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HomeMy WebLinkAboutNCS000324_COMPLIANCE_20081210 (2)STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. �C.S dno 32c� DOC TYPE ❑ FINAL PERMIT -❑-MONITORING REPORTS-- - -- -- ----- -- ❑ APPLICATION I COMPLIANCE ❑ OTHER DOC DATE ❑ 20 YYYYM M DD NCS000324 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Coleen H. Sullins Director Division of Water Quality Facility Name:. Consolidated Metco Inc. i NPDES Permit Number: NCS000324 Facility Location: 780 Patton Ave., Monroe, NC (Union County) Type of Activity: Aluminum Foundries SIC Code: 3365 Receiving Streams: See Figure I j River Basin: Yadkin Pee -Dee River Basin, Sub -basin 03-07-14 Stream Classification: WS-III Proposed Permit Requirements: See attached draft permit. Monitoring Data: See Table 1 Response Requested by (Date): Central Office Staff Contact: Return to: Brian Lowther, (919) 807-6368 Special Issues: Issue -'- Rating Scale: ](easy) to 10 hard Compliance historyj 1 Benchmark exceedance 1� Location (TMDL, T&E species, etc)j 4- Other Challenges: 3 i Difficult Rating: 9/40 i Description of Onsite Activities: Aluminum casting for the trucking industry. Machine and assembly. Documents Reviewed: • NPDES Stormwater Permit Application Materials • National Heritage Program (NHP) Threatened and Endangered Species Database • SPU File • Central Files • 2008 EPA Sector -Specific Permit,'Sector F `Primary Uletals" • 303(d) List, 2008 draft, 2006 final • 2008 (draft) Yadkin Pee -Dee Basinwide Plan Page I of 7 NCS000324 History: I • November 1, 1995: permit first issued. Analytical monitoring included pH on an annual basis. • May 1, 2002: permit re -issued. No analytical monitoring. • November 21, 2006: Date permittee submitted renewal application. Page 2 oV NCS000324 Figure 1: Map of Facility 24 ff MIT f % A rZ[r Fm Jo9 - 1%, e, — � . , ,ti , 15 r, 1 NO "r.A. . �,l 1', Al V AW A .;ede T� -1 121'� Y, Zonschdaied Matco inc, Q A 1 M fit - 2 IKA V IN w, �r/� �1��p..✓✓��sa: wit �� �r--�,7f '->v �ca�_ � ���P�i; � 4�, '. �- _ T IND NCS000324 Consolidated Metco Inc. Lab hide: 341159'52" N Longitude: 80cl 33' 12" W County: L-hion 7 ��i Recei vng Stream: UT tD Stewarts Steam Class: WS-111 Creek Sub -basin: 03-07-14 (Yadkin Pee -Dee River Basin) Fa ci I i ty Loca tion MIP Scc9le P249,000 Page 3 of, 7 NCS000324 Central Office Review Summary: 1. Owner's Other Pen -nits: • Air Quality — CCA 3717900036 2. General Observations: Consolidated Metco (ConMet), a subsidiary of Amsted Industries, is a manufacturer of aluminum components for a variety of heavy-duty commercial and off -highway vehicles. The company's products include standard and preset wheel hubs and brake drums. 3. Impairment: Stewarts Creek is not on the 2006 303(d) but is in the draft from 2008 for ecological/biological integrity and benthos. The 2003 Yadkin Basinwide Plan does not mention Stewarts Creek but it does mention Richardson Creek which is downstream and impaired for biological integrity and turbidity. The 1998 basin plan discusses naturally low dissolved oxygen, excess nutrients and sedimentation in Richardson Creek. Recommendations are that no new discharges of oxygen consuming wastes be permitted above the Monroe WWTP discharge. The plan also states that further investigation into the causes and sources of water quality impacts is needed before more specific recommendations to improve water quality can be made. Although the stream remains Impaired below the Monroe WWTP, the benthic macroinvertebrate community is steadily improving. Between 1990 and�2001, the EPT abundance increased from 16 to 46, suggesting real change in water quality. Local actions are needed to reduce nutrients from all sources (agriculture, wastewater infrastructure and storniwate�r runoff) in the Richardson Creek watershed above SR 1649 and Salem Creek. 4. Threatened and Endangered: No protected species within 2 miles based on the Natural.l-leritage Virtual Workroom. 5. Location: WS-11I 6. Industrial Changes Since Previous Permit: Since the time of the last permit reissuance, there has been completion of significant expansion of the production facilities which necessitated a major building expansion. In the course of this expansion, there has been an increase in the building area and the amount of impervious surface area which drains to stormwater outfall (001)1 These expansion activities were nearing completion at the time of the last permit reissuance and were included in the information submitted at that time. There has been an increase in the amount of impervious surfaces as a consequence of the paving of some . parking areas that were formerly gravel. This is reflected in the updated site plan. With the exception of the above described improvements, manufacturing materials and practices have remained relatively the same. 7. Analytical Monitoring Notes: There is no analytical monitoring onitoring in the previous pen -nit. In the 2008 EPA Multi -Sector General Pert -nit Sector F, the subsector Nonferrous Foundries recommends monitoring for Total Cu and Total Zn. This site's primary process' is aluminum. S. Qualitative Monitoring Notes: Visual monitoring was done ten times from 05/04/02 to 10/18/06. The data shows little signs of pollution. However, the color ranges from clear to one event being med. Grey. Many of the events are light grey in color. TSS was added to the pen -nit because the visual monitoring shows a light grey color for many observations. Page 4 of NCS000324 Revised Permit Recommendations: Analytical Monitoring: 1. Adding TSS and Aluminum to the renewed pen -nit. 2. pH has been added to the analytical monitoring requirements. 3. All analytical monitoring has been set to semi-annually 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. 4. Benchmarks for analytical monitoring have been add d to this draft -permit. Exceedances of benchmark values require the permittee to increase monitoring, 4increase 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 tend 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 1 and also immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. 5. 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. The permittee is responsible for all monitoring until 4, and 5. The flow reporting requirement has been removed pi this permit, however.) Vehicle maintenance monitoring has been revised to qualitative monitoring. Other Proposed Changes to the Previous Permit: Additional guidance is provided about the Site Plan r receiving stream is impaired and if it has a TMDL es outfall. The map requirements are stated more explic spills that have occurred in -the past three years and a. ensure that they do not contain non-stormwater disch Section A. renewal pen -nit is issued. See Footnote 1 of Tables 1, DWQ revised strategy. (The total rainfall parameter is in i-annually in order to coincide with analytical and quirements. The site map must now identify if the blished. It must also describe potential pollutants in each ly. And, the site plan must contain a list of significant o must certify that the outfalls have been inspected to rges. Additional information is provided in Part II 2. Additional requirements for the Stormwater Management Plan have been specified in Part 11 Section A. More details regarding secondary containment are provided. 3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II 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-stonmwater discharges. 4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater management controls as specified in Part 11 Section f Information regarding the No Exposure Exclusion he and activities are not exposed to precipitatioq or run( qualify for a No Exposure Exclusion from NPDES si information is provided in Part I Section A. been added to this draft permit. If industrial materials Tas described in 40 CFR §122.2G(g), the facility may �rmwater discharge permit requirements. Additional Pagel 5 of 7 NCS000324 Discussions with permittee: Wayne Duncan, 704 289 + Permit Contact: Rick Linville 704 226 5319— 12/4/08 1. General description of industrial activities? Aluminu►; assembly. 2. Have there been any changes since filing the applicat 3. What chemicals or materials are stored outside? Cast propane with secondary containment. Storage trailer 4. Do you do vehicle maintenance onsite? No 5. What is you SIC code? 3365 Follow up questions: 6. Do you only do aluminum casting? Yes 7. The visual monitoring shows light grey as the water c do the monitoring, Thurman Horne. Talked with Turman Horne on 12/8/08, 704 788 4455, The light grey color he said was almost clear and comma a little bit of suspended solids in the water. 1, 12/2/08 referred me to Rick Linville casting for the trucking industry. Machine and DO No. The site has scaled back some. ig, used/spare equipment, and wood pallets. Diesel and . Sand used in the casting is not stored outside. multiple times. Why? Referred me to the engineer turn call was from 704 720 0728 with storm water discharges. He thinks it might be from Page 6 o