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HomeMy WebLinkAboutNCS000077_HISTORICAL WITH APPLICATION_20150127LL-------STORMWATER-DIVISION-CODING-SHEET--- PERMIT NO. N L 000G DOC TYPE ❑ FINAL PERMIT ❑ MONITORING INFO [(APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ �' 0) S 0 I �-1 YYYY M M D D Central Files: APS - SWP 112312015 Permit Number NCS000077 Permit Tracking Slip Program Category Status Project Type NPOES SW in draft Renewal Permit Type Version Permit Classification Stormwater Discharge, Individual Individual Primary Reviewer Permit Contact Affiliation aana.taylor-smith Coastal SWRule Permitted Flow 0 Facility Facility Name Major/Minor Region Dow Coming Corporation Minor Winston-Salem Location Address County 2914 Patterson St Guilford Facility Contact Affiliation Greensboro NC 27407 Owner Owner Name Owner Type Dow Coming Corporation Non -Government Owner Affiliation Jake Fitzgerald 2914 Patterson St DateslEvents Greensboro NC 27407 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue] Effective Expira ian Sn111994 10/5/2011 9111/2014 9/28/2014 I y!] (] 5 a J 112-01.5 f 1f3f 7 o i q Regulated Activities Requested /Received Events Stormwater (activities not covered) Region comments on draft requested 413112 Region commenlS on draft received RO staff report received 9/11114 RO staff report requested 9110114. Outfall 1 Waterbody Name Streamindex Number Current Class Subbasin South Buffalo Creek 16-11-14-2 WS-V;NSW 03-06-02 7*'1 A. ...V NC®ENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. fake Fitzgerald Dow Corning Corporation 2914 Patterson Street Greensboro, North Carolina 27407 Dear Mr. Fitzgerald: John E. Skvarla, III Secretary September 18, 2014 Subject: Draft NPDES Stormwater Permit Permit No. NCS000077 Dow Corning Corporation Guilford County Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft very carefully to ensure a thorough understanding of the conditions and requirements it contains. The draft permit contains these significant changes from the facility's current permit: 1. Requirements for the Stormwater Pollution Prevention Plan have been updated in Part I1, Section A. 2. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances require the initiation of a tiered response program that involves increased monitoring, management actions, record - keeping, and/or Best Management Practice (BMP) installation. See Part I1, Section B of the draft permit for tiered response guidelines. 3. You are required to collect analytical and qualitative monitoring samples during a "measureable storm event" as defined in Part 11, Section B. This term is different from the "representative storm event" in earlier permits. 4. Vehicle maintenance monitoring parameters have been revised. "Non -Polar Oil & Grease" by Method 1664 (SGT-HEM) replaces Oil & Grease or TPH. This requirement appears in all individual stormwater permits; however, it only applies to facilities that perform vehicle maintenance activities (VMA) on -site. If the facility begins vehicle maintenance during the permit cycle, the requirements shall apply. Also, pH monitoring is no longer required for discharges only associated with VMA. Please submit any comments to me no later than thirty (30) days following your receipt of the draft. Comments should be sent to the address listed on the front page of this letter. If no adverse comments are received from the public onfrom you, this permit will likely be issued in about two months. Division of Energy, Mineral, and Land Resources Land Quality Section • Winston-Salem Regional Office 585 Waughlown Street, Winston-Salem, NC 27107 - Phone: 336-771-5000 / FAX: 336-771-4631 Mr. lake Fitzgerald September 18, 2014 Page 2 of 2 Please note that the proposed expiration date is shorter than five years in an effort to redistribute the number of individual permits expiring in 2019. If you have any questions or comments concerning this draft permit, contact me at (336) 771-5034 or aana.taylor-smith@ncdenr.gov Sincerely, anm , Aana Taylor-Sm��th Environmental Specialist Division of Energy, Mineral, and Land Resources CC: Winston-Salem Regional Office, DEMLR LQS Stormwater Permitting Program Attachments: NCS000077 Draft Permit 'A p NCS000077 Sal `11a,o ge NCD NR. North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director Facility Name: ,\NPDES Permit Number: Facility Location: Type of Activity: SIC Code: Receiving Streams: River Basin: Stream Classification: Proposed Permit Requirements Monitoring Data: Response Requested by (Date) Central Office Staff Contact: Special Issues: STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Dow'Corning Corporation NCS000077 2914 Patterson Street, GeensbQro, NC (Guilford County) Plastics Material and Resin Manufaciuring 2821 See Figure 1 Cape Fear River Basin, Sub -basin 03-06-02 WS-V, NSW See attached draft permit. See Table i April 30, 2012 Return to: Jennifer Jone 19)807-6379 'Issue Rating'Scale: Teas ao;10 and Compliance history 3 Benchmark exceedance 3 Location (TMDL, T&E species, etc) 3 Other Challenges: 3 Difficult Ratio : 12/40 Rc.DeAt. of &M APR 05 2012 Winston-Salem Dee Freeman Secretary Special Issues Explanation: 1. It is unclear as to what Representative outfall status the permittee holds and what. future representative outfall status the permittee would like to obtain with their new facility configuration. RO: Please ask the permittee to detail this and request or produce a request of their representative outfall status letter. I I have requested information from the permittee but have not heard back as of yet, so am continuing forward]. 2. It appears from the TRI that there are many organic chemicals onsite including Toluene and Xylene. RO: Does the Regional office feel it may be necessary for the permittee to sample BOD and COD, (based on a site evaluation)? e.g. depending on what types of containers and exposure are at each outfall. 3. RO: During your site visit, please obtain copies of sample results for years 2007-2010, and any for 2012 as we do not have copies of these, and send them to Central Office. [I have requested information from the permittee but have not heard back as of yet, so am continuing forward]. Page 1 of 10 i 777 L NCS000077 Description of Onsite Activities: • Plastics Material and Resin Manufacturing Documents Reviewed: NPDES Stormwater Permit Application Materials m Nationai heritage. Program (N11P) ; hrcatencd and Endangcrcd Spccics Datavasc • SPU File • Central Files • EPA Sector -Specific Permit, 2008 • 303(d) List: 2010 final, 2012 draft History: • Date permit first issued: 8/31/1994 • Date permit re -issued: April 27, 2007 • Date permittee submitted renewal application: October 5, 2011 • Other dates: Last renewed permit expires on April 26, 2012. • August 31, 1994: Letter containing a permit effective October 1, 1994 until August 31, 1999. • December 10, 1999: Letter containing a permit effective January 1, 2000 until December 31, 2004. • July 9, 2004: Division received the permit application. • December 3, 2004: Division acknowledged receipt of the permit application. Central Office Review Summary: Owner's Other Permits: Statute System Source ID Facility Name Street Address City State Zlp FRS 110000346634 DOW CORNING CORP. 2914 PATTERSON ST. GREENSBORO NC 27407 CAA AFS 3708100239 DOW CORNING CORPORATION 2914 PATTERSON STREET GREENSBORO NC 27407 CAA NEI NE145903 DOW CORNING CORP NC 27407 --- CWA PCS NCS000077 Dow Coming Corporation 2914 Patterson St GREENSBORO CITY NC 27407 CWA PCS NCO088773 Dow Coming Corp Greensboro Re 2914 Patterson St GREENSBORO CITY NC 27407 RCRA IRCR NCDO03221546 DOW CORNING CORPORATION 2914 PATTERSON ST GREENSBORO NC 27407 EP313 TRI 27407DWCRN2914P DOW CORNING CORP. 2914 PATTERSON ST GREENSBORO NC 27407 BIENNIAL HAZARDOUS WASTE REPORTERS NCDO03221546 BIENNIAL REPORTER INTEGRATED COMPLIANCE 2657083 FORMAL ENFORCEMENT INFORMATION ACTION SYSTEM RCRAINFO 12/31/2009 ICIS 11/01/2002 ICIS-04-2002-9974 FORMAL ENFORCEMENT ACTION Page 3 of 10 NCS000077 r. NORTH CAROLINA - FACILITY IDENTIFICATION 4486 TEMPLATE FOR STATES -0-017529 UNDERGROUND STORAGE TANK PROGRAM STATE MASTER NC -FITS 115DA4YGOOTXYW54FBEQ8BVKH8 WASTEWATER FACILITY -3919 AIR PROGRAM NATIONAL E14iSSIL'f�5� °_= NEi�5903��� CRITERIAAND-HA2:ARDOUS 'NO — INVENTORY AIR POLLUTANT INVENTORY PERMIT COMPLIANCE NCO088773 NPDES NON -MAJOR NPDES 10/21/2008 SYSTEM PERMIT PERMIT COMPLIANCE m NCS00007.7 .a NPDES VONE MAJOR = -= NPDES "' pERNIiT` "'SYSTEM:— RESOURCE CONSERVATION AND RECOVERY ACT NCDO03221546 INFORMATION SYSTEM LQG (ACTIVE) NOTIFICATION 10/19/2011 (RCRA) RESOURCE NCD 0 2 154 TSD (ACTIVE) OTIFICATIO (RCRA) 10/19/2011 CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM TOXIC RELEASE TRI INVENTORY 27407DWCRN2914P TRI REPORTER REPORTING 06/27/2011 SYSTEM FORM General Observations: From Kelly Johnson in 2007 permit review: "This facility drains to NSW waters, and has consistently been under the benchmark for nitrogen. Of the four samples for each of five outfalls, only one phosphorus sample was over the benchmark, and not excessively above it. The permittee has had consistent TSS exceedances at outfall number five. This may be due to the layout of the facility. The site map shows that outfall number one is at the northern most part of the facility. This side of the property borders an asphalt company. Outfall number one had one TSS exceedance. Outfall number one drains to the collection point of outfall number two, which drains to number three, then to number four, and then to number five. It is likely that outfall number five has high TSS readings because it is the final collection point. It is likely that solids from the asphalt company flow onto the permittee's site. The reviewer recommends that the permittee control offsite TSS as much as possible while also working to control any onsite TSS." 2012: There are still high apparent TSS recurring issues, as well as some pH exceedences as well. It is unclear as to why this is occurring. The permittee has not addressed this in the application. pH will be kept in the permit and a tiered response is also now included in this permit draft. Impairment: From 2007: "This facility drains to an unnamed creek of South Buffalo Creek. The 303(d) list divides Stream Index Number 16-11-14-2 into three parts; a, b, and c. This facility drains to "a", which is classified as from the source of the creek to McConnell Road. This 15.4-mile section was impaired in 1998 for biological integrity, and in 2006 for turbidity standard violation. Both the 303(d) list and the Basinwide Plan Page 4 of 10 NICS000077 cite MS4 NPDES as the source for this stress on the creek." 2012: On the 2012 Draft North Carolina 303(d) List (Category 5), there is no entryfor South Buffalo Creek 16- 11-14-2 "a". Designations a, b and c does not exist in B1MS as well. On the 2012 303D list, the sections b and c are listed for ecological/biological integrity. l have contacted the TMDL/MTU unit and they sent me a confirmation that 16-11-14-2a is still listed as impaired for biological/ecological integrity and fluoride, selenium and cyanide have been moved to the AU 16-11-14-2c because the TMDL was develop to address these discharges specifically. See below for email wording. 4. Threatened and Endangered: information no longer available. 5. Location: This facility drains to NSW waters. 6. Significant Facility Changes Since Previous Permit: Previous 2007 Permit Reivew: "A Mix and blend operation within building number five was shut down in 2000. In 2003, a hot melt process was started up in building number three. The raw materials used in this process have containment structures. The applicant says that neither change has impacted the site stormwater program". 2012 Draft Charges: A warehouse was installed around Building 2 and placed in operation on September 2010. There is a new stormwater drainage basin as denoted in the map as Outfall #2, which is located east of Building 2. A new Drainage basin was also installed in the front of the building on the west side which drains to outfall No. 3. The TSE Tank farm has a drainage valve from the secondary containment area in which the outlet opens to the the soil. This valve is monitored closely and only opened to release rainwater from the secondary containment area. This has been added as Outfall No. 6 to the stormwater plan. 7. Analytical Monitoring Notes: 2012 Draft: Permittee did not turn in qualitative monitoring for the entire permit cycle. However, the monitoring that was turned in indicates that TSS and pH had some ongoing issues at the facility. There was no tiered response in place in the previous permit cycle so that now will be implemented. Permittee appears to have sampled in October and November of 2011, but this was not in their permit requirements. There have also been some pH exceedences as well. It is unclear as to why this is occurring. The permittee has not addressed this in the application. Qualitative Monitoring Notes: 2012 Draft: Permittee did not turn in qualitative monitoring for the entire permit cycle. However, the monitoring that was turned in indicates that qualitative monitoring for this facility does not highlight any problems. Page 5 of 10 NCS000077 From: Behm, Pamela Sent: Friday, March 30, 2012 11:16 AM To: Jones, Jennifer Subject: 2012 draft 303(d) list We submitted the draft list to EPA this morning for approval. The list sent to EPA includes the impairments for 16-11-14-2a, see below. Fluoride, selenium, and cyanide has been moved to the AU 16-11-14-2c because the TMDL was developed to address the discharge specifically, so I don't think that needs to be a component of your permit. Hope this helps! If you have any other questions, give me a call. Thanks, Pam 2012 North Carolina 303(d) List -Category 5 r- 4,emu.. - �.,, -� a � s ---- --- �;---••-- . r � t' � _ 6 6&i� arRivO;Basin l0 dlgrt Watershed U3D300U201 Fteeay F,ark ,14;p iart6 r. FionGt Qeticci tbl?f+ ` — Length or rime ifRitiL ��ssl�lcrbillnn i atmuiy Category Rating Use Reason for Rating Parameter Year 1 > 16-11-14-2a South Buffalo Creek From source to McConnell Rd 15.4 Fw Miles wS-V,NSW S 5 Impaired Aquatic Life Fair Bioclassification Ecological/biological Integrity FishCom 2012 5 Impaired Aquatic life Fair Bioclassification Ecological/biological Integrity Benthos 2008 > 16-11'14-2b South Buffalo crook Frain MiConneil Rd to US 70 4.7 Fw Mites WS-V;NSW 5 5 Impaired Aquatic Life Poor Bloclassification Ecological/biological Integrity FishCorn 1998 16.11-14-2c South Buffalo Creek From US 70 to Buffalo [leek 4.8 rw Miles WS•V;NSW 5 5 Impaired Aquatic Life Standard Violation Copper 2008 S Impaired Aquatic Life Standard Violation Zinc 2008 1 -mail correspondence to and from this address may be subject to the North Carolina Public Records I..aw and may be disclosed to third parties. Page 6 of 10 ti I IF►IM111110YA Table 1: Analytical Monitoring Pe€mit } Numbers ,: Lab.#`' OU . 511 Number date sampled rainfall Inj TSS (mg/Lj 101): M 6-9 Nitrogen (mg%1 30 m I� 'rng/I Phosphorus, ( g L) 2 y ND 0.082 0.096 0.36 0.381 0.057 0.19 NCS000077 40 6 10/19/11 0.18 9.6 7.1 ND NCS000077 40 5 10/19/11 0.18 32.7 6.9 ND ND NC5000077 40 2 10/19/11 0.18 ND 7.2 NCS000077 40 6 09/21/11 0.34 68,1 260 9.1. 9:Z, 5.4 NCS000077 40 5 09/21/11 0.34 4.7 1.4 NC5000077 40 4 09/21/11 0.34 15.7 8.1 NCS000077 40 3 09/21/11 0.34 11.9 8.6 3.2 NCS000077 40 2 09/21/11 0.34 8.4 3.6 0.25 0.068 0.2 0.052 nd nd nd NCS000077_ 40 1 09/21/11 0.34 15.7 7 1.1 NC5000077 1 2 3 4 5 5/12/2011 5/12/2011 5/12/2011 5/12/2011 5/12/2011 0.3 0.3 0.3 0.3 0.3 14 6.7 8.3 nd nd JR - -- 8.7 1.1 2.9 2.5 0.64 NCS000077 NCS000077 NCS000077 NCS000077 Page 7 of 10 NCS000077 TN (mall-) TP m1L TSS m/L Benchmark: 30 (mglL) Benchmark: 2 (mglL) Benchmark: .100 (mgll) Required Sampling Range Date Outfall #1 Q1, 2003 13-Mar-03 1,751 0.128 34.3 Q2, 2003 5-A r-03 2.111 0.661 6 Q3, 2003 Q4, 2003 2-Jul-03 28-Oct-03 2,981 <1.0 0.596 22.5 Required Sampling Range Date Outfall #2 Q1, 2003 13-Mar-03 3.04 0.851 90 Q2, 2003 5-A r-03 1.86 0.625 5.33 Q3, 2003 2-Jul-03 1.30 0.192 72.6 Q4, 2003 28-Oct-03 <1.0 0.666 22.2 Required Sampling Rancie Date Outfall #3 Q1, 2003 13-Mar-0 1.59 0.104 6.0 Q2, 2003 5-A r-03 1.79 0.223 20.0 Q3, 2003 2-Jul-03 2.35 0.180 6.0 Q4, 2003 28-Oct-03 0.670 0.551 10.4 Required Sampling Rancie Date Outfall #4 Q1, 2003 13-Mar-03 1.97 0.545 163 Q2, 2003 5-A r-03 1.71 0.274 18.6 Q3, 2003 2-Jul-03 1.42 <0.050 10.2 Q4, 2003 28-Oct-03 <1.0 0.510 6.6 Required Sampling Ranae Date Outfall #5 Q1, 2003 4.23 0.709 Q2, 2003 A28-Oct-0 <1.0 0.583 87 Q3, 2003 <1.0 0.089 Q4, 2003 1.96 -. I Page 8 of 10 N003000077 Revised Permit Recommendations: Analytical Monitoring: . Retaining all analytical monitoring permit parameters. 2.. All analytical monitoring remains as semi-annual during a representative storm event as defined in Part 11 Section B. The permittee must also document the totai precipitation for each event. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2. 3. Benchmarks for analytical monitoring have been added to this draft permit. 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. If the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a mitigation plan within two months. If during the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for Tier I and also immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. 4. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part II Section B. Qualitative monitoring is required regardless of representative outfall status. 5. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote I of Tables 1, 4, and 5. 6. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in this permit, however.) 7. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and qualitative monitoring. Other Proposed Changes to the Previous Permit: Additional guidance is provided about the Site Plan requirements. The site map must now identify if the receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant spills that have occurred in the past three years and also must certify that the outfalls have been inspected to ensure that they do not contain non-stormwater discharges. Additional information is provided in Part II Section A. Additional requirements for the Stormwater Management Plan have been specified in Part 11 Section A. More details regarding secondary containment are provided. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part lI Section A. The plan must also be updated annually to include a list of significant spills and to certify that the outfalls do not contain non-stormwater discharges. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater management controls as specified in Part II Section A. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR § I22.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional information is provided in Part I Section A. Page 9 of 10 NCS000077 Recommendations: Based on the documents reviewed, the application information submitted on October 5, 2011 sufficient to issue an Individual Stormwater Permit. Prepared by (Signature) Date `3 Z Stormwater Permitting Unit Supervisor Date 4 z 2 m 1 Z for Bradley Bennett Concurrence by Regional Office Date RO Water Quality Supervisor Date ftegivi in!(attach additional pages as necessary) is itof of a!I clear /;w n I -AP .rime /ate izoul /Ae i"0;PnA /-eCl ou?4fa!/-I Anake .rP,nS&. A?76117a/ mut�'a!/s � d;plrer a��are�fi- /o �tfa!/s .i �- QIF��•'�� d d su �? u�st l�I ��20 S/� ✓IX17 �O / C/a�/~JJ a7.F.ifSS, /�e[� �n�Srr� �lan wtirk-cl /C40 Cer "Me" '.r Page 10 of 10 f NCS000077 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE In compliance with the provisions of North Carole" eneraNKtute 143-215.1, other lawful standards and regulations promulgated arkd74'*j5Lted by the North Carolina Environmental Management Commission, an edV Water Pollution Control Act, as amended, orporation is hereby authorized to dischafge ater from a facility located at: ffv Corning Corporation 2914 Patterson Street Greensboro, NC Guilford County to receiving waters designated as a UT to South Buffalo Creek, a class WS-V, NSW stream in the Cape Fear River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, 11, Ili, and IV hereof. Note: Draft Permit Dates are Approximate This permit shall become effective June 1, 2012. This permit and the authorization to discharge shall expire at midnight on May 31, 2012. Signed this day May 15, 2012. for Charles Wakild, P.E., Director Division of Water Quality By the Authority of the Environmental Management Commission PART 1 Section A: Section B: Section C: PART II Section A: Section B: Section C: Section D: TABLE OF CONTENTS INTRODUCTION Individual Permit Coverage Permitted Activities Location Man MONITORING, CONTROLS, AND LIMIAla DISCHARGES Stormwater Pollution Prevention Analytical Monitoring Req . e n Permit No. NCS000077 PERMITTED Qualitative Mo 'torin q r nts On -Site Vehicle i` n Monitoring Requirements PART III STANDARD C%7 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 I e Permit No. NCS000077 Section B: General Conditions 1. Permit Expiration 2. Trans rers 3. Signatory Requirements 4. Permit Modification, Revocation and Reissuance, or Termination S. Permit Actions 6. Annual Administering and Compliance Monitoring Fee Requirements Section C: Operation and Maintenance of PollutonMCo7itrols 1. Proper Operation and Ma' a ce IV 2. Need to Halt or Reduce NMtI e 3. Bypassing of Storm wat,cilities Section D: Monitoring and Records 1. Represe tativ m 2. Recor e l 3. Flow M r e 4. Tes roced S. Re sent ve Outfall 6. Re etention 7. Inspection and Entry Section E: Reporting Requirements 1. Discharge Monitoring Reports 2. Submitting Reports 3. Availability of Reports 4. Non-Stormwater Discharges S. Planned Changes 6. Anticipated Noncompliance 7. Spills 8. Bypass 9. Twenty-four Hour Reporting 10. Other Noncompliance 11. Other Information PART IV DEFINITIONS Permit No. NCS000077 PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVEII�AOE 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 net exposed to precipitation or runoff as described in 40 CFR §122.26(g), the facility may qualify for a No Ex os a Exclusion from NPDES stormwater discharge permit requirements. Any,kne perator wishing to obtain a No Exposure Exclusion must submit a No Exposure o of of Intent (NOI] form to the Division; must receive approval by the Divisi in • n no exposure conditions unless authorized to discharge under a valid NPDwater permit; and must recertify the No Exposure Exclusion annually. SECTION B: PERMITTED ACTIVITIES Until this permit expires or is o 'fto evoked, the permittee is authorized to discharge stormwater to the surface wate o - arolina or separate storm sewer system that has been adequately treated d m , a d in accordance with the terms and conditions of this permit. All stormwate ischar 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 i MKOIT; I - - - - - - tvy gT Ilk tot LE7 me My` Ron TOW" 1-1 WL 5i AN. oil. - TW.F O - - h ski goofs! 411, jar . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................... Permit No. NCS000077 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 111, 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 provid d cr tion of the physical facility and the potential pollutant sources that may b xp c ribute to contamination of stormwater discharges. The Overvi ' _ shall contain the following: (a) A general location map (USGS quadra map), showing the facility's location waters; the name of the receiving ;LE Map - r-appropriately drafted equivalent o transportation routes and surface ich the stormwater outfalls discharge, or if the discharge is t m ic' 1 separate storm sewer system, the name of the municipali d lti receiving waters; and accurate latitude and longitude of the poi . - st ater discharge associated with industrial activity. The general to r alternatively the site map) shall identify whether any receivin ateFin impaired (on the state's 303(d) list of impaired waters) or if the sit i locat watershed for which a TMDL has been established, and wba�arameters of concern are. (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. A narrative description of the potential pollutants that could be expected to be present in the stormwater discharge from each outfall. (c) A site map drawn at a scale sufficient to clearly depict: the site property boundary; the stormwater discharge outfalls; all on -site and adjacent surface waters and wetlands; industrial activity areas (including storage of materials, disposal areas, process areas, loading and unloading areas, and haul roads); site topography and finished grade; all drainage features and structures; drainage area boundaries and total contributing area for each outfall; direction of flow in each drainage area; industrial activities occurring in each drainage area; buildings; stormwater Best Management Practices (BMPs); and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious, and the site map must include a graphic scale indication and north arrow. (d) A list of significant spills or leaks of pollutants during the previous three (3) years and any corrective actions taken to mitigate spill impacts. Part II Page 1 of 11 Permit No. NCS000077 (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> (a) Feasibility Study. A review of the technic the methods of operations and/or storage of materials and processes to rainfall and permittee shall prevent exposure of all A and manufacturing or fueling operati not practical, this review shall docu en run-on away from areas of poten ' c to dnicjeasibility of changing ;es Zfj—Xinate or reduce exposure flows. Wherever practical, the s, material handling operations, where elimination of exposure is fsibility of diverting the stormwater tion. (b) Secondary Containm t q ents and Records. Secondary containment is required for: bulk stora ofi ' u aterials• storage in any amount of Section 313 of Title III of the Sua.,mcaoterials ments and Reauthorization Act (SARA) water priority chemicals;any amount of hazardous substances, in order to prevent leaks and sminating stormwater runoff. A table or summary of all such tanks an 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. (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. Part II Page 2 of 11 Permit No. NCS00007 i 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 inrnrpnrated into the SPRP a_nd 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 the 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. A> 4. Preventative Maintenance and Good House ep' %eRg . A preventative maintenance and good housekeeping program ed and implemented. The program shall address all stormwater cont I . stems (if applicable), stormwater discharge outfalls, all on -site and adjacent su ce a s and wetlands, industrial activity areas (including material storage s, _ at ial handling areas, disposal areas, process areas, loading and unloading ar s, roads), all drainage features and structures, and existing structural B e ogram shall establish schedules of inspections, maintenance, ho ee in ctivities of stormwater control systems, as well as facility equipme ili a as, and facility systems that present a potential for stormwater exposure or r a ollution where not already addressed under another element of the SP In M ion of material handling areas and regular cleaning schedules of th e area all be incorporated into the program. Timely compliance with the es a lish schedules for inspections, maintenance, and housekeeping shall be -a d and maintained in the SPPP. S. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-annual schedule, once during the first half of the year (January to June), and once during the second half (July to December), with at least 60 days separating inspection dates (unless performed more frequently than semi-annually). These facility inspections are different from, and in addition to, the stormwater discharge characteristic monitoring at the outfalls required in Part II B, C, and D of this permit. 6. Employee Training. Training programs shall be developed and training provided at a minimum on an annual basis for facility personnel with responsibilities for: spill response and cleanup, preventative maintenance activities, and for any of the facility's operations that have the potential to contaminate stormwater runoff. The facility personnel responsible for implementing the training shall be identified, and their annual training shall be documented by the signature of each employee trained. Part II Page 3 of 11 Permit No. NCS000077 7. Responsible Party. The SPPP shall identify a specific position or positions responsible for the overall coordination, development, implementation, and revision of the SPPP. Responsibilities for all components of the SPPP shall be documented and position assignments provided. 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 (3) years, or the notation that no spi Overview); I (b) a written re-certif cation that the sto the presence of non-stormwater di (c) a documented re-evaluation ofA_ _ lutants for the previous three urredPfelement of the Site 251ter outfalls have been evaluated for , ement of the Site Overview); ctiuYness of the on -site stormwater BMPs (BMP Summary eleme of a "mwater Management Strategy). (d) a review and comparison o e a alytical data to benchmark values (if applicable) over e pa ar, 'n - ding a discussion about Tiered Response status. The per 'tt s 11 a the Division's Annual Summary Data Monitoring Repor Il) , available from the Stormwater Permitting Unit's website ee' ni ring Forms' here: htt ortal cdenr.o web w ws su n dessw). The Director may noti h rmittee when the SPPP does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the SPPP to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes have been made. 9. SPPP Implementation. The permittee shall implement the Stormwater Pollution Prevention Plan and all appropriate BMPs to prevent contaminants from entering surface waters via stormwater. Implementation of the SPPP shall include documentation of all monitoring, measurements, inspections, maintenance activities, and training provided to employees, including the log of the sampling data and of actions taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities. Such documentation shall be kept on -site for a period of five (5) years and made available to the Director or the Director's authorized representative immediately upon request. ' Part II Page 4 of 11 Permit No. iNCS000077 SECTION B: ANALYTICAL MONITORING REQUIREMENTS Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All analytical monitoring shall he performed during a measureable storm event at each 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 avvroval from the local DWO Regional Office. See DeFnitions. Table 1. Analytical Monitoring Requirem is Discharge �- - 4 =" M4 -'tea urement »Sample Sample : Ctiaracter>kshcs ._ _. _ Minits Fre uen - _. �T , e_ 3. ,Location_: Total Suspended Solids m L s i- nual Grab SDO H m L s -annual Grab SDO Nitrogen, Total mg,�eemi-annual Grab SDO Phosphorus, Total semi-annual Grab SDO Total Rainfall4 semi-annual Rain in a Gauge Footnotes: 1 Measurement Frequency: Twic per year during a measureable storm event z Grab samples shall be collected within the first 30 minutes of discharge. 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 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 or local rain gauge reading must be recorded. 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). 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 III, Section E). Part II Page 5 of 11 Permit No. NCS000077 Table 2. Monitoring Schedule =Monitorin eriiod1�2 Number i t Sam le. , :Start - q� ,a - End Year 1 - Period 1 1 Junel,20121 November 30, 2012 Year 1- Period 2 2 December 1, 2012 May 30, 2013 Year 2 - Period 1 3 June 1, 2013 November 30, 2013 Year 2 -- Period 2 4 December 1, 2013 May 30, 2014 Year 3 - Period 1 5 June 1, 2014 November 30, 2014 Year 3 - Period 2 6 December 1, 2014 May 30, 2015 Year 4 - Period 1 7 June 1, 2015 November 30, 2015 Year 4 - Period 2 8 December 1, 2015 May 30, 2016 Year 5 - Period 1 9 Jun 1, 16 November 30, 2016 Year 5 - Period 2 10 Dec b , 016 May 30, 2017 Footnotes: 1 Maintain semi-annual monitoring until either an( permit is revoked or rescinded. The permittee m before the submittal deadline (180 days before e: under the permit The permittee must contin process, even if a renewal permit is not issu un 2 If no discharge occurs during the sampli eri indicating "No Flow" or "No Discharge:' hi 0 mit is i for this facility or until this an application for renewal of coverage io a considered for renewed coverage 'cal . nitoring throughout the permit renewal ar piration of this permit. permittee must submit a monitoring report of the end of the sampling period. Failure to monitor semi-annualterms immediately institutes monthly monitoring for all parameter months of monthly monitortif monitoring schedule, unles exceedances prompt a "Ti r monitoring period does no The permittee shall compare monitoring results to the benchmark values in Table 3. The benchmark values in Table 3 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) in a tiered program. See below the descriptions of Tier One, Tier Two, and Tier Three response actions below. s, � � n e t measureable storm event. After six (6) the ittee may return to asemi-annual sampling WQ r uires continued monthly monitoring or benchmark o" sponse. "No discharge" from an outfall during a itute failure to monitor, as long as it is properly reported. Table 3. Benchmark Values for Anal tical Monitoring Disch_ar, a 0 ar�ac#eri`stic5 Units Benchhmark AWN Total Suspended Solids mg/L 100 PH standard 6-9 Nitrogen, Total mg/L 30 Phosphorus, Total mg/L 2 Part II Page 6 of 11 Permit No. NCS000077 'r' Teriie:.4 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: 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 actions within two months of spection. S. Record each instance of a Tier One response in t P Jude e date and value of the benchmark exceedence, the inspection date, th er nne o cting the inspection, the selected actions, and the date the selected action w _ e implemented. .j T;iedTk :- 3, If: During the term of this permit, the firy m in ults from two consecutive monitoring periods are above the benchmark valude the benchmark range, for any specific parameter at a specific dischar tf Then: The permittee shall: 1. Repeat all the required ac ' ns tli above in Tier One. 2. Immediately institute nthly m toring for all parameters. The permittee shall conduct monthly monitoring a e ry all where a sampling result exceeded the benchmark value for two consecutive samp nthly (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. Benchmark exceedances for a different parameter separately trigger a tiered response. S. Maintain a record of the Tier Two response in the SPPP. During the term of this permit, 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 DWQ Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results. DWQ may but is not limited to: • require that the permittee revise, increase, or decrease the monitoring frequency for the remainder of the permit; • 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. Part II Page 7 of 11 Permit No. NCS000077 This site discharges to impaired waters experiencing problems with Aquatic Life and Ecological/Biological Integrity. If a Total Maximum Daily Load (TMDL) is approved for this segment of South Buffalo Creek, the permittee may be required to monitor for pollutant(s) of concern in the future and submit results to the Division of Water Quality. 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 REQU The purpose of qualitative monitoring is to evalua th effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assess ne ou e f stormwater pollution. Qualitative monitoring of stormwater outfall t formed during a measurable storm event. Qualitative monitoring require representative outfall status. specified in Table 4, and durin is required to perform furthe Response, below). Inabilit o documented in the SPPP a - f Only SDOs discharging (See Definitions). vis l nsp� of each stormwater outfall regardless of Qga ' a ' onitoring shall be performed semi-annually as q ee alytical monitoring events unless the permittee [uali ti sampling per the Qualitative Monitoring sam a ecause of adverse weather conditions must be co d on the DMR (see Adverse Weather in Definitions). r associated with industrial activity must be monitored 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 ©ischar a Characteristics Fre uen - t 51 MonitoF.in eflCal.10RZ Color semi-annual SDO Odor semi-annual SDO Clarity semi-annual SDO -Floating Solids semi-annual SDO Suspended Solids semi-annual I SDO Foam semi-annual I SDO Part I1 Page 8 of 11 Permit No. NCS000077 Discharge Charactertst>Ics . Trequencyi p� �. RMonitoring ry "4 ,LocationZ Oil Sheen semi-annual SDO Erosion or deposition at the outfall semi-annual SDO Other obvious indicators semi-annual SDO of stormwater pollution Footnotes: 1 Measurement Frequency: Twice per year during a measureable storm event. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. The permittee must continue qualitative monitoring throughout the permit renewal process until a new permit is issued. Z Monitoring Location: Qualitative monitoring shall be performed Veastormwater discharge outfall (SDO) regardless of representative outfall status. n A minimum of 60 days must separate monitorin s, undditional sampling has been instituted as part of other analytical monitorij&iVirements in this permit. if the permittee's qualitative monitoring indriliof sting stormwater BMPs are ineffective, or that significant stormwater s present, the permittee shall investigate potential causes, evaluate th arective actions, and implement those corrective actions withi da erve Monitoring Response, below. A written record of the perm ee i e ation, evaluation, and response actions shall be kept in the Stormwater Pollutio re n ' Plan. Qualitative monitoring is for�t-liF-purposes of evaluating SPPP effectiveness, assessing new 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, DWQ may but is not limited to: • require that the permittee revise, increase, or decrease the monitoring frequency (analytical or qualitative) for the remainder of the permit; • 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. Part II Page 9 of 11 Permit No. NCS000077 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 Dit'sce Charac eTt cS4 '' Units : AMeasu�`e ` ent Sample'` Samp el '. ueUET 1_ eZ ecation3 . H standard AL Av s i- aC'n& I Grab SDO Non -Polar Oil & Grease / TPH mg/L Kin uaI Grab SDO EPA Method 1664 SGT-HEM Total Suspended Solids m L m nnual Grab SDO Total Rainfall4 inch mi-annual Rain gauge New Motor Oil Usage ftloonZ7'semi-annual Estimate - Footnotes: 1 Measurement Frequency: Twic er yea u g a measureable storm event, until either another permit is issued for this facility or un this per t s revoked or rescinded. See Table 2 for schedule of monitoring periods through - end of is permitting cycle. 2 Grab samples shall be collecte within the first 30 minutes of discharge. 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. 4 For each sampled measureable storm event the total precipitation must be recorded. An on -site or local rain gauge reading must be recorded. Failure to monitor semi-annually per permit terms immediately institutes monthly monitoring for all parameters, upon the next measureable storm event, as provided in Part 11 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. Part 11 Page 10 of 11 Permit No. NCS000077 Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoriniz Dischar e,�Characteristics, Uniits -r .K., �1 i. Benchmark -n PH standard 6-9 Non -Polar Oil & Grease / TPH [EPA Method 1664 (SGT-HEM)] mg/L 15 Total Suspended Solids mg/L 100 Part II Page 11 of 11 Permit No. NCS000077 PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part I1, Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of the initial permit issuance. , !�> New Facilities applying for coverage for the first e: rmw r Pollution Prevention Plan shall be developed and implemented prior to the be m of [ from the operation of the industrial activity and be updated thereafter on an HE basis. ondary containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit s e complished prior to the beginning of discharges from the operation of the industrial ate. Existing facilities previously permitted limitations, and controls contained in thi shall become effective immed' tely u i Pollution Prevention Plan f4ilk p d • i months of the effective date o er 't containment, as specified in P beginning of discharges fre the 'd a 1 or renewal: All requirements, conditions, r (e pt new SPPP elements in this permit renewal) ss this permit. New elements of the Stormwater en re�i Tshall be developed and implemented within 6 a updated thereafter on an annual basis. Secondary ph 2(b) of this permit shall be accomplished prior to the n of the industrial activity. Duty to Comply The permittee must comp with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act (CWA) and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal application [40 CFR 122.41]. a. The permittee shall comply with standards or prohibitions established under section 307(a) of the CWA for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement" b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319(d) and 40 CFR 122.41(a)(2)] c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be Part III Page 1 of 9 Permit No. NCS000077 subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)] H. Any person who knowingly violates such sections, or such renditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment fur not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [33 USC 1319(c) (2) and 40 CFR 122.41(a)(2)] Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a Fine of not more than $250,000 or imprisonment of not more than 1 ears, or both. in the case of a second or subsequent conviction for a knowing endang t violation, a person shall be subject AiEw to a fine of not more than $500,000 or by imprihan 30 years, or both. An organization, as defined in section 309(c)(3)(B, upon conviction of violating the imminent danger provision, be suore than $1,000,000 and can be fined up to $2,000,000 for second or subseqCoe FR 122.41(a)[2)] f. Under state law, a civil penalty of not mor n ,0 per violation may be assessed against any person who violates or fails to act i cc ee ith the terms, conditions, or requirements of a permit. [North Carolina General ut 11-215.6A] g. Any person maybe ass a d 'nist penalty by the Administrator for violating section 301, 302, 306, 307, 3 18, 8 4 o is Act, or any permit condition or limitation implementing any of such cti i ermit issued under section 402 of this Act. Administrative penalti or C s iolations are not to exceed $16,000 per violation, with the maximum amount o y Class nalty assessed not to exceed $37,500. Penalties for Class II violations are not t9ficeed $11000 per day for each day during which the violation continues, with the maximum Many Class II penalty not to exceed $177,500. [33 USC 1319(g)(2) and 40 CFR 122.41( 3. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41(d)]. 4. Civil and Criminal Liability Except as provided iri Part III, Section C of this permit regarding bypassing of stormwater control facilities, nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6, or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as Fish kills, even though the responsibility for effective compliance may be temporarily suspended. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 6. Property Right The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of Part III Page 2 of 9 Permit No. NCS000077 personal rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 122.41(g)]. S--yerabiIitk The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 150B-23]. 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this permit or to determine compliance with this permit The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit [40 C,411 122.41(h)]. 10. 11. Penalties for Tampering The Clean Water Act provides that any person who inaccurate, any monitoring device or method requi: conviction, be punished by a fine of not more than 9 more than two years per violation, or by boAen after a first conviction of such person unde $20,000 per day of violation, or by impriso fi to a or knowingly renders be main ed under this permit shall, upon D0 er violation, or by imprisonment for not 'on f a person is for a violation committed p unishment is a fine of not more than y�6re than 4 years, or both [40 CFR 122,41]. The Clean Water Act provid at p rsofiIia 5 knowingly makes any false statement, representation, or certificati in y:*j,Cor other document submitted or required to be maintained under this permit ' lutoringreports or reports of compliance or noncompliance shall, upon nvicti n, punished by a fine of not more than $10,000 per violation, or by imprisonment for not ore than years per violation, or by both [40 CFR 122.41]. This permit does not autiMFffe or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 12. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit [40 CFR 122.41(b)]. SECTION B: GENERAL CONDITIONS Permit Expiration The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date, unless permission for a later date has been granted by the Director. (The Director shall not grant permission for applications to be submitted later than the expiration date of the existing permit.) [40 CFR 122.21(d)]. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS §143-215.36 and 33 USC 1251 et. seq. Part III Page 3 of 9 Permit No. NCS000077 2. Transfers This permit is not transferable to any person without prior written notice to and approval from the Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in particular NCGS 143-215:1(b)(4)b.2., and may require modification or revocation and relssuance of the pt cnlit, Ora Eulllor mudi ication, to identify the new periniLLee and incorpora e such other requirements as may be necessary under the CWA (40 CFR 122-41(1)(3), 122.61] or state statute. The Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. Signatory Requirements All applications, reports, or information submitted to the Permitting issuing Authority shall be signed and certified [40 CFR 122.41[k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate ffi r. r the purpose of this Section, a responsible corporate officer means: [a) a p lde se etary easurer or vice president of the corporation in charge of a principal bus ess nc _ y other person who performs similar policy or decision making functions or a corpo � on, or (b) the manager of one or more manufacturing, production, or opera " a - 'ties, provided, the manager is authorized to make management decisions which g th op ation of the regulated facility including having the explicit or implicit duty of ng a]o apital investment recommendations, and initiating and directing other c pr a iv easures to assure long term environmental compliance with it e I laws and regulations; the manager can ensure that the necessary sys e s ar ished or actions taken to gather complete and accurate informal p pp n requirements; and where authority to sign documents has bee ss e r egated to the manager in accordance with corporate procedures. (2) For a partnership sole p o torship: by a general partner or the proprietor, respectively; or (3) For a municip ► , State deral, or other public agency: by either a principal executive officer or ranki e - official [40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a, above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22] c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by ari authorized representative [40 CFR 122.22] Part III Page 4 of 9 Permit No. NCS000077 d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "i certil5, under penalty of law, that this document and all attachments were prepared under my direction orsupervision in accordance with a system designed to assure that qualified personnel properlygother and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties forsubmitting false information, including the possibility of fines and imprisonment for knowing violations." 4. Permit Modification. Revocation and Reissuance. or Termination The issuance of this permit does not prohibit the Permit Issuing Authority from reopening and modifying die permit, revoking and reissuing the permit, or term' Ling the permit as allowed by the laws, rules, and regulations contained in Title 40, Cod f FW Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Codech er .O1 ;and North Carolina General Statute 143-215.1 eta]. 5. Permit Actions The permit maybe modified, revoked and reiss to i ed for cause. The notification of planned changes or anticipated noncomplian o n s any permit condition [40 CFR 122.41(f)]. 6. Annual AdministerinR and Comnlianc& nit Reauirements The permittee must pay th Oak d 'ni ri an mpliance monitoring fee within 30 (thirty) days after being billed by the Divis ilu t ay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(2) may c is vi ' n to initiate action to revoke the permit. SECTION C: OPERATION AND 14WNTI TONCE OF POLLUTION CONTROLS The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this permit [40 CFR 122.41(e)]. 2. Need 10 Halt or Reduce Not a Defense It'shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41(c)], 3. Bypassing of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and b. 'There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater ar maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in Part III Page 5 of 9 Permit No. NCS000077 the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and c. The permittee submitted notices as required under, Part Ill, Section E of this permit. If the DirecLur deteroiines that iL will oieet the Ll"iree cundiiiuns listed above, Lhe Director inay approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND RECORDS Representative Samphnl3 Samples collected and measurements taker,, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Analytical sampling shall be performed during a measureable storm event. Samples shall betaken on a day and time that is cha cteristic of the discharge. All samples shall be taken before the discharge joins or is dilut ny other waste stream, body of water, or substance. Monitoring points as specified i is shall t be changed without notification to and approval of the Permit Issuing A or' 4 - , 41(j)]. 2. Recording Results_ For each measurement or sample taken pursuant he q ments of this permit, the permittee shall record the following information [40 CFF; a. The date, exact place, and time of same ements; b. The individual(s) who performed t a in measurements; c. The dates) analyses v d. The individual(s) who e. The analytical techniqu?vs4es.s. a dMsed; and f. The results of such a Flow Measurements Where required, approp ' ow measurement devices and methods consistent with accepted scientific practices shall he selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. Part ll l Page 6 of 9 Permit No. NCS000077 6. Records Retention Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The permittee shall retain records of all monitoring information, including o all calibration and maintenance records, o all original strip chart recordings for continuous monitoring instrumentation, o copies of all reports required by this permit, o copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.411. Inspection and Entry The permittee shall allow the Director, or an authorized re contractor acting as a representative of the Directofau in through a municipal separate storm sewer system,operator or the separate storm sewer system receicredentials and other documents as may be require a. Enter upon the permittee's premises whe or where records must be ke4nteir b. Have access to and copy, at reof this permit; c. Inspect at reasonable ti s equipment), practices, or ad. Sample or monitor at reas otherwise authorized b e CFR 122.41(i)]. SECTION E: REPORTING REQU Discharae Monitoring Reports five (including an authorized c e of a cility which discharges ri ,r entative of a municipal lisch , upon the presentation of ,to: F(cility or activity is located or conducted, its permit; s that must be kept under the conditions moment (including monitoring and control rated or required under this permit; and ,r the purposes of assuring permit compliance or as Act, any substances or parameters at any location [40 Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report (DMR) forms provided by the Director. DMR forms are available on the Division's website (http^//portaLncde.nr.org/web/wq/ws/su/npdessw). Submittals shall be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. When no discharge has occurred from the facility during the report period, the permittee is required to submit a discharge monitoring report, within 30 days of the end of the specified sampling period, giving all required information and indicating "NO FLOW" as per NCAC T15A 02B .0506. If the permittee monitors any pollutant more frequently than required by this permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate instrument governing the discharge, the results of such monitoring shall be included in the data submitted on the DMR. The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report form provided by the Division and shall retain the completed forms on site. Qualitative monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do so. Qualitative Monitoring Report forms are available at the website above. Part III Page 7 of 9 Permit No. NCS000077 Submitting Reports Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to: Ceiitrai Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3. Availability of Report Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division. As required by the Act, analytical data shall not be considered confidential. Knowingly making any false statement o any such report may result in the imposition of criminal penalties as provided for in NCGS 14 , .6B or in Section 309 of the Federal Act. A� n 4. Nan-Stormwater Discharge If the storm event monitored in accordance with thi coincides with a non-stormwater discharge, the permittee shall separately monitor ar e rs as required under all other applicable discharge permits and provide this ' 'on th the stormwater discharge monitoring report. 5. Planned Change 91 The permittee shall give no ' e t Dig cto�on as possible of any planned changes at the permitted facility which cou i fic tl ter the nature or quantity of pollutants discharged [40 CFR 122.41(I)]. This notificat' re re t includes pollutants which are not specifically listed in the permit or subject to no ' catio re 'rements under 40 CFR Part 122.42 (a). The permittee shall giv a otice to the Director of any planned changes at the permitted facility which may result ncompliance with the permit [40 CFR 122.41(1)(2)]. apills The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as defined in Part IV of this permit. Additionally, the permittee shall report spills including: any oil spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that cannot be cleaned up within 24 hours. 8. Bypass Notice [40 CFR 122.41(m)(3)]: a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. 9. Twenty-four Hour Reoortin a, The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. Part I II Page 8 of 9 Permit No. NCS000077 The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122,41(1) (6)]. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-U368 or (919) 733-3300. 10. Other Noncompliance The permittee shall report all instances of noncomplijUe i the time monitoring reports are submitted [40 CFR W.41, 11. Other _Information Where the Permittee becomes aware that it failed or submitted incorrect information in a permit ap promptly submit such facts or information [4CF orted under 24 hour reporting at any relevant facts in a permit application, Rh any report to the Director, it shall (8)], Part III Page 9 of 9 NCS000077 1. Act See Clean Water Act. 4 PART IV DEFINITIONS Adverse Weather Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical. When adverse weather conditions prevent the collection of samples during the sample period, the permittee must take a substitute sample or perform a visual assWment during the next qualifying storm event Documentation of an adverse event (wit dat , and written narrative) and the rationale must be included with your SPPP records. � er w ther es not exempt the permittee from having to file a monitoring report in accordan , wi th schedule. Adverse events and failures to monitor must also be explained and rep on the r ant DMR. Allowable Non-Stormwater Discharges _ This permit regulates stormwater discharge -s in ter discharges which shall be allowed in the stormwater conveyance system are: a. All other discharges that are author' b no stormwater NPDES permit. b. Uncontaminated.groundwater, f u ati n s, air -conditioner condensate without added chemicals, springs, dis a es u on ated potable water, waterline and fire hydrant flushings, water from fo 'n ra , ws from riparian habitats and wetlands. c. Discharges resulting fro e- ti or fire -fighting training, or emergency shower or eye wash as a result of use in t vent an mergency. Measures or practices se uce the amount of pollution entering surface waters. BMPs may take the form of a proce'91,07fivity, or physical structure. More information on BMPs can be found at: http://cfl2ub,epa.gov/npdcsIstormwater/menuofbm12s/index.cfm. 5. Berns A bypass is the known diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established operating mode for the facility. 6. Bulk Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. 7. Certificate of Coverage The Certificate of Coverage (COC) is the cover sheet which accompanies a General Permit upon issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under the permit and is signed by the Director. 8. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. R. Division or DM The Division of Water Quality, Department of Environment and Natural Resources. Part IV Page 1 of 4 Permit No. NCS000077 10. Director The Director of the Division of Water Quality, the permit issuing authority. 11. EMC The North Carolina Environmental Management Commission. 12. Grab Sample An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively or qualitatively) must be taken within the first 30 minutes of discharge. 13, Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 14. Landfill A disposal facility or part of a disposal facility where waste ' ed in or on land and which is not a -146 land treatment facility, a surface impoundment, an iio e haza ous waste long-term storage facility or a surface storage facility, f . . 15. Measureable Storm Event A storm event that results in an actual discharge measurable storm event must have been at le apply if the permittee is able to document t a events during the sampling period, and o in copies of this information and a writt qu After authorization by the D�/ I e ' na Offi permittee's SPPP. 16. th e , itted site outfall. The previous burs For. The 72-hour storm interval may not M erval is representative for local storm al from the local DWQ Regional Office. Two shall be sent to the local DWQ Regional Office. tten approval letter must be kept on site in the A stormwater collectionktem wit Tian incorporated area of local self-government such as a city or town. 17. No Exposure A condition of no exposure means that all industrial materials and activities are protected by a storm resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a facility complies with the terms and conditions described in 40 CFR §122.26(g). 18. NGLigef Int nt The state application form which, when submitted to the Division, officially indicates the facility's notice of intent to seek coverage under a General Permit. 19. Permit Issuing Authority The Director of the Division of Water Quality (see "Director" above), 20. Permittee The owner or operator issued this permit. Part IV Page 2 of 4 Pages Permit No. NCS000077 21. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. 22. Representative Outf ll Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall status allows the permittee to perform analytical monitoring at a reduced number of outfalls. 23. Secondary Containment Spill containmient for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event. 24. Section 313 Water Prioritv Chemical 25. A chemical or chemical category which: b. Is listed in 40 CFR 372.65 pursuant to Section 3 of e o uperfund Amendments and Reauthorization Act (SARA) of 1986, also titled mergen anning and Community Right - to -Know Act of 1986; c. Is present at or above threshold levels at a fa ' i su 'e o SARA title III, Section 313 reporting requirements; and d. Meets at least one of the following crite i. Is listed in appendix D of 40 C ar 22 Table II (organic priority pollutants), Table III (certain metals, cyanides, a ' he able IV (certain toxic pollutants and hazardous substances); ii. Is listed as a haza u ub n . ursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or iii. Is a pollutant fo ich A s published acute or chronic water quality criteria. Substantial physical da ag operty, damage to the control facilities which causes them to become inoperable, or su tial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 26, Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 27. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.3and 40 CFR 117.3) or section 102 of CERCLA (Ref: 40 CFR 302.4). 28. Stormwater Discharge Outfall (SDO) The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina. Part IV Page 3 of 4 Pages Permit No. NCS000077 29. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 30. Stormwater Associated with industrial Activity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. 31. Stormwater Pollution Prevention Plan A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential the site. 32. Total Maximum Daily Load (TMDL] TMDLs are written plans for attaining and maintaikgw 11 ndards, in all seasons, for a specific water body and pollutant. A list of approvfor t to of North Carolina can be found at httD://t)ortal.ncdenr.ore/web/wa/ns/. 33. Toxic Pollutant Any pollutant listed as toxic under Section 34. Vehicle Maintenance Activity. Vehicle rehabilitation, mec I I or airport deicing operations. 35. Visible Sedimentation 36. Solid particulate matter, 5th mine gravity, or ice from its s of origW lean Water Act. fueling, lubrication, vehicle cleaning operations, Ind organic, that has been or is being transported by water, air, ich can be seen with the unaided eye. The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. Part IV Page 4 of 4 Pages U 83'7.38 9P GRASS 837,51 hod° ro BLOCK WALL t a. 8 IOP 846.01 ' INV. 847. 2' �—VALLEY INV8+42.58 ( - CUTTER 0 VALLEY GUTTER : 44.825 $y1' �O �C f` i _ i """ _ y y9 0 o a� fie. �� a45• r y� —EX. 15 R.C.P . 0 C L.ER rf CONTAINMENT bf°' ����1, �.,�'�• J _ , �f � r / � Fi �10 �,,� CONTAINMENT VERHANG , � r ' - .'2 �TA1�K S 846.ti6 i' OUTFALL'002' DR NAGE BRSIN . � , f,. r / i � N GAS TANK. 2 N0 AZARD S . `+ l /sTE OU f f WASTE STOftA/V�. / r l i� (525 GAL) fi l w- 1� _ 1+•^.. .ice f, Ode CONC.., SURFACE RUNOFF q GRASS 61f� top�KCP� EX. STORM M H COULD NOT OPEN IV. 27 IN .81 INV.8 8.9D , DRAINS FROM OVER OFFICE AREA. INV. OUT: 8.90 TOP EXIST. IRON POINT NOT SAMPLED BECAUSE ONLY ROOF PIPE -r • •• :r SCALE 1 0 PROPERTY OF KENNETH A. HENDRICKS D.B. 3476 PG. 39 P.B. 81 PG. 33 TO HOLDEN ROAD --- Ain NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Tracy E. Davis, PE, CPM Director Owner/Company: Facility Name: NPDES Permit Number Expiration Date: Facility Location: Type of Activity: SIC Code or Description: Receiving Streams: River Basin: Stream Classification: Proposed Permit Requirements Response Requested by (Date): Central Office Staff Contact: Pat McCrory, Governor John E. Skvarla, III, Secretary STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Regional Office: WSRO Dow Corning Corporation Dow Corning Corporation NCS000077 April 26, 2012 2914 Patterson Street, Greensboro, NC (Guilford County) Plastics Material and Resin Manufacturing 2821 UT to South Buffalo Creek Cape Fear River Basin, Sub -basin 03-06-02 WS-V; NSW See attached draft permit. September 19, 2014 Aana Taylor -Smith, (336) 771-5034 Central Office Review Summary: 1. Special Issues: Representative Outfall Status formerly in effect in 2007 no longer applies. 2. Changes at the facility since previous permit: Representative Outfall Status previously in effect in 2007 no longer applies. A new outfall (006) has been added near the secondary containment area beside Building 3.Outfall 002 was moved to the front of Building 2. Dow Corning now monitors six outfalls for all parameters. o Name/Ownership changes: Owner is Jake Fitzgerald. New site contact is Ronica Edgerton. o No significantly different production materials/processes. o Site changes: A new warehouse was installed around Building 2 in 2010. The TSE tank farm is located within secondary containment and is the location of Outfall 006. All ASTs are contained within appropriate secondary containment with locked and secured valves that are monitored as required. 3. Receiving Waters: Site drains to an unnamed tributary to South Buffalo Creek, Stream Index Number 16- 11-14-2a (from source to McConnell Road). This 15.4-mile section was impaired in 1998 for biological integrity and 2006 for turbidity standard violation. As of the 2012 303(d) list, the section is listed as impaired for ecological/biological integrity (benthos) since 2008 and ecological/biological integrity Pagel of 3 NCS000077 NCS000077 Recommendations: (fish) in 2012. There are no changes or new parameters on the draft 2014 303(d) list. Based on the documents re 4. Threatened and Endangered Species: No new notable species. Refer to Natural Heritage Program Map information obtained Septe� Viewer htt /portal.ncdenr.or web/nh nh ma viewer ( �-g/-------� p- p- ) Central Office recommends i 5. Analytical and/or qualitative monitoring during this past permit cycle: proposed draft permit reflec o Facility has good compliance record with qualitative and quantitative monitoring. Occasional low language, incorporating rev, pH values have been attributed to sampling error and resolved. c The consistent high TSS values that were seen in previous years have not been an issue recently Prepared by (Signature) since construction has finished. Occasional elevated TSS levels may be attributable to off -site asphalt plants/other industrial activity. Stormwater Permitting Sups 6. Rationale for monitoring parameters: Current monitoring parameters are appropriate to encompass industrial activity on site. See below for rationale for benchmarks (from SPU guidance): o TSS: National Urban Runoff Program (NURP), 1983 Concurrence by Regional Of o pH: Water Quality Standard RO DEMLR Supervisor o Nitrogen, Total: TKN + Nitrate + Nitrite benchmarks o Phosphorus, Total: BPJ, based on wastewater permit limits for NSW 7. Permit. Facility, and Owner Contacts updates: ❑ Confirmed contact information with permittee and updated BIMS if necessary. ❑ Obtained e-mail addresses for each contact and updated BIMS. 8. Annual Fees: ❑ Confirmed in BIMS that permittee does not owe fees. REGIONAL OFFICE STAFF COMMENTS: Please note changes/updates in this permit as follows: a Permittee must document total precipitation for each rain event. If no discharge occurs during the sampling period, permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the sampling period. Samples must be taken a minimum of 60 days apart under normal permitted sampling conditions. o Benchmarks for analytical monitoring have been added to this draft permit. Exceedances require the initiation of a tiered response program that involves increased monitoring, management actions, record -keeping, and/or Best Management Practice (BMP) installation. See draft permit for tiered response guidelines. o Permittee must collect all analytical and qualitative monitoring samples during measurable storm events as defined in Part 11 Section B. o The flow reporting requirement has been removed per DENR revised strategy. o Vehicle maintenance monitoring has been revised to a semi-annual schedule, where applicable. o Site map must now identify whether a receiving stream is impaired and if it has a TMDL. It must also describe potential pollutants in each outfall. A list of significant spills in the past three years must be provided. Outfalls must be inspected and certified to ensure that they do not contain non-stormwater discharges. See Part 11 Section A of draft permit. o The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater management controls (Part 11 Section A). o Information regarding the No Exposure Exclusion has been added to this draft permit. See Part I Section A Page 2 of 3 North Carolina Beverly Eaves Perdue Governor MCDENR Department of Environment and Natural Resources Division of Water Quality Charles Wakild,PE Director June 8, 2012 MEMORANDUM TO: Bradley Bennett, Supervisor Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 FROM: Michael M. Mickey / WSRO SUBJECT: Dow Corning Renewal Comments Permit No. NCS000077 Guilford County Dee Freeman Secretary The following comments are in response to questions posed by Jennifer Jones in her Staff Review and Evaluation: 1) Representative Outfall Status?: Due to construction changes at the facility the representative outfall status granted in the Divisions May 2, 2007 letter is no longer applicable (sampling outfall #2 as representative of outfall # 1). Dow Corning has resumed sampling at outfall # 1. 2) Require sampling for BOD and COD?: Dow Corning was inspected on 6/6/12 (see letter attached). The facility appeared to be clean and well managed. However, there are large quantities of chemicals in tankers, totes/drums and above ground tanks that drain to outfalls 45 and #6. For that reason, sampling for COD may be appropriate. 3) Sample results for 2007-2010 and 2012?: During the inspection analytical results could only be produced for 2011. According to Dow personnel, sample collection from 2008 through 2010 was difficult to low storm flow conditions (WSRO's 9/24/10 inspection letter also mentioned this). For 2012, sampling just occurred on May 30, 2012 and the results were not available from the laboratory yet. Qualitative monitoring was performed for years 2008-2012. Other notes: The September 21, 2011 analytical sampling event revealed benchmark exceedences for TSS at outfalls 2, 5, and 6 and pH at outfalls 5 and 6. A re -sampling of outfalls 2, 5, and 6 on October 19, 2011 showed all parameters to be below benchmark values. The company attributed the TSS and pH benchmark exceedences to major construction around building #2. Aerial photos on the Guilford County GTS web site confirm the construction. The facility has six outfalls. After discussion during the inspection it was decided that outfall 92 should be relocated closer to the property boundary. Attached are updated pdf's showing the outfall locations. Please let me know if you have any further questions. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771.50001 FAX: 336-771-46301 Customer Service: 1-877-623-6748 fntemet: www.ncwaterquaifty.org An Equal Opportunity 1 Affirma've Action Employer NorthCarolina ;Vaturallrf Print Preview http://gcgis.co.guiIford.nc.us/guiIford_new/printPreview.aspx?Print... Guilford County, NC Old Parcel Number 000003010000300003A Condo Book Parcel Number 0033287 Condo Page PIN 7854316985 Total Assessed Value $0 Owner Name SOUTHERN RAILWAY CO Total Building Value $2,100 Mailing Address 1 600 WEST PEACHTREE SUITE 1650 Total Out Building Value $0 Mailing Address City ATLANTA Total Land Value $2,110,500 Mailing Address State GA Total Deferred Value $0 Mailing Address Zip 30306 Building Count Property Address 3303 SPRING GARDEN ST Building Number Legal Desc 1 Lot # 46.90 AC YARD Year Built Land Units 46.9000 Heated Area Deed Book Bedrooms Deed Page Bathrooms Plat Book Use Code Encumbered Plat Page Appraisal Model Code Disclaimer: While every effort is made to keep information provided over the internet accurate and up-to-date, Guilford County does not certify the authenticity or accuracy of Map Scale such information. No warranties, express or implied, are provided for the records and/or 1 inch = 399 feet 1 of 2 6/6/2012 2:31 PM Print Preview http://gegis.co.guilford.nc.us/gui [ford_new/printPreview.aspx?Print... mapping data herein, or for their use or interpretation by the User. 2 of2 6/6/2012 2:31 PM STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number:NCS_ or, r.'cij or Certificate of Coverage Number: NCG FACILITY NAME DGWIV_ f, PERSON COLLECTING SAMPLEO P d La: - CERTIFIED LABORATORY(S) I Lab # 40 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 20 I tI t (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY 47LU')�crd PUDWE N . (3-zL- ) 54,7- -it2-c .-1 (SIGNATUIkE dF PERMTI TEE OR DESIGNEE) By this signature. I certify thak this report is accurate complete to the best of my knowledge. Outfall No. Date Sample Collected 50050 ` Total Flow (if app.) Total Rainfall T I��cl�c� S iS nl7 Ns}r cr�erit� mo/dEa MG 'inches .r� )r +►�A � . jL col 'r n, t f } V!i ^4-7 '✓ i ! 1 'q.j Id�tVi/s r1, 1 G 0, CiZ Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes 2c no (if ves, complete Part B) Part B- Vehicle Maintenance Activity Monitoring- Requirements Outfall No. ` Date Sample Collected 50050 ` 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if aPPL Total Suspended Solids pH New Motor 09 Usage mo/dd/vr MG inches RIO Units gWM0 y P ,,,, CU7TT..,)A4 in STORM EVENT CHARACTERISTICS: Date Total Event Precipitation (inches):��r Event Duration (hours): (only if applicable - see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): t: • t Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-16I7 "I certifv, under penalty of law, that ibis document and all attac#ments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, includuig, the possibility of fines and imprisonment for knowing violations." of I111-;j_l( (DateY i STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 0000 T1 FACILITY NAME DQkV _Grnind' — (jW&,&YQ &k- PERSON COLLECTING SAMP (S) _ 4 &Wly�___ _ CERTHUDLABORATORY(S) Ptrr IiruflVk _Lab##_s__-_ 7.Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: i011 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) 1Lf1W""I NO 20 (S11;NATU14E 04 PERNUITEE AID DESIGNEE) By this signaturv, I certify that report is accurate complete to the best of my lmowl e. �. 1 Date Sample Collected I11 I f 1 1+. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _✓no (if yes. complete Part B) Part B: Vehicle Maintenance Activity_Monitoring Requirements Outfall No. Date Sample Collected '50050 00556 00530 00400 Notal Flow '(if applicable) Total Rainfall Oil & Grease (if appQ Non -polar O&G/TPH (Method 1664 SGT-H M, if aupl. Total Suspended Solids pH New Motor Oil Usage moldd/yr MG inches unit aUmo Form SWU-247-062310 Page 1 of 2 STOMM EVENT CHARACTERISTICS: Date 5 Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): T Event Duration (hours); (only if applicable — see permit.) Mail Oniginal and one copy to: Division of Water Quality Attu: Central Piles 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualsfied personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." :� Lkj t==4 - -I (Sign�ture of Pirmittofe) (Dpt Form SWU-247-0623I0 Page 2 of 2 - �Jwnooe a e.® — � � — � S 4w� � �•' ''F/inw///, . _ Opal ' _ A af� .. �r • r dow - � cW 0 1''7 V PI d • . �' tk I' �7 �l •� d O O ® ! / �,' / *n omaLL m. �C d 11� 11 vw.a W aB $C 11 A r 1 I - I! I � � •.Ilman. ��JB •cm 5ece ..,.. III � � � � / / /. / / / 4�-OLf>/fQ 3 / / / .� • �II p� �.. . 11 ni l// r 4l inw ��• ... - ,ryy E� • , r .zz , .. `ens r WTFALL 006 ii _ �� • w°"N.�'✓s / /ds � a ,.F. .>.... +` OUTFALL 004 a W! OVTFALL 005 �w�, .win 4�V+Jw I -feel, WXMGI �eF. Sw•R�. W9cl! �41 w n wan a[sm rtw Ilunw ewq 6N 4i1 f. 10' a 1a' 80' SCALE DRAINAOF FRCV A?AC CO. Irl V ram OUTFALL 001, to=ca� lull %%'�� - _ - - - - ~ ` 7-777t, - 4� n �+ ? • au ""p �.r° I : . •moo; � .:.m..�r:�' u ,�y...rt.- r --r- _� - i : iy"� �- -+. :..---`-� i•-�' '.Sd'v'r �.- _ .rr - " / i i Sii � o + - O ,.00,'d id.n�_ - ir` •' / a / .. �il=i -�.� �1�i°V-i f�'fd ', v°. �.. �,av e`"n�ll I,� �.e n 1{' ; � l li / •a.a.s + dd' � * � u� soxcrrt Y,u �,' I v, •. � i �r i .ni sic ✓� ` I - r- J�' _ - � - N nr a'.� I I �v Kam: C I..FbD��� ari y.xa L ! $- ri, '._ l r .,��_ ., f 1 �.A y �4 4 f_ Vr/ �, YT, a+r S ~ �0 rm r I FA ` • A' /// ' }'s i -4�- i � /{{^.t,` irV C'J.� OIITF ACL G �' i - p.m i v, Bee �1d ,s +�'~ s ~�z ... •+ � +i . �' f�.c�,�: _'f /.�Y -� .(Ye '-.....-O...a�-: _•N a'a 4� �11� r`. r • i•~'l,EI� � 'n h.t�l k •I /� _�' a' �`y�.��' o �tii _• �,•Ji �_ ;,yw `�.Y$� Puo.!e. %�SytylY ,.�d'am Fed � � an_ -'-`-'' a -- r��N * ,! �`TLL _ �•aa " _ � - , + - - - - - �«���p � � ter• l / - --'---------------- - - - - - - ---`---------"» - - - - - - - - - - - - - ---------------------'----a---------,w,a w------------------------------�-' ,,,. •: •. .� .0 me o �Y f =nTTFRSCR SMEET (52. 4239} •• e* lame oK3 [aam ti ] DRAINAGE FROM APAC CO. sarn[m. le"ano•u r`3 roawm [a® r�l 01, .rt art' s OUTFALL 001 II _ _ ��.� _________ ____r_ Y _______ _ wa•�- dA 17`7 / 1yKto / MYtl �.aa 0 •' LAYfL i .' 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Yp - 10 - '.� - - � - - - - °��p e�'al:* am /' /�j//'.i -•i'' _ _ — m tl mc �... �---_'L=__ "` p _ 1• ---_ ------- is { y " PATTERSON STREET (S.R, 4232) r .p aao.c m • 40, 0 40, 80, SCALE s DOW CORNING CORPORATION SITE DRAINAGE MAP ' PROJECT NO. 104-0011 STORM WATER CISCHARGE PERMIT RENEWAL DOW RNING CORPORATION GRENSBORO GUIL EFORD COUNTY. NORTH CAROLINA CARDINAL .�i0 ORwri Wtt Mi... CrR� or,T[ ♦Pevo v,re C�n.on o.x a>/2s/1 S GCO r,.T sITE PUN a-10-t pU:rNC No. S EV 7 o 2 — .S NOSEtl R E SO U R C ES 4M4gr: 1 .y October 4, 2011 Mr. Bradley Bennett, Supervisor Stormwater and General Permits Unit NCDENR " L� 1617 Mail Service Center OCT - 5 D Raleigh, NC 27600-1617 PE 2011 KEkQ;i Wi1TER Mrestrrr Dear Mr, Bennett: 0ftWH The Dow Corning Greensboro site has completed the application and supplemental information required for the renewal of the NPDES Stormwater permit NCS000077. This information includes a signed certified renewal application form, current maps from the Stormwater Pollution Prevention Plan, a summary of the analytical and visual monitoring results, description of significant changes and a summary of the best management practices. If you should have any questions or concerns, please contact Ronica Edgerton (336)547- 7120. Sincerely, DOW CORNING CORPORATION Pamela Berry Site Manager of y1Arf4 Permit Coverage Renewal Application_ Form Y National Pollutant Discharge Elimination System Permit Number Stormwater Discharge Permit NC5000077 The following is the information currently in our database for your 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 marled to the owner address Dow Corning Corporation Ms. Jane Waldorn 2914 Patterson St Greensboro, NC 27407 (336)547-7202 Facility/Permit Contact Information Facility Name:^� Dow Corning Corporation Facility Physical Address: 2914 Patterson St Greensboro, NC 27407 Facility Contact: Mailing Address: Phone Number: A Fax Number: E-mail address: A. Discharge Information Receiving Stream South Buffalo Creek Stream Class: WS-V;NSW Basin: Cape Fear River Basin Sub -Basin: 03-06-02 Number of Outfalls: Impaired Waters/TMDL Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes Gf No ❑ Don't Know ( for information on these waters refer to http://h2o.enr.state.nc.us/su/Impaired Waters TMDL/ ) R�Vg 5 CERTIFICATION ~ 5 2011 vATERUJNSTY I certify that I am familiar with the information contained in the application and that to the be w� belief such information is true, complete and accurate. Signature Date Tj pa Ji t G o f M ►- Print or type name of person signi g above Title Please return this completed renewal application form to: Stormwater Permitting Unit Attn: Brian Lowther 1617 Mail Service Center Raleigh, North Carolina 27599-1617 Dow Corning Corporation Greensboro, North Carolina Stormwater Permit NCS000077 Qualitative Monitoring Results 6/29/2007 Parameters Outfall #2 Outfall #3 Outfall #4 Outfall #5 Color OK OK OK OK Odor OK OK OK OK Clarity OK OK OK OK Floating Solids OK OK OK OK Suspended Solids OK OK OK OK Foam OK OK OK OK Oil Sheen OK OK OK OK Other None None None None ]Vote: Outfall #1 N/A due to Outfall #2 being representative of Outfall #1 5/12/2011 1. Outfall Description Outfall #1 Outfall #2 Outfall #3 Outfall #4 Outfall #5 Structure Pipe Pipe Pipe Pipe Pipe Receiving Stream Buffalo Creek Buffalo Creek Buffalo Creek Buffalo Creek Buffalo Creek Industrial activity description that occur within the outfall drainage area: Warehouse, maintenance shop, adjacent neighbor Warehouse, Office Warehouse, Office, truck traffic Warehouse, truck traffic Chemical Manufacturing, truck loading 2. Color Clear Clear Clear Clear Clear 3.Odor None None None None None 4.Clarity 1 1 1 1 1 5. Floating Solids 1 1 1 1 1 6. Suspended Solids 1 1 1 1 1 7. Is there any foam in stormwater discharge No No No No No 8. is there an oil sheen in stormwater discharge No No No No No 9. Evidence of erosion or deposition at the outfall? No No No No No 10. Other None None None None None Additional Visual Monitioring was conducted on; 11/13/2007, 6/30/2008, 11/21/2008, 6/30/2009, 5/12/2011 Outfall #1 in 2011 was monitored due to the warehouse addition to Building 2. Dow Corning Corporation Greensboro, North Carolina Stormwater Permit NCS000077 Quantitative Monitoring Results 5/12/2011 Parameters Units Outfall #1 Outfall #2 Outfall #3 Outfall #4 Outfall #5 Total Rainfall inches 0.3 0.3 0.3 0.3 0.3 Total Suspended Solids mg/L 14 6.7 8.3 ND ND Total Nitrogen mg/L 8.7 1.1 2.9 2.5 0.64 Total Phosphorus mg/L 0.2 0.052 ND ND ND Note: The Dow Corning Facility documented issues in the past with obtaining outfall samples. This was discussed during an Compliance Evaluation Inspection conducted on September 21, 2010. Please see the attached document. Dow Corning Corporation Greensboro, North Carolina Stormwater Permit NCS000077 Best Management Practices September 2011 Best Management Practices (BMPs) Best management (BMPs) includes proper equipment design and operation, manufacturing and material handling procedures, structural controls and landscaping practices. • Spill Containment Structures: Containment structures are constructed of concrete and concrete block. All containment structures are sized to hold the contents of the largest tank in addition to accumulated rainwater. Each containment structure has the maximum level for rainwater clearly marked such that the structure will still hold the contents of the largest storage tank. • Drainage from Containment Areas: All containment areas have manually operated valves or pumps, which remain closed and locked when not in operation. Drain valves are on/off type — no flapper type valves are used. Accumulated stormwater is inspected and inspection results are documented before stormwater is released. Only trained personnel may inspect and release stormwater. • Storage Tank Design and Installation: All storage tanks are constructed of materials compatible with material stored and operating pressure and temperature. All storage tanks have concrete secondary containment structures. All bulk storage tanks have high level interlocks that will stop material transfer when tripped. • Material Loading/Qnloadin : All bulk material handling is performed in spill -contained areas. Standard Operating Procedures are required for all bulk material handling operations and checklists are used for each transfer. Only trained personnel are permitted to load or unload material. • Preventative Maintenance: The Site's preventative maintenance program includes inspections of bulk storage tanks, loading stations, transfer piping, spill containment structures, high Ievel alarms, critical process equipment and instrumentation. • Inspections: The site's Environmental, Health and Safety team conduct monthly inspections of the stormwater outfall as well as semi-annual inspections for the qualitative monitoring requirement. • Personnel Training and Instruction: All process operators receive basic environmental awareness and safety training before beginning specific process training. A qualified operator must train all process operators before they are allowed to operate any process alone. Corporate policy requires standard operating procedures (SOPS) for process operations. • Production Areas: All production operations are conducted in enclosed buildings. • Particulate Emission Control: All processes handling particulates have dust collectors to control particulate emissions. All dust collectors are part of the Site's preventative maintenance program • Housekeeping: Housekeeping inspections are conducted monthly by each production building. This helps to ensure the areas are maintained properly and to prevent safety hazards. • Security: All buildings are locked and there is limited access to the production buildings due to established badge accessible fenced in areas. • Erosion Prevention and Control: Parking areas are concrete and asphalt. The remaining ground is covered with grass, shrubs, and trees. Landscaping and contouring of the site grounds have been utilized to minimize run-off of stormwater from non- production/storage areas into active chemical usage and storage areas. Dow Corning Corporation Greensboro, North Carolina Stormwater Permit NCS000077 Site Changes Summary September 2011 The Dow Corning Greensboro site has had two significant changes since the previous renewal period. As a result of these changes, the stormwater outfall collection sources have been modified to accurately reflect the stormwater drainage. • A warehouse was installed around Building 2 and placed into operation on Sept. 2010. There is a new stormwater drainage basin as denoted in the map as Outfall #2, which is located east of Building 2. A new drainage basin was also installed in front of the building on the west side which drains to Outfall No. 3. • The TSE tank farm has a drainage valve from the secondary containment area in which the outlet opens to the soil. This valve is monitored closely and only opened to release rainwater from the secondary containment area. This has been added as Outfall No. 6 to the stormwater plan. North Carolina Division of Water Quality - Stormwater Permitting Unit Facility Name: Dow Corning Corporation Permit Number: NC5000077 Location Address: 2914 Patterson St Greensboro, NC 27407 County: Guilford "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." ' Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature Print or type name of person signin§ above Date 4. �dl 0 6 Aqg r Title SLIPP Certifica, ion 5/0 ) NCDENR North Carolina Department of Environment and Natural Resources Division of Wafer Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director 24 September 2010 Ms. Kelle Beatty, Environmental Engineer Dow Corning 2914 Patterson Street Greensboro, North Carolina 27407 SUBJECT: Compliance Evaluation Inspection Dow Corning NPDES Permit No. NCS000077 & NCO088773 Guilford County Dear Ms. Beatty: Dee Freeman Secretary A Compliance Evaluation Inspection was performed on the Dow Corning groundwater remediation system and stormwater facilities on September 21, 2010 by Corey Basinger of the Winston-Salem Regional Office. You were present for the inspection. The inspection consisted of two parts: an on -site inspection of the stormwater facilities and an in -office file review. The following are the findings from the subject inspection. L. Permit 'The NPDES permit for groundwater remediation discharge (NC0088773) became effective on February 1, 2009 and expires on June 30, 2011. The NPDES permit for stormwater discharge (NCS000077) became effective on April 27, 2007 and expires on April 26, 2012. 11. Records/Reports A review of the Stormwater Pollution Prevention Plan (SPP Plan) revealed thatallareas of concern had been -addressed. The SPP Plan was very comprehensive and well organized. A review of the records associated with NCO0887733 revealed that the facility was in compliance with permit requirements. ]It. Facility Site Review All outfalls noted in the SPP Plan were inspected and found to be satisfactory. The facility requested representative outfall status for Outfall 002 in a letter dated March 29, 2007 and was approved on April 24, 2007. Since that time, the site has been modified and the topography of the site has changed slightly. You indicated that facility staff was having a difficult time collecting a stormwater sample at several of the outfalls due to the fact that very little stormwater was present in the storm sewer pipes. It may be helpful to wait until later in the representative storm event to collect the sample in order to allow the stormwater to enter the storm sewer system. If you continue to have difficulties with collecting a stormwater sample, please contact this office and we will assist you in determining a viable solution. The groundwater remediation system discharges across Patterson Street into an unnamed tributary to South Buffalo Creek. Please remember to maintain access to the discharge point at all times. IV. Effluent & Receiving Waters Dow Corning discharges treated groundwater and stormwater to an unnamed tributary to South Buffalo Creek in the Cape Fear River Basin. V. Self -Monitoring Program All monitoring requirements required by NPDES Permit NCO089773 have been met. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St, Winston-Salem, North Carolina 27107 Phone: 336.771.50001 FAX: 336-771-48301 Customer Service: 1.877-623-6748 Internet: www.ncwaterquafity.or9 One NorthCarolina A)Wumllu An 7Equai Oppoovnity ; Affinnalive Action Employer Form Approved A� OMB No.2040-0057 Approval Expires 8-31-98 United States Environmental Protection AgenFy, Washington, D.C. 20460 Section A: National Data System Coding Transaction Code NPDES No. Yr/Mo/Day Inspection Type Inspector FacilityType N 5 NCS000077 10-09-21 C S 2 Facility Evaluation Rating BI QA ..........Reserved........... 4 N N Section B: Facility Data Name and Location of Facility Inspected: Entry Time: Permit Effective 1000 hrs. Date: April 27, 2007 Dow Corning Facility -- Greensboro Located at 2900 Randolph Avenue, Greensboro, NC Exit Time: Permit Expiration 1 100 hrs. I Date: Aril 26, 2012 Name(s) of On -Site Representative(s): Phone No(s): Ms. Kelle Beatty 336-547-7126 Name, Address of Responsible Official: Plant Manager Phone No. Contacted? N Mr. David Clark 2914 Patterson Street 336-547-7183 Greensboro, NC 27407 Section C: Areas Evaluated During Inspection (check only those areas evaluated) X Permit NA Flow Measurement NA Operations/Maintenance NA Sewer Overflow X Records/Reports X Self -Monitoring Program NA Sludge Handling/Disposal NA Pollution Prevention X Facility Site Review NA Compliance Schedules NA Pretreatment NA Effluent/Receiving Waters NA Laboratory X Stormwater Section D: Summary of Findings/Comments See attached letter for further details regarding the subject inspection. Name(s) and Signature(s) of Inspectors: AgencylOffice/Telephone: Date: DWQ / WSRO / (336) 771-5000. e4 S T IR Signature of Rev' er: Agency/Office: - Date: DWQ / WSRO / (336) 771-5000 u Permit: NCS000077 Owner - Facility: pow Corning Corporation Inspection Date: 0912112010 Inspection Type: Compliance Evaluation Reason for Visit: Routine # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Page: 4 June 30, 2004 Mr. Bradley Bennett, Supervisor Stormwater and General Permits Unit NCDEHNR 1617 Mail Service Center Raleigh, NC 27600-1617 Dear Mr. Bennett: In response to your letter of May 3, 2004, we have prepared the attached application for renewal our site Stormwater Permit (No. NCS000077). The application consists of the following elements: • A signed Certified Renewal Application Form which lists several corrections for your database. • A current Site Map showing the location of industrial activities, material transfer and storage locations, drainage structures, outfall locations and their drainage areas, site buildings, and impervious surfaces. • A summary of the Analytical Results for the four quarters of 2003. • A summary of the Visual Monitoring results from 1999 to 2004. • A listing of site Best Management Practices. • A Short Narrative of industrial activities changes at the site • A signed Certification Form, which states that the site has a comprehensive Stormwater Pollution Prevention Plan. We believe that this application is complete. If there are any questions or comments, please contact Ms. Penny Partido at (336) 547-7129. Sincerely, l Mr. Larry Tarvestad Dow Corning Corporation Greensboro Site Manager C: Penny Partido Attachment Dow Corning Corporation Greensboro Plant 2914 Patterson St. Greensboro, NC 27407 Phone: (336) 547-7100 Fax: (336) 547-7126 www.dowcorning.com °` warFgo PERMIT COVERAGE Y RENEWAL APPLICATION FORM Permit Number National Pollutant Discharge Elimination System NCS000077 Stormwater Discharge Permit THIS APPLICATION MUST BE SIGNED AND RETURNED ALONG WITH TILE REQUESTED SUPPLEIN'IENTAL INFORMATION TO THE DIV. OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR RENEWAL OF YOUR STORMWATER PERMIT NCS000077 The following is the information currently in our database for your facility. Please review this information carefully and make all corrections as necessary in the space provided to the right of the current information. OWNER INFORMATION Owner/Or-. Name: DOW CORNING CORPORATION Owner Contact: Mailing Address: Phone Number: Fax Number E-mail address: FACILITY INFORMATION Facility Name: DOW CORNING CORPORATION Facility Contact: Larry E. Tarvestad Facility Address: 2914 PATTERSON ST GREENSBORO. NC 27407 Phone Number: 336-547-7202 Fax Number 336-547-7126 E-mail address: 1 arry-tarvestadC-dowcorni ng _crlm_ PERMIT INFORMATION Permit Contact: JIM WHITLOCK Penny S _ Part.i gin Mailing Address: 2914 PATTERSON ST CREENSBORO, NC 27407 Phone Number: 3365477202 '336-547-7129 Fax Number: 236-547-7126 E-mail address: DISCHARGE INFORMATION Discharge Receiving Water: UT SOUTH BUFFALO CREEK Stream Class: C NSW Basin: Sub -Basin #: 030602 Number of outfalls: CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. 1;1Signature a Date Q lcur'Cvice- 6- Iort/c_si-J Print or type name of person signing above Please return this completed renewal application form to: Individual Permit Renewal Attn: Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, North Carolina 27699-16t7 6► CA-AS41,0 S(hG �Se� "ritle p, Cava..n;,� t-r10 S DP -ye in �sThter' em`JIj a _ \ to ij j_';4-7r %i. _ z. 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Short Name: ChmlCn Coordinates: 0360 02' 38.32" N, 0790 47' 09.57" W Comment: Chemol Co, Inc., NCS000048, Cape Fear River Basin, 03-06-02, Mile Run Creek, Class C NSW Name: Dow Corning Corporation Short Name: DwCrnn Coordinates: 0360 03' 26.53" N, 0790 50' 42.99" W Comment: Dow Corning Corporation NCS000077, Cape Fear River Basin, 03-06-02, UT to Brunswick River, Class C NSW, USGS Greensboro Dow Corning Corporation Greensboro, North Carolina Stormwater Permit NCS000077 Analytical Monitoring Results June 30, 2004 Parameters 1Q2003 2Q2003 3Q2003 4Q2003 Rain Events Date of Rain 3/13/03 4/05/03 7/02/03 10/28/03 Total rainfall, inches. 0.50 0.24 0.56 0.27 Event duration, 120 120 120 120 minutes Total Flow, M Gallons 13.6 6.5 15.2 7.3 ,Analytieal Results :-011tfall#1 Total Nitrogen, mg/1 1.75 2.11 2.98 <1.0 Total Phosphorus, 0.128 0.661 0.596 2.30 m 1 Total Suspended 34.3 6.0 346 22.5 Solids, mg/1 Outfall`42; - Total Nitrogen, mg/l 3.04 1.86 1.30 <1.0 Total Phosphorus, 0.851 0.625 0.192 0.666 Mg/1 Total Suspended 90.0 5.33 72.0 22.2 Solids, mg/1 2 16-D Total Nitrogen, 1.59 1.79 2.35 0.670 mg/l Total Phosphorus, 0.104 0,223 0.180 0551 m Total Suspended 6.0 20.0 6.0 10.4 Solids, mg/l Total Nitrogen, 1.97 1.71 1.42 <1.0 mg/1 Total Phosphorus, 0.545 0.274 <0.050 0.510 mg/l Total Suspended 163 18.6 10.2 6.6 Solids, m Outfall #5' Total Nitrogen, 4.23 <1.0 <1.0 1.96 mg/l Total Phosphorus, 0.709 0.583 0.089 0.211 mg/1 Total Suspended 1,972 87 401 776 Solids, m 1 Dow Corning Corporation Greensboro, North Carolina Stormwater Permit NCS000077 Visual Monitoring Results Summary June 30, 2004 Outfall Number Comments 1 2 3 4 5 Color Good Good Good Good Good Odor None None None None None Clarity Good Good Good Good Good FIoating None None None None None Solids (normal) (normal) (normal) (normal) (normal) Leaves fall Leaves fall Leaves fall Leaves fall Leaves fall Suspended Solids None None None None None Form None None None None None Oil Sheen None None None None None Others None None None None None Dow Corning Corporation Greensboro, North Carolina Stormwater Permit NCS000077 Best Management Practices June 30, 2004 Best Management Practices (BMPs) Best management practices (BMPs) include proper equipment design and operation, manufacturing and material handling procedures, structural controls and landscaping practices. • Spill Containment Structures: Containment structures are constructed of concrete and concrete block. All containment structures are sized to hold the contents of the largest tank plus accumulated rainwater. Each containment structure has the maximum level for rainwater clearly marked such that the structure will still hold the contents of the largest storage tank • Drainage from Containment Areas: All containment areas have manually operated valves or pumps, which remain closed and locked when not in operation. Drain valves are on/off type - no flapper type valves are used. Accumulated stormwater is inspected and inspection results are documented before stormwater is released. Only trained personnel may inspect and release stormwater. • Storasze Tank Desi n and Installation: All storage tanks are constructed of materials compatible with material stored and operating pressure and temperature. All storage tanks have concrete secondary containment structures. All bulk storage tanks have high level interlocks that will stop material transfer when tripped. • Material LoadingLUnloadinp,: All bulk material handling is done in spill -contained areas. Standard Operating Procedures are required for all bulk material handling operations and checklists are used for each transfer. Only trained personnel are permitted to load or unload material. • Preventive maintenance: The Site's preventive maintenance program includes inspections of bulk storage tanks, loading stations, transfer piping, spill containment structures, high level alarms, and critical process equipment and instrumentation. • Inspections: The site's Environment Health and Safety Team conducts weekly inspections of the facility. Stormwater outfalls are inspected biannually. • Personnel Training and Instruction: All process operators receive basic environmental awareness and safety training before beginning specific process training. A qualified operator must train all process operators before they are allowed to operate any process alone. Corporate policy requires standard operating procedures (SOPs) for all process operations. • Production Areas: All production operations are conducted in enclosed buildings. Production buildings have concrete floors with no floor drains. • Particulate Emission Control: All processes handling particulates have dust collectors to control particulate emissions. All dust collectors are part of the Site's preventive maintenance program. • Housekeeping: Housekeeping inspections are conducted monthly by each production building and quarterly by site management. Security: All buildings are locked and production and storage areas are completely fenced. • Erosion Prevention and Control: Parking areas are concrete and asphalt with the exception of one small area near building 5_ The remaining ground area is covered with grass, shrubs and trees. Landscaping and contouring of the site grounds have been utilized to minimize run-on of stormwater from non-production/storage areas into active chemical usage and storage areas. Dow Corning Corporation Greensboro, North Carolina Stormwater Permit NCS000077 Site Changes Summary June 30, 2004 The following facility changes have occurred at the site: • In 2000, a Mix/Blend operations in Building #5 was shutdown • In 2003, a Hot Melt Process was started up in Building # 3. This raw material for this process are in 55-gallon drums and are stored in exiting containment structures Neither of these changes have impacted the site stormwater program. STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION N.C. Division of Water Quality, Stonnwater and General Pei -mils Uitit Facility Name: DOW CORNING CORPORATION Permit Number: NCS000077 Location Address: 2914 PATTERSON ST GREENSBORO, NC 27407 County: GUILFORD "1 certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate, and complete" "I certify that the SPPP has been developed, signed and retained at the facility location and the SPPP has been fully implemented at the named facility location in accordance with the terms and conditions of the stormwater general permit." "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations" Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND TFIE STORMWATER POLLUTION PREVENTION PLAN WITH THE CERTIFICATION. Signature �'t/ Date W�Lo Lat~r,t-o« C T^rvrs4J Print or type name of person signing above �/ tG++S �uro SI �+C. M.e.•ti �t Title &-+-� 4—f^1 4, /J. SPPP Certification 2199 Crj 7� Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources December 3, 2004 Larry Tarvestad Dow Corning Corporation 2914 Patterson St. Greensboro, NC 27407 Alan W. Klimek, P.E. Director Division of Water Quality Subject: NPDES Permit Renewal Application Permit Number NCS000077 Individual Stormwater Permit Guilford County Dear Mr. Tarvestad: The Division of Water Quality's Stormwater and General Permits Unit hereby acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCS000077 on July 9, 2004. The submitted renewal package contained the following items: ➢ Signed application ➢ Site map ➢ Analytical monitoring results summary ➢ Visual monitoring results summary ➢ Best Management Practices summary ➢ Narrative describing significant changes at the permitted facility ➢ Signed Stormwater Pollution Prevention Plan certification A preliminary review of the submitted renewal application package has been conducted, and it appears to be complete. No further information is required at this time. If you have any questions about the renewal process or would like to discuss this letter, please contact me at (919) 733-5083, extension 537. Sincerely, tonathari'A. Diggs Environmental Engineer cc: Winston-Salem Regional Office Stormwater Permitting Unit Central Files North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 t= NonhCarolina Natundy Phone (919) 733-7015 Customer Service FAX (919) 733-2496 1-877-623-6748 An Equal OpportuniWAlfirmative Action Empl)yer — 501. Recycled110% Post Consumer Paper NCS 000077 F 1fJr4]'F Michael F. Easley, Governor `O9QG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E. Director Division of Water Quality Q ^� Coleen H. Sullins, Deputy Director Division of Water Quality STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Facility Name: Dow Corning Corporation NPOES Permit Number: NCS000077 Facility Location: Greensboro, NC (Guilford County) Type of Activity: Silicone manufacturing and packaging Receiving Streams: UT to South Buffalo Creek, See Figure 1 River Basin: Cape Fear River Basin, Sub -basin 03-06-02 Stream Classification: C, NSW Proposed Permit Requirements: See attached draft permit. Monitoring Data: See Tables 1, 2, and 3 Facility Location: See Figure l -__ _ Response Requested by (Date): Central Office Staff Contact: Kelly Johnson, (919) 733-5083, ext. 376 Documents Reviewed: • NPDES Stormwater Permit Application Materials • Stormwater Permit File • Analytical and Qualitative Monitoring on file with the Division • Cape Fear Basinwide Plan, 2005 • Draft 2006 303(d) List, 2006 s EPA Sector -Specific Permit, 2006 draft Previous Permits and Activities: • August 31, 1994: Letter containing a permit effective October 1, 1994 until August 31, 1999. • December 10, 1999: Letter containing a permit effective January 1, 2000 until December 31, 2004. • July 9, 2004: Division received the permit application. • December 3, 2004: Division acknowledged receipt of the permit application. I DM N. C. 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NCS000077 Sampling Data: Tables 1, 2, and 3 below summarize the data on file from the applicant. All values provided are represented to the number of significant figures in the file. Table l: Summary of Analvtical Monitoring Data, Rainfall Information Required Sampling Ran a Date Total iEvent Rainfall in Duration min Total Flow (Mgal) Q1, 2003 13-Mar-03 0.50 120 13.6 Q2, 2003 1 5-Apr-031 0.24 120 6.5 Q3, 2003 1 2-Jul-03 0.561 1201 15.2 Q4, 2003 1 28-Oct-031 0.271 1201 7.3 Table 2: Summary of Analytical Monitoring Data, Analytical Information TN m IL TP m /L TSS m IL Benchmark: 30 (mglL) Benchmark: 2 (mg/L) Benchmark: 100 (mg/1) Required Sampling Ranne Date Outfall #1 Q1, 2003 13-Mar-0 1.75 0.128 34. Q2, 2003 5-Apr-03 2.11 0,661 6 Q3; 2003 2-Jul-0 ---2:98 ------0.596 j6 Q4, 2003 28-Oct-0 <1.0 �MT3 22.5 Required Sampling Ranae Date Outfal1 #2 Q1, 2003 13-Mar-0 3.04 0.8511 90 Q2, 2003 5-Apr-031 1.86 0.6251 5.33 Q3 2003 2-Jul-0 1.30 0.19 , ' 72.0 <1.0 0.66E 22.2 Outfall #3 Q4, 2003 28-Oct-0 Required Sampling Ral3ge Date Q1, 2003 13-Mar-0 1.59 0.104 6.0 Q2 2003 5-Apr-0 1.79 0.223 20.0 Q3, 2003 2-Jul-0 2.35 0.180 6.0 Q4, 2003 28-Oct-0 0.670 0.551 10. Required i Sampling e Date Outfall #4 003 13-Mar-O 1.97 0.545 163 003 L 5-A r-0 1.71 0.274 18.6 003 2-Jul-O 1.42 <0.050 10.2 003 28-Oct-0 <1.0 0.510 6.6 Required Sampling Ranae Date Outfall #5 Q1, 2003 13-Mar-0 4:23 0.709 �1F97i2 Q2, 2003 5-A r-0 <1.0 0.583 87 Q3 2003 2-Jul-0 <1.0 0.089 �WVI1 Q4, 2003 28-Oct-0 1.96 0.211 77 . NCS000077 Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen Other Central Office Review Summary: Table 3: Qualitative Monitoring 1 2 3 4 5 Good Good Good Good Good None None None None None Good Good Good Good Good None, just leaves None, just leaves None, just leaves None, just leaves None, just leaves None None None None None None None None None None None None None None None None None None None None 1. General Observations: This facility drains to NSW waters, and has consistently been under the benchmark for nitrogen. Of the four samples for each of five outfalls, only one phosphorus sample was over the benchmark, and not excessively above it. The permittee has had consistent TSS exceedances at outfall number five. This may be due to the Iayout of the facility. The site map shows that outfall number one is at the northern most part of the facility. This side of the property borders an asphalt company. Outfall number one had one TSS exceedance. OutfaIl number one drains to the collection point of outfall number two, which drains to number three, then to number four, and then to number five. It is likely that outfall number five has high TSS readings because it is the final collection point.- It is likely that solids from the asphalt company. flow onto the permittee's site. --The =-- --- reviewer recommends that the permittee control offsite TSS as much as possible while also working to control any onsite TSS. 2. Impairment: irment: This facility drains to an unnamed creek of South Buffalo Creek. The 303(d) list divides Stream Index Number 16-11-14-2 into three parts; a, b, and c. This facility drains to "a", which is classified as from the source of the creek to McConnell Road. This 15.4-mile section was impaired in 1998 for biological integrity, and in 2006 for turbidity standard violation. Both the 303(d) list and the Basinwide Plan cite MS4 NPDES as the source for this stress on the creek. 3. Significant Facility Changes Since Previous Permit: A Mix and blend operation within building number five was shut down in 2000. In 2003, a hot melt process was started up in building number three. The raw materials used in this process have containment structures. The applicant says that neither change has impacted the site stormwater program. Qualitative Monitoring: The qualitative monitoring for this facility does not highlight any problems. Analytical Monitoring: l . Benchmarks have been added to this draft permit. 2. All analytical monitoring has been changed to semi-annual. 3. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall and event duration parameters have been retained.) 4. The permittee is required to collect all of the analytical monitoring samples during representative storm events as defined in this permit. This is not a change from their previous permit. Qualitative monitoring does not have to be performed during a representative storm event. NCS000077 Other Proposed Changes to the Previous Permit: 1. Part II Section A has been revised. It now specifies all of the items to include on the site map. The permittee is required to submit a revised map to the Division. This is due one year after the effective date of the permit. Recommendations: Based on the documents reviewed, the application submitted on July 9, 2004 is sufficient to issue an Individual Stormwater Permit. Prepared by (Signature) Date0 �j ll. b QIft vu t • Stormwater Permitting Unit Supervisor QA ate Concurrence by Regional Office�LM?AL. Date Water Quality Supervisor Date NCS000077 Subject: NCS000077 From: Corey Basinger <Corey. Bas i nger@nc mail. net> Date: Mon, 26 Feb 2007 14:15:21 -0500 To: Kelly P Johnson <Kelly.P.Johnson@ncmail.net> Kelly, I've reviewed the draft permit for Dow Corning NCS000077. I have only one suggested addition. Be sure to add the stream name prior to the stream classification on the cover page of the new permit. The stream name is Unnamed tributary to S. Buffalo Creek. Otherwise, ok to reissue. Corey Corey Basinger Corey.Basinger@NCmai.l.net NC DENR Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 Fax (336) 771-4630 Corey Basinger <Corey.Basinger a,NCmail.net> W SRO NC DENR l of 1 2/26/2007 2:32 PM North Carolina NIiP Info System http://nl7pitiap.enr.state.nc.us/gtnap75_main.phttnl"grp_eo_p�,=Y&L,rp_eosre pt=1'K4rp_eo... Legend �- Submitted Element Occurrences Element Occurrences l� EO Source Points EO Source tines EO Source Polygons r- —� Significant Natural - Heritage Areas (w Managed Areas F Roads r Municipalities Rivers and Lakes (Arcs) �— Rivers and Lakes (Polygons) Topo Images r d Aerial Images F a Topo Boundaries r t County Boundaries Q Redraw Map Quick View: 0 1 2 3 4 mi --Select Region-- GIS Data Sources: NC Natural Heritage Program, NCDOT, USGS. NHP data updated on: 2007-Feb-08 Powered By: a WebGD a DM Solutions u MapServer a PHP e PostgreSQL ■ PostGIS m Home Key Ma S Map Size; F600 z Functiot re zoo r Q Z�-o C + Pan C Informatic C Search Are C' Add Recor Query Datat Clear Select I of 1 2/8/2007 9:25 AM select .fit http:!lnhpmap.eorstate. nc.uslformsleoleo py_eo seIect.phmll?&bid=&label=&seie:itific_n... Element Occurrence(s) � Q r Found 7 Element Occurrence(s) Select Gid Scientific EO Common Name Last Observed EO Name Nb Date Rank r 8011 Ambystoma 22 Mole 1990-02-1i E talpoideum Salamander r 562 Cambarus 1 Greensboro 1992-03-18 E catagius Burrowing Crayfish Cambarus Greensboro 4215 catagius 9 Burrowing 1993-04-29 B? Crayfish 4216 Cambarus 10 Greensboro Burrowing 1993-06-16 CD catagius Crayfish r Cambarus Greensboro 10762 catagius 14 Burrowing 1993-06-24 CD Crayfish r 20046 Lanius 3 Loggerhead 1990-PRE E ludovicianus Shrike r 13686 Thermopsis 20 Appalachian 1958-04-30 H mollis Golden -banner F Select All Zoom to Record I State Global EO EO ID Rank Rank Accuracy S2 G5 Very Low 19043 S2 G3 Low 17 S2 G3 4 Very Low S2 G3 j Very Low S2 G3 Low S3B,S3N G4 Very Low S2 G3G4 Very Low, 16196 6197 15168 6341 18485 I of I 2/8/2007 9:25 AM VYA7-1 Michael F. Easley, Governor p G State of North Carolina William G. Ross, Jr., Secretary Department of Environment and Natural Resources 7 OAlan W. Klimek, P.E., Director Division of Water Quality May 2, 2007 Ms. Kelle Beatty Environmental Engineer Dow Corning, Greensboro Plant 2914 Patterson Street Greensboro, North Carolina 27407 Subject: Final NPDES Stormwater Permit Permit NCS000077 Dow Coming Guilford County Dear Ms. Beatty: This letter is in response to our telephone discussion this morning and will serve to correct an error on the April 27, 2007 cover letter to your newly issued individual permit. The previous letter stated that Outfall 001 was representative of Outfall 002, which was incorrect. You have been granted representative outfall status to sample Outfall 002 as representative of Outfall 001. Outfails 003, 004, and 005 must continue to be sampled. Thank you for bringing this error to our attention. ' If you have any questions or comments concerning this change, contact Kelly Johnson at (919) 733-5083 x 376 or Kelly.p.Johnson®ncmail.net. Sincerely, VellyVJson Environmental Engineer cc: Winston-Salem Regional Office, Corey Basinger Stormwater Permitting Unit Central Files enc: Stormwater Permit, NCS 000077 North Carolina Division of Water Quality (919) 733-7015 1617 Mail Service Center FAX (919) 733-0719 Raleigh, North Carolina 27699-1617 On the Internet at http://h2o.enr.state.nc.us/ NCS000077 Dow Corning Subject: Re: NCS000077 Dow Corning From: Corey Basinger <Corey.Basinger@ncmail.net> Date: Tue, 24 Apr 2007 14:21:33 -0400 To: Kelly Johnson <kelly.p.johnson@ncmail.net> 002 is representative of 001 and 002. There are other drainages involved in 003, 004 and 005. They will remain as outfalls. 001 is the only outfall to be removed. CB Corey Basinger Corey.Basinger@NCmaii.net NC DENR Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 Fax (336) 771-4630 On 4/24/2007 1:14 PM, Kelly Johnson wrote: Corey, Is 002 representative of 003, 004, and/or 005 as well or just for 001? They appear to all drain together but you would certainly know better having been there. Thanks, Kelly Corey Basinger wrote: Kelly, 1 visited Dow Corning (NCS000077 Guilford County) today. They have requested representative outfall status in a letter addressed to you dated March 29, 2007. I reviewed this request during my site visit and recommend approval as follows: Outfall 002 is representative of Outfall 001 and Outfall 002, therefore Outfall 001 should require no further monitoring. Should you have any questions or comments, please contact me. Please cc: the WSRO on any correspondence relating to the approval of this representative outfall status request. Thanks! Corey Corey Basinger <Corey. B asi nger(a-),NC mail. net> WSRO NC DENR 1 of 1 4/24/2007 2:21 PM March 29, 2007 Ms. Kelly Johnson Environmental Engineer North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Ms. Johnson: In response to your draft Stormwater Permit (No. NCS000077) letter dated February 27, 2007 Dow Coming Corporation would like to request representative outfall status for outfall 001. If there are any questions or comments, please contact me at (336) 547-7183. Sincerely, Kelle Beatty Dow Corning Corporation Environmental Engineer Dow Corning Corporation Greensboro Plant 2914 Patterson 5t. Greensboro, NC 27407 Phone: (336) 547-7100 Fax: (336) 547-7126 APR r 4 )on; o�rv� rtn "e anos 8 s�, jmy QUI 8r www.dowcorning.com o�0F w R rEq r Mr- Larry Tarvestad Greensboro Site Manager Dow Corning Corporation 2914 Patterson St Greensboro, NC 27407 Dear Mr. Tarvestad: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan`W. Kltmek.,_:£—„Bisector Divisionof.l4at,e i�ualtty . . pact. eN� February 27, 2007 FEB 2 8 2007 Winston-�alerr Regional p��p Subject: Draft Permit, NCS 000077 Dow Corning Corporation Guilford County In response to your application received July 9, 2004 I have enclosed a draft stormwater permit for your facility. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements it contains. The draft permit contains the following significant changes from this facility's current permit: • Benchmarks for analytical monitoring have been added to this draft permit. • All analytical monitoring has been changed to semi-annual. • The flow reporting requirement has been removed per DWQ revised strategy. The total rainfall and event duration parameters have been retained. • You are required to collect all of the analytical monitoring samples during representative storm events as defined in this permit. Qualitative monitoring does not have to be performed during a representative storm event. Please submit any comments to this draft in writing no later than thirty (30) days following your receipt of this letter. Comments should be sent to the address listed at the bottom of this page. If no adverse comments are received from the public or from you, this permit will be issued in approximately two months. If you have any questions or comments concerning this draft permit, contact me at (919) 733-5083 x 376 or kelly.p.johnson@ncmail.net. Sin perely, Kelly o nson Environmental Engineer enc: Draft Permit cc: Winston Salem Regional Office, Corey Basinger Central Files Stormwater Permitting Unit File Nor` Carolina �t`urally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer - 50% Recycledil0% Post Consumer Paper CAPE FEAR River Basin Subbasin 03-06-01 Assessment Impaired Year Waterbody and Description Unit (AU} Class Subbasin Use Listed Category and Reason for Listing Potential Source(s) (Niles or Acres Little Troublesome Creek 16-7a C NSW 03-06-01 6 3.5 FW Miles From source to Reidsville WWTP AL 2000 6 Impaired biological integrity Impervious Surface Little Troublesome Creek ' 16-7b C NSW 03-06-01 6 5.1 FW Miles From Reidsville WWTP to Haw River REC 1998 4a Standard violation: Fecal Coliform Agriculture AL 1998 6 Impaired biological integrity Impervious Surface Road Construction MS4 NPDES Troublesome Creek 16-6-(3) C NSW 03-06-01 5 1.8 FW Miles From dam a1 Lake Reidsville to Haw River AL 2006 5 Standard violation: Low Dissolved Unknown Oxygen Impoundment CAPE FEAR River Basin Subbasin 03-06-02 Brush Creek 16-11-4-(1]a1 WS-111 03-06-02 6 2.4 FW Miles NSW From source to UT at SR 2085 AL 1998 6 Impaired biological integrity Brush Creek 16-11-4-(1)a3 WS-111 03-06-02 6 1.6 FW Miles NSW From UT 0.3. miles downstream of SR 3820 to a point 0.5 mile downstream of AL 1998 6 Impaired biological integrity MS4 NPDES Guilford County SR 2190 , HAW RIVER 16-(1)d2 C NSW 03-06-02 6 10.1 FW Miles From Subbasin 01IO2 boundary to Service Creek O 1998 6 Impaired biological integrity MS4 NPDES O 1998 4a Standard violation: Fecal Coliform Impervious Surface Agriculture DRAFT for PUBLIC REVIEW North Carolina 303(d) List- 2006 Tuesday, January 31, 2006 CAPE FEAR Basin 03-06-02 Page 2 of 126 CAPE FEAR River Basin Subbasin 03-06-02 Assessment Impaired Year Waterbody and Description . Unit (AU) Class Subbasin USe Listed Category and Reason for Listing Potential Source(s) Miles or Acres Horsepen Creek 16-11-5-(0.5)a WS-III 03-06-02 6 1.8 FW Miles NSW From source 10 Ballinger Road AL 2000 6 Impaired biological integrity MS4 NPOES Horsepen Creek 16-11-5-(0.5)b WS-III 03-06-02 6� 3.2 FW Miles NSW From Ballinger Road to U.S. Hwy 220 AL 2000 6 Impaired biological integrity MS4 NPDES Unknown Horsepen Creek 16-11-5-(2) WS-III NSW CA 03-06-02� 6 1.8 FW Miles From U.S. Hwy 220 to Lake Brandt, Reedy Fork AL 2000 6 Impaired biological integrity MS4 NPDES Unknown North Buffalo Creek 16-11-14-1al C NSW 03-06-02 6 7.5 FW Miles From source to Philadelphia Lake AL REC 2000 1998 6 4a Impaired biological integrity Standard violation: Fecal Coliform Unknown North Buffalo Creek 16-11-14-ia2 C NSW 03-06-02 6 1.6 FW! Miles From Philadelphia Lake to North Buffalo Creek VVKFP AL REC 2000 1998 6 4a Impaired biological integrity Standard violation: Fecal Coliform MS4 NPDES North Buffalo Creek 16-11-14-1b C NSW 03-06-02 6 8.1 FW Miles From North Buffalo Creek WWfP to Buffalo Creek AL O 2000 2000 6 4b Impaired biological integrity Historical listing decision: Ammonia MS4 NPDES Reedy Creek 16-11-(1)b WS-111 NSW 03-06-02 6 4.2 FW Miles From SR 2128 to a point 0A mile downstream of Moores Creek AL 2006 6 Impaired biological integrity Impervious Surface DRAFT for PUBLIC REVIEW North Carolina 303(d) List 2006 Tuesday, January 31, 2006 CAPE FEAR Basin 03-06-02 Page 3 of 126 CAPE FEAR River Basin Subbasin 03-06-02 Assessment Impaired Year Waterbody and Description Unit (A U) Class Subbasin Use Listed Category and Reason for Listing Potential Source(s) Miles or Acres Reedy Fork (Hardys Mill 16-11-(9)82 C NSW 03-06-02 6 2.2 FW Mites Pond) From UT at SR 2782 to UT at SR 2778 AL 2006 6 Impaired biological integrity Reedy Fork (Hardys MITI 16-11-(9)b C NSW 03-06-02 5 8.6 FW Miles Pond) From Buffalo Creek to Haw River O 2000 6 Impaired biological integrity Unknown REC. 2006 5 Standard violation: Fecal Coliform Ryan Creek 16-11-14-2-3 C NSW 03-06-02 5 4.2 FW Miles tr From source to South Buffalo Creek AL 2006 5 Standard violation: Turbidity MS4 NPDES r� South•Buffalo•Creek _76 11=742a7 `From C NSW 03-06-02 5 15.4 FW Miles source to McConnell Rd AL 1998 6 tmpaired•tbiological:integrity MS4 NPDES AL 2006 5 Standard violation:_TurbidityD �X South Buffalo Creek 16-11-14-2b C NSW 03-06-02 6 4.7 FW Wiles From McConnell Rd to US 70 AL 1998 6 Impaired biological integrity MS4 NPt7ES South Buffalo Creek 16-11-14-2c C NSW 03-06-02 5 ' 4.8 FW Miles From US 70 to Buffalo Creek AL 2006 5 Standard violation: Turbidity MS4 NPDES O 2000 4b Historical listing decision: Ammonia AL 2000 6 Impaired biological integrity Unnamed Tributary at 16-11-5-1-(2) WS-III 03-06-02 6 1.3 FW Miles Guilford College NSW From dam at Guilford College bathing lake to Horsepen Creek AL 2006 6 impaired biological integrity Varnals Creek 16-21a C NSW 03-06-02 6 4.6 FW Miles From source to Rock Creek AL 2006 6 Impaired biological integrity DRAFT for PUBLIC REVIEW North Carolina 303(d) List- 2006 Tuesday, January 31, 2006 CAPE FEAR Basin 03-06-02 Page 4 of 126 CAPE FEAR River Basin Subbasin 03-06-03 Assessment Impaired Year Waterbody and Description Unit (A0 Class Subbasin Use Listed Category and Reason for Listing Potential Source(s) Mites or Acres CAPE FEAR River Basin Subbasin 03-06-03 Big Alamance Creek 16-19-(4.5)a C NSW 03-06-03 6 5.6 FW Miles (Alamance Cr)(Lk Macintosh( From Dam at Lake Macintosh to confluence with Stinking Quarter Creek AL 2006 6 Impaired biological integrity MS4 NPDES Agriculture Little Alamance Creek (Gant 16-19-11 C NSW 03-06-03 6 12.6 FW Miles Lake, Mays Lake)(Alamance County From source to Sig Alamance Creek AL 2000 6 Impaired biological integrity M34 NPDES CAPE FEAR River Basin Subbasin 03-06-04 Collins Creek 16-30-(1.5) WS-IV 03-06-04 6 3.7 FW Miles NSW From a point 0.8 miles downstream of Orange County SR 1005 to Haw River AL 2006 6 Impaired biological integrity Agriculture Dry Creek 16-34-10.7j WS-IV 03-06-04 6 10.1 FW Miles NSW From a point 0.3 miles downstream of Chatham County SR 1506 to Haw River AL 2006 6 Impaired biological integrity Land Clearing Unknown HAW RIVER 16-(37.3) WS-IV 03-06-04 5 53.2 FW Acres NSW CA From a point 0.5 mile downstream of US Hwy 64 to approximately 1.0 mile below US AL 2006 5 Standard violation: Chlorophyll a MS4 NPDES Hwy 64 AL 2006 5 Standard violation: High pH Impervious Surface Agriculture " TP NPDES WWTP NPDES DRAFT for PUBLIC REVIEW North Carolina 303(d) List- 2006 Tuesday, January 31,'2006 CAPE FEAR Basin 03-06-04 Page 5 of 126 Table 5 CAPE FEAR Subbasin 03-06-02 AU Number Classification Length/Area Aquatic Life Assessment Recreation Assessment Year/ Description AL Rating Station Result Parameter % Exe REC Rating Station Result Stressors Sources iSouthlBtifN15 Creeic�` CI gill 14-2 C,'NSW lS.4=FWEMi1esI--'I— A50—NCE Turbidity--.7.-3 N_R' BA50—NCE Habitat Degradation---.MS4•NPDES rBA752-CE�Turbidity�]"4a BA752—NCEJ Feca! Gnliform.8a`cte`ria'MS4 NP!]ES) cBA756—NCF- (Turbid ity MS4•NPD>rS7 From source to McConnell Rd 88406—P-7003= 16-11-14-2b C NSW 4.7 FW Miles I ND Habitat Degradation MS4 NPDES From McConnell Rd to US 70 BF73 P 2003 16-1 1-14-2c C NSW 4.8 FW Miles I BA54 CE Turbidity 10.5 ND BA54 NCE Turbidity MS4 NPDES From US 70 to Buffalo Creek Stony Crock .Burlin'gt n) M-14-(I)a Ws -II HQW 4.3 FW Miles S NO Habitat Degradation From source to Benton Branch BF26 GF '2003 16-14-(1)b Ws -II HQW 2.7 FW Miles S NO Habitat Degradation From Benton Branch to backwaters of Lake Burlington 13B231 GF 2003 16-14-(1)c Ws -II 1IQW 738.0 FW Acres NR 13L5 NCI:' Chlora 33 ND Chlorophyll a Agriculture Lake Burlington Stony Cr_ee_k,(Stony,Greek ,Reservo�r) w ' 16-14-(5.5) WS-11 HQ 118.0 FW Acres S BL6 NCE ND From Buttermilk Creek to dam at Stony Creek Reservoir Town Branch 16-17 C NSW 4.2 FW Miles S BA78 NCE I BA78 NCE Fecal Coliform Bacteria MS4 NPDES BA78 Cl: From source to Haw River n' named Tributary at Guilford College .: 16-11-5-1-(2) WS-111 NS 1.3 FW Miles I N[3 From dam at Guilford College bathing lake to llorsepen BB68 P 2001 Creek CAPE FEAR Suhhosin 03.06-02 ,51DOS aims c)- DO September 19, 2016 Division of Stormwater 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Delegation of Signature Authority Dow Corning Greensboro Site NPI)ES Number NCS000077 To Whom It May Concern: Recently, Darren Canimin has replaced Jake Fitzgerald as Site Manager of the Dow Corning — Greensboro Facility. By notice of this letter, I hereby delegate signatory authority to Darren Carnrnin for all permit applications, discharge monitoring reports, and other information relating to the operations at the subject facility as required by all applicable federal, state, and local environmental agencies specifically with the requirements for signatory authority as specified in 15A NCAC 213.0506. Contact Information Mr. Darren Cammin 2914 Patterson Street Greensboro, North Carolina 27407 date en.w.cammin@dowcorning.com Office Phone (336)547-7114 Mobile Phone (989)496-1657 If you have any questions regarding this letter, please feel free to contact me at (336)547-7114. Sincerely, Darren Canrntin Greensboro Site Manager 2914 Patterson Street, Greensboro, NC 27406 darren.w.cammin@owcorning.com Office Phone (336)547-7114; Mobile Phone (989)496-1657 cc: NC DWR Winston-Salem Regional Office, Water Quality Permitting Section 5 z o 1 1 1 1 1 1_ 1_ NO I DRWN I DATE IRVSN. I CHKD I DATE I APPVD I DATE TANK FARM T1 - 190 FLUID (2,400 GALLON) T2 -1400 ANTIFOAM (1,000 GALLON) T3 - 1400 ANTIFOAM (1,000 GALLON) T4 - 190 FLUID (5,500 GALLON) T5A - 1400 ANTIFOAM (5,000 GALLON) T513 - 1400 ANTIFOAM (5,000 GALLON) T6 - 200 FLUID/1000 CS (6,000 GALLON) T7 - 200 FLUID/1000 CS (6,000 GALLON) T8A -- CS FLUID (5,000 GALLON) T8B - 200 FLUID/350 CS (5,000 GALLON) .. fir' '4:) r .... 18' RCP g`y'1 DS ASPHALT I1 �tig 6y Yrlb is r i? f' i EX. D. I.# I ll��ti. o WOODS 6.000 GALLON TANKS ASPHALT l� I CONCRMI EX. D. I. OUTFALL 006 c �� fi 0 Z .a5. )Fc 8,000 GALLON TANK , I U �� ~ i Ozz 8,00 . CONCRETE FUTURE 8,000 GALLON TANK $ 1Q ZZ EX. 36* RC .20 EX. 18' RCP +,..+... INV. 825.37 , .." ... �y1�,.. �" 'o�' r ^ `"..,....., ---INTAKE -_.•,. ..usu fr � . 0`1'k./`", � $�'1 ti1y� '3° •DS ---------T- T-rE—X. STORM M.H. a 1 / RIM: 819.20 INV. 6290 OUTFALL 005 COMBINED DISCHARGE FROM ALL SITE OUTFALLS A j ASPHALT. STORAGE PU;LAING ti NOTES: 1. BASE MAP FROM DAVIS-MARTIN-POWELL ASSOCIATES, INC., HIGHPOINT, NORTH CAROLINA JOB S-31989, SEPTEMBER, 1991. 2. MAP BENCH MARK IS A DISK STAMPED V 182 SET IN TOP OF THE WEST END OF THE SOUTHWEST CONCRETE WINGWALL OF A RAILROAD OVERPASS FOR HOLDEN ROAD, ELEV.=871.49'. DOW CORNING CORPORATION PROJECT NO. 104-0011 CURRENT DATE 07/25/1 1 1 CADD FILE SITE PLAN 8-1 0-1 1 Z J 40' 0 40' 80, mmmomw SCALE SITE DRAINAGE MAP STORM WATER DISCHARGE PERMIT RENEWAL DOW CORNING CORPORATION GREENSBORO, GUILFORD COUNTY, NORTH CAROLINA DRAWING NO. SCALE IAS NOTED w REVISION 1 0 Mickey, Mike From: Lowther, Brian Sent: Wednesday, June 06, 2012 2:38 PM To: Patterson, Robert; Georgoulias, Bethany; Pickle, Ken; Mickey, Mike Cc: Bennett, Bradley Subject: RE: Dow Corning Renewal - NCS000077 I don't either. I bet Bradley still has it. From: Patterson, Robert Sent: Wednesday, June 06, 2012 2:37 PM To: Georgoulias, Bethany; Pickle, Ken; Mickey, Mike Cc: Bennett, Bradley; Lowther, Brian Subject: RE: Dow Corning Renewal - NCS000077 Me neither. - From: Georgoulias, Bethany Sent: Wednesday, June 06, 2012 2:36 PM To: Pickle, Ken; Mickey, Mike Cc: Bennett, Bradley; Patterson, Robert; Lowther, Brian Subject: RE: Dow Corning Renewal - NCS000077 I do not have it. -Bg Bethany Georgoulias Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6372 Fax: (919) 807-6494 NEW Website: http://Portal.ncdenr.org/webtwatws/su E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Pickle, Ken Sent: Wednesday, June 06, 2012 2:27 PM To: Mickey, Mike Cc: Bennett, Bradley; Georgoulias, Bethany; Patterson, Robert; Lowther, Brian Subject: RE: Dow Corning Renewal - NCS000077 Hi Mike, OK, I checked BIMS, and Jen is still shown as our reviewer. So, I'm not sure who has picked that up. Let's ask the group: Is anyone working on the Dow Corning renewal? Ken Pickle Environmental Engineer NCDENR 1 DWQ i Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919)807-6376 Fax: (919)807-6494 Email: ken. pickle@ncdenr.gov Website: http://portal.ncdenr.org/web/wq/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Mickey, Mike Sent: Wednesday, June 06, 2012 2:09 PM To: Pickle, Ken Subject: Dow Corning Renewal - NCS000077 Ken — I understand Jennifer Jones is no longer with the Stormwater Permitting Unit. Previously, she requested comments for Dow's renewal. Any idea who I need to forward our comments to now? Thanks, Mike. Mike Mickey Mike. Mickey@NCDENR.go� NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. NCDENR North Carolina Department of Environment and Natura Division of Water Quality Beverly Eaves Perdue Charles WakildRE Governor Director June 8, 2012 MEMORANDUM TO: LBradley-Bennett,. Supervisor Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 FROM: Michael M. Mickey / WSRO SUBJECT: Dow Corning Renewal Comments Permit No. NCS000077 Guilford County Resources Dee Freeman Secretary The following comments are in response to questions posed by Jennifer Jones in her Staff Review and Evaluation: 1) Representative Outfall Status?: Due to construction changes at the facility the representative outfall status granted in the Divisions May 2, 2007 letter is no longer applicable (sampling outfall #2 as representative of outfall #1). Dow Corning has resumed sampling at outfall #1. 2) Require sampling for BOD and COD?: Dow Corning was inspected on 6/6/12 (see letter attached). The facility appeared to be clean and well managed. However, there are large quantities of chemicals in tankers, totes/drums and above ground tanks that drain to outfalls 45 and #6. For that reason, sampling for COD may be appropriate. 3) Sample results for 2007-2010 and 2012?: During the inspection analytical results could only be produced for 2011. According to Dow personnel, sample collection from 2008 through 2010 was difficult to low storm flow conditions (WSRO's 9/24/10 inspection letter also mentioned this). For 2012, sampling just occurred on May 30, 2012 and the results were not available from the laboratory yet. Qualitative monitoring was performed for years 2008-2012. Other notes: The September 21, 2011 analytical sampling event revealed benchmark exceedences for TSS at outfalls 2, 5, and 6 and pH at outfalls 5 and 6. A re -sampling of outfalls 2, 5, and 6 on October 19, 2011 showed all parameters to be below benchmark values. The company attributed the TSS and pH benchmark exceedences to major construction around building #2. Aerial photos on the Guilford County GIS web site confirm the construction. The facility has six outfalls. After discussion during the inspection it was decided that outfall #2 should be relocated closer to the property boundary. Attached are updated pdf's showing the outfall locations. Please let me know if you have any further questions North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-77146301 Customer Service: 1-877-623-6748 Internet www,ncwaterquality.org An Equal Opportunity 1 Affirmative Action Empioyer D JUN 1 1 2012 DENR - WATgR QUALIiy Wa@Rn4 a --- - NorthCarolina ,IatumAy MCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, PE Dee Freeman Governor Director Secretary June 8, 2012 Ms. Pamela Berry, Greensboro Site Manager Dow Corning Corporation 2914 Patterson Street Greensboro, NC 27407 Subject: General Stormwater Permit Inspection Dow Corning Corporation Stormwater Permit No. NCS000077 Guilford County Dear Ms. Berry: On June 6, 2012, Mike Mickey of this office met with Ronica Edgerton and Phil Rumley to perform a NPDES Stormwater Permit Inspection at the Dow Corning operation located on Patterson Street in Greensboro. The inspection found the facility to be compliant with the stormwater permit. This inspection evaluated the five (5) areas as designated on the attached inspection form. Observations from each area are addressed below: 1. Permit Dow Corning holds NPDES Stormwater Permit No. NCS000077 for the discharge of stormwater from the facility. The permit expired on April 26, 2012. Dow Corning has submitted the necessary renewal application and the Division is currently processing the renewal request. A draft copy of the permit should be forwarded to you sometime in the future. 2. Records/Reports Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP). A copy of the SPPP was available for review during the inspection. This plan was found to be thorough and complete. The plan was last updated on October 4, 2011 and documented all of the components specified by the permit (training, spill plan, secondary containment, site map, etc.). 3. Facility Site Review A tour of the property found the site to be clean and well managed. Observations did not reveal any problems or concerns. The release valves for the secondary containment structures were properly locked. The release of accumulated stormwater from the structures was properly documented and recorded per Item 2(b) of Fart II, Section A of the permit. Previously, by letter dated May 2, 2007, the Division granted representative outfall status for outfall #2 to be sampled as representative of outfall 41. It is our understanding that this representative outfall status is no longer applicable due to construction changes at the facility and that sampling is now resumed for outfall # 1. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One Phone: 336-771-50001 FAX: 336-771-463C 1 Customer Service: 1-877-623-6748 North Carolina Internet www.ncwaterquality.org '�'�/atmal/y An Equal Opportunity IAffinnatveAction Employer Ms. Pamela Berry Page 2 June 8, 2012 4. Effluent/Receiving Waters Stormwater from the site is currently monitored at six outfalls that discharge into an unnamed tributary to South Buffalo Creek, class "WS-V; NSW" waters in the Cape Fear River Basin. Please note that per our subsequent email conversations, outfall 42 cannot be eliminated since it does not actually combine with outfall 43 until out in the street. It is our understanding that outfall 42 will be relocated closer to Patterson Street to capture more stormwater drainage. This will require that the SPPP and site reap be revised. 5. Monitoring Program Part II, Section B of the permit requires the collection of semi-annual analytical samples of the stormwater discharge during a representative storm event. A review of the facility files found analytical data for sampling events that occurred on May 12, 2011 and September 21, 2011. The September sampling revealed benchmark exceedences for TSS at outfalls 2, 5, and 6 and pH benchmark exceedences at outfalls 5 and 6. A resampling of outfalls 2, 5, and 6 on October 19, 2011 showed all parameters to be below the benchmark values. The first semi-annual sample for 2012 was recently collected on May 30, 2012. This data is not yet available from the laboratory. Please note that the results from analytical monitoring should be reported to the Division of Water Quality within 30 days of receiving the results from your certified laboratory. Part H, Section C of the permit requires that qualitative (visual) monitoring be performed and documented semi-annually at the same time that the analytical monitoring is performed. The file review showed that this monitoring had been performed with the last two semi-annual events occurring on October 11, 2011, and May 30, 2012. The qualitative records do not need to be submitted to the Division, however, the records must be kept on file at the facility for a period of five years. The analytical monitoring for on -site vehicle maintenance referenced in Part II, Section D of the permit is not required since the facility uses less than 55 gallons of new motor oil when averaged over the calendar year. In summary, Dow Corning is in compliance with the stormwater permit. Please make sure that the SPPP is updated to indicate the new location of outfall 42. Should you have any questions concerning this letter, please contact Mike Mickey or me at (336) 771-5000, Sincerely, W. Corey Basinger Water Quality Regional Supervisor Surface Water Protection Section cc: Peter Schneider (Water Quality Supervisor, City of Greensboro, Stormwater Management Division, P.O. Sox 3136, Greensboro, NC 27406) WBSCP Unit Central Files — SWP WSRO Form Approved OMB No.2040-0057 Approval Expires 8-31-98 NA^°s t United States Environmental Protection Agency, Washington, D.C. 20460 Section A: National Data System Coding Transaction Code NPDES No. Yr/Mo/Day Inspection Type Inspector FacilityType N 5 NCS000077 12-06-06 C S 1 Facility Evaluation Rating BI QA ..........Reserved........... I N N Section B: Facility Data Name and Location of Facility Inspected: Entry Time: Permit Effective 1030 hrs. Date: April 27, 2007 Dow Corning Corporation 2914 Patterson Street Greensboro, NC 27407 Exit Time: Permit Expiration 1145 hrs. Date: April 26, 2012 Name(s) of On -Site Representative(s): Title(s): Phone No(s): Ronica Edgerton EHS&S Engineer (336) 547-7120 Phil Rumley Name, Address of Responsible Official: Title: Greensboro Site Manager Phone No. (336) 547-7100 Contacted? No Pamela Berry Dow Corning Corporation 2914 Patterson Street Greensboro, NC 27407 Section C: Areas Evaluated During Inspection (check only those areas evaluated) ® Permit NA Flow Measurement NA Operations/Maintenance NA Sewer Overflow ® Records/Reports ® Monitoring Program NA Sludge Handling/Disposal NA Pollution Prevention ® Facility Site Review NA Compliance Schedules NA Pretreatment ® Effluent/Receiving Waters NA Laboratory NA Stormwater Section D: Summary of Findings/Comments See the cover letter and attached inspection form for specific comments. Name(s) and Signature(s) of Inspectors: Agency/Office/Telephone: Date: DWQ I WSRO I (336) 771-5000 r Signature of Reviewer: Agency/Office: Date: DWQ / WSRO / (336) 771-5000 EPA Form 35A0-3 (Rev 9-04) Permit: NCS000077 Owner - Facility: Dow Corning Corporation Inspection Date:. 06/06/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NI - Does the site have a Stormwater Pollution Prevention Plan? ■ n n n # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ n # Does the Plan include a "Narrative Description of Practices"? ■ n n Q # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n n n # Does the Plan include a list of significant spills occurring during the past 3 years? ■ n n n # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? ■ ❑ n n # Does the Plan include a BMP summary? ■ n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® n n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n n # Does the facility provide and document Employee Training? ■ n n n # Does the Plan include a list of Responsible Party(s)? ■ n n n # Is the Plan reviewed and updated annually? ■ n n n # Does the Plan include a Stormwater Facility Inspection Program? ® n n n Has the Stormwater Pollution Prevention Plan been implemented? ■ n n n Comment: Part II, Section A of the permit requires that Dow Corning develop and implement a Stormwater Pollution Prevention Plan (SPPP). A copy of the plan was available for review. The plan was thorough and complete and was last updated October 4, 2011. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Part Il, Section C of the permit requires that qualitative (visual) monitoring be conducted semi-annually at each outfall. The last two monitoring events occurred on May 30, 2012 and October 11, 2011. These qualitative records do not need to be submitted to the Division, but must be kept on file at the facility for a period of five years. Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Yes No NA NE ■ n n n ❑ ❑ ■ ❑ Page: 3 Permit: NCS000077 Owner -Facility: Dow Corning Corporation Inspection Date: 06/06/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Part 11, Section B of the permit requires the collection of semi-annual analytical samples from each outfall. The last two monitoring events for which data was available occurred on September 21, 2011 and May 12, 2011 (results from samples collected 5-30-12 not back from the laboratory). Benchmark exceedences were noted in the September sampling event for TSS at outfalls 2, 5 and 6 and for pH at outfalls 5 and 6. It is believed that the exceedences were due to construction activity occurring at building 2. Follow-up samples collected 10-19-11 for outfalls 2, 5 and 6 showed all values to be below benchmark levels. It was noted that no analytical data was available for 2008-2010. The facility explained that this was due to difficulty in obtaining samples during low flow conditions. The on -site vehicle maintenance monitoring referenced in Part II, Section D of the permit is not applicable since Dow Corning uses less than 55 gallons of new motor oil per month when averaged over the calendar year Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 0 Cl Q Q # Were all outfalls observed during the inspection? ■ ❑ Q Cl # If the facility has representative outfall status, is it properly documented by the Division? 0 0 ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ I] n fl Comment: Observations revealed that the Dow Corning site was clean and well managed. The tanker loadinglunloading areas, tote and drum storage areas and containment dikes had locked valves to control stormwater releases. Records were being kept to document the date, time and observations of the release. During the inspection the location of outfall #2 was discussed. It is our understanding that it will be relocated closer to the property boundary along Patterson Street. This will require that the SPPP and site map be revised to note the new location. Previously, by letter dated May 2, 2007 from the Division, Dow Corning was granted representative outfall status to sample outfall #2 as representative of outfall #1. It is our understanding that due to construction changes at the facility Dow is now performing analytical sampling again at outfall #1 since the representative outfall status is no longer applicable. Page: 4 ir1-��or�a I E Ng '� fl ram° tta� ' n air] gI,: j 3 ^ I I /, l III• o�u.e¢ eu� m // .coos A rwis � •I+� ��' / /�// 4144f. _ ��_ i it ' OUTFALL 006 11 O Q P�\ d ---------------------'µ---- $ _ na-w a r -------OUTFALL 0014 3 ti xl—----_-_—g:r f I! I1 rw 3 V! OUTFALL 005 a+a.n n]m..rc raw �. G5E uY rAq PAR-Wry-Y�R� .YKu'f5. c.. x. AV IEv� era n . P� tt•gF0 v �q sE] � � a 40' a AO• aa' SCALE DOW CORNING CORPORATION SITE DRAINAGE MAP PROJECT NO. 104-0011 STORM WATER DISCHARGE PERMIT RENEWAL DOW CORNING CORPORATION GREENSBORO• GUILFORD COUNTY, NORTH CAROLINA C R D! N A L LVMiENT WTE 07/25/11 ISITE PLAN 6-10-1 I o. SMFEi 1 - 2 SCFLE AS NOTED RESOURCES ,+M — O kS. gay OATT,HSGN SiH,ni GRAINAGE FRO.' APAC C.J. x-u... .•r�[we.a cacurt { II I I p I Y i.o.o- r/ de.rt—ti �. _ wun .Ad�i p-� ��?p��ys _ cum pti� O Iy '?u J � .�`•. / I Idr-I'r � � Q4.✓� `.'.��.`.' .' •IRCwtuKxr µ ' / Flo - !.� r~� � 'S. s _ .•.. P +lam . � ::... �-. 1 di 1p --"�---...wL �n M•5e6.--- ---------- _—______—__' •~ s. »Yer r— .1w.%,gi GYM Yti�S . K4 _ I A��ma NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Ms. Jane Waldorn Dow Corning Corporation 2914 Patterson St Greensboro, NC 27407 Dear Permittee: Division of Water Quality Coleen H. Sullins Director September 2, 2011 Dee Freeman Secretary RECEIVED J N.C. Ceot. of ENR SEP 0 6 2011 Winston-Salem Regional OFFU Subject: NPDES Stormwater Permit Coverage Renewal Dow Corning Corporation Permit Number NCS000077 Guilford County Your facility is currently covered for stormwater discharge under NPDES Permit NCS000077. This permit expires on April 26, 2012, 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 October 29, 2011. 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 Winston Salem Regional Office 1617 Mail Service Center Ralegh, North Carolina 2i399-1617 Location: 512 N. Salisbur,r St. Raleigh, North Carolin'i 27604 Phone 919-807-63001 FAX: 919-P17-64921 Customer Servic 1-877-623-6748 tnternei www.ncwaterqu•ility.org An Equal Opportunity 1 Affirmative Acliorl Employer Nortr.Carohna NaE-wra!!y �C,FWATp, G Permit Coverage MRenewal Application Form r National Pollutant Discharge Elimination System Permit Number W NC5000077 Stormwater Discharge Permit The following is the information currently in our database for your 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 Dow Corning Corporation Ms. Jane Waldorn 2914 Patterson St Greensboro, NC 27407 (336)547-7202 Facility/Permit Contact Information Facility Name: Dow Corning Corporation Facility Physical Address: 2914 Patterson St Greensboro, NC 27407 Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Discharge Information Receiving Stream South Buffalo Creek Stream Class: Basin: Sub -Basin: Number of Outfalls: WS-V;NSW Cape Fear River Basin 03-06-02 Impaired Waters/TMDL Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes ❑ No ❑ Don't Know ( for information on these waters refer to http://hzo.enr.state.nc.us/su/lmpaired Waters TMDL/ ) CERTIFICATION I certify that I am familiar 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 Print or type name of person signing above Date Title Please return this completed renewal application form to: Stormwater Permitting Unit Attn: Brian Lowther 1617 Mail Service Center Raleigh, North Carolina 27699-1617 WOOD`. KEY AREAS 4 .q --CONCRETE AREA TOTAL AREA OF CONCRETE = 108,395 SO. FT. TOTAL AREA OF ASPHALT = 49,467 SO. FT. TOTAL AREA OF GRAVEL = 4,387 SQ. FT. _14"I.TAi AREA OF GRASS = 130,490 SO. FT. -ASPHALT AREA TOTAL AREA OF BUILDINGS = 125,161 SQ. FT, ` OUTFALL 005 OUTFALL 004 COMSOM DISCHARGE FROM ALL BITE OUTFALI_S BROWN UP AREA BRIARS, WEEDS SCALE 1"=40'_O" THIS DRAWING IS A DIGITIZED DUPLICATE OF THE ORIGINAL SCALED DRAWING AND ALL DIMENSIONS SHOULD BE FIELD VERIFIED NOTE: BOUNDARY INFORMATION SHOWN IS BASED ON DEEDS AND WAS NOT RUN IN THE FIELD BY DAVIS--MARTIN-POWEL & ASSOC. AT THIS TIME. DEED REFERENCES: D.B. 1707 PG. 424 D.B. 1867 PG. 163 D.B. 3127 PG. 149 NOTE: SPOT ELEVATIONS WERE TAKEN AT THE DECIMAL POINT OF THE ELEVATION UNLESS SHOWN OTHERWISE WITH A TIC MARK. NOTE A: MANUALLY OPERATED STORM WATER RELEASE OUTFALL 001-DRAINAGE FROM PROPERTY NORTH OF DOW CORNING CORPORATION - THIS COMPANY IS ASPHALT/PAVING COMPANY. THIS OUTFALL WAS NOT SAMPLED BECAUSE THE FLOW MOVES ON TO OUTFALL 002. IF CONTAMINANTS EXIST IN OUTFALL 002, THEN 001 WILL HAVE TO BE SAMPLED TO DETERMINE IF DOW CORNING OR OTHER COMPANIES ARE THE SOURCE. OUTFALL 002-DRAINAGE COMES FROM ROOFS OF BUILDINGS NO. 5 AND NOA, CONCRETE AND ASPHALT AREAS EAST OF THIS POINT. STORM LINE RUNS UNDERGROUND BEHIND BUILDINGS NO.1 AND NO.5. INTAKE ALSO PROBABLE FROM PROPERTY TO THE NORTH, OUTFALL 003--DRAINAGE FROM ROOF OF BUILDING NO. 2 AND GRASS AREAS. THIS POINT WAS NOT SAMPLED BECAUSE BUILDING NO. 2 IS ADMINISTRATIVE AND LAB. NO INDUSTRIAL PROCESSES OCCUR IN THIS BUILDING. OUTFALL 004-DRAINAGE AREA IS GRASS, CONCRETE, AND ASPHALT AREAS BETWEEN BUILDINGS NO. 2 AND NO. 3. ALSO LOADING AREA IN FRONT OF BUILDING NO. 3. THIS OUTFALL WAS NOT SAMPLED BECAUSE IT WAS PFRCFiVFn THAT 0t1TFAi I NO 5 WOHI n RF A RFPRFgFNTATIVF MAP BENCH MARK IS A DISK STAMPED V 182 SET IN THE TOP OF THE WEST END OF THE SOUTHWEST CONC. WINGWALL OF A RAILROAD OVERPASS FOR HOLDEN ROAD. ELEV. 871.49 SITE DRAINAGE MAP PROPERTY OF DOW CORNING CORP. MOREHEAD TOWNSHIP GUILFORD COUNTY GREENSBORO, N.C. J R TY OF �. HENDRICKS '6 PG. 39 1 PG. 33 EMT. CONC. DRAIN AREAS TOTAL AREA OF CONCRETE = 108,395 SO. FT. TOTAL AREA OF ASPHALT = 49,467 SQ. FT. TOTAL. AREA OF GRAVEL = 4,387 SQ. FT. TOTAi. AREA OF GRASS 130,490 SQ. FT. TOTAL AREA OF BUILDINGS = 125,161 SO. FT. TOTAL AREA OF CONTAINMENT STRUCTURES = 7,532 SQ, FT. $60) 'n, Ex. 38' RCP--, HAZARDOUS WASTE STORAGE OU TFA LL 005 COMS*M DlWiARGE FROM ALL 817E OUTFALLS GMWN UP AREA SRLAAB, WEEDS SCALE 1"=40'-O" THIS DRAWING IS A DIGITIZED DUPLICATE OF THE ORIGINAL SCALED DRAWING AND ALL DIMENSIONS SHOULD BE FIELD VERIFIED KEY 4 .a $ CONCRETE AREA a a -ASPHALT AREA --GRASS AND PLANTED AREA +++++*+ --GRAVEL + + + OUTFALL 004 NOTE: BOUNDARY INFORMATION SHOWN IS BASED ON DEEDS AND WAS NOT RUN IN THE FIELD BY DAVIS--MARTiN-POWEL & ASSOC. AT THIS TIME. DEED REFERENCES: D.B. 1707 PG. 424 D.B. 1867 PG, 163 D.B, 3127 PG. 149 SOUTHERN RAILROAD DRAINAGE FROM ^PAC CO. OL17FALL 001 DRAINAGE BASIN OU TFALL 001 R 1173"42'00'E� x 136F ROME """" EX. STORM m" TOP M02 doom "'�` QY�• . y INV. a33.95 NOTE: SPOT ELEVATIONS WERE TAKEN AT THE DECIMAL POINT OF THE ELEVATION UNLESS SHOWN OTHERWISE WITH A TIC MARK. NOTE A: MANUALLY OPERATED STORM WATER RELEASE OUTFALL 001-DRAINAGE PROM PROPERTY NORTH OF DOW CORNING CORPORATION - THIS COMPANY IS ASPHALT/PAVING COMPANY. THIS OUTFALL WAS NOT SAMPLED BECAUSE THE FLOW MOVES ON TO OUTFALL 002. IF CONTAMINANTS EXIST IN OUTFALL 002, THEN 001 WILL HAVE TO BE SAMPLED TO DETERMINE IF DOW CORNING OR OTHER COMPANIES ARE THE SOURCE. OUTFALL 002-DRAINAGE COMES FROM ROOFS OF BUILDINGS NO. 5 AND NOA, CONCRETE .AND ASPHALT AREAS EAST OF THIS POINT. STORM LINE RUNS UNDERGROUND BEHIND BUILDINGS NO.1 AND N0.5. INTAKE ALSO PROBABLE FROM PROPERTY TO THE NORTH, OUTFALL 003-DRAINAGE FROM ROOF OF BUILDING NO. 2 AND GRASS AREAS. THIS POINT WAS NOT SAMPLED BECAUSE BUILDING NO. 2 IS ADMINISTRATIVE AND LAB. NO INDUSTRIAL PROCESSES OCCUR IN THIS BUILDING. OUTFALL 004-DRAINAGE AREA IS GRASS, CONCRETE, AND ASPHALT AREAS BETWEEN BUILDINGS N0, 2 AND NO. 3. ALSO LOADING AREA IN FRONT OF BUILDING NO. 3. THIS OUTFALL WAS NOT SAMPLED BECAUSE IT WAS PERCEIVED THAT OUTFALL NO. 5 MOULD BE A REPRESENTATIVE OUTFALL. ALL MATERIALS GOING INTO BUILDING 3 ARE STORED AND MANUFACTURED IN THAT BUILDING AND WOULD BE REPRESENTED IN OUTCALL 005. OUTFALL 005--DRAINAGE OF FROM STORAGE BUILDING AND BUILDING NO. 3. ALSO CONCRETE AREA BEHIND BUILDING NO. 3. CONCRETE CHANNEL WOULD COLLECT DISCHARGE FROM PROPERTY TO THE NORTH AS WELL AS WOODED GRASSY AREA TO THE WEST. HAZARDOUS WASTE STORAGE 4DPA GLGr. to-T�.vr TOP EXi$T. IRON PIPE 1 L6g� OQ �%W ALE. ����� �..* COULD NOT OPEN INV. $45.87 DRAINAGE FROM FRONT OF SUM" NO. 3 POINT NOT SAMPLED BECAUSE ONLY ROOF DRAINS FROM OVER OFFICE AREA. VALVE 6c MET1rR MATERIALS LOADING NON-14AZAROWS WASTE STORAGE sa PROPERTY OF KENNETH A. HENDRICKS Q.B. 3476 PG. 39 P.B. 81 PG. 33 0 Ho" ROAD---r '7.1 MAP BENCH MARK IS A DISK STAMPED V 182 SET IN THE TOP OF THE WEST END OF THE SOUTHWEST CONC. WINGWALL OF A RAILROAD OVERPASS FOR HOLDEN ROAD. ELEV. 871.49 SITE DRAINAGE MAP PROPERTY OF DOW CORNING CORP. MOREHEAD TOWNSH#P GUtLPORD COUNTY GREENSBORO, N.C. r. Corey Basi r DWQ Re at Office, Winston Salem aughtown St Winston-Salem, NC 27107 Dear Mr. Basinger: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality February 8, 2007 RECEIVED N C oect of ENR FEB 12 2007 Winston-Salem Regional Office Subject: Individual Permit No. NCS 000077 Dow Corning Incorporated Guilford County Enclosed with this letter is a review of the individual permit for Dow Corning and supporting documentation. Please provide input on the issuance of this permit by March 8, 2007. If you have any questions or comments concerning these documents, please contact me at (919) 733-5083 x376 or kelty.pjohnson@ncmai].net. Sincerely, J-tk- Kelly Johnson Environmental Engineer enc., Staff report Draft permit Permit application C cc: Central Filest�- Stormwater Permitting Unit File, NCS 000077 r S 4� ("44, ?sPMhCarolina Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www,ncwaterqualityyorg Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877.623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recydedl10% Post Consumer Paper r T NCS 000077 W A rF Michael F. Easley, Governor �D�O 9QG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 0 Alan W. Klimek, P. E. Director > Division of Water Quality -C Coleen H. Sullins, Deputy Director Division of Water Quality STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Facility Name: Dow Corning Corporation NPDES Permit Number: NCS000077 Facility Location: Greensboro, NC (Guilford County) Type of Activity: Silicone manufacturing and packaging Receiving Streams: UT to South Buffalo Creek, See Figure 1 River Basin: Cape Fear River Basin, Sub -basin 03-06-02 Stream Classification: C, NSW Proposed Permit Requirements: See attached draft permit. Monitoring Data: See Tables 1, 2, and 3 Facility Location: See Figure t Response Requested by (Date): 3 i g is Central Office Staff Contact: Kelly Johnson, (919) 733-5083, ext. 376 Documents Reviewed: • NPDES Stormwater Permit Application Materials • Stormwater Permit File • Analytical and Qualitative Monitoring on file with the Division • Cape Fear Basinwide Plan, 2005 • Draft 2006 303(d) List, 2006 • EPA Sector -Specific Permit, 2006 draft Previous Permits and Activities: • August 31, 1994: Letter containing a permit effective October 1, 1994 until August 31, 1999. • December 10, 1999: Letter containing a permit effective January 1, 2000 until December 31, 2004. • July 9, 2004: Division received the permit application. • December 3, 2004: Division acknowledged receipt of the permit application. �11 NGDFN_R_ N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 733-7015 Customer Service 1-877-623-6748 NCS000077 Figure 1: Facility Location Tti�Qitm j I mill, OW IN —Air v 44- "Tv :vv eyR� earl a ��, k � _0 I � Dow Coming 2 NCS000077 Sampling Data: Tables 1, 2, and 3 below summarize the data on file from the applicant. All values provided are represented to the number of significant figures in the file. Table 1: Su mary of Anal tical Monito ing Data Rainfall Information Required Sampling Range Date Total Rainfall in Event Duration min Total Flow (Mgai) Q1, 2003 13-Mar-03 0.50 120 13.6 Q2, 2003 5-A r-03 0.24 120 6.5 Q3, 2003 2-Jul-03 0.56 120 15.2 Q4, 2003 28-Oct-O 0.27 120 7.3 Table 2: Summary of Analytical Monitoring Data, Analytical Information TN m IL TP m IL TSS m !L Benchmark: 30 (mglL) Benchmark: 2 (mglL) Benchmark: 100 (mg/1) Required Sampling Ranae Date Outfall #1 Q1, 2003 13-Mar-0 1.75 0.128 34.3 Q2, 2003 5-Apr-03 2,11 0.661 6 Q3- 2003 2-Jul-0 2.98 ' — 0:596 �3.4' Q4, 2003 28-Oct-0 <1.0 �2Y3 22.5 Required Sampling Ranae Date Outfall #2 Q1, 2003 13-Mar-0 3.04 0.851 90 Q2, 2003 5-Apr-03 1.86 0.625 5.33 Q3, 2003 2-Jul-0 1.30 0.192 72.0 Q4, 2003 28-Oct-0 <1.0 0.666 22.2 Required Sampling Ran e Date Outfall #3 Q1, 2003 13-Mar-0 1.59 0.104 6.0 Q2, 2003 5-Apr-0 1.79 0.223 20.0 Q3, 2003 2-Jul-0 2.35 0.180 6.0 Q4, 2003 28-Oct-0 0.670 0.551 10.4 Required Sampling Ran e Date Outfall #4 Q1, 2003 13-Mar-0 1.97 0.545 163 Q2, 2003 5-Apr-0 1.71 0.274 18.6 Q3, 2003 2-Jul-0 1.42 <0.050 10.2 Q4, 2003 28-Oct-0 <1.0 0.510 6.6 Required Sampling Ran e Date Outfall #5 Q1, 2003 13-Mar-0 4.23 0,709 �WUW Q2 2003 5-Apr-0 <1.0 0,583 87 Q3, 2003 2-Jul-0 <1.0 0.089 M.41 Q4, 2003 28-Oct-0 1.96 0.211 �71710 NCS000077 Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen Other Central Office Review Summary: Table 3: Qualitative Monitoring 1 2 3 4 6 Good Good Good Good Good None None None None None Good Good Good Good Good None, just leaves None, just leaves None, just leaves None, just leaves None, just leaves None None None None None None None None None None None None None None None None I None I None I None I None 1. General Observations: This facility drains to NSW waters, and has consistently been under the benchmark for nitrogen. Of the four samples for each of five outfalls, only one phosphorus sample was over the benchmark, and not excessively above it. The permittee has had consistent TSS exceedances at outfall number five. This may be due to the layout of the facility. The site map shows that outfall number one is at the northern most part of the facility. This side of the property borders an asphalt company. Outfall number one had one TSS exceedance. Outfall number one drains to the collection point of outfall number two, which drains to number three, then to number four, and then to number five. It is likely that outfall number five has high TSS readings because it is the final collection point.--It-is likely that .solids-fromxhe-asphalt company flow -onto the-permittee's site._The--- ---- reviewer recommends that the permittee control offsite TSS as much as possible while also working to control any onsite TSS, 2. Impairment: This facility drains to an unnamed creek of South Buffalo Creek. The 303(d) list divides Stream Index Number 16-11-14-2 into three parts; a, b, and c. This facility drains to "a", which is classified as from the source of the creek to McConnell Road. This 15.4-mile section was impaired in 1998 for biological integrity, and in 2006 for turbidity standard violation. Both the 303(d) list and the Basinwide Plan cite MS4 NPDES as the source for this stress on the creek. 3. Significant Facility Changes Since Previous Permit: A Mix and blend operation within building number five was shut down in 2000. In 2003, a hot melt process was started up in building number three. The raw materials used in this process have containment structures. The applicant says that neither change has impacted the site stormwater program. Qualitative Monitoring: The qualitative monitoring for this facility does not highlight any problems. Analytical Monitoring: 1. Benchmarks have been added to this draft permit. 2. All analytical monitoring has been changed to semi-annual. 3. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall and event duration parameters have been retained.) 4. The permittee is required to collect all of the analytical monitoring samples during representative storm events as defined in this permit. This is not a change from their previous permit. Qualitative monitoring does not have to be performed during a representative storm event. 4 NCS000077 Other Proposed Changes to the Previous Permit: l . Part II Section A has been revised. It now specifies all of the items to include on the site map. The permittee is required to submit a revised map to the Division. This is due one year after the effective date of the permit. Recommendations: Based on the documents reviewed, the ap lication submitted on July 9, 2004 is sufficient to issue an Individual Stormwater Permit. Prepared by (Signature) Date r Stormwater Permitting Unit Supervisor 7�G e� / -� Date 7 Concurrence by Regional Office Date Water Quality Supervisor Date Regional Office Staff Comments 62H God�]L nq-errs Tb per-/r% $E SOeE To A'A D S7L�M �/AfizG Plecog Ta c�-�4-Ss.�ic.vt,4.J _ 5 Permit No. NCS000077 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT NO. NCS000077 TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTAP In compliance with the provisions of North Carolina General Statute`l43-215.1, other lawful standards and regulations promulgated and adopted byjlie.North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Dow CCo�g oinin, Corporation is hereby authorized to discharges ormwater.fr�omm a facility located at 291�4 Patterson Street 'Greensboro, NC Guilford County U 7- to receiving waters designated as , a class C, NSW stream in the Cape Fear River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V and VI hereof. This permit shall become effective Month Day, 2007. This permit and the authorization to discharge shall expire at midnight on Month Day, 2012. Signed this day Month Day, 2007. for Alan W. Klimek, P.E., Director Division of Water Quality By the Authority of the Environmental Management Commission 0 Permit No. NCS000077 PART I Section A: Section B: Section C: PART II Section A: Section B: Section C: Section D: I=7.1Oka r111 TABLE OF CONTENTS INTRODUCTION Individual Permit Coverage Permitted Activities Location Map` MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES Stormwater Pollution Prevention Plan Analytical Monitoring Requirementsf Qualitative Morutartng Re\riirements On -Site Vehicle Mairiten, STANDARD CONDITIONS e Monitoring Requirements Section A: Compliance and Liability 1. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability 6. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports Section B: General Conditions 1. Individual Permit Expiration 2. Transfers u Permit No. NCS000077 3. Signatory Requirements 4. Individual Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions Section C: Operation and Maintenance of Pollution Controls 1. Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Facilities Section D: Monitoring and Records \'� 1. Representative Sampling 2. Recording Results /< > 3. Flow Measurements l 4. Test Procedures 5. Representative Ouffall 6. Records Retention 7. lnspectiom_an&Entry, Section E: Reporting Requirements Reports 1. Disc arge, onitoring 2. Submitting Reports 3. Availability of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Bypass 8. Twenty-four Hour Reporting 9. Other Noncompliance 10. Other Information PART IV LIMITATIONS REOPENER PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS Permit No. NCS000077 PART 1 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. SECTION B: PERMITTED ACTIVITIES Until this permit expires or is modified or revoked; the permittee s authorized to discharge stormwater to the surface waters of North Carolina onsepar'ate storm sewer system which has been adequately treated and managed in accordance with the terms -and conditions of this individual permit. All discharges shall be in accordance with the conditions of this permit. Any other point source discharge to surface waters-6 f the state is prohibited unless it is an allowable non-stormwater discharge or is covered by.another permit, authorization or approval. The discharges allowed by this individual permit shall.no 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 1 Page 1 of 2 SECTION C: LOCATION MAP Permit No. NCS000077 r' i.t�' � ��� v� a ��� � id"i1 ?�,�� �`...y�� �ti ���s:` �-,�-�`. `!Q w��,• �J!!jt,�;�� �f C �.e�i 7MInaminonlakestea. 9 t ��# .rfytOtk R� =ffI .eq�� jsi 3��� -'� �,-..!q-'^'•,,,� �-f`� � �w � r!4�� �.xF,��4 dye � �'�j ���"� �� t fir'` ate; •�,--+5`�..a Raa:e Tn+ sr T ,.... - �i� ,..'--1 6 ` i "` ->1; a ti'J J'�Y ` - �'�;"ra• r. w„r V!ave.eN,� a ;' ---. 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J .� 't �: a, . r 9-" 3'i i� y,T. t 3 s 3""� a 1 i ' V�. a c .31 a f f°eFJ r r .t v [)akivwxj #t y" # s}r %"!� i � � � S �, �L �,�'i � i� i� �1' L•- !rE�",tr.-� • r� ,y �.14�wi J � �_ � � +_ �` ''- �•;. ;t``.\�,. -4,a -at .�Tas t -1 { g /'r"`a~t� h ^4+ '4�c`� ?. e •..., �• f r•X �r $ yi"tea E;,,.r �'� • 3 r ^ 61i v �� .:,y ., f "s}�q}! rS" r.4�� - 0.it {' c Tx C!s � � `€•#. c � .�, ,: eel• rr ri - it 1/�" aL j- '3-Fs� :i Latitude: 36'03'27" N NCS000077 Facility Longitude: 79'50'43" W -County: Guilford Dow Corning Location' Stream Class: C, NSW Corporation Receiving Stream: UT to Buffalo Creek Sub-basin: 03--06-02 (Cape hear River Basin) x ttAh 1:211,000 Part I Page 2 of 2 Permit No. NCS000077 PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. This Plan shall be considered public information in accordance with Part III, Standard Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a minimum, the following items: 1. Site Plan. The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of stormwater discharges. The site plan shall contain the,following: a. A general location map (USGS quad ra ngl'e.map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, the name.of the receiving water(s) to which the stormwater outfall(s) discharges,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 gitude of the point(s) of discharge. b. A narrative descripti�of Storage practices, loading and unloading activities, outdoor process areas, dust•or particulate generating or control processes, and waste disposal,practices�rz C. A site map drawn to"s- cale with the following items: (1) Distance legend and north arrow (2) Location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas) (3) Drainage structures (4) Delineated drainage areas for each outfall (5) Drainage area for each outfall in acres and percentage of each drainage area that is impervious (6) Building locations (7) Existing BMPs and impervious surfaces (8) For each outfall, a narrative description of the potential pollutants that could be expected to be present in the stormwater discharge. d. A list of significant spills or leaks of pollutants that have occurred at the facility during the 3 previous years and any corrective actions taken to mitigate spill impacts. e. Certification 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 I11, Standard Conditions, Section B, Paragraph 3. Part 11 Page l of 8 Permit No. NCS000077 2. Stormwater Management Plan. The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and nonstructural measures. The stormwater management plan, 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 stormwater. 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, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas.of potential contamination. b. Secondary Containment Schedule. A schedule to\provide secondary containment for bulk storage of liquid materials, storage of Section 313 of Title III of the Superfund Amendments and Reauthorization -Act (SARA) water priority chemicals, or storage of hazardous substances to prevent leaks and spills from contaminating stormwater runoff, If the secondary containment devices are connected directly to stormwater conveyance systems, the connection shall be controlled by manually activated,valves` or other similar devices [which shall be secured with a locking mechanism] -and any stormwater that accumulates in the containment area shall'be at a minimum visually observed for color, foam, outfall staining, visible sheens®a\nd dry weather flow, prior to release of the accumulated stormwater. Accumulated�storrrtwater shall be released if found to be uncontaminated by the material stored within the containment area. 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 years. C. BMP Summary. A narrative description shall be provided of Best Management Practices (BMPs) to be considered such as, but not limited to, oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. The need for structural BMPs shall be based on the assessment of potential of sources to contribute significant quantities of pollutants to-stormwater discharges and data collected through monitoring of stormwater discharges. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or team) responsible for implementing the SPRP shall be identified. A responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, a SPCC plan 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. Part 11 Page 2 of 8 Permit No. NCS000077 4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance program shall be developed. The program shall document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. 5. Employee Training. Training schedules shall be developed and training provided at a minimum on an annual basis on proper spill response and cleanup procedures and preventative maintenance activities for all personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff. Facility personnel (or team) responsible for implementing the training shall be identified. ent" 6. Responsible Party. The Stormwater Pollution Previon.Plan shall identify a specific position(s) responsible for the overall coordination/&velogmenft, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position assignments provided. 7. Plan Amendment. The permittee shall amend eh Plan whenever there is a change in design, construction, operation, or mailntenance,which has a significant effect on the potential for the discharge of pollutants tofsurface waters. The Stormwater Pollution Prevention Plan shall bereviewed andd updated on an annual basis. X\ The Director may notify the perrrtittee•when the Plan does not meet one or more of the minimum requirements oaf the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part III, Standard Conditions Section B, Paragraph 3) to the Director that the changes have been made. 8. Facility Inspection Program. Facilities are required to inspect all stormwater systems on at least a semiannual schedule, once in the fall (September -November) and once in the spring (April - June). The inspection and any subsequent maintenance activities performed shall be documented, recording date and time of inspection, individual(s) making the inspection and a narrative description of the facility's stormwater control systems, plant equipment and systems. Records of these inspections shall be incorporated into the Stormwater Pollution Prevention Plan. Stormwater discharge characteristic monitoring as required in Part II of this permit shall be performed in addition to facility inspections. 9. Implementation. The permittee shall document all monitoring, measurements, inspections and maintenance activities and training provided to employees, including the log of the sampling data and of activities 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 years and made available to the Director or his authorized representative immediately upon request. Part 11 Page 3 of 8 Permit No. NCS000077 SECTION B: ANALYTICAL MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater subject to the provisions of this permit. Analytical monitoring of stormwater discharges shall be performed as specified below in Table 1. All analytical monitoring shall be performed during a representative storm event. The required monitoring will result in a minimum of ten analytical samplings being conducted over the term of the permit at each stormwater discharge outfall (SDO). The permittee shall complete the minimum ten analytical samplings in accordance with the schedule specified below in Table 2. Monitoring results shall be compared to the benchmark valuds,in Table 3. The benchmark values in Table 3 are not permit limits but should be used as guidelines,for the permittee's Stormwater Pollution Prevention Plan (SPPP). The permittee shall evaluate the sources of any benchmark exceedances and evaluate the effectiveness of any site BMPs. The permittee shall review and/or update the SPPP and document any of its to address stormwater contamination. ff� \ V Table 1. Analytical Monitoring Require' � Discharge Characteristics Units Measurement Frequencyt Sample TypC2 Sample Location3 Total Suspended Solids rn /LN N> Semi-annually Grab SDO Oil and Grease ; mg/L„ ; Semi-annuallyGrab SDO H standard Semi-annually Grab SDO Total Nitrogen (TN) —rri /L Semi-annually Grab SDO Total Phosphorus (TP) m IL Semi-annually Grab SDO Turbidity NTU Grab SDO Total Rainfall inches —Semi-annually Semi-Annuall - - Rainfall Event Duration minutes Semi -Annually- - Footnotes: I Measurement Frequency: All analytical monitoring will be performed twice per year, once in the spring (April - June) and once in the fall (September - November). See Table 2 for schedule of monitoring periods. 2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge. 1 f the detention pond discharges only in response to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative monitoring shall be performed. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status has been granted. Part 11 Page 4 of 8 Permit No. NCS000077 Table 2. Monitoring Schedule Monitoring period' Sample Number Start End Year i — Spring 1 April 1, 2007 June 30, 2007 Year I —Fall 2 September 1. 2007 November 30, 2007 Year 2 — Spring 3 April 1, 2008 June 30, 2008 Year 2 — Fall 4 September 1, 2008 November 30, 2008 Year 3 — Spring 5 April 1, 2009% June 30, 2009 Year 3 — Fall 6 September 1,,2009 �7 November 30, 2009 Year 4 — Spring 7 April_1�201`0,, j' June 30, 2010 Year 4 — Fall 8 September A, 2010 November 30, 2010 Year 5 — Spring 9 _April 1;.,201,1 June 30, 2011 Year 5 - Fall 10 /September;!; 2011 November 30, 2011 f 5� Footnote r Maintain semi-annual monitoring during permit renewal process. Table 3. -Benchmark Values,forAnal ytical Monitoring Discharge Characteristics Units Benchmark Total Suspended Solids ( mg/L 100 Oil and Grease �� \' mg/L 30 pH standard 6-9 Total Nitrogen (TN) mg/L 30 Total Phosphorus (TP) mg/L 2 Turbidity NTU 50 This site discharges to impaired waters experiencing problems with impaired biological integrity and turbidity. If a Total Maximum Daily Load (TMDL) is approved for this segment of South Buffalo Creek, the Permittee may be required to monitor for the pollutant(s) of concern in the future and submit results to the Division of Water Quality. 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'additionalBMPs 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 permitted Stormwater Pollution Prevention Plan. Part 11 Page 5 of 8 Permit No. NCS000077 SECTION C: QUALITATIVE MONITORING REQUIREMENTS Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status and shall be performed as specified below in Table 4. Qualitative monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests are required. Qualitative monitoring of stormwater outfalls is performed when stormwater discharge occurs but does not need to be performed during a representative storm event. 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 St water Pollution Prevention Plan. All qualitative monitoring will be performed twice per year, once in -the s rin Aril - June and q g A P, Y, � P gi P ) once in the fall (September - November). Table 4. Qualitative Monitorin Re uirements Discharge Characteristics Frequency Monitoring Locations Color 'Semi -Annual SDO Odor Semi -Annual SDO Clarity ��' Semi -Annual SDO Floating Solids ��� Semi -Annual SDO Suspended Solids o Semi -Annual SDO Foam Semi -Annual SDO Oil Sheen Semi -Annual SDO Other obvious indicators of stormwater pollution semi -Annual SDO Footnotes: Monitoring Location: Qualitative monitoring shall be performed at each storrnwater discharge outfall (SDO) regardless of representative outfall status. SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS Facilities which 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. This monitoring shall be performed at all outfalls which discharge stormwater runoff from vehicle maintenance areas. All analytical monitoring shall be performed during a representative storm event. The required monitoring will result in a minimum of ten analytical samplings being conducted over the term of the permit at each stormwater discharge outfall (SDO) which discharges stormwater runoff from Partl l Page 6 of 8 Permit No. NCS000077 vehicle maintenance areas. The permittee shall complete the minimum ten analytical samplings in accordance with the schedule specified in Table 2 (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). The permittee shall evaluate the sources of any benchmark exceedances and evaluate the effectiveness of any site BMPs. The permittee shall review and/or update the SPPP and document any efforts to address stormwater contamination. Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance Discharge Characteristics Units Measurement Fre uenc I Sample Type2 Sample Location3 H standard Semi-annually� Grab SDO Oil and Grease mg/ l Serni=annually ` Grab SDO Total suspended Solids mg/1 Semi-annually Grab SDO New Motor Oil' Usage gallons/month Semi-annually Estimate - Total Rainfall inches rSeml-annually Rainfall Event Duration minutes / f` �Semi''annually Footnotes: �\ I Measurement Frequency: All analytical monitoring will be performed twice per year, once in the spring (April - June) and once in the fall (September;= NolvemberY See Table 2 (Section B) for schedule of monitoring periods. Z Z If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond shall be collected within the first 30 iitinutes of discharge. If the detention pond discharges only in response i '-- to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative monitoring shall be performed. 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. Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring Discharge Characteristics Units Benchmark. Total Suspended Solids mg/L 100 Oil and Grease mg/L 30 pH standard 6-9 Part 11 Page 7 of 8 Permit No. NCSOOOXXX PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: Existing Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of the initial permit issuance. Proposed Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to the beginning of discharges from the operation of the industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of discharZP ges from the operation of the industrial activity. Dutv to Corn The permittee must comply with all conditions of this individual permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal application. a. The permittee shall comply with standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $27,500 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than I year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $1 1,000 per violation with the maximum amount not to exceed $137,500. [Ref Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a)] Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref. North Carolina General Statutes 143- 215.6A] d. Any person may be assessed an administrative penalty by the Director for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $i 1,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $27,500. Penalties for Class II violations are not to exceed $11,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $137,500. Part III Page I of 8 Pages Permit No. NCSOOOXXX 3. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this individual permit which has a reasonable likelihood of adversely affecting human health or the environment. 4. Civil and Criminal Liability Except as provided in Part III, Section C of this permit regarding bypassing ofstormwater control facilities, nothing in this individual permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143- 215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages; such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Oil and Hazardous Substance Liability Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 6. Proper Rights The issuance of this individual permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 7. Severability The provisions of this individual permit are severable, and if any provision of this individual permit, or the application of any provision of this individual permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this individual permit, shall not be affected thereby. S. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this individual permit or to determine compliance with this individual permit. The permittee shall also furnish to the Director upon request, copies of records required to be kept by this individual permit. 9. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate. any monitoring device or method required to be maintained under this individual permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 10. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this individual PartI ll Page 2 of $ Pages Permit No. NCSOOOXXX permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than 510,000 per violation, or by imprisonment for not more than two years per violation, or by both. SECTION 8: GENERAL CONDITIONS 1. Individual Permit Expiration The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-2153.6 and 33 USC 1251 et. seq. 2. Transfers This permit is not transferable to any person except after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the permit to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. 3. Signatory Requirements All applications, reports, or information submitted to the Director shall be signed and certified. a. All applications to be covered under this individual permit shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. All reports required by the individual permit and other information requested by the Director shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental Part III Page 3 of 8 Pages Permit No. NCSOOOXXX matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Director. C. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 4. Individual Permit Modification Revocation and Reissuance or Termination The issuance of this individual permit does not prohibit the Director from reopening and modifying the individual permit, revoking and reissuing the individual permit, or terminating the individual permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 5. Permit Actions The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any individual permit condition. SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this individual permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this individual permit. 2. Need to Halt or Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this individual permit. Bypassing of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater or maintenance during normal periods of equipment downtime or dry Part III Page 4 of 8 Pages Permit No. NCSOOOXXX weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and C. The permittee submitted notices as required under, Part III, Section E of this permit. If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND RECORDS I. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Analytical sampling shall be performed during a representative storm event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. Monitoring points as specified in this permit shall not be changed without notification to and approval of the Director. Recording Results For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the requirements of this individual permit, the permittee shall record the following information: a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity; b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity; C. The date(s) analyses were performed; d. The individual(s) who performed the analyses; C. The analytical techniques or methods used; and f. The results of such analyses. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1a14, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this individual permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. Part III Page 5 of 8 Pages Permit No. NCSOOOXXX Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls Records Retention Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all reports required by this individual permit for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time_ Insoection and Ent The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this individual permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this individual permit; C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this individual permit; and d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E: REPORTING REQUIREMENTS 1. Discharge Monitoring Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. 2. Submitting Reports Duplicate signed copies of all reports required herein, shall be submitted to the following address: Division of Water Quality Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Part I I I Page 6 of 8 Pages Permit No. NCSOOOXXX 3. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.6E or in Section 309 of the Federal Act, 4. Non-Stormwater Discharges If the storm event monitored in accordance with this individual permit coincides with a non-stormwater discharge, the permittee shall separately monitor all parameters as required under the non-stormwater discharge permit and provide this information with the stormwater discharge monitoring report. 5. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged. This notification requirement includes pollutants which are not specifically listed in the individual permit or subject to notification requirements under 40 CFR Part 122.42 (a). 6. Anticipated Noncompliance The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which may result in noncompliance with the individual permit requirements. 7. Bypass a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. 8. Twenty-four Hour Reporting The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The Director may waive the written report on a case -by -case basis if the oral report has been received within 24 hours. 9. Other Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted. Part I I I Page 7 of 9 Pages Permit No. NCSOOOXXX 10. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in an application for an individual permit or in any report to the Director, it shall promptly submit such facts or information. Part III Pave 8 of 8 Pages Permit No. NCSOOOXXX PART IV LIMITATIONS REOPENER This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual permit; or b. Controls any pollutant not limited in the individual permit. The individual permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. PART V ADMINISTERING -AND COMPLIANCE MONITORING FEE REQUIREMENTS The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the Individual Permit. PART VI DEFINITIONS Act See Clean Water Act. Arithmetic Mean The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. Allowable Non-Stormwater Discharges This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the stormwater conveyance system are: (a) All other discharges that are authorized by a non-stormwater NPDES permit. (b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drains, flows from riparian habitats and wetlands. (c) Discharges resulting from fire -fighting or fire -fighting training. Best Management Practices (BMPs) Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity, or physical structure. Parts IV, V and VI Page I of Permit No. NCSOOOXXX 5. Bypass A bypass is the known diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established operating mode for the facility. 5. Bulk Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. 7. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. R. Division or DWQ The Division of Water Quality, Department of Environment and Natural Resources. �. Director The Director of the Division of Water Quality, the permit issuing authority. 10. EMC The North Carolina Environmental Management Commission. 11, Grab Sample An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively monitored must be taken within the first 30 minutes of discharge. 12. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 13, Landfill A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or a surface storage facility. 14. Municipal Separate Storm Sewer System A stormwater collection system within an incorporated area of local self-government such as a city or town. 15. Overburden Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations. Part VI Page 2 of 5 Pages Permit No. NCSOOOXXX 16. Permittee The owner or operator issued a permit pursuant to this individual permit. 17. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. 18. Representative Storm Event A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours. 19. Representative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall status allows the permittee to perform analytical monitoring at a reduced number of outfalls. 20. Rinse Water Discharge The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters utilizing any type of detergent or cleaning agent. 21. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event. 22. Section 313 Water Priority Chemical A chemical or chemical category which: a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right - to -Know Act of 1986; Is present at or above threshold levels at a facility subject to SARA title 111, Section 313 reporting requirements; and C. That meet at least one of the following criteria: (1) Is listed in Appendix D of 40 CFR part 122 on either Table It (organic priority pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous substances); (2) Is listed as a hazardous substance pursuant to section 31 1(b)(2)(A) of the CWA at 40 CFR 1 16.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. Part VI Page 3 of 5 Pages Permit No. NCSOOOXXX 23. Severe Property Damage Means substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 24. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 10](14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 25. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 1 10.10 and CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302A). 26. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 27. Stormwater Associated with Industrial Activity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. 28. Stormwater Pollution Prevention Plan A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site. 29. Ten Year Design Storm The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control Planning and Design Manual. 30. Total Flow The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfalI, the amount of built -upon (impervious) area, and the total amount of rainfall., or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event. Part VI Page 4 of 5 Pages Permit No. NCSOOOXXX 31. Total Maximum Daily Load (TMDL) A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed water quality assessment that provides the scientific foundation for an implementation plan. The implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to restore and maintain water quality standards in all seasons. The Clean Water Act, section 303, establishes the water quality standards and TMDL programs. 32. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. 33. Upset Means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment or control facilities, inadequate treatment or control facilities, lack of preventive maintenance, or careless or improper operation. 34. Vehicle Maintenance Activity Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. 35. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. 36. 25-year, 24 hour storm event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. Part VI Page 5 of 5 Pages oaof warE9oG PERMIT COVERAGE p Y RENEWAL APPLICATION FORM Permit Number National Pollutant Discharge Elimination System NCS000077 Stormwater Discharge Permit THIS APPLICATION MUST BE SIGNED AND RETURNED ALONG WITH THE REQUESTED SUPPLEMENTAL INFORMATION TO THE DI V. OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR RENEWAL OF YOUR STORMWATER PERMIT NCS000077 The following is the information currently in our database for your facility. Please review this information carefully and make all corrections as necessary in the space provided to the right of the current information. OWNER INFORMATION Owner/Org. Name: DOW CORNING CORPORATION Owner Contact: Mailing Address: Phone Number: Fax Number E-mail address: FACILITY INFORMATION Facility Name: DOW CORNING CORPORATION Facility Contact: Facility Address: 2914 PATTERSON ST GREENSBORO, NC 27407 Phone Number: Fax Number E-mail address: PERMIT INFORMATION Permit Contact: JIM WHITLOCK Mailing Address: 2914 PATTERSON ST GREENSBORO, NC 27407 Phone Number: 3365477202 Fax Number: E-mail address: DISCHARGE INFORMATION Discharge Receiving Water: UT SOUTH BUFFALO CREEK Stream Class: C NSW Basin: Sub -Basin #: 030W2 Number of outfalls: . CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. �7 Signature Date T 14CAfCt4ct C a_ry[5i j Print or type name of person signing above Please return this completed renewal application form to: Individual Permit Renewal Attn: Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Title &a j (;&•r00 Dow Corning. Corporation Greensboro, North Carolina Stormwater Permit NCS000077 Analytical Monitoring Results June 30, 2004 Parameters 1Q2003 2Q2003 3Q2003 4Q2003 ..., '"y. .yc�., '`.•.,�'.. 4d.'f'"' fi?.q'� aF'L�.d. .s Sv Y ✓.1"l+�3P „� . `r*i Tj Date of Rain 3/13/03 4/05/03 7/02/03 10/28/03 Total rainfall, 0.50 0.24 0.56 0.27 inches. Event duration, 120 120 120 120 minutes Total Flow, M 13.6 6.5 15.2 7.3 Gallons ..s 1 tcal ResultsAF _.,.. '' �_„ m•c»_��..�..... .s r- .aw .. -, �rr.t:�_ E.w"i'i' 6 _�r..e �R.::::6-aT$ _.. ,.�:"'._n.l .G �R:"'-�. Total Nitrogen, 1.75 2.11 2.98 <1.0 mg/1 Total Phosphorus, 0.128 0.661 0.596 2.30 m Total Suspended 34.3 6.0 346 22.5 Solids, m -D-RID, Ww OutfOW2AM Total Nitrogen, 3.04 1.86 1.30 <1.0 mg/1 Total Phosphorus, 0.851 0.625 0.192 0.666 m Total Suspended 90.0 5.33 72.0 22.2 Solids, mg/1 R+gr� $ S �Z4g'C-� ." Total Nitrogen, 1.59 1.79 2.35 0.670 mg/l Total Phosphorus, 0.104 0.223 0.180 0551 m 1 Total Suspended 6.0 20.0 6.0 10.4 Solids, m ' FV'Ou4ia11 #4t� , ��� `V7. �yp� <; i .. .r>;'�:' 9 s �'.��5 rt - 5S> -.1. "nG -,s tt ... Y �R Is.•,. Total Nitrogen, 1.97 1.71 1.42 <1.0 mg/l Total Phosphorus, 0.545 0.274 <0.050 0.510 mg/l Total Suspended 163 18.6 10.2 6.6 Solids, m Total Nitrogen, 4.23 <1.0 <1.0 1.96 mg/l Total Phosphorus, 0.709 0.583 0.089 0.211 mg/l Total Suspended 1,972 87 401 776 Solids, mg/1 Dow Corning Corporation Greensboro, North Carolina Stormwater Permit NCS000077 Visual Monitoring Results Summary June 30, 2004 Comments Outfall Number 1 2 3 4 5 Color Good Good Good Good Good Odor None None None None None Clarity Good Good Good Good Good Floating Solids None (normal) Leaves fall None (normal) Leaves fall None (normal) Leaves fall None (normal) Leaves fall None (normal) Leaves fall Suspended Solids None None None None None Form None None None None None Oil Sheen None None None None None Others None None None None None Dow Corning Corporation Greensboro, North Carolina Stormwater Permit NCS000077 Best Management Practices June 30, 2004 Best Management Practices (BMPs) Best management practices (BMPs) include proper equipment design and operation, manufacturing and material handling procedures, structural controls and landscaping practices. Spill Containment Structures: Containment structures are constructed of concrete and concrete block. All containment structures are sized to hold the contents of the largest tank plus accumulated rainwater. Each containment structure has the maximum level for rainwater clearly marked such that the structure will still hold the contents of the largest storage tank • Drainage from Containment Areas: All containment areas have manually operated valves or pumps, which remain closed and locked when not in operation. Drain valves are on/off type - no flapper type valves are used. Accumulated stormwater is inspected and inspection results are documented before stormwater is released. Only trained personnel may inspect and release stormwater. • Storage Tank Design and Installation: All storage tanks are constructed of materials compatible with material stored and operating pressure and temperature. All storage tanks have concrete secondary containment structures. All bulk storage tanks have high level interlocks that will stop material transfer when tripped. • Material Loadin nloading_ All bulk material handling is done in spill -contained areas. Standard Operating Procedures are required for all bulk material handling operations and checklists are used for each transfer. Only trained personnel are permitted to load or unload material. • Preventive maintenance: The Site's preventive maintenance program includes inspections of bulk storage tanks, loading stations, transfer piping, spill containment structures, high level alarms, and critical process equipment and instrumentation. • Inspections: The site's Environment Health and Safety Team conducts weekly inspections of the facility. Stormwater outfalls are inspected biannually. • Personnel Training and_ Instruction: All process operators receive basic environmental awareness and safety training before beginning specific process training. A qualified operator must train all process operators before they are allowed to operate any process alone. Corporate policy, requires standard operating procedures (SOPs) for all process operations. • Production Areas: All production operations are conducted in enclosed buildings. Production buildings have concrete floors with no floor drains. • Particulate Emission Control: All processes handling particulates have dust collectors to control particulate emissions. All dust collectors are part of the Site's preventive maintenance program. • Housekeeping: Housekeeping inspections are conducted monthly by each production building and quarterly by site management. • Security: All buildings are locked and production and storage areas are completely fenced. • Erosion Prevention and Control: Parking areas are concrete and asphalt with the exception of one small area near building 5. The remaining ground area is covered with grass, shrubs and trees. Landscaping and contouring of the site grounds have been utilized to minimize run-on of stormwater from non-production/storage areas into active chemical usage and storage areas. Dow Corning Corporation Greensboro, North Carolina Stormwater Permit NCS000077 Site Changes Summary June 30, 2004 The following facility changes have occurred at the site: • In 2000, a Mix/Blend operations in Building #5 was shutdown In 2003, a Hot Melt Process was started up in Building # 3. This raw material for this process are in 55-gallon drums and are stored in exiting containment structures Neither of these changes have impacted the site stormwater program. STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT- AND IMPLEMENTATION CERTIFICATION N.C..Division of Water Quality, Stormwater and General Permits Unit Facility Name: DOW CORNING CORPORATION Permit Number:. NCSOW077 Location Address: 2914 PATTERSON ST GREENSBORO, NC 27407 County: GUILFORD "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all'attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate, and complete" 11 certify that the SPPP has been developed, signed and retained at.the'facility location and the SPPP has been fully implemented at the named facility location in accordance with the terms and conditions of the stormwater general permit.". "I am aware that there are significant penalties for falsifying information; including the possibility of fines and imprisonment for knowing violations" Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND THE STORMWATER POLLUTION PREVENTION PLAN WITH THE CERTIFICATION. Signature Date �Y GAC,,r"cr C �arrxs f ao�. �r<cHsra Sf�c /`t—�cr Print or type name of person signing above Title SPPP Certification 2/99 Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources February 27, 2007 Mr. Larry Tarvestad Greensboro Site Manager Dow Corning Corporation 2914 Patterson St Greensboro, NC 27407 Subject: Draft Permit, NCS 000077 Dow Corning Corporation Guilford County Dear Mr. Tarvestad: Alan W. Klimek, P.E., Director Division of Water Quality In response to your application received July 9, 2004 1 have enclosed a draft stormwater permit for your facility. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements it contains. The draft permit contains the following significant changes from this facility's current permit: • Benchmarks for analytical monitoring have been added to this draft permit. • All analytical monitoring has been changed to semi-annual. • The flow reporting requirement has been removed per DWQ revised strategy. The total rainfall and event duration parameters have been retained. • You are required to collect all of the analytical monitoring sample's during representative storm events as defined in this permit. Qualitative monitoring does not have to be performed during a representative storm event. Please submit any comments to this draft in writing no later than thirty (30) days following your receipt of this letter. Comments should be sent to the address listed at the bottom of this page. If no adverse comments are received from the public or from you, this permit will be issued in approximately two months. If you have any questions or comments concerning this draft permit, contact me at (919) 733-5083 x 376 or kelly.p.johnson@ncmail.net. Sin erely, Kelly o nson Environmental Engineer enc: Draft Permit cc: Winston Salem Regional Office, Corey Basinger Central Files iSt6rmwater-Permitting Unit File North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Internet: h2o.enrstate.naus 512 N. Salisbury St, Raleigh, NC 27604 NonfiCarolina Natmally Phone (919) 733-7015 Customer Service FAX (919) 733-2496 1-877-623-6748 An Equal QpportunitylAffirmative Action Employer — 50% Recycled/l0% Post Consumer Paper Permit No. NCS000077 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT NO. NCS000077 TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT D IN In compliance with the provisions of North Carolina'General Statuted143-215.1, other lawful standards and regulations promulgated and adopted by`he.North Carolina Environmental Management Commission, and the Federal Water P,ollutian.Control Act, as amended, Dow Cor`ninE"Co'rvoration is hereby authorized to discharge stbrniwaterJrom a facility located at 291'4 Patterson Street Greensboro, NC Guilford County to receiving waters designated as an unnamed tributary of South Buffalo Creek, a class C, NSW stream in the Cape Fear River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts 1,11, III, IV, V and VI hereof. This permit shall become effective Month Day, 2007. This -permit and the authorization to discharge shall expire at midnight on Month Day, 2012. Signed this day Month Day, 2007. for Alan W. Klimek, P.E., Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCS000077 PART I Section A: Section B: Section C: PART II Section A: Section B: Section C: Section D. PART III Section A: Section B: TABLE OF CONTENTS INTRODUCTION Individual Permit Coverage Permitted Activities Location Map MONITORING, CONTROLS, AND DISCHARGES Stormwater Pollution Prevention Analytical Monitoring Required( 4 R PERMITTED Qualitative Monitoring Requirements Sri On -Site Vehicle Mainteriance Monitoring Requirements STANDARD CONDITIONS Compliance and Liability 1. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous. Substance Liability 6. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports General Conditions 1. Individual Permit Expiration 2. Transfers i Permit No. NCS000077 3. Signatory Requirements 4. Individual Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions 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 Facilitie Section D: Monitoring and Records 1. Representative Sampling 2. Recording Results 3. Flow Measurements 4. Test Procedures 5. Representative Outfall 6. RecordetenEion. "\ Vic& 7. Inspection.and�Entry Section E: Reporting Requirements L . Discharge -Monitoring Reports 2. Submifti g Reports 3. Availability of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Bypass, S. Twenty-four Hour Reporting 9. Other Noncompliance 10. Other Information PART IV LIMITATIONS REOPENER PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS ft Permit No. NCS000077 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. 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 or4separate.storm sewer system which has been. adequately treated and managed in accordance with the terms,and conditions of this individual permit. All discharges shall be in accordance with the o ditions of this permit. Any other point source discharge to surface watersof-is prohibited unless it is an allowable non-stormwater discharge or is covered by<another permit, authorization or approval. rr ,rV The discharges allowed by this individual perrnit4shall,not cause or contribute to. violations of Water'Quality Standards. This permit does not relieve the perinittt efrom responsibility for compliance with any other applicable federal, state, or local Jaw die standard, ordinance, order, judgment, or decree. Part I Page I of 2 SECTION C: LOCATION MAP Permit No. NCS000077 jP mu nijuaKW. 01, ,ore v, 21 4 MYn L? zjg- LVA- 4-1 move jT' Dow Coming Corporation -Haut" -A' hkwoud T' �171 P 7416 Latitude: 36'03'27" N Longitude: 79'50'43" W NCS000077 Facility County: Guilford Dow Corning Location Stream Class: C, NSW Corporation Receiving Stream: UT to Buffalo Creek Sub -basin: 03-06-02 (Cape Fear River Basin) mratth 11 ICAL111:24,000. Part I Pace 2 of 2 Permit No. NCS000077 PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. This Plan shall be considered public information in accordance with Part III, Standard Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a minimum, the following items: Site Plan. The site plan shall provide a description of the physical facility and the" potential pollutant sources which may be expected to contribute to contamination of stormwater discharges. The site plan shall conW"'m the'lfollowiwing: a. A general location ma USGS uadran e,ma or appropriately drafted g P( q s p equivalent map), showing the facility's location in relation to transportation routes and surface waters, the name,of`the receiving water(s) to which the stormwater outfall(s) discharges, (0if th� i ischarge is to a municipal separate storm sewer system, the namelofthe municipality and the ultimate receiving waters; and accurate latitude and longitude of the point(s) of discharge: b. A narrative desc outdoor process waste diswsabi C. A site map (1) (2) (3) (4) (5) practices, loading and unloading activities, iculate generating or control processes, and ztol 'cale with the following items: Distance legend and north arrow Location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas) Drainage structures Delineated drainage areas for each outfall Drainage area for each outfall in acres and percentage of each drainage area that is impervious (6) Building locations - (7) Existing BMPs and impervious surfaces (8) For each outfall, a narrative description of the potential pollutants that could be expected to be present in the stormwater discharge. d. A list of significant spills or leaks of pollutants that have occurred at the facility during the 3 previous years and any corrective actions taken to mitigate spill impacts. e. Certification 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. Part 11 Page 1 of 8 Permit No. NCS000077 2. Stormwater Management Plan. The stormwater management plan shall contain a - narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and nonstructural measures. The stormwater management plan, 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 stormwater. 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, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas;of potential contamination. fil— % \ A b. Secondary Containment Schedule. A schedule to`pr vide secondary containment for bulk storage of liquid materials, storage of Section 313 of Title III of the Superfund Amendments and Reauthorization,Act (SARA) water priority chemicals, or storage of hazardous,substances to prevent leaks and spills from contaminating stormwater runoffIf the secondary containment devices are connected directly to stormwater conveyance systems, the connection shall be f> controlled by manually activated�valves or other similar devices [which shall be secured with a locking mechanism]lhd any stormwater that accumulates in the containment area shalPbe at,.a minimum visually observed for color, foam, outfall 3 1 1 : 4.- staining, visible sheensxand dry weather flow, prior to release of the accumulated stormwater. Accumulated-'stormwater shall be released if found to be uncontaminated by the material stored within the containment area. Records documenting �I &.individual making the observation, the description of the accumulated storift ater and the date and time of the release shall be kept for a period of five years. C. BMP Summary. A narrative description shall be provided of Best Management' Practices (BMPs) to be considered such as, but not limited to, oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. The need for structural BMPs shall be based on the assessment of potential of sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. 3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or team) responsible for implementing the SPRP shall be identified. A responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, a SPCC plan 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. Part 11 Page 2 of 8 Permit No. NCS000077 4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance program shall be developed. The program shall document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. 5. Employee Training. Training schedules shall be developed and training provided at a minimum on an annual basis on proper spill response and cleanup procedures and preventative maintenance activities for all personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff. Facility personnel (or team) responsible for implementing the training shall be identified. 6. Responsible Party. The Stormwater Pollution position(s) responsible for the overall coordin; revision to the Plan. Responsibilities for all 6 and position assignments provided. E 7. Plan Amendment. The permittee shall design, construction, operation, or mai potential for the discharge of pollutaf t Prevention Plan shall be,reviewed and ;hall identify a specific it, implementation, and Plan shall be documented Plan whenever there is a change in iich has a significant effect on the waters. The Stormwater Pollution on an annual basis. The Director may notify the�permltteerwhen the Plan does not meet one or more of the / c �" minimum requirements of the perrriit. Within 30 days of such notice, the permittee shall submit a time schedule�to the Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part III, Standard Conditio s Section B, Paragraph 3) to the Director that the changes have been made. 8. Facility Inspection Program. Facilities are required to inspect all stormwater systems on at least a semiannual schedule, once in the fall (September -November) and once in the spring (April - June). The inspection and any subsequent maintenance activities performed shall be documented, recording date and time of inspection, individual(s) making the inspection and a narrative description of the facility's stormwater control systems, plant equipment and systems. Records of these inspections shall be incorporated . into the Stormwater Pollution Prevention Plan. Stormwater discharge characteristic monitoring as required in Part II of this permit shall be performed in addition to facility inspections. 9. Implementation. The permittee shall document all monitoring, measurements, inspections and maintenance activities and training provided to employees, including the log of the sampling data and of activities 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 years and made available to the Director or his authorized representative immediately upon request. Part H Page 3 of 8 Permit No. NCS000077 SECTION B: ANALYTICAL MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater subject to the provisions of this permit. Analytical monitoring of stormwater discharges shall be performed as specified below in Table 1. All analytical monitoring shall be performed during a representative storm event. The required monitoring will result in a minimum of ten analytical samplings being conducted over the term of the permit at each stormwater discharge outfall (SDO). The permittee shall complete the minimum ten analytical samplings in accordance with the schedule specified below in Table 2. Monitoring results shall be compared to the benchmark values infTable 3. The benchmark values in Table 3 are not permit limits but should be used as guidelinesfor the permittee's Stormwater Pollution Prevention Plan (SPPP).. The permittee slall'evaluate the sources of any benchmark exceedances and evaluate the effectiveness of any site BMPs. The permittee shall review and/or update the SPPP and document any efforts two address stormwater contamination. Table 1. Analytical Monitoring Require Discharge =, Character=isfics `- Unit's Measurement Frequency . . _ Sample T e2. - Sample L'ocation3` Total Sus ended Solids m /L� ` Semi-annually Grab _ SDO Oil and Grease 4 m L;"!' > Semi-annually Grab SDO H A standard Semi-annually Grab SDO Total Nitrogen (TN) ` :aft /L Semi-annuall Grab SDO Total Phosphorus (TP) m Semi-annually Grab SDO Turbidity NTU Semi-annually Grab SDO Total Rainfall inches Semi -Annually- - Rainfall Event Duration I minutes I Semi -Annually - - Footnotes: I Measurement Frequency: All analytical monitoring will be performed twice per year, once in the spring (April - June) and once in the fall (September - November). See Table 2 for schedule of monitoring periods. 2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative. monitoring shall be performed. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status has been granted. Part II Page 4 of 8 Permit No. NCS000077 Table 2. , Monitoring Schedule Monttoring period Saniile Number; F StartEnd _ . Year 1 — Spring 1 April 1, 2007 June 30, 2007 Year 1 —Fall 2 September 1, 2007 November 30, 2007 Year 2 — Spring 3 April 1, 2008 June 30, 2008 Year 2 — Fall 4 September 1, 2008 _ November 30, 2008 Year 3 — Spring 5 April 1, 2,909,E June 30, 2009 Year 3 — Fal l 6 Septeni er 1- �2009 November 3 0, 2009 Year 4 —Spring 7 April 1'�'2016' June 30, 2010 Year 4 — Fall 8 Septei ibi rq, 2010 November 30, 2010 Year 5 — Spring 9 _April 12pP June 30, 2011 Year 5 - Fall 10 A58pjeinberi 2011 November 30, 2011 Footnote- 1 Maintain semi-annual monitoring during permit,renewa. I rocess. Table 3. Benchmark ValuesAt Analytical Monitoring- _. rDscharge Characferistics , • y nits~ Ll ' - ;, .; ,`„ _Benchmark „ , Total Suspended Solids , mg/L 100 Oil and Grease ;.. m 30 pH standard 6-9 Total Nitrogen (TN) mg/L 30 Total Phosphorus (TP) mg/L 2 Turbidity NTU 50 This site discharges to impaired waters experiencing problems with impaired biological integrity and turbidity. If a Total Maximum Daily Load (TMDL) is approved for this segment of South Buffalo Creek, the Permittee may be required to monitor for the pollutant(s) of concern in the future and submit results to the Division of Water Quality. 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 permitted Stormwater Pollution Prevention Plan. Part lI Page 5 of 8 Permit No. NCS000077 SECTION C: QUALITATIVE MONITORING REQUIREMENTS Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status and shall be performed as specified below in Table 4. Qualitative monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests are required. Qualitative monitoring of stortwater outfalls is performed when stormwater discharge occurs but does not need to be performed during a representative storm event. 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 Stormwater Pollution Prevention Plan. All qualitative monitoring will be performed twice pe'r` year once in -le spring (April - June) and once in the fall (September - November). 11, �-� Table 4. Qualitative Monitoriin ;Re uirements Discharge Characteristics _ Frequency_ - = Monitoring; Location_ - Color n / �eSemt-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 Other obvious indicators of stotmwater pollution Semi -Annual SDO Footnotes: I Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS Facilities which 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. This monitoring shall be performed at all outfalls which discharge stormwater runoff from vehicle maintenance areas. All analytical monitoring shall be performed during a representative storm event. The required monitoring will result in a minimum of ten analytical samplings being conducted over the term of the permit at each stormwater discharge outfall (SDO) which discharges stonnwater runoff from PartI I Page 6 of 8 Permit No. NCS000077 vehicle maintenance areas. The permittee shall complete the minimum ten analytical samplings in accordance with the schedule specified in Table 2 (Section B). Monitoring results shall be compared to the benchmark values in Table 6. The benclutiark values in Table 6 are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP). The permittee shall evaluate the sources of any benchmark exceedances and evaluate the effectiveness of any site BMPs.. The permittee shall review and/or update the SPPP and document any efforts to address stormwater contamination. Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance Discharge;Charactertst�cs Units '' ';Measurement `` Satr'ple Sample Fre' uenc r ' Type "? ., :. Locatio . H standard Semi-annual .ly, C-�..... Grab SDO Oil and Grease mg/1 rx Semi-aiuivallyr 1. Grab SDO Total suspended Solids mg/1 Semi-annually Grab SDO New Motor Oil Usagegallons/month Semi-annually Estimate - Total Rainfall inchesSem`-annually Rainfall Event Duration minutes zSemannually Footnotes. Measurement Frequency: All analyttcal monitoring will be performed twice per year, once in the spring (April - June) and once in the fall (September,'Novembery;See Table 2 (Section B) for schedule of monitoring periods. 2 If the stormwater runoff is controlled by a st6rrnwater detention pond, a grab sample of the discharge from the pond shall be collected within tbie first 30,minutes of discharge. If the detention pond discharges only in response to a storm event exceedinga ten, e� desi storm then no analytical monitoring is required and only qualitative YP� Yt � g q Y monitoring shall be performed. 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. Table 6. Benchmark Values for Vehicle Maintenance AnaIvtical Moni 'L11J1d1UFgr 1.,11ilrill:LCII�LlC, _1JI11LJ -',F a`:-DC11l;I1I11dl"K '.r, "' Total Suspended Solids mg/L 100 Oil and Grease mg/L 30 pH standard 6-9 toring Part II Page 7 of 8 Permit No. NCSOOOXXX PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY 1. Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: Existing Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of the initial permit issuance. Proposed Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to the beginning of discharges from the operation of the industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of discharges from the operation of the industrial activity. 2. Duly to Comply The permittee must comply with all conditions of this individual permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal application. a. The permittee shall comply with standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $27,500 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum amount not to exceed $137,500. [Ref Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143- 215.6A] d. Any person may be assessed an administrative penalty by the Director for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $11,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $27,500, Penalties for Class lI violations are not to exceed $11,000 per day for each day during which the violation continues, with the maximum amount of any Class I1 penalty not to exceed $137,500. Part III Page 1 of 8 Pages Permit No. NCSOOOXXX 3. Duty tom The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this individual permit which has a reasonable likelihood of adversely affecting human health or the environment. Civil and Criminal Liability Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities, nothing in this individual permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6A, 143-215.613, 143- 215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Oil and Hazardous Substance Liability Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 6. Property Rights The issuance of this individual permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 7. Severability The provisions of this individual permit are severable, and if any provision of this individual permit, or the application of any provision of this individual permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this individual permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this individual permit or to determine compliance with this individual permit. The permittee shall also furnish to the Director upon request, copies of records required to be kept by this individual permit. 9. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this individual permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 10. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this individual PartIll Page 2 of 8 Pages Permit No. NCSOOOXXX permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine.of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. SECTION B: GENERAL CONDITIONS Individual Permit Exoiration The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any pennittee that does not have a*permit alter the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-2I53.6 and 33 USC 1251 et. seq. Transfers This permit is not transferable to any person except after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the permit to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. Petmittee is required to notify the Division in writing inthe event the permitted facility is sold or closed. SiQnatory Reauirements All applications, reports, or information submitted to the Director shall be signed and certified. a. All applications to be covered under this individual permit shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the individual permit and other information requested by the Director shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental PartI II Page 3.of 8 Pages Permit No. NCSOOOXXX matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Director. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Individual Permit Modification, Revocation and Reissuance, or Termination The issuance of this individual permit does not prohibit the Director from reopening and modifying the individual permit; revoking and reissuing the individual permit, or terminating the individual permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute.143-215.1 et. al. Permit Actions The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any individual permit condition. SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this individual permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this individual permit. 2. Need to Halt or Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this individual permit. 3. Bypassing of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater or maintenance during normal periods of equipment downtime or dry PartI II Page 4 of 8 Pages Permit No. NCSOOOXXX weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and The permittee submitted notices as required under, Part I11, Section E of this permit. If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND RECORDS Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Analytical sampling shall be performed during a representative storm event. Samples shall be taken on a day and time that is characteristic of the discharge. Ail samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. Monitoring points as specified in this permit shall not be changed without notification to and approval of the Director. 2. Recording Results For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the requirements of this individual permit, the permittee shall record the following information: a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity; b. ,The individual(s) who performed the sampling, measurements, inspection or maintenance activity; C. The date(s) analyses were performed; d. The individual(s) who performed the analyses; The analytical techniques or methods used; and The results of such analyses. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the voluthe of monitored discharges. 4. . Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this individual permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. Part I l l Page 5 of S Pages Permit No. NCSOOOXXX 5. Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. 6. Records Retention Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all. reports required by this individual permit for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. Insnection and En The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this individual permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this individual permit; C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this individual permit; and d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E: REPORTING REQUIREMENTS I. Discharge Monitoring Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. 2. Submitting Reports Duplicate signed copies of all reports required herein, shall be submitted to the following address: Division of Water Quality Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 PartI ll Page 6 of 8 Pages Permit No. NCSOOOXXX Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be considered confidential. Knowingly making any false statement on any such report may result -in the imposition of criminal penalties as provided for in NCGS 143-215.6B or in Section 309 of the Federal Act. 4. Non-Stormwater Discharges If the storm event monitored in accordance with this individual permit coincides with a non-stormwater discharge, the permittee shall separately monitor all parameters as required under the non-stormwater discharge permit and provide this information with the stonnwater discharge monitoring report. 5. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged. This notification requirement includes pollutants which are not specifically listed in the individual permit or subject to notification requirements under 40 CFR Part 122.42 (a). 6. Anticipated Noncompliance The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which may result in noncompliance with the individual permit requirements. 7. . Bynass a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. Twenty-four Hour Reporting The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The Director may waive the written report on a case -by -case basis if the oral report has been received within 24 hours. Other Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted. Part I I I Page 7 of 8 Pages Permit No. NCSOOOXXX 10. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in an application for an individual permit or in any report to the Director, it shall promptly submit such facts or information, Part III Page 8 of 8 Pages Permit No. NCSOOOXXX PART IV LIMITATIONS REOPENER This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual permit; or b. Controls any pollutant not limited in the individual permit. The individual permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the Individual Permit. PART VI DEFINITIONS 1. Act See Clean Water Act. 2. Arithmetic Mean The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. 3. Allowable Non-Stormwater Discharges This permit regulates stormwater discharges. Nan-stormwater discharges which shall be allowed in the stormwater conveyance system are: (a) All other discharges that are authorized by a non-stormwater NPDES permit. (b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drains, flows from riparian habitats and wetlands. (c) Discharges resulting from fire -fighting or fire -fighting training. 4. Best Mana ement Practices BMPs Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity, or physical structure. Parts IV, V and VI Page 1 of 5 Permit No. NCSOOOXXX 5. Bypass A bypass is the known diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established operating mode for the facility. 6.. Bulk Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. 7. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. 8. Division or DWO The Division of Water Quality, Department of Environment and Natural Resources, 9. Director The Director of the Division of Water Quality, the permit issuing authority. 10. EMC The North Carolina Environmental Management Commission. 11. Grab Sample An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively monitored must be taken within the first 30 minutes of discharge. 12. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CIean Water Act. 13. Landfill A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or a surface storage facility. 14. Municipal Separate Storm Sewer System A stormwater collection system within an incorporated area of local self-government such as a city or town. 15. Overburden Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations. Part VI Page 2 of 5 Pages Permit No. NCSOOOXXX 16. Permittee The owner or operator issued a permit pursuant to this individual permit. 17. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. 18. Representative Storm Event A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours. 19, Representative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall status allows the permittee to perform analytical monitoring at a reduced number of outfalls. 20. Rinse Water Discharge The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters utilizing any type of detergent or cleaning agent. 21. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event. 22. Section 313 Water Priority Chemical A chemical or chemical category which: a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right - to -Know Act of 1986; b. Is present at or above threshold levels at a facility subject to SARA title 111, Section 313 reporting requirements; and C. That meet at least one of the following criteria: (1) Is listed in Appendix D of 40 CFR part 122 on either Table 11 (organic priority pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous substances); (2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. Part VI Page 3 of 5 Pages Permit No, NCSOOOXXX 23. Severe Property Damage Means substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural'resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 24. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) ofCERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 25. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref 40 CFR 110.10 and CFR 117.21) or section 102 of CERCLA (Ref. 40 CFR 302.4). 26. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 27. Stormwater Associated with Industrial Activity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. 28. Stormwater Pollution Prevention Plan A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site. 29. Ten Year Design Storm The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control Planning and Design Manual. 30. Total Flow The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals durin; the rainfall event. Part V I Page 4 of 5 Pages Permit No. NCSOOOXXX 31, Total Maximum Daily Load (TMDL) A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed water quality assessment that provides the scientific foundation for an implementation plan. The implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to restore and maintain water quality standards in all seasons. The Clean Water Act, section 303, establishes the water quality standards and TMDL programs. 32. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. 33. Upset Means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment or control facilities, inadequate treatment or control facilities, lack of preventive maintenance, or careless or improper operation. ` 34. Vehicle Maintenance Activity Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. 35. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. 36. 25-year, 24 hour storm event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. Part VI Page 5 of 5 Pages 4 NCS000077 & NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Facility Name: Dow Corning Corporation i�TPDES Permit Number: NCS000077 Facility Location: 2914 Patterson Street, Geensboro, NC (Guilford County) Type of Activity: Plastics Material and Resin Manufacturing SIC Code: 2821 Receiving Streams: See Figure t River Basin: Cape Fear River Basin, Sub -basin 03-06-02 Stream Classification: WS-V, NSW Proposed Permit Requirements: See attached draft permit. Monitoring Data: See Table 1 Response Requested by (Date): April 30, 2012 Central Office Staff Contact: Return to: Jennifer Jones, (919) 807-6379 Special Issues: Issue Rating Scale: I(easy) to 10(hard) Compliance history 3 Benchmark exeeedance 3 Location (TMDL, T&E species, etc) 3 Other Challenges: 3 Difficult Rating: 12140 Special Issues Erplanation: 1. It is unclear as to what Representative outfall status the permittee holds and what future representative outfall status the permittee would like to obtain with their new facility configuration. RO: Please ask the permittee to detail this and request or produce a request of their representative outfall status letter. jI have requested information from the permittee but have not heard back as of yet, so am continuing forward]. 2. It appears from the TRI that there are many organic chemicals onsite including Toluene and Xylene. RO: Does the Regional office feel it may be necessary for the permittee to sample BOD and COD (based on a site evaluation)? e.g. depending on what types of containers and exposure are at each outfall. 3. RO: During your site visit, please obtain copies of sample results for years 2007-2010, and any for 2012 as we do not have copies of these, and send them to Central Office. [I have requested information from the permittee but have not heard back as of yet, so am continuing forward]. Page 1 of 10 a5zt;. Ty , WV 1 AT 40 WNWITEV: NCsoon077 Description of Onsite Activities: • Plastics Material and Resin Manufacturing Documents Reviewed: • NPDES Storinwatcr Pcrrrl:t Application 111iaterlals • National Heritage Program (NHP) Threatened and Endangered Species Database • SPU File • Central Files • EPA Sector -Specific Permit, 2008 • 303(d) List: 2010 final, 2012 draft History: • Date permit first issued: 8/31/1994 • Date permit re -issued: April 27, 2007 • Date permittee submitted renewal application: October 5, 2011 • Other dates: Last renewed permit expires on April 26, 2012. • August 31, 1994: Letter containing a permit effective October 1, 1994 until August 31, 1999. • December 10, 1999: Letter containing a permit effective January 1, 2000 until December 31, 2004. • July 9, 2004: Division received the permit application. • December 3, 2004: Division acknowledged receipt of the permit application. Central Office Review Summary: 1. Owner's Other Permits: Statute' stem; Source ID facility Name Street Address Clty State Zip FRS 110000346634 DOW CORNING CORP 12914 PATTERSON ST. GREENSBORO NC �27407 CAA AFS 3708100239 DO_W CORNING CORPORATION 2914 PATTERSON STREET GREENSBORO NC 27407 -,CAA NEI NEi45903 �DOW CORNING CORP NC 27407 P PCS NCS000077 D'o7 ruing Corporation 914 Patterson St GREENSBORO CITY NC 7407PCS INCO088773 Dow Corning Corp Greensboro Re 2914 Patterson S1 REENSBORO CITY NC 27407 RCRA RCR NCo003221546 DOW CORNING CORPORATION L2914 PATTERSON ST SGREENSBORO NC NC 27407 7407 EP3i3 RI 27407DWCRN2914P DOW CORNING CORP 2914 PATTERSON ST GREENSBORO I! Information Information Svstem�I S s m { I D al Interest Last suoolemental Environmental Tyae Data Source �pl�e� Interests• AIR FACILITY AIR SYNTHETIC MINOR u SYSTEM 3708100239 (ACTIVE) AIRS/AFS 02/02/2012 �— BIENNIAL HAZARDOUS WASTE REPORTERS NCDO03221546 RCRAINFO 12/31/2009 BIENNIAL REPORTER EMI5510N INVENTORY CRITERIA AND HAZARDOUS SYSTEM (EIS} 8285811 I AIR POLLUTANT INVENTORY EIS INTEGRATED 1 COMPLIANCE 2657083 FORMAL ENFORCEMENT ICIS 11/01/2002 ICIS-04-2002-9974 INFORMATION ACTION FORMAL ENFORCEMENT ACTION SYSTEM iNTEGRATEQ � COMPLIANCE -ENFORCEMENT/COMPLIANCE ICIS-04-2002-9974 INFORMATION 2657083 ACTIVITY ICIS [11/O1/2002 'FORMAL ENFORCEMENT ACTION SYSTEM j Page 3 of 10 NCS000077 NORTH CAROLINA — FACILITY IDENTIFICATION TEMPLATE FOR STATES -0-017529 UNDERGROUND STORAGE TANK PROGRAM 4486 STATE MASTER NC -FITS NATIONAL,:: --- -- -- --- - EMISSIONS CRITERIA AN INVENTORYS NEI45903 AIR.-POLLUTA 115DA4YG00TXYW 64F8EQ8BVKH8 WASTEWATER FACILITY -3919 AIR PROGRAM D HAZARDOUS NT INVENTORY _ ----- — _— is PERMIT COMPLIANCE NCO088773 NPDES NON -MAJOR NPDES 10/21/2008 SYSTEM PERMIT jPERMIT— -- - C6)7mP0IANCE0 -` 'SYSTEM NCS000077 ,NPDES NON -MAJOR RESOURCE CONSERVATION AND RECOVERY ACT NCDO03221546 LQG (ACTIVE) INFORMATION SYSTEM �fPCES L04- --- ----- — - NOTIFICATION 10/19/2011 (RCRA) RESOURCE CA SERVATION AN DTRVF RYr,_� AC-T N -D 32 1546 �. - d ..•:TSD ACTIVE I NOTIFICATION; 10/19/2011 `� -�_ C _00 2 ( ) (R , I , IN0RRMATION Y is SYSTEM TOXIC RELEASE TRI INVENTORY 27407DWCRN2914P TRI REPORTER REPORTING 06/27/2011 SYSTEM FORM 2. General Observations: From Kelly Johnson in 2007 permit review: "This facility drains to NSW waters, and has consistently been under the benchmark for nitrogen. Of the four samples for each of five outfalls, only one phosphorus sample was over the benchmark, and not excessively above it. The permittee has had consistent TSS exceedances at outfall number five. This may be due to the layout of the facility. The site map shows that outfall number one is at the northern most part of the facility. This side of the property borders an asphalt company. Outfall number one had one TSS exceedance. Outfall number one drains to the collection point of outfall number two, which drains to number three, then to number four, and then to number five. it is likely that outfall number five has high TSS readings because it is the final collection point. It is likely that solids from the asphalt company flow onto the permittee's site. The reviewer recommends that the permittee control offsite TSS as much as possible while also working to control any onsite TSS." 1011: There are still high apparent TSS recurring issues, as well as some pH exceedences as well. It is unclear as to why this is occurring. The permittee has not addressed this in the application. pH will be kept in the permit and a tiered response is also now included in this permit draft. 3. Impairment: From 2007: "This facility drains to an unnamed creek of South Buffalo Creek. The 303(d) list divides Stream Index Number 16-11-14-2 into three parts; a, b, and c. This facility drains to "a", which is classified as from the source of the creek to McConnell Road. This 15.4-mile section was impaired in 1998 for biological integrity, and in 2006 for turbidity standard violation. Both the 303(d) list and the Basinwide Plan Page 4 of 10 NCS000077 cite MS4 NPDES as the source for this stress on the creek." 2012: On the 2012 Draft North Carolina 303(d) List (Category 5), there is no entry for South Buffalo Creek 16- 11-14-2 "a". Designations a, b and c does not exist in BIMS as well. On the 2012 303D list, the sections b and c are listed tor ecological/biological integrity. 1 have contacted the TMOL/MTU unit and they sent me a confirmation that 16-11-14-2a is still listed as impaired for biological/ecological integrity and fluoride, selenium and cyanide have been moved to the AU 16-11-14-2c because the TMDL was develop to address these discharges specifically. See below for email wording. 4. Threatened and Endangered: Information no longer available. 5. Location: This facility drains to NSW waters. 6. Significant Facility Changes Since Previous Permit: Previous 2007 Permit Reivew: "A Mix and blend operation within building number five was shut down in 2000. In 2003, a hot melt process was started up in building number three. The raw materials used in this process have containment structures. The applicant says that neither change has impacted the site stormwater program". 2012 Draft Changes: A warehouse was installed around Building 2 and placed in operation on September 2010. There is a new stormwater drainage basin as denoted in the map as Outfoll #2, which is located east of Building 2. A new Drainage basin was also installed in the front of the building on the west side which drains to outfall No. 3. The TSE Tank farm has a drainage valve from the secondary containment area in which the outlet opens to the the soil. This valve is monitored closely and only opened to release rainwater from the secondary containment area. This has been added as Outfoll No. 6 to the stormwater plan. 7. Analytical Monitoring Notes: 2012 Draft: Permittee did not turn in qualitative monitoring for the entire permit cycle. However, the monitoring that was turned in indicates that TSS and pH had some ongoing issues at the facility. There was no tiered response in place in the previous permit cycle so that now will be implemented. Permittee appears to have sampled in October and November of 2011, but this was not in their permit requirements. There have also been some pH exceedences as well. It is unclear as to why this is occurring. The permittee has not addressed this in the application. Qualitative Monitoring Notes: 2012 Draft: Permittee did not turn in qualitative monitoring for the entire permit cycle. However, the monitoring that was turned in indicates that qualitative monitoring for this facility does not highlight any problems. Page 5 of 10 NCS000077 From: Behm, Pamela Sent: Friday, March 30, 2012 11:16 AM To: Jones, Jennifer Subject: 2012 draft 303(d) list We submitted the draft list to EPA this morning for approval. The list sent to EPA includes the impairments for 16-11-14-2a, see below. Fluoride, selenium, and cyanide has been moved to the AU 16-11-14-2c because the TMDL was developed to address the discharge specifically, so I don't think that needs to be a component of your permit. Hope this helps! If you have any other questions, give me a call. Thanks, Pam 201.2'North Carolina 303(a)11st-Category.S Cape Fear°River Basin °10- igh Wa#ershed-0303000201 Ai edyfFaik >,.''p1tf,NumSen- knmr ihe9eoiptlan Wngth at Area !}ntLs ClgasJfic�tli�rn Cdtr pry .Category;, Rating,? use, Reason for Rating Parameter- Year! >,_.:ib 11 is 2e Sdtith'8trffalo;Cseek. FramsourcatuTAcConriell Rd iSA FW Mi!es wSv,l�tSW: ;s 5 Impaired =A'quaiic',t:ife FalrBioctassfficatf. iologfcai IntegrityF1sKCom 2012-1 15 Impaired `Aquatic'Life Fair Bioclassihcation Ecological biological integrity Benthos -2008. j ,16 11=is-2b. S6uth`BuffiIotraek From Mkonnerl�lid,to u ib a 7 Fw miles, VJ5 H;NSW 5 75 Impaired Aquatic Life, 'Poor.Bioclassification 'Ecological/biological'Integrity.FishCom -1998 >,,16'11 SS 2c'. SputF1'BYffalp'CiCBit,: From US70toBuffalo[ceek 4:8 "'FW Milei W5V;N .s, 5 Impaired Aquat1c'Uf4,. 5tandardAclation,. .Copper_: 206$: 5 Impaired Agyatic`Ufe' StaadaraNiolation: .Zinc, ?200$'. E-mail correspondence to and From this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Page 6 of 10 NCS000077 Table 1: Analytical Monitoring TSS Nitrogen Phosphorus Permit Outfall rainfall (mg/L) (mg/l) 30 (mg/L) 2 Numbers Lab # Number date"sampled T(In) 100 pH 6-9 mg/I mg/I NCS000077 40 ; 6 10/19/11 0.18 9.6 I 7.1 ND ND NCS000077 40 5 10/19/11 0.18 32.7 ` 6.9 ND - -- -t - t NCS000077 40 2 i 10/19/11� 0.18 ND 7.2 ND NCS000077 40 ' 6 09/21/11 I 0.34 681 9.1 5.4 ^NCS000077 40� _ 5 09/21/11 ' 0.34 260' 9.2 4.7 NCS000077 40 ' 4 09/21/11 0.34 + 15.7_i 8.1 1.4 NCS000077 40 ' 3 09/21/11 0.34 11.9 8.6 3.2 NCS000077 , 40 2 ' 09/21/11 0.34 132 8.4 3.6 NCS000077_ 40 1 09/21/11 I 0.34 1S.7 7 1.1 NCS000077 -� �_ _1 5/12/2011 - - 0.3 24 - ,.NR - 8.7 NCS000077 2 5/12/2011 0.3 6.7 NR " 1.1 NCS000077 3 5/12/2011 0.3 ; 8.3 NR 2.9 nd NCS000077 I 4 5/12/2011 ` 0.3 ! nd NR IS nd NCS000077 5 5/12/2011 0.3 ! nd OR 0.64 nd Page 7- of 10 0.082 0.096 0.36 0.38 0.057 0.19 0.25 0.068 0.2 0.052 NCS000077 TN m IL TP m IL TSS m 1L Benchmark: 30 (mg/L) Benchmark: 2 (mg/L) Benchmark: 100 (mg/1) Required Sampling Ran e Date Outfall #1 Q1, 2003 13-Mar-0 1.75 0.128 34.3 Q2, 2003 5-Apr-0 2.11 0.661 6 Q3, 2003 2-Jul-03 2.98 0.596 Q4, 2003 28-Oct-03 <1.0 22.5 Required Sampling Raring Date Outfall #2 Q1, 2003 13-Mar-0 3.04 0.851 90 Q2, 2003 5-Apr-03 1.86 0.625 5.33 Q3, 2003 2-Jul-03 1.30 0.192 72.0 Q4, 2003 28-Oct-03 <1.0 0.666 22.2 Required Sampling Ranae Date Outfall #3 Q1, 2003 13-Mar-03 1.59 0.104 6.0 Q2, 2003 5-Apr-03 1.79 0.223 20.0 Q3, 2003 2-Jul-0 2.35 0.180 6.0 Q4, 2003 28-Oct-0 0.670 0.551 10. Required Sampling Range Date Outfall #4 Q1, 2003 13-Mar-0 1.97 0.545 163 Q2, 2003 5-A r-03 1.71 0.274 18.6 Q3, 2003 2-Jul-03 1.42 <0.050 10.2 Q4, 2003 28-Oct-0 <1.0 0.510 6.6 Required Sampling Ranae Date Outfall #5 Q1, 2003 13-Mar-0 4.23 0.709 8 5-A r-03 <1.0 0.583 k2003 2003 2-Jul 03 <1.0 0.089 1 Q4, 2003 28-Oct-0 1.96 0.211 Page 8 of 10 NCS000077 Revised Permit Recommendations: Analytical Monitoring: 1. Retaining a!! analytical monitoring permit parameters. 2. Ail analytical monitoring remains as semi-annuai during a representative storm event as defined in Part ii Section B. The permittee must also document the total precipitation for each event. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2. 3. Benchmarks for analytical monitoring have been added to this draft permit. 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. If the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a mitigation plan within two months. If during the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for Tier I and also immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. 4. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part II Section B. Qualitative monitoring is required regardless of representative outfall status. 5. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote I of Tables 1, 4, and 5. 6. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in this permit, however.) 7. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and qualitative monitoring. Other Proposed Changes to the Previous Permit: 1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant spills that have occurred in the past three years and also must certify that the outfalls have been inspected to ensure that they do not contain non-stormwater discharges. Additional information is provided in Part 11 Section A. 2. Additional requirements for the Stormwater Management Plan have been specified in Part It Section A. More details regarding secondary containment are provided. 3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part Il Section A. The plan must also be updated annually to include a list of significant spills and to certify that the outfalls do not contain non-stormwater discharges. 4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater management controls as specified in Part II Section A. 5. Information regarding the No Exposure Exclusion has been added to this draft 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. Additional information is provided in Part I Section A. Page 9 of 10 NCS000077 Recommendations: Based on the documents reviewed, the application information submitted on October 5, 2011 sufficient to issue an Individual Stormwater Permit. Prepared by (Signature) Stormwater Permitting Unit Supervisor for Bradley Bennett Date Concurrence by Regional Office Da RO Water Quality Supervisor. Date Regionai Office Staff Comments (arrach additional pages as necessary) Page 10 of 10 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director February 19, 1999 ROSS SHINGLEDECKER DOW CORNING CORPORATION 2914 PATTERSON STREET GREENSBORO, NC 27407 1 LTI?WA • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Stormwater Permit Renewal Dow Coming Corporation Permit Number NCS000077 Guilford County Dear Permittee: Your facility is currently covered for stormwater discharge under NPDES Permit NCS000077. This permit expires on August 31, 1999. In order to assure your continued coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find an individual permit renewal application form, supplemental information request, and Stormwater Pollution Prevention Plan certification. Filing the application form along with the requested supplimental information will constitute your application for renewal of your permit. The application form must be completed and returned along with all requested information within thirty days of receipt of this letter in order to constitute a timely renewal filing. Recent legislation modified the fee structure for DWQ permits. Renewal fees have been eliminated and annual fees have been changed. The new annual fee for your permit is now $715.00 (you will be invoiced later this year for your annual fee.) A copy of the new fee schedule is enclosed in this package. Failure to request renewal within the time period indicated may result in a civil assessment of at least $250.00, Larger penalties may be assessed depending on the delinquency of the request. 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 $10,000 per day. If you have any questions regarding the permit renewal procedures please contact Tony Evans of the Stormwater and General Permits Unit at (919) 733-5083, ext. 584. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Winston-Salem Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper