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HomeMy WebLinkAboutNCG200360_COMPLETE FILE - HISTORICAL_20170515PERMIT NO. DOC TYPE DOC DATE STORMWATER DIVISION CODING SHEET NCG PERMITS ❑ HISTORICAL FILE ❑ MONITORING REPORTS YYYYM M D D G r Energy, Mineral Mineral and Land Resources ENVIRONMENTAL QUALITY May 15, 2017 Southern Metals Recycling Inc. Attn: Tom Hoiden 2923 Hwy 421 North Wilmington, NC 28401 Subject: Compliance Evaluation Inspection NPDES General Stormwater Permit NCG200360 Southern metals Recycling 421 N New Hanover County Dear Mr. Holden: ROY COOPER Governor iIMICHAEL S. REGAN Se[re.ary TRACY DAVIS Oireaor On May 11, 2017, Brian Lambe from the Wilmington Regional Office of the Division of Energy, Mineral, and Land Resources (DEMLR), conducted a compliance evaluation inspection for Southern Metals Recycling 421N located in New Hanover County, North Carolina. The site drains to the Cape Fear River. The following observations were noted during the DEMLR inspection (please see the attached addendum for additional information about your permit): 1) Stormwater Pollution Prevention Plan (5PPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. Yes ■ No ❑ 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. Yes ■ No ❑ 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. Yes ■ No ❑ Other Observations: Please see notes on the inspection form. Thank you for your assistance and cooperation during this inspection. Please be advised that violations of the NPDES Stormwater General Permit may be subject to a civil penalty assessment of up to $25,000,00 per day for each violation. If you have any questions, comments, or need assistance with understanding any aspect of your permit, please do not hesitate to contact me at (910)796-7314 or brian.lambe@ncdenr.gov Sincerely, Lambe Environmental Specialist Land Quality Section State of North Carolina I Environmental Quality i Energy, Mineral and Land Resources 1612 Mail Service Center 1 512 N. Salisbury St. I Raleigh, NC 27699 919 707 9200 T Southern Metals Recycling 421 N May 15, 2017 Attachments: 1. BIMS Inspectian Checklist cc: WiRO Files — Land Quality Compliance Inspection Report Permit: NCG200360 Effective: 02/02/15 SOC: Effective: County: New Hanover Region: Wilmington Contact Person: John Bryant Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Expiration: 12/31/19 Owner : Southern metals Recycling Inc Expiration: Facility: Southern Metals Recycling - Tlvq 421 N 2923 Hwy 421 N Title: Facility Manager Certification: Wilmington NC 28401 Phone: 910-762-2646 Phone: Inspection Date: 0511112017 Entry Time: 11:00A1v1 Exit Time: i2:00Ptvi Primary Inspector: Brian P Lambe Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Wholesale Trade of Metal Waste and Scrap Slormwater Discharge COG Facility Status: Compliant Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 k Permit: ;,CG200360 Owner - Facility: Soutroem rVietals Recycling Inc Inspection Date: 0517r12017 Inspection Type : Compliance Evaluation Reason for Visit- Routine inspection Summary: Met with Tom Holden of Southern Metals and Rajiv Villait of AARC. Reviewed the SPPP. Conducted site inspection. Waddles on the North side of the property should be reinstalled and expanded in scope: Document use of waddles as a BM in SPPP. Document any stormwater pipes that are on the property as a BMP. Define size of stormwater (infiltration) pond and document any discharges (or none) from the pond. Backside of the property should be defined with a berm. Any engine or transmission processing or storing should have a process that ensures no oil products are getting onto the around. Page: 2 Permit: rgCG200360 owner -Facility: Souinern Metals Recvcling Inc Inspection Date: 06111112017 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Pian include a General Location (USGS) map? ® ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? E ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? M ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? e ❑ ❑ ❑ # Does the Plan include a OMP summary? 0 ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? i ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? E ❑ ❑ ❑ # Does the Plan include a Fst of Responsible Party(s)? i ❑ ❑ ❑ # Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment Record vearl maintenance of the SPPP, For examofe. include a record in the spill loa that there were no spills in 2016 include documentation that the SPPP has been reviewed in a given year. etc. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑ Comment: Ensure Qualitative and Analytical Monitoring is compiled in one area in the SPPP. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? N ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑ # Were all outfalls observed during the inspection? 0 ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? E ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? O ❑ ❑ ❑ Comment: The railroad track outlet area remains problematic in that the stormwater discharges from the site. but then is trapped by the main rail line. Infiltration occurs in this area. Page: 3 Q�� NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Director October 14, 2013 Southern Metals Recycling, Inc. Attn: John Bryant P.O. Box 2139 Wilmington, NC 28402 Subject: COMPLIANCE Assistance Site Visit NPDES Stormwater General Permit — NCG200360 New Hanover County Dear Mr. Bryant: Pat McCrory, Governor John E. Skvaria, 111, Secretary On October 2, 2013, Staff from the Wilmington Regional Office of the Division of Energy, Mineral and Land Resources, conducted a site inspection for the project known as Southern Metals Recycling located U.S. 421 South, New Hanover County, North Carolina The site visit and file review revealed that the subject project is covered by NPDES Stormwater General Permit — NCG200360. Accordingly, the following observations were noted during the Divisions inspection (please see the attached addendum for information about your permit): • This office has not received a written plan of action to address the compliance deficiencies as identified in the attached October 26, 2010 report. Submit a written Plan of Action by November 17, 2013. Thank you for your assistance and cooperation during this inspection. Please be advised that violations of the NPDES Stormwater General Permit may be subject to a civil penalty assessment of up to $25,000.00 per day for each violation. If you have any questions, comments, or need assistance with understanding any aspect of your permit, please do not hesitate to contact me at (910) 796-7215. Sincerely, fit ter. � f , - r•__ David Cox Regional Staff Inspector Surface Water Protection Section Enclosure CC.' WiRO — Land Quality Dan Sams Wilmington Regional Office 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 Phone:(910) 796-72151 Fax (910) 350-2004 Permit: NCG200360 SOC: County: New Hanover Region: Wilmington Compliance Inspection Report Effective: 01/01/10 Expiration: 12/31/14 Owner: Southern Metals Recycling Inc Effective: Expiration: Facility: Southern Metals Recycling - Hwy 421 N 2923 Hwy 421 N Contact Person: John Bryant Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 10/02/2013 Primary Inspector: David W Cox Secondary Inspector(s): Title: Facility Manager Certification: Wilmington NC 28401 Phone: 910-762-2646 Entry Time: 09:30 AM Exit Time: 10:30 AM Phone: Phone: 910-796-7215 Reason for Inspection: Other Inspection Type: Technical Assistance Permit Inspection Type: Wholesale Trade of Metal Waste and Scrap Stormwater Discharge COC Facility Status: ❑ Compliant n Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 w Permit: NCG200360 Owner - Facility: Southern Metals Recycling Inc Inspection Date: 10/0212013 Inspection Type: Technical Assistance Reason for Visit: Other Inspection Summary: Please provide NCDENR with all request from the attached October 10, 2010 Inspection Notice, which is attached. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: At the Northwest Quadrant of this property evidence of water leaving the site was visible. This outfall appears to be routed through the train tracks heading offsite. Yes No NA NE nn■n ■nnn n■nn n■nn Page: 2 Compliance Inspection Report Permit: NC 20036— 07:�' Effective: 01/01/10 Expiration: 12/31M4 Owner: Southern Metals Recycling Inc SOC: Effective: Expiration: Facility: Southern Metals Recycling Inc County:-New.Hanover 2923 Hwy 421 N Region: Wilmington Wilmington NC 28401 Contact Person: John Bryant Title: Phone: 910-762-2646 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 10/1912010 Entry Time: 09:00 AM Primary Inspector: Linda Willis Secondary Inspector(s): Certification: Phone: Exit Time: 10:00 AM ,(lam 2&` z070 Phone: 910-796-7396 Reason for Inspection: Other Inspection Type: Compliance Evaluation Permit Inspection Type: Wholesale Trade of Metal Waste and Scrap Stormwater Discharge COG Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCG200360 Owner - Facility: Southern Metals Recycling Inc Inspection Date: 10/1912010 Inspection Type: Compliance Evaluation Inspection Summary: Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Reason for Visit: Other Comment: This site visit was to discuss the requirements of the Stormwater Pollution Prevention Plan with Dylan Robbins who has recently been employed by Southern Metals to write the SP3 and help with it's implementation. Jeremy Alpers indicated there was a discharge from their site to the bordering site which is owned by Great Neck Holdings. It is another recycle site that is currently trying to get a state stormwater permit and has been issued the NCG200. It has a stormwater pond that appears to provide a lot of storage. The 22" rain did not result in a discharge from that pond. Page: 2 10 NCDENK North Carolina Department of Environment and Beverly (waves Perdue, Governor May 6, 2010 Mr. Jeremy Alper Southern Metals Recycling, Inc. P.O. Box 2139 Wilmington, NC 28402 Natural Resources Subject: NPDES Compliance Inspection Southern Metals Recycling, Inc. (Yard 2) NPDES Permit No. NCG200360 New Hanover County Dear Mr. Alper, Dee Freeman, Secretary An inspection of the Southern Metals Recycling, Inc. facility located on Hwy 421 in Wilmington was conducted on April 28, 2010. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES Permit No. NCG200360. Please read the enclosed inspection report and provide the information requested in this report within 20 business days of your receipt of this correspondence. Should you have any questions or concerns, please do not hesitate to contact me at 910-796-7343 or at my email address linda.willis@ncdenr.gov. Sincerely, Linda Willis Environmental Engineer 1 Division of Water Quality Surface Water Protection Section Cc: Wilmington Regional Office -- NCG200000 New Hanover (w/att) DWQ Central Files, Surface Water Protection Section (w/att } NorthCarolina Natitrally -1631 Mail Service Center, Raleigh, North Carolina 27699-1601 Phone: 919-733-49841 PAX: 9-19-7'15-30601 Internet: wvAv.enr.state.nG.US/ENR/ An E(il iai Gppart€€nity 1 atfiirnative Action Enip;oyPr - --)O % Rac,,ydpd 110 .n 3 IA Compliance Inspection Report Permit: NCG200360 Effective: 01/01/10 Expiration: 12/31/14 Owner: Southern Metals Recycling Inc SOC: Effective: Expiration: Facility: Southern Metals Recycling Inc County: New Hanover 2923 Hwy 421 N Region: Wilmington Wilmington NC 28401 Contact Person: John Bryant Title: Phone: 910-762-2646 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 04/2812010 Entry Time: 01:30 PM Exit Time: 03:00 PM Primary Inspector: Linda Willis �yy,�,{a{, s� " :. L I IDIU Phone: 910-796-7396 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Wholesale Trade of Metal Waste and Scrap Stormwater Discharge COC Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 i Permit: NCG20b360 Owner - Facility: Southern Metals Recycling Inc Inspection Date: 04/28/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Please provide the following information to the Wilmington Regional Office: 1. Qualitative and Quantitative monitoring records for the past two years. 2. Records of employee training for past two years. 3. Records of annual facility inspections for the past two years. . 4. Records of annual stormwater pollution prevention plan reviews for the past two years. 5. Copy of the annual facility certification for the past two years (concerning non stormwater discharges). 6. Copy of your certificate of coverage for the facility. Please forward these copies to the Division of Water Quality, Surface Water Protection Section, ATTN: Linda Willis, 127 Cardinal Drive Ext., Wilmington, NC 28405. Page: 2 Permit: NCG200360 Owner - Facility: Southern Metals Recycling Inc Inspection Date: 04/28/2010 Inspection Type: Compliance Evaluation Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map inciuding outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Reason for Visit: Routine Comment: This facility has two permitted sites in New Hanover County. The SWP3 had many of the elements required by the NPDES Permit. The following were not found in the plan: records of employee training, SWP3 annual review/updates, documentation of facility site inspections and annual certification of illicit discharge. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: No documentation supporting monitoring activities were produced during the inspection. Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment_ No documentation supporting monitoring activities were produced during the inspection. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # if the facility has representative outfall status, is it properly documented by the Division? Yes No NA NE ■ ❑ D 11 ■ ❑ ❑ ❑ ■nn❑ ■❑nn ❑■np ■o❑❑ nn■n ■n❑❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑■❑n. ■❑00 n■n❑ ■000 ❑ ■ Cl Q Yes No NA NE ❑ ■ ❑ ❑ Yes No NA NE Q■I]❑ ❑ ■ ❑ ❑ Yes No NA NE r_E00 ■ ❑ El ❑ n■nn Page: 3 Permit: NCG200360 Owner - Facility: Southern Metals Recycling Inc Inspection Date: 04/28/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine # Has the facility evaluated all illicit (non stormwater) discharges? Q ■ Q Comment: The Certificate of Coverage was not found in the SWP3. The construction of a berm around the perimeter of the facility appears to be fairly effective in directing stormwater to an internal stormwater pond on site. A large rain event may result in a discharge from the facility. Some areas along the perimeter could not be seen due to scrap materials being stored on the fence line. / !y z . 11 0 Page: 4 . oo�,< w A rFRp� co o -c John Bryant Southern Metals Recycling Inc PO Box 2139 Wilmington NC, 28402 Dear Permittee: 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 NOV 2 9 2006 November 20, 2006 l Subject: NPDES Stormwater Permit Coverage Renewal Southern.Metals.Recycling Inc (C_0C.#-NCG200360-D N�"ewHanover County In response to your renewal application for continued coverage under general permit NCG200000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Due to resource constraints, the Division has been unable to adequately consider appropriate modifications to the permit. Therefore, the permit has been reissued without changes from the previous permit, so all conditions remain the same. The permit term for the reissued permit is two years, expiring on September 30, 2008. The general permit may be modified and reissued prior to its expiration. The permit is reissued pursuant to the requirements of North Carolina General Statute 143- 215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Permit NCG200000 Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Cape Fear of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext. Bethany Georgoulias. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Wilmington Regional Office No LhCarolina ✓1awra!!y Wetlands and Stormwater Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG200000 CERTIFICATE OF COVERAGE No. NCG200360 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, SOUTHERN METALS RECYCLING INC is hereby authorized to discharge stormwater from a facility located at Southern Metals Recycling Inc 2923 Hwy 421 N Wilmington New Hanover County to receiving waters designated as, a class Unnamed Tributary to Cape Fear River stream, in the C River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 111, IV, V, and VI of General Permit No. NCG200000 as attached. This certificate of coverage shall become effective November 20, 2006. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 20, 2006 for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission F WATF John Bryant Southern Metals Recycling Inc PO Box 2139 Wilmington, NC, 28402 Dear Permittee: RLECEiVED Michael F. Easley, Governor JUL 2 6 2005 William G. boss Jr., Secretary orth Carolina Department of Environment and Natural Resources Alan W. KFmek, P.E. Director Division of Water Quality July 25, 2005 Subject: NPDES Stormwater Permit Coverage Renewal Southern Metals Recycling Inc COC Number NCG200360 New Hanover County Your facility is currently covered for stormwater discharge under General Permit NCG200000. This permit expires on October 31, 2005. The Division staff is currently in the process of renewing this permit. When a draft version is available for notice and public comment, it will be posted on our website at http://h2o.enr,state.nc.us/su/. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed and returned by August 19, 2005 in order to assure continued coverage under the general permit. Letters confirming our receipt of the completed application will not be sent. Failure to request renewal within the time period specified 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. Please note that "no exposure exclusion" is now available to all operators of industrial facilities in any of the categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater Permitting Unit Web Site at http://h2o.enr.state.nc.us/su/. If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions can be found on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Jonathan Diggs of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext. 537. Sincerely, Bradley Bennett Supervisor, Stormwater & General Permit Unit Cc: Central Files Wilmington Regional Office SWPU Files Ove NorthCarolina VAaturally Wetlands and Stormwater Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Intemet: h2o.enr,stale.nc,us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 An Equal Opportunity/Affirmative Action Employer— 50% Recycledfl O% Post Consumer Paper A� NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Director October 14, 20I3 Southern Metals Recycling, Inc. Attn: John Bryant P.O. Box 2139 Wilmington, NC 28402 Subject: COMPLIANCE Assistance Site Visit NPDES Stormwater General Permit — NCG200360 New Hanover County Dear Mr. Bryant: Pat McCrory, Governor John E. Skvada, III, Secretary On October 2, 2013, Staff from the Wilmington Regional Office of the Division of Energy, Mineral and Land Resources, conducted a site inspection for the project known as Southern Metals Recycling located U.S. 421 South, New Hanover County, North Carolina The site visit and file review revealed that the subject project is covered by NPDES Stormwater General Permit — NCG200360. Accordingly, the following observations were noted during the Divisions inspection (please see the attached addendum for information about your permit): • This office has not received a written plan of action to address the compliance deficiencies as identified in the attached October 26, 2010 report. Submit a written Plan of Action by November 17, 2013. Thank you for your assistance and cooperation during this inspection. Please be advised that violations of the NPDES Stormwater General Permit may be subject to a civil penalty assessment of up to $25,000.00 per day for each violation. If you have any questions, comments, or need assistance with understanding any aspect of your permit, please do not hesitate to contact me at (910) 796-7215. Sincerely, David Cox Regional Staff Inspector Surface Water Protection Section Enclosure cc: WiRO — Land Quality Dan Sams Wilmington Regional Office 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 Phone:(910) 796-7215 I Fax (910) 350-2004 r• Permit: NCG200360 SOC: County: New Hanover Region: Wilmington Compliance Inspection Report Effective: 01/01/10 Expiration: 12/31/14 Owner: Southern Metals Recycling Inc Effective: Expiration: Facility: Southern Metals Recycling - Hwy 421 N 2923 Hwy 421 N Contact Person: .John Bryant Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 10/02/2013 Primary Inspector: David W Cox Secondary Inspector(s): Title: Facility Manager Certification: Wilmington NC 28401 Phone: 910-762-2646 Entry Time: 09:30 AM Exit Time: 10:30 AM Phone: Phone: 910-796-7215 Reason for Inspection: Other Inspection Type: Technical Assistance Permit Inspection Type: Wholesale Trade of Metal Waste and Scrap Stormwater Discharge COC Facility Status: D Compliant Q Not Compliant Question Areas: N Storm Water (See attachment summary) Page: 1 J Permit: NCG200360 Owner- Facility: Southern Metals Recycling Inc Inspection Date: 10102/2013 Inspection Type: Technical Assistance Reason for Visit: Other Inspection Summary: Please provide NCDENR with all request from the attached October 10, 2010 Inspection Notice, which is attached. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: At the Northwest Quadrant of this property evidence of water leaving the site was visible. This outfall appears to be routed through the train tracks heading offsite. Yes No NA NE Page: 2 Permit: NCG200360 SOC: County: New Hanover Region: Wilmington Compliance Inspection Report Effective: 01/01/10 Expiration: 12/31/14 Owner: Southern Metals Recycling Inc Effective: Expiration: Facility: Southern Metals Recycling - Hwy 421 N 2923 Hwy 421 N Contact Person: John Bryant Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 10/02/2013 Primary Inspector: David W Cox Secondary Inspector(s): Title: Facility Manager Certification: Wilmington NC 28401 Phone: 910-762-2646 Entry Time: 09:30 AM Exit Time: 10:30 AM Phone: Phone: 910-796-7215 Reason for Inspection: Other Inspection Type: Technical Assistance Permit inspection Type: Wholesale Trade of Metal Waste and Scrap Stormwater Discharge COC Facility Status: ❑ Compliant n Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG200360 Owner - Facility: Southern Metals Recycling Inc f) Inspection Date: 10/02/2013 Inspection Type: Technical Assistance Reason for Visit: Other Inspection Summary: Please provide NCDENR with all request from the attached October 10, 2010 Inspection Notice, which is attached. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: At the Northwest Quadrant of this property evidence of water leaving the site was visible. This outfall appears to be routed through the train tracks heading offsite. Yes No NA NE Page: 2 State of North Carolina Department of Environment 4 • and Natural Resources gZ;� ^ 7`j�; A ` -Division of Water Quality JAN 2 2 2001 Michael F. Easley, Governor Sherri Evans -Stanton, Acting Secretary_---=====_-NCDENR Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURCES JOHN BRYANT SOUTHERN METALS RECYCLING, INC. P.O. BOX 2139 WILMINGTON, NC 28402 Dear Permittee: January 19, 2001 Subject: Reissue - NPDES Stormwater Permit Southern Metals Recycling, Inc. COC Number NCG200360 New Hanover County In accordance with your application for a discharge permit received on .July 31, 1995 we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983, If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division_ of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. . Enclosed is a permit package which contains the following information: * A stormwater pollution prevention plan (SPPP) implementation certification form * A copy of general stormwater permit NCG200000 * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin for the general permit which outlines key requirements and addresses frequently asked questions * A Certificate of Coverage If you have any questions concerning this permit, please contact Bill Mills at telephone number (919) 733-5083 ext. 548. Sincerely, for Kerr T. Stever9MG1W� 8'V-LNM r'Y V1 MAM C. ITLIS cc: Central Files Stormwater and General permits Unit Files Wilmington Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper M STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG200000 CERTIFICATE OF COVERAGE No. NCG200360 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, SOUTHERN METALS RECYCLING, INC. is hereby authorized to discharge stormwater from a facility located at SOUTHERN METALS RECYCLING, INC. NEW HANOVER COUNTY to receiving waters designated as UT TO CAPE FEAR RIVER, a class C stream, in the River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, I1I, IV, V, and VI of General Permit No. NCG200000 as attached. This certificate of coverage shall become effective January 19, 2001. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 19, 2001. MGM- ^IGNEDTY for Kerr T. 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'.._ s ,_ - - 4�"ds s J C. r + n 1 t 1 r' F /// -� t. - - -r,.,'`I _'�rt'y} ,' - .,� r J a °a n '-. n� I - ys "m _ - a.. aK t ra'�-- + 1. �. `� '�` , , `� .r r - 1" 'r''• ti'�+�Y�9-f Git as_3ti, K.-c ;a=s•.' s +fir firs r 1 cS:, titi ���i �- s A 1 �r t f �- i �v L 'a `7+Tt•� ;� '�Sp.5 `� q e 3 * r }r . '' �' f i ;`- ' _i- _ A• �-'t�r ',L" !s- s I - `.�i J '.'"'.,Y-.t'J,CQ .�Y• - Y LLL- - -�r� s. . t ��, 1 .� TEASQ4 fl`�Ntifs C4�S y 4 \�� .L. M �- - ,1 ,-KrfrVO g— rU, "" �` Upfi�tN� ='$M 7 Maur JUC� _.'... .. State of North Carolina Department of Environment and Natural Resources Division of Water Qualitv James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director November 9, 2000 MARILYN DAVIDSON SOUTHERN METALS RECYCLING, INC. P.O. BOX 1769 WILMINGTON, NC 28402 Subject: NPDES Stormwater Permit Renewal Southern Metals Recycling, Inc. COC Number NCG030360 New Hanover County Dear Permittee: The general stormwater permit for scrap metal recycling industries, NCG200000, was issued on November 1, 2000. Since there has been a considerable time lag since your permit application was received on July 31, 1995 this letter is being sent to ensure that the contact information that we have is correct. Enclosed with this letter you should find a contact information update form with the information that the Division has on your facility. Please check to see whether or not this information is correct. If any of the information has changed from what our records show, please make the appropriate corrections in the empty blanks to the right of the information and mail the corrected form to us by December 8; 2000. Sign and mail the information form regardless of whether or not any changes need to be made. Upon receipt of your information form you will be mailed a Certificate of Coverage with a new number of the format NCG200***. If you were one of the few facilities that received coverage under the NCG030000 general permit prior to the issuance of this permit your existing NCG030000 permit coverage will be rescinded concurrent with the issuance of your new Certificate of Coverage. Thank you for your continued cooperation in complying with the Federal NPDES stormwater permitting program. If you have any questions regarding this request please contact Ms. Valery Stephens at (919) 733-5083, ext. 520. Sincerely, /� Ct Lir' GtJ �P"� t•Kt' lJl Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Stormwater-and-General-Permits .Unit _ 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper _« NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURCES INFORMATION UPDATE FORM / National Pollutant Discharge Elimination System Stormwater General Permit NCG200000 Southern Metals Recycling, Inc. COC Number NCG200360 New Hanover County PLEASE COMPLETE AND MAIL THIS FORM BACK TO THE DIVISION BY DECEMBER 1, 2000, REGARDLESS OF WHETHER OR NOT ANY CHANGES NEED TO BE MADE. PERMIT CONTACT INFORMATION 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. Facility Dame: Southern Metals Recycling, Inc. Owner Name: Southern Metals Recycling, Inc. Mailing Address*: P.O. BOX 1769 WILMINGTON, NC 28402 Location Address: HWY 421 N WILMINGTON, NC 28402 Facility Contact: MARILYN DAVIDSON Phone Number: (910) 762-9619 Fax Number: No number on file E-mail address: No address on file Is this facility located in the 100 year flood plain'? yes— no * This is the address to which all permit correspondence will be mailed CERTIFICATION i& 9 t lnn►�-%!for% tj•C• eZSOa UD 1 �� r� K'L l7rVa�T !Ito cf 10 - 71(.sa off[.53- I certify that I am fa wit he information contained in the application and that to the best of my knowledge and belief such i rmati i rue, comp to and accurate Signature Date a! ;L -0 C) a� Print or type name of person sign ng above Title Please return this completed renewal form to: Ms. Valery Stephens Division of Water Quality/ WQ Section Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617