year retention: Page 4 of 15 — Part II Section A: SPPP, 9. SPPP Implementation — monitoring & measurements Page 7 of 9 — Part III Section D: Monitoring & Records -- 5. Records Retention — DMR reports The number of years required for record retention will change on the date you start participating in electronic reporting of DMR data. As I understand it, until you begin electronic reporting, the minimum retention time for DMRs is 5 years. After you begin electronic reporting, the minimum retention time for DMRs is 3 years (this is the federal requirement). All other records that don't get reported electronically will have a minimum retention time of 5 years. Having said that, I'd suggest you keep all your records for 5 years as it might make it easier to summarize the previous 5 years of data for purposes of renewing during your permit next cycle. I'm not sure if/when we will phase out the 5-year retention requirement all together, but for now, we are kinda stuck with this staggered schedule. 4. Sampling periods For the current permit, we are in the May 1— Oct 31 sampling period. The new permit is supposed to begin on Sep 1 with the first sampling period as Sep 1— Dec 31. If the start date of the new permit remains as Sept 1, our plan is to submit a final Stormwater report for the current permit on Aug 31. is that OK? Yes, that is fine. 5. Page 3 of 4 - Part IV #24 —the numbering starts with 'b' instead of 'a'. Thank you. I made this correction. Feel free to call if questions — thanks! Carol B. Yates Environmental Supervisor Corning Optical Communications 310 N. College Road Wilmington, NC 28405 t (910) 784-7476 f (910) 784-7386 e vatescb0cominci.com We're transforming the world's ability to connect and collaborate. Visit our website to learn more. From: Adams, Jennifer H Sent: Monday, June 13, 2016 9:47 AM To: Yates, Carol B Subject: FW: NPDES Stormwater Permit NCS000076 From: Ventaloro, Julie [ma iIto: iWie„ventaloroCfncdenr.govl Sena: Friday, June 10, 2016 2:30 PM To: Adams, Jennifer H Subject: NPDES Stormwater Permit NC5000076 Ms. Adams, We are seeking your comments on the attached draft permit for the Corning Incorporated facility in Wilmington, NC. The cover letter outlines the changes that were made to the permit since it was last issued. Please review the draft permit and send your comments tome (if any) either by email or regular mail. I've dropped a hard copy in the mailto you as well. The draft has not gone out for public notice yet, but I anticipate that happening within the next couple weeks. Please feel free to give me a call if you have any questions. Julie Ventaloro Stormwater Permitting Program NC Division of Energy, Mineral, and Land Resources 1612 Mail Service Center, Raleigh, NC 27699-1612 Phone: (919) 807-6370 Fax: (919) 807-6494 Website: http:/twatersupplyAatershed.nc.gov Nc- Wthing Compares.` !;mail correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. PAT MCCRORY Golvmor DONALD R. VAN DER VAART Energy. Mineral and Land Resources ENVIRONMENTAL QUALITY DATE: June 13, 2016 TO: [RECIPIENT NAME, RECIPIENT E-MAIL] FROM: Laura Alexander, Division of Energy, Mineral, and Land Resources SUBJECT: PUBLIC NOTICE PAGES: 2 Secreran TRACY DAVIS Drrecror Please publish only the information (Public Notice) below, ONE TIME in the legal section of your paper by Wednesday, June 22, 2016. 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 affidavit to: Laura Alexander NCD£Q/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 Corning Incorporated, 310 N. College Rd, Wilmington, NC 28405 has applied for an NPDES permit to discharge stormwater from an industrial facility located at: Corning Incorporated, 310 N. College Rd, Wilmington, NC 28405 New Hanover County. The facility discharges to an unnamed tributary to Spring Branch in the Cape Fear River Basin. A copy of the draft permit No. NCS000076 is available at: http://deg.nc.2ov/news/events/public- notices-hearilgL=s or by contacting: Julie Ventaloro DEMLR Stormwater Permitting Program 1612 Mail Service Center Raleigh, NC 27699-1612 Phone: (919) 807-6370 iulie.ventaloro@ncdenr.gov Public comment or objection to the draft permit is invited. Comments should be submitted in writing to DEMLR at the above address. All comments received prior to July 22, 2016 will be considered in the final determination regarding permit issuance and permit provisions. State of North Carolina I Envirorimental Quality I Enemy, Mineral and Land Resources 1612 Mail Service Center 1 512 North Salisbuy Street I Raleigh. NC 27699-1612 919 707 9200 T Corning Incorporated Permit Number NCS000076 Stormwater Permit Renewal Application October 24, 2012 OCT 3 2012 • 0 0 CORNING October 24, 2012 Individual Permit Renewal Attn: Mr. Bradley Bennett Stormwater Permitting Unit 1617 Mail Center Drive Raleigh, North Carolina 27699-1617 RE: Corning Incorporated, Wilmington Facility Permit No. NCS000076 Stormwater Permit Renewal Dear Mr. Bennett: Coming incorporated t 910-784-7200 310 North College (toad www,coming.com Wilmington. NC 2B405 Enclosed you will find two (2) copies of the permit renewal application for Corning Incorporated, Wilmington, New Hanover County. As requested, the application is being submitted at least 180 days prior to the current permits expiration date. Enclosed you will find: • Certification statements signed by a company official • A narrative of the current makeup of the Wilmington facility's sormwater system. • A description of the current Best Management Practices • Monitoring results • Estimated drainage area chart • Supporting engineering drawings We would like to request removal of analytical monitoring requirements from the permit based on one permit cycle with no sample results above benchmark values. Our current 5-year period ends April 30, 2013. 1f you have any questions please do not hesitate to call me at 910-784-6498 or Ricky Stroupe at 910-784-7969. Sincerely, � f 1V - jjj lV Jennifer H. A ams Facilities Operations Department Head Enclosures: r1 LJ 0 Permit Coverage �QF K'AlE,O Renewal A22lication Form a National Pollutant Discharge Elimination System Permit Number NCS000076 The following is the information currently in our database foryour facility. Please review this information carefully and make all corrections/additions as necessary in the space provided to the right of the current information. Owner Affiliation information Owner / Organization Name: Owner Contact. Mailing Address: Phone Number: Fax Number: E-mail address: Reissued Permit will be mailed to the owner address Corning Incorporated Mr. Doug Gillison .f P_t1 �r e dc& M�-'5— _ PO Sox 1700 3 i d <✓01 e Koc_cA Concord, NC 280261700 Lo, I rin i roc o 9 LI 0 5 (704)569-6902 0, rl q T.' ( Facili Permit Contact Inform tj Facility Name: Wilmington Processing Plant Facility Physical Address: 310 N College Rd Wilmington, NC 28405 Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: ' ch In o ation Receiving Stream Spring Branch Stream Class: Basin - Sub -Basin: Number of Outfalls: C; Sw Cape Fear River Basin 03-06.23 Impaired D Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes WNo 0 Don't Know ( for information on these waters refer to http://h2o.enr:state.nc.uslsrillmpaii-eitWaters TMDL/ ) CERTIFICATION I certify that I am farniliar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. Signature Date z �� s- �CLI CL-Ic Print or type name of parson signing above TitleDO • Please return this completed renewal application form to: Stormwater Permitting Unit Attn: Brian Lowther 0 C T 3 1 2012 1617 Mail Service Center Raleigh, North Carolina 276 9 R - WATEH Vfttlande & 5tuirtwatw QUALITY Bnuxh �1 L J • North Carolina Division of Water Quality - Storm water Permitting Unit Facility Name: Wilmington Processing Plant Permit Number: N=00076 Location Address: 310 N College Rd Wilmington, NC 2840S County: New Hanover i certify, under penalty of law, that the Stormwater Pollution Prevention Plan {SPPP} document and all attachments were developed and Implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information gathered is, to the hest of my knowledge and belief, true, accurate and complete." And 'I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and cond€tions of the stormwater discharge permit" And 'I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations.' i$l "fttFil .:Ceiti �a#oROacEdFd1ngto pentt 0icLnatory iti:T STORMWATER POLLUTION -PLAN PREVENTION PI AN WITH THIS CER��ICATION:'::`,;'' - Print or type na of person signing above Date Title SPPP Certification 5/09 • . Site Drainage Controls Introduction The Coming Incorporated facility in Wilmington has two (3) NPDES outfalls for non - contact wastewater and stormwater, four (4) existing NPDES outfalls for stormwater only, and eight (8) stormwater outfalls serving areas exempt from NPDES permitting. Attachment A contains a table listing the estimated total drainage area acreage for the outfalls discussed in the next sections. Outfall 001 SCC currently services a constructed stormwater pond (Pond 5), however, future construction of a cooling tower system is listed in permit NC0003794, but is not currently constructed. NPDES Permitted Outfalls Outfalls 001, 002 and 001 SCC NPDES Permit No. NC0003794 covers wastewater discharges from the facility via NPDES Outfalls 001 and 002 (see Drawing labeled "Overall Sheet"). Outfalls 001 and 002 also discharge stormwater runoff from portions of the facility where chemical storage, loading and unloading occur. Outtall 001 also receives stormwater runoff from a portion of the parking area labeled Drainage Area 14. This drainage area is considered to be an exempt area since it is only a parking lot (see Drawing Sheet labeled "Quad 3"). Outfall 001 has a total drainage area of 2.24 acres. This total does not include the exempt Drainage Area 14. Outfall 002 has a total drainage are of 9.78 acres with 6.81 acres being impervious. Outfall 001 SCC has a total drainage area of approximately 30.35 acres, with 4.56 being impervious. 0utfalls 003, 004, 005, & 008 . Drainage Area 3 contains manufacturing assets not currently in use. The property is bounded on the north, south and east largely by the property lines. See Drawing Sheet labeled "Quad 1" and "Quad 4'). The total drainage area is 6.81 acres with 5.50 acres being impervious. Drainage Area 3 discharges through Outfall 003 via a stormwater retention pond constructed in 1998. Drainage Area 4 receives stormwater drainage from a portion of the Manufacturing Building roof (see Drawing Sheet labeled "Quad 4"). All 2.12 acres of Drainage Area 4 are impervious. Drainage Area 4 discharges through Outfall 004. Also, exempt Drainage Area 5D discharges through Outfall 004. Drainage Area 5D is 0.64 acres of impervious surface. Drainage Areas 5A and 5B discharge to a stormwater retention pond located prior to Outfall 005. The retention pond was constructed in 1996. Drainage Area 5A contains 2.26 total acres including 0.71 impervious acres. Drainage Area 5B is 6.14 acres with 4.53 acres impervious. Two exempt drainage areas discharge through Outfall 005. Exempt Drainage Area 5C is comprised of a manicured front lawn, with 2.21 total acres and 0.33 acres impervious. Exempt Drainage Area 5D receives stormwater drainage from an administrative office building roof (_64 acres impervious). Drainage Area 16 discharges to a stormwater pond constructed in 2001. See Drawing Sheet labeled "Quad 4". The drainage area consist of 6.81 acres, with 5.50 being impervious. The -drainage area consists of manufacturing support equipment, pollution abatement equipment and cooling towers. Outfalls Exempt from NPDES Permitting Eight (8) outfalls are identified on the storm drain piping drawings as "Exempt Outfalls (EO)". These outfalls receive water from areas containing no industrial activity and no • potential for stormwater contamination; therefore, these outfalls and corresponding drainage area are exempt under NPDES regulations. . Drainage Areas Not Being Discharged Through Outfalls The remainder of the Coming Incorporated property, Drainage Area 6 and Drainage Area 9, is completely pervious with no direct discharge points from the site. Drainage Area 6 is 0.49 acres and Drainage Area 9 is 10.22 acres. Site Drainage Controls The Wilmington plant system design standard requires storm drain systems to function during a 50-year storm event. The three (5) existing stormwater retention ponds meet the requirements of NCDWQ State Stormwater Management Systems permit program. All secondary containment systems located at the facility have been upgraded to retain the capacity of the largest vessel plus a 24-hour/25-year storm event (defined as 8 inches of rainfall for the Wilmington area). The Stormwater Pollution Prevention Plan (SP3) includes keyed lockouts of the drain systems. The Area SP3 team identified "appropriate testing" and record keeping provisions during Best Management Practices (BMP) development. Collected stormwater from all secondary containment systems is evaluated prior to making a determination to discharge any collected stormwater to the outfalls. There is an alternate system available for the discharge of contaminated stormwater. Collected stormwater can be redirected, if required due to contamination, to the Pollution Abatement Process for pretreatment prior to discharge to the City of Wilmington WWTP. I* • Best Management Practices The Corning Incorporated facility in Wilmington relies on BMP's as well as engineered structures to control stormwater and stormwater contamination. Following is a list of some of the BMP's practiced at this facility. 1) Cooling tower chemicals stored in secondary containment 2) Diesel Fuel stored in secondary containment 3) Monthly testing of high level alarms in the sanitary lift stations 4) Raw materials are dispensed and waste materials are accumulated in an enclosed building with diking and a floor sump 5) Waste drums are stored under cover in a sloped and diked area 6) Pollution abatement equipment is contained is secondary containment • 7) Bulk raw materials are contained in secondary containment dikes 8) Stormwater accumulation in secondary containment dikes must be evaluated before pumping to the outfall system. Water that fails criteria is sent to the neutralization system and eventually to the POTW system. 0 • Visual Monitoring Results of Outfalls 001. 002, 003. 004. 005 and 008; and Retention Ponds 1 Through 5 nuttnn 001 • • Dates monitored: Parameters sure Observations: 6202005 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 3126f2009 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 7/1312009 Colw, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 111112009 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues W912010 Color, Odor, Clarty, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 2142011 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 612912011 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 111112012 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 5I3012012 1 Color Odor Clarity, Floating Solids Suspended Solids Foam and Oil Sheen lNo issues n!1}fart 007 Dates monitored: Parameters su Observations: 612012008 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 312612009 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 71132009 Color, Odor, Charity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 1 Ill 12009 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 8192010 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 2142011 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 8292011 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 1111/2012 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 5,3012012 Color. Odor Clarity,Fkaati!i_q Solids Suspended Solids. Foam, and Oil Sheen No issues nrnr;%u 0oa Rates monitored: Observations: _PaTameterssurveyed. 6202008 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Olt Sheen No issues 32612009 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 7/13/2009 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 1 Ill W009 Color. Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues SM2010 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 2/4/2011 Color, Dolor, Clarity, Floating Solids, Suspended Solids, Foam, and Off Sheen No issues 6292011 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues Ill12012 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 5/302012 Color Odor Clarity, Floating Solids Suspended Solids. Foam and Oil Sheen No issues nirxatr one Dates monitored: Parameters surveyed: Observations: 6202008 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 3262009 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 7/132009 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 11/112009 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues W92010 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No flow 2142011 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 612912011 Color, Odw, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 1/112012 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 5/302012 Color Odor Clarity, Floating Solids Suspended Solids. Foam and Oil Sheen IND issues n"tE.9 nos Dates monitored: Parameters surveyed: Observations: 8202008 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 326=09 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 7/1312009 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 11/11/2009 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 8192010 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 2/42011 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 6292011 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 1111/2012 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 5f302012 Color Odor Cla Floating Solids Suspended Soids. Foam and Oil Sheen No issues Priori 1 Dates monitored: Parameters su Observations: 8202008 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 326i2009 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 7/1312009 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 1 Ill12009 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 8M2010 Color, Odor, Clarity. Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 2/42011 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 6292011 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 1/112012 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 5/302012 Color, Odor, Clarity, Floating Solids Suspended Solids. Foam. and Oil Sheen I No issues Pond 2 [7 • 0 Dates monitored: Parameters surveyed: Observations: 612orma Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and OR Sheen No issues 3/M2009 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 7/13/2009 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 11/1 IM09 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues aM/2010 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 2/412011 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues WM011 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues "' 12012 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 5/30/2012 Color Odor Clardy, Floating Solids Suspended Solids Foam and Oil Sheen I No issues Pond 3 Dates monitored: Parameters surveyed: Observations: 62020D8 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 31262009 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 7/1312009 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 11/112009 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 8192010 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 2142011 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 6292011 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 1/112012 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 5130M12 Color Odor Clarity, Floating,Solids Suspended Solids Foam and Oil Sheen No issues Pond 41 Outtall 008 Dates monitored: Parameters surveyed: Observations: 6/20/Me Color, Odor, Clarfly, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 3/262009 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and OR Sheen No issues 7/13/2009 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 11111M09 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues a/g2010 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 2142011 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 6292011 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 1111/2012 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 5/302012 Color Odor ClarftV, Floatinq Solids Suspended Solids Foam and OR Sheen I No issues Pond 5 - SCC Dates monitored: Parameters su ObservatianS: 621312008 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and OR Sheen No issues 3262009 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 7/132009 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 111112DD9 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 8/9/201 D Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 214/2011 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 61292011 Color, Odor, Clarify, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues Ill 12012 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and On Sheen No issues 51302012 Color Odor Clarity.Floating Solids Suspended Solids Foam and Oil Sheen No issues Permit Section It Part B Table 1 requires observation of color, odor, clarity, floating solids, suspended solids, foam, oil sheen and other obvious indicators of stonT water pollution. 0 Analytical Monitoring Results Outfall No, Date Sample Collected Rainfall pH Residual Chlorine Oil & Grease Total Suspended Solids Total Nitrogen Nitrite Plus Nitrate (as Nj 1 mo/dd/yr Inches units ug/L mg/L mg/L mg/L mg/L 6/20/2008 1.5 6.41 < 0.1 < 5 < 2 0.7 0.32 3/26/2009 0.1 7.86 < 0.1 < 5 6 1.4 0.08 7/13/2009 4.3 8.02 < 0.1 < 5 < 2 2.2 1.08 11/11/2009 5.5 7.3 < 0.1 < 5 3 < 0.5 0.03 8/9/2010 0.25 7.76 < 0.1 < 5 < 2.9 0.5 0.5 2/4/2011 1.25 6.8 < 0.1 < 5 < 2.8 < 0.5 0.11 6/29/2011 0,25 7.79 <0.1 <5 4.4 1.1 0.52 1/11/2012 0.25 8.05 < 0.1 < 5 < 2.8 1.9 1.08 5/30/2012 2.5 7.8 < 0.1 < 5 < 2.7 < 0.5 0.44 Outfall No. Date Sample Collected Rainfall pH Residual Chlorine OII & Grease Total Suspended Solids Total Nitrogen Nitrite Plus Nitrate (as N) 2 mo/dd/yr Inches units ug/L mg/L mg/L mg/L mg/L 6/20/2008 1.5 7.25 < 0.1 < 5 23 1.5 0.66 3/26/2009 0.1 7.56 < 0.1 < 5 12 2 0115 7/13/2009 4.3 8.23 < 0.1 < 5 < 2 1.4 0.7 11/11/2009 5.5 7.8 < GA < 5 22 < 0.5 0.09 8/9/2010 0.25 7.12 < 0.1 < 5 22.9 0.6 0.55 2/4/2011 1.25 7.54 < 0.1 < 5 < 2.8 < 0.5 0.24 6/29/2011 0.25 7.56 < 0.1 < 5 382 1.4 0.56 1/11/2012 0.25 7.85 < 0.1 < 5 4.7 2.9 1.84 5/30/2012 2.5 7.62 < 0.1 < 5 2.8 < 0.5 0.12 Outfall No. Date Sample Collected Rainfall pH 'Residual Chlorine Oil & Grease Total Suspended Solids Total Nitrogen Nitrite Plus Nitrate (as N) 3 mo/dd/yr Inches units ug/L mg/L mg/L mg/L mg/L 8/27/2008 2 8.44 < 0.1 < 5 7 0.3 0.12 7/13/2009 4.3 8.14 < 0.1 6 3 0.2 0.17 9/27/2010 6.39 7.7 < 0.1 < 5 6.7 < 0.5 0.16 2/4/2011 1.25 7.36 < 0.1 < 5 < 2.9 < 0.5 0,14 5/30/2012 2.5 8.87 < 0.1 < 5 4.9 < 0.5 0.09 Outfafl No. Date Sample Collected Rainfall pH Residual Chlorine 011 & Grease Total suspended Solids Total Nltrogen Nitrite Plus Nitrate (as N) 4 mo/dd/yr Inches units ug/L mg/L mg/L mg/L mg/L 6/20/2008 IS 6.77 < 0.1 < 5 7 1 0.24 3/26/2009 0.1 7 < 0.1 < 5 4 1.1 0.03 7/13/2009 4.3 7.32 < 0.1 < 5 4 1.3 0.3 11/11/2009 5.5 8 < 0.1 < 5 2 < 0.5 < 0.02 8/9/2010 0.25 7.3 < 0.1 < 5 3 < 0.5 0.2 2/4/2011 1.25 6.8 < 0.1 < 5 5.2 1.2 0.37 6/29/2011 0.25 8.32 < 0.1 < 5 5 0.7 0.2 1/11/2012 0.25 9.3 < 0.1 < 5 8.9 1.9 0.44 5/30/2012 2.5 7.7 < 0.1 < 5 < 2.7 0.7 0.18 Outfafl No. Date Sample Collected Rainfall pH Residual Chlorine OH & Grease Total Suspended Solids Total Nitrogen Nitrite Plus Nitrate (as N) 5 mo/dd/yr Inches units ug/L mg/L mg/L mg/L mg/L 6/20/2008 1.5 8.57 < 0.1 < 5 11 0.8 < 0.02 7/13/2009 4.3 8.95 < 0.1 < 5 6 0.1 0.07 11/11/2009 5.5 9.1 < 0.1 < 5 3 < 0.5 0.06 9/27/2010 6.39 8.5 < 0.1 < 5 13.7 0.9 0.13 2/4/2011 1.25 7.93 < 0.1 < 5 3.9 < 0.5 < 0.02 7/25/2011 1.25 8.63 < 0.1 < 5 15 1 < 0.02 5/30/2012 2.5 7.93 < 0.1 < 5 7.5 < 0.S 0 Outfall No. Date Sample Collected Rainfall pH Residual Chlorine Oil & Grease Total Suspended Solids Total Nitrogen Nitrite Plus Nitrate (as N) 8 mo/dd/yr Inches units ug/L mg/L mg/L mg/L mg/L 8/27/2008 2 7.14 < 0.1 < 5 4 0.8 0.03 8egln Representative Outfa11 Status for 4 008 Estimated Drainage Area 0 Outfall Designation Drainage Area Acreage Total Impervious 001 (NC0003794) 1 2.24 224 14 (exempt area Ull 0.75 Total Linctudhng exempt areas 3.05 2.99 Total (excluding exempt areas) 2.24 224 001 SCC (NC0003794) SCC 30.35 4.566 002 NC0003794 2 9.78 6.81 003 3 6.81 5.50 004 4 2.12 2.12 005 5A 2.26 0.71 5B 6.14 4.53 5C (exempt area 2.21 0.33 5© (exempt area 0.64 0.64 Total (including exempt areas 11.25 6.21 Total(excluding exempt areas)-8.4 5.24 008 16 6.01 5.07 EO-1 10 1.12 1.00 EO-2 11 1.28 1.10 EO-3 12 1.50 1.50 E04 13 4.71 3.87 EO-4A' 13 4.71 3.87 EO-5 7 1.44 0.05 EO-6 4A 2.00 2.00 8 0.54 0.00 Total (exempt areas 2.54 2.00 EO-72 15 2.90 2.75 NIA 6 0.49 0.00 NIA 9 10.22 0.00 NIA 1 17 1 0.39 1 0.00 Total 65.61 40.97 • 'This is an emergency spillway only. It serves the same drainage area as EO-4 2EO-7 is a combination of seven (7) flumes serving the same drainage area. QUAD I AREA NO- 17 NO OUTFALL 0.39 AC PERVIOUS AREA NO. 2 AREA N 0. 6 AREA NO. 5A OUTFALL 002 NO OUTFALL OUTFALL 005 9.78 AC 0.49 AC 2.26 AC 1 6.81 IMP PERVIOUS 0. 71 AC IMP & rev. 2 RmErlrs RCM63MITY FM T�E P, _TA mwzjr, 0 mi LEGEND GUTFALL BOL'NnRlz--S PAYED AREA AREA, NO. 3 MANHM-:: STER410RA I N DIRECTION OF RUNOFF OUTFALL 6.81 AC 003 C. 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'•l - - 't �;, C7 �. . _ . i. .............•..___ CJ • 0 $ 7 8 5 4 3 2 1 1 F AIR BULK CD SO -COME FLUID UI1 PLANT STORAGE O LDG AND Q 2221 DELIVERYn 6-6-6 m39 0 ROAD AM ORACLE 1S 000 NODE �11. 1T. 25, 31 9 34 0 0 0 FAB LTC3 NG PAOA4O E WASTE STORAGE AREA 000 HELIIY STORAGE 2. 7. 14, 20, 28, m 8 43 SIX i IS B FARM t8 VACUAGO PAD N1 STORAGE 0 13 IOW WiERlAL TANKS STOIi. AREA O CHEMICAL CAUSTIC FEED STORAGE BLDGL OFFICE O ❑ EJ [TANK 27 MATERIAL ❑ 0 O© O 77.F] STORAGEI DAY STORAGE d TAW[ 0 COOI-LNG TO7NER a � 1 A 41 4I t8, 20 d 33 8, 9, 12 SOOT T3 PROCESS POLLUTION ABATEMENT SYSTEM AREA SYSTEM PAD 1Ki PAD 62 �O AREA 38 42 FLAe0YABLE D STORAGE WA aAGSOLO SE BUILDING TAM SOOT vAa1uM DIESEL PUMPHOUSE ❑ PRODUCTION AREA 2 7.17 A 30 29 ❑ GENERATOR N STORAGE O 10k.11 YARD EQUIPMENT T BURS SUBSTATION A32 SUBSTA w sx1 N,YI Qcc w C MATERIAL CLASS I.AMORPHOUS SILICA (SOOT DUST) C 2. HYDROFLUORIC ACID B 3 ARGON D 4. NITROGEN A I CARBON OKME p 0. CHLORINE C 7. DESOUTE FIBER CCATTNGS C a OXYGEN A 0. CHLORINE A 10. CHLORINE B 11. GERMANIUM TETRACHLORIDE C 12. HELIUM A ti HEL1l1Yl 14. HYDROCHLORIC ACID B I5. #YOROCHLORIC ACID D 1E. HYDROGEN C 1 T. ISOPROPYL ALCOHOL A 18. ISOPROPYL ALCOHOL B B 19. METHANE fNATiIRAL GAS) C 70, METFIYL.E ChLOR1OE C 21. Ar ROGEN D 22. OXYGEN O 23. PAINTS g 24. DIESEL C 25. SILICON TETRACHLORIDE B 28. SILICON TETRACHLORIDE D 27. SODIUM HYDROXIDE D 28. SULFURIC ACID B 29. SULFURIC ACID A X SULFUR HEKAFLUOREIE B 31, TRTANAUM TETRACHLORIDE B 32 33. SILICONE FLUB B 34. SILICONE FLUID C 3S, GF_RMANIIM TETRACHLORIDE B 36. ETHANOL A 37. 38. SODIUM HYDROXIDE B 30. SILICONE FLUID D 40. HYDROGEN PEROMDE C A 41. SODIUM HYDROXIDE C 42. HYDROCHLORIC ACID C 43 ISOPROPYL ALCOHOL 44. SILICONE TETHAFLOURIJE B u.a., e PRODUCTION AREA 11, 25. 32 d 35 MAIN ENTRANCE GUARD OFFICE RESTROOMS AND LOCKER AREA OF OFFICES COMPUTER SERVICES COURTYARD OFFICES CHLORNL BULIL STIR. PA LOAD CENTER GAS COOLING STORAGE MANUFACTU TOWERS MECH. SERVE. 33 FACILITY DRY CHEMICAL STORAGE TREATMENT 22 ❑ ❑ 2 up � ElC,u 4a SAG HOUSES COGU NG GE?1ERArOR DRYER TOWERS FUEL STORAGE 2< SCQUBBERS 24 COOUN�rO4YER SCRUBBERS ( MISC. TAW-S40) 14 SCRUBBERS CONTROL BLDG. (42. 41)' w 29 0 N <2 COOLING �y15 m C 41 TOWERS MECH. SERVE. SOOT STORAGE COOLING TOWERS SOOT PROCESS C I AREA 24 DIESEL GENERATOR t 3 AND STORAGE BAGHOUSE O t T4 SILOS O I 40 SCRUBBY i PRODUCTION AREA 2. 7, 17. 26, 31. 33 d 35 POLLUTION N at �T�M AREA 1 SOOT 1 � VACUUM ARODUCTION AREA PRODUCTION AREA PRODUCTION AREA 7.17 8 33 OFFICE WAREHOUSE WAREHOUSE 7,23 MACHINE SHOP WAREHOUSE COURT YARD OFFICES ENGINEERING ENGINEERING OFFICE OFFICE BUILDING BUILDING NOTES T. CATEGORIES OF MATERIALS CLASS A - LESS n" 55 GALS. OR SW LBS. CLASS B - 55-550 GALS- OR 500.60M UM CLASS C - 5W-5500 GALS. OR SWO-W0 000 L ES. CLASS 0 •OVER 55M GALS. OR 50.000 LBS- SON o1111 v c r.b. ra.� lssx ' mns • me ' nsr ie caeacrrn wrxwxr rw.rrnsm rmcc .o. xws �s rov w..a4=r�.eo ro�mw�cmr �•t .anm w xrn f u rnv Tea e.�Arn..exo� I u .00 cdouso rawwa 4 n .�. o•.o�n wtcw.as. � rna�fsrare ix rooco crave oiwwraoawash w.r.wnaxbarac xm „r. - I Gw4K WMRi Pyl Y'w K >• B .a mow.. �swln aaU wr xsn s m+onr. iaroAse w� anaar rsw sm orvarc saw a atwrm. 1w9m NL r oetwia rso�Ka Me ■rt 74e . room amsax raw ewea. *Awf reaese w +ue e cv.eczm+ru aaeawaww.roeuerwrw rn� r,rs r .orao xsvaiswm rnrr - +ect x mrawAa w.xaa nwo rns x .oerepa•m®wrwwr.a ur.oar ar+ax wr r c.o.xeo xr.sm xs - THIS DRAWING IS THE EXCLUSIVE PROPERTY OF CORNWO, INC. a oo..nw...r.r.nce•ar..�wan.�wrsm�wwroeom•++wc nr uw�e pa���.�r.w+�_®wa• w..wrtesuws.e�.w..++�w�mo-r..n e. m.anav n.o.w�r �oow� rw rw wawvw. �ar++�e..w«�ow...esamwrrwnwrw mw.� we w r�•vr HAZARI]OUS MATERIAL LOCATIONS - AUGUST 20M •R+'•^ CHEMICAL STORAGE BUILDING I MISC A s.w+ oorr.. � w•r a�x rR'4 ourc � yrJp �� yiy mi- U CVr T a� � 015556-11562i -EP 2 1 iwru,.v_rm i EXEMPT OUTFALL NO. E0-1 AREA NO. ] 0 OUTFACE N0. 005 EXEMPT OUTFALL EO-1 o 1.12 AC Q AREA NO. 5C CD o (o 1.0 AC IMP OUTFALL 005 "' 2.21 AC � 0.33 AC IMP QUAD - J E 7000 E 6500 A t K RM*V NO. GUI Andrew & Kusk rc x src �sY a, � UJfLTQPw,3� u�r LGZND GUTFALL BRUHBRIES PAVED AREA r. NANHELE — STuRMDRAIH ➢IRECTION OF RUNOFF CATCH BASIN' P--;ZV I OUS AREA IE= GRAVEL COWA= CRAVE' C MAS ) © HL➢G.. EQUIPMENT PAITS M sue., P"4 Lbmm PLAN - ouw I - MRi =1 Central Files: APS ___W. SWP Ir f 619/2016 Permit Number NCS000076 Permit Tracking Slip Program Category Status Project Type NPDES SW In draft Renewal Permit Type Version Permit Classification Stormwater Discharge, Individual Individual Primary Reviewer julie.ventaloro Coastal SYYRuIe Permitted Flow O Facility Permit Contact Affiliation Facility Name MajorIMlnor Region Wilmington Processing Plant Minor Wilmington Location Address County 310 N College Rd New Hanover Facility Contact Affiliation Wilmington NC 28405 Jennifer H. Adams 310 N College Rd Owner Wilmington NC 28405 Owner Name Owner Type Coming Incorporated Non-Govemment Owner Affiliation Michele M. Holbrook Manager Plant 310 N College Rd [WeslEvents Wilmington NC 28405 Scheduled Orig Issue App Received Draft Initiated Issuance 10/21/1994 10/31/2012 5/4/2016 Regulated Activities Boiler blowdown Cooling tower blowdown Hydroelectric turbine operation Non -contact cooling water, condensate Stormwater (activities not covered) Water conditioning Outfail 001 Waterbody Name Spring Branch O utfall 002 Public Notice Issue Effective piration 6/16/2016 G110120/(, q'f f 2.o/L 30'2,02/ Requested 1Received Events Region comments on draft requested 516/16 Region comments on draft received 5124116 Sbs mindax Number 18-74-63-1 Current Class Subbasin C;Sw 03-M23 Waterbody Name Streamindex Number Current Class Subbasin Spring Branch 18-74-63-1 C;Sw 03416-23 Central Files: APS — SWP 11/9/2016 Outfall 003 Waterbody Name Streamindex Number Current Class Subbasin Spring Branch 18-74-63-1 C;Sw 03-06-23 Outfall 004 Waterbody Name Streamindex Number Current Class Subbasin Spring Branch 18-74-63-1 C;Sw 03-06-23 Outfall 005 Waterbody Name Streamindex Number Current Class Subbasin Spring Branch 18-74-63-1 C;Sw 03-06-23 Outfall 008 Waterbody Name Streamindex Number Current Class Subbasin Spring Branch 18-74-63-1 C;Sw 03-O6-23 -i'T'A NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Govemor Mr Doug Gillison Corning Incorporated PO Box 1700 Concord, NC 280261700 Dear Permittee: Division of Water Quality Charles Wakild, PE Director September 4, 2012 Subject: NPDES Stormwater Permit Coverage Renewal Wilmington Processing Plant Permit Number NCS000076 New Hanover County Dee Freeman Secretary Your facility is currently covered for stormwater discharge under NPDES Permit NCS000076. This permit expires on 4/30/2013. To assure consideration for continued coverage under your individual permit, you must apply to the Division of Water Quality (DWQ} for renewal of your permit. Enclosed you will find an individual permit Renewal Application Form, Supplemental Information request, and Stormwater Pollution Prevention Plan Certification for your facility. Filing the application form along with the requested supplemental information will constitute your application for renewal of this permit. Until your permit renewal is completed and you receive a new permit, please continue to comply with all conditions and monitoring requirements in your expired NPDES stormwater permit_ The application and supplement must be completed and returned to DWQ by November 1. 2012. Failure to request renewal within this time period will result in delay of your permit renewal and may result in a civil assessment. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions regarding permit renewal procedures please contact Brian Lowther of the Stormwater Permitting Unit at (919)-807-6368 or brian.lowther@ncdenr.gov. Sincerely, Bradley Bennett, Supervisor Stormwater Permitting Unit Cc: Central Files SPU Files Wilmington Regional Office 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 Internet: wwwr.ncwaterqual4y.org Noe Carolina ;aturq!!U An Equal Opportunity 1 Afirrnat we Action Employer AFFIDAVIT OF PUBLICATIO STATE OF NORTH CAROIANA COUNTY OF NTEW HANON'ER Before the undersigned, a Notary Public of Said County and St. Jarimy Springer Who. being duly sworn or affirmed. according to the law, says that he/she is Accounting Specialist of THE STAR -NEWS. a corporation organized and doing business under the Laws of the State of North Carolina, and publishing a newspaper known as STAR -NEWS in the City of Wilmington NC DIV OF ENERGY, AlINERAL, AND LAND RESOURCES INTENT TO ISSUER STORMWA TER DISCHARGE PERMIT Corning Incorporated, 310 N. College Rd, Wilmington, NC 28405 has applied for an NPDES permit to discharge stormwater from an industrial facility located at: Co was inserted in the aforesaid newspaper in space, and on dates as follows: 6116 Ix And at the time of such publication Star -News was a newspaper meeting all the requirements and qualifications prescribed by Sec. No. 1-597 G.S_ of N.C. 4"Wrl (/ / Title: Accounting Specialist Sworn or affirmed to, and subscribed before me this 2l t day of In Testijrtony Whereof, 1 have hereunto set my hand and affixed my official sea], the day and year wor-gmia. TANYA V. WRIGHT NOTARY PUBLIC r/low NEW HANOVER COUNTW ary Public MY COMM, EXP. t_A My commission expires day of _CA 2 Upon reading the aforegoing affidavit with the advertisement thereto annexed it is adjudged by the Court that the said publication was duly and properly made and that the summons has been duly and legally served on the defendant(s). This day of Clerk of Superior Court MAIL TO: E ff 11 --StarN ews meD10 Delft a& vied %Tm*muw%. = "amam T.&v"xn&m­ *ft=wmm-="c ADVERTISING I Reset Form I I Print Form �AMPMIDTMWNTEK TERIIIS OF PAVNENTI tPF4 /93 1 100"213AM6TATEEM1948 ttA ` Illl_LINGOAETE v 511M ACCOUNT miummn -:ACVERTMER I cLimmomm ff NAME AND ADDRIM REOrnAMM A00RIM - STAR —NEWS PO BOX 102539 LAURA ALEXANDER ATLANTA, GA 30368-2539 NCDENR/DEMLR/STORMWATER 1612 MAIL SERVICE CTR RALEIGH NC 27699-1612 1 00seplOhl2veseb10ATA6ARS647Q-�AAAAA1167R5liaql2H PLEASE DETACH AND RJnVRN UPPER POKTtON WITH YOU RENrTTANCE _;" - __ - - - . KFWWAPIM OMFR POPMEM I qHARM I . SM SIZE, -SnLM UNITS XtUES RLDi RATE, Glid= AWAMT'. NET AMOUNT. i/16 W302542487 05/16 PC (LW/FULL,WSN/FULL (001 [aura/email/kjy DIV. OF ENERGY, M W002542487 1x45L 116.78 JUN APP p OVFE) FOR MENT ly 0, l 1 4 27 7016 13YA-4 LA__ Ckv,,Ao 0 i I I � 0 - � j q�5`_ STATEMENT Of ACCOUNT AGING OF PAST DUE AMOUNTS I CURRENT NET MMLWT MM Ar_.K = DMk_­•f 80 -.-TUMANOUNT.DUE' 1Q8TAbjj: ANNQIINrjmFNT_ PLEA5F mntF YnIIR PAYMENTI I :m tEMMNClE-,ADPNH RESS AS CHANGED (SEE BOX #9 ABOVE). 116.78 ews lmaogdhl?osbvd ctumstw W&*cbsn.=UU2-ftQ WWW.STARNEWSONLIKE.COM n = this hmotc ? omeDiClTft Mim sa - am * ftc m" an- =10 Ca MU) 30 - Z= - Fm CMM Sa - ZN6 *UNA"VED MOUNT AM INCWMEO IN TOTAL MOUNT DUE a�40.-JNVDWME KUVSMo�l 564793 MLING PERIOD BR.L.ED Accouwr Kumsm Awmamm i cumt NuKam AovERrmER i cumT komE 6/14/16 — 06/20/16 6111940 1 NCDENR/DEMLR/STORMWA